DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 0009P ‐ PARKINGCOM 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406744 0 2026 2 INV P 17.29 406744 3/27/2025
13903 1000 WORDS BOOTH 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 422267 26007690 2026 4 INV P 600.00 10/21/2025 422267 10/21/2025
9999 123RFcom 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423335 0 2026 2 INV P 899.25 423335 8/27/2025
88888 1701 Mountain Indust 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416656 0 2026 3 INV P 420.00 9/24/2025 9172025 9/17/2025
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449287 26020828 2026 9 INV P 1,690.00 3/9/2026 001331 3/9/2026
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449289 26020844 2026 9 INV P 990.00 3/9/2026 001337‐352 3/9/2026
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450765 26021468 2026 9 INV P 1,065.00 3/17/2026 001359 3/17/2026
9999 1HVAC AUSTELL 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479657 0 2026 11 INV P 321.98 479657 5/27/2026
9999 21C MUSEUM HOTEL CHI 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406785 0 2026 2 INV P 19.28 406785 4/27/2025
17330 21STCENTED 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 405858 26001245 2026 2 INV P 98,500.00 8/8/2025 1407 7/31/2025
10660 228 ACCELERATOR 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 470641 26030871 2026 11 INV P 11,600.00 5/22/2026 1088_68 5/19/2026
10660 228 ACCELERATOR 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 479229 26030871 2026 12 INV P 17,400.00 6/26/2026 1088_70 6/24/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 402934 25032436 2026 1 INV P 13,600.00 7/28/2025 1579433 7/23/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 415378 26002246 2026 3 INV P 2,520.00 9/19/2025 1590703 9/10/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 413645 26002626 2026 3 INV P 15,300.00 9/19/2025 1585540_R 9/9/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 413646 26002626 2026 3 INV P 14,280.00 9/19/2025 1590625 9/10/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 421630 26002246 2026 4 INV P 4,536.00 10/15/2025 1594647 10/13/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 422151 26002626 2026 4 INV P 17,595.00 10/27/2025 1594648 10/13/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 427482 26002246 2026 5 INV P 4,976.00 11/14/2025 1602357 11/11/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 427466 26002626 2026 5 INV P 15,640.00 11/14/2025 1602358 11/11/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 434946 26002246 2026 6 INV P 4,016.00 12/22/2025 1609765 12/11/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 434940 26002626 2026 6 INV P 12,240.00 12/22/2025 1609766 12/11/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 437684 26002246 2026 7 INV P 4,624.00 1/15/2026 1618472 1/9/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 437544 26002626 2026 7 INV P 13,430.00 1/15/2026 1618473 1/9/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 451840 26002246 2026 9 INV P 4,544.00 3/26/2026 1632893 3/10/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 453971 26002626 2026 9 INV P 17,000.00 3/26/2026 1625775 2/12/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 450491 26002626 2026 9 INV P 13,600.00 3/20/2026 1632894 3/10/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 456362 26002246 2026 10 INV P 4,608.00 4/6/2026 1625774 2/12/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 471425 26002626 2026 11 INV P 15,980.00 5/22/2026 1652674 4/9/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 466479 26002626 2026 11 INV P 15,980.00 5/7/2026 1660478 5/7/2026
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 478966 26033910 2026 12 INV P 4,672.00 6/24/2026 1668182 6/8/2026
7552 24‐7 TEAM SALES LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407625 26002152 2026 2 INV P 2,381.40 8/13/2025 035263 8/13/2025
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408339 26002436 2026 2 INV P 1,679.55 8/19/2025 03527 8/19/2025
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419078 26002873 2026 4 INV P 1,649.85 10/3/2025 13351‐1 10/3/2025
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419502 26006881 2026 4 INV P 472.35 10/7/2025 14225 10/7/2025
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441300 26016550 2026 7 INV P 566.85 1/28/2026 14296 1/28/2026
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456210 26024257 2026 10 INV P 803.75 4/3/2026 14346 4/3/2026
18813 2ECOND WIN LLC 402.2213.530000.40024.5190.1750.0172.030.2026 PURCHASED PROF/TECH SERVICES 455344 26016053 2026 10 INV P 3,000.00 4/3/2026 001960 3/16/2026
18813 2ECOND WIN LLC 402.2213.530000.40024.5920.1750.0605.030.2026 PURCHASED PROF/TECH SERVICES 476625 26032524 2026 12 INV P 3,000.00 6/11/2026 1345 6/3/2026
18813 2ECOND WIN LLC 402.2213.530000.40024.5740.1750.0103.030.2026 PURCHASED PROF/TECH SERVICES 478537 26033203 2026 12 INV P 4,500.00 6/24/2026 1350 6/15/2026
15040 360PHOTOCELEBRATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 469579 26029973 2026 11 INV P 300.00 5/14/2026 1391 5/8/2026
88888 3615 Maple Hill Rd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461865 0 2026 10 INV P 115.00 4/23/2026 JB042326 4/23/2026
17688 365 DEGREE TOTAL MAR 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 464493 26022354 2026 10 INV P 4,995.00 4/30/2026 NS031226DC1 3/12/2026
11966 3CHEFS1KITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460529 26025303 2026 10 INV P 1,086.75 4/20/2026 20260423‐1 4/20/2026
10907 3D MOLECULAR DESIGNS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 450852 26018965 2026 9 INV P 280.00 3/20/2026 S‐6088 3/3/2026
10907 3D MOLECULAR DESIGNS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 475168 26017244 2026 12 INV P 375.00 6/11/2026 S‐5992 2/13/2026
9999 3D PRINTING & ACCES 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 406837 0 2026 2 INV P 140.00 406837 6/26/2025
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403889 26000948 2026 1 INV P 986.00 7/28/2025 0003132 7/28/2025
7036 3D PRINTING & ACCESS 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409072 25031428 2026 2 INV P 425.00 8/29/2025 0000429 8/6/2025
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428575 26010872 2026 5 INV P 653.00 11/18/2025 0003136 11/13/2025
7036 3D PRINTING & ACCESS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 441057 26016322 2026 7 INV P 404.00 1/27/2026 0000495 1/23/2026
7036 3D PRINTING & ACCESS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 449510 26020753 2026 9 INV P 415.00 3/13/2026 0003147 2/10/2026
7036 3D PRINTING & ACCESS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 449509 26020753 2026 9 INV P 200.00 3/13/2026 0000504 2/17/2026
7036 3D PRINTING & ACCESS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 456498 26024366 2026 10 INV P 500.00 4/14/2026 0000492 1/12/2026
7036 3D PRINTING & ACCESS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 456497 26024366 2026 10 INV P 25.00 4/14/2026 0000514 3/6/2026
7996 3P LEARNING INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 472765 26031965 2026 11 INV P 6,582.50 5/29/2026 INV‐US‐25743 8/19/2025
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422658 0 2026 4 INV P 600.00 10/22/2025 18674 4/14/2025
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435444 26014305 2026 6 INV P 687.50 12/29/2025 19418 12/29/2025
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448340 26020060 2026 9 INV P 551.00 3/5/2026 19759 3/4/2026
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450930 26021643 2026 9 INV P 5,950.00 3/17/2026 11123rd 3/17/2026
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451795 26022201 2026 9 INV P 676.00 3/20/2026 TSA 112025 3/20/2026
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454488 26022478 2026 9 INV P 5,467.35 3/27/2026 19878 3/27/2026
Page 1 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457552 26024570 2026 10 INV P 25,300.00 4/14/2026 19802 4/14/2026
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457546 26024608 2026 10 INV P 5,687.50 4/14/2026 19803 4/14/2026
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461896 26025374 2026 10 INV P 4,670.00 4/24/2026 461896 4/23/2026
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467943 26029738 2026 11 INV P 25,610.00 5/13/2026 467943 5/13/2026
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475922 26029917 2026 12 INV P 340.90 6/10/2026 475922 6/10/2026
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475923 26030189 2026 12 INV P 810.00 6/10/2026 475923 6/10/2026
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475924 26031046 2026 12 INV P 650.00 6/10/2026 475924 6/10/2026
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475925 26031051 2026 12 INV P 480.00 6/10/2026 475925 6/10/2026
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476626 26033040 2026 12 INV P 26,340.00 6/11/2026 20077 5/11/2026
571 4 D DESIGNS LLC 100.2220.561100.00911.1940.1310.0100.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 444512 26007553 2026 8 INV P 458.00 2/12/2026 7832 9/30/2025
571 4 D DESIGNS LLC 100.1000.561500.00011.2300.1021.2059.126.0000 EXPENDABLE EQUIPMENT 479170 26022762 2026 12 INV P 1,589.00 6/26/2026 7948 3/30/2026
12953 40 PLUS WONDERS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458015 26024945 2026 10 INV P 900.00 4/16/2026 1076 4/13/2026
9999 440 DC ARTS DISTRICT 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408030 0 2026 2 INV P 3.02 408030 2/28/2025
88888 4AP Holding Inc 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428727 0 2026 5 INV P 953.48 11/19/2025 1800793 11/19/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403644 25027956 2026 1 INV P 2,035.89 7/28/2025 13891616 6/2/2025
2424 4IMPRINT 582.1000.561000.09676.9999.9990.8010.020.0008 SUPPLIES 402090 25031306 2026 1 INV P 2,101.59 7/28/2025 13994136 7/16/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400560 25031307 2026 1 INV P 657.80 7/10/2025 14009497 7/1/2025
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 401739 25031413 2026 1 INV P 2,263.34 7/17/2025 14017796 7/7/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400764 25032164 2026 1 INV P 333.06 7/17/2025 14010461 7/1/2025
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 402594 25032408 2026 1 INV P 5,484.56 7/28/2025 14037448 7/15/2025
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 402058 26000248 2026 1 INV P 889.94 7/17/2025 29804238 7/16/2025
2424 4IMPRINT 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402058 26000248 2026 1 INV P 2,503.73 7/17/2025 29804238 7/16/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 411323 26001214 2026 2 INV P 2,310.74 8/29/2025 14130779 8/26/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 408191 26001215 2026 2 INV P 2,156.96 8/22/2025 14131039 8/8/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 408192 26001369 2026 2 INV P 1,602.86 8/22/2025 14159373 8/14/2025
2424 4IMPRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410557 26001509 2026 2 INV P 561.75 8/26/2025 14163207 8/14/2025
2424 4IMPRINT 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 411474 26002086 2026 2 INV P 234.52 9/5/2025 14202518 8/26/2025
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 414615 26001213 2026 3 INV P 2,489.08 9/19/2025 14150739 8/12/2025
2424 4IMPRINT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 415784 26001368 2026 3 INV P 99.89 9/29/2025 14235016 9/4/2025
2424 4IMPRINT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 415784 26001368 2026 3 INV P 298.70 9/29/2025 14235016 9/4/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 415782 26002842 2026 3 INV P 352.68 9/29/2025 14236156 9/4/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 416980 26004083 2026 3 INV P 401.20 9/29/2025 14299303 9/18/2025
2424 4IMPRINT 100.2100.561600.00011.7020.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 429429 0 2026 4 INV P 491.07 14411717 10/27/2025
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 422408 25028504 2026 4 INV P 4,076.27 10/27/2025 14424479 10/20/2025
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 423608 26003371 2026 4 INV P 581.95 11/3/2025 14293986 9/17/2025
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 422291 26003372 2026 4 INV P 1,251.50 10/27/2025 14264118 9/11/2025
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 423473 26003417 2026 4 INV P 5,293.83 10/27/2025 14249386 9/16/2025
2424 4IMPRINT 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 423389 26003582 2026 4 INV P 2,843.29 10/27/2025 14274269 9/17/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 419917 26005361 2026 4 INV P 2,103.43 10/10/2025 14356296 10/2/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419631 26006745 2026 4 INV P 3,573.65 10/7/2025 14084589 10/7/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 422364 26006889 2026 4 INV P 571.69 10/27/2025 14402652 10/16/2025
2424 4IMPRINT 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 422651 26007475 2026 4 INV P 369.31 10/27/2025 14412823 10/16/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 424689 26007476 2026 4 INV P 653.05 11/6/2025 14448477 10/27/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 422647 26007724 2026 4 INV P 949.65 10/27/2025 14393394 10/13/2025
2424 4IMPRINT 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 424688 26008465 2026 4 INV P 573.61 11/14/2025 14466546 10/30/2025
2424 4IMPRINT 100.2100.561600.00011.7020.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 438792 0 2026 5 INV P 615.47 438792 11/27/2025
2424 4IMPRINT 100.2100.561600.00011.7020.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 438793 0 2026 5 INV P 765.66 438793 11/27/2025
2424 4IMPRINT 100.1000.561500.10811.1390.9990.0309.127.0000 EXPENDABLE EQUIPMENT 425394 26005832 2026 5 INV P 1,826.28 11/6/2025 14417537 10/17/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 430201 26008238 2026 5 INV P 2,234.21 12/5/2025 14456686 11/21/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 429898 26008997 2026 5 INV P 1,624.09 12/5/2025 14507181 11/17/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428348 26009912 2026 5 INV P 1,232.07 11/17/2025 30552583 11/17/2025
2424 4IMPRINT 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 429875 26009939 2026 5 INV P 719.91 12/5/2025 14523065 11/17/2025
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 429078 26010362 2026 5 INV P 558.14 11/20/2025 14521751 11/17/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428343 26010625 2026 5 INV P 865.76 11/17/2025 30544418 11/17/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428493 26010822 2026 5 INV P 199.25 11/18/2025 14367141 11/18/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431830 0 2026 6 INV P 360.36 12/8/2025 14104385‐1 12/8/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 431162 26003583 2026 6 INV P 2,142.08 12/5/2025 14305927 9/19/2025
2424 4IMPRINT 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 431842 26007039 2026 6 INV P 199.25 12/12/2025 14429266 10/21/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 432555 26007182 2026 6 INV P 1,925.11 12/12/2025 14425222 10/20/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 432559 26007670 2026 6 INV P 5,980.43 12/12/2025 14483310 11/5/2025
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 433745 26007907 2026 6 INV P 556.43 12/17/2025 14603660 12/11/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 433747 26011239 2026 6 INV P 655.46 12/17/2025 14587370 12/9/2025
Page 2 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2424 4IMPRINT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 433748 26011516 2026 6 INV P 361.67 12/17/2025 14577683 12/4/2025
2424 4IMPRINT 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 433708 26011741 2026 6 INV P 959.41 1/6/2026 14577631 12/4/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430403 26011766 2026 6 INV P 514.97 12/2/2025 122 12/2/2025
2424 4IMPRINT 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 432071 26012379 2026 6 INV P 519.09 12/12/2025 30566541 12/9/2025
2424 4IMPRINT 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432071 26012379 2026 6 INV P 947.04 12/12/2025 30566541 12/9/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432062 26012481 2026 6 INV P 2,688.67 12/9/2025 306646625 12/9/2025
2424 4IMPRINT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 434909 26012689 2026 6 INV P 495.75 12/19/2025 14621450 12/16/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433870 26013522 2026 6 INV P 700.69 12/16/2025 30695908 12/16/2025
2424 4IMPRINT 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 440132 0 2026 7 INV P 2,668.70 440132 10/27/2025
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 440484 0 2026 7 INV P 697.53 440484 12/27/2025
2424 4IMPRINT 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 440238 0 2026 7 INV P 619.38 440238 12/27/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436765 26014545 2026 7 INV P 275.33 1/8/2026 30756646 1/8/2026
2424 4IMPRINT 580.2300.561000.02911.7830.9990.8010.026.2025 SUPPLIES 442344 26016141 2026 8 INV P 418.61 2/5/2026 14729170 1/30/2026
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 451535 26016661 2026 9 INV P 2,928.03 3/20/2026 14755323 2/10/2026
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 450018 26018212 2026 9 INV P 1,750.71 3/13/2026 14788161 2/25/2026
2424 4IMPRINT 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450019 26018654 2026 9 INV P 285.03 3/13/2026 14806920 2/25/2026
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448868 26020129 2026 9 INV P 507.36 3/6/2026 31013080 2/24/2026
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 453865 26020605 2026 9 INV P 5,199.92 3/26/2026 14884810 3/19/2026
2424 4IMPRINT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 451515 26020733 2026 9 INV P 563.72 3/20/2026 31063630 3/13/2026
2424 4IMPRINT 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 453311 26020932 2026 9 INV P 841.57 3/26/2026 14884835 3/23/2026
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450694 26021711 2026 9 INV P 436.77 3/16/2026 31030915 3/16/2026
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 456327 26017391 2026 10 INV P 2,645.19 4/14/2026 14861818 3/23/2026
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 454862 26017829 2026 10 INV P 6,230.66 4/3/2026 14762153 2/13/2026
2424 4IMPRINT 532.2100.561500.05421.0240.7020.1601.094.2026 EXPENDABLE EQUIPMENT 456264 26018211 2026 10 INV P 1,440.36 4/14/2026 14805732 2/25/2026
2424 4IMPRINT 610.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 457663 26018924 2026 10 INV P 2,143.62 4/16/2026 14823780 3/3/2026
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 455075 26019779 2026 10 INV P 1,878.82 4/3/2026 14839926 3/9/2026
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 451927 26020030 2026 10 INV P 2,161.39 4/3/2026 14835609 3/5/2026
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 454494 26020266 2026 10 INV P 3,886.24 4/3/2026 14885030 3/24/2026
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 460263 26020480 2026 10 INV P 4,453.55 4/24/2026 14875318 3/20/2026
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 462473 26022011 2026 10 INV P 8,065.70 5/4/2026 14962036 4/15/2026
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 462475 26022070 2026 10 INV P 22,629.95 5/4/2026 14913952 4/17/2026
2424 4IMPRINT 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 456066 26022255 2026 10 INV P 805.73 4/3/2026 14902658 3/25/2026
2424 4IMPRINT 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 457151 26022256 2026 10 INV P 1,708.65 4/16/2026 14904593 3/30/2026
2424 4IMPRINT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 460366 26022257 2026 10 INV P 3,860.39 4/24/2026 14908272 3/31/2026
2424 4IMPRINT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 460350 26022258 2026 10 INV P 1,325.18 4/24/2026 14908433 4/1/2026
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 457072 26022444 2026 10 INV P 498.81 4/16/2026 14912789 3/27/2026
2424 4IMPRINT 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 457072 26022444 2026 10 INV P 755.68 4/16/2026 14912789 3/27/2026
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 462471 26023036 2026 10 INV P 1,333.12 5/4/2026 14978101 4/14/2026
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 462472 26023368 2026 10 INV P 10,553.45 5/4/2026 14934152 4/13/2026
2424 4IMPRINT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 460355 26023482 2026 10 INV P 685.00 4/24/2026 14939699 4/3/2026
2424 4IMPRINT 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 461305 26023833 2026 10 INV P 357.91 4/24/2026 14949615 4/7/2026
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457133 26023925 2026 10 INV P 628.98 4/13/2026 Q‐31219906 3/31/2026
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 462624 26023981 2026 10 INV P 305.40 5/4/2026 15016724 4/23/2026
2424 4IMPRINT 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 461752 26023982 2026 10 INV P 932.31 4/24/2026 14983438 4/15/2026
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 460356 26024179 2026 10 INV P 613.88 4/24/2026 14983111 4/15/2026
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457592 26024325 2026 10 INV P 373.81 4/15/2026 31172025 3/26/2026
2424 4IMPRINT 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 462469 26024499 2026 10 INV P 1,073.06 5/4/2026 15012472 4/22/2026
2424 4IMPRINT 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 464182 26024502 2026 10 INV P 328.34 5/4/2026 15001827 4/21/2026
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 462314 26024775 2026 10 INV P 1,553.68 5/4/2026 14997478 4/21/2026
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462366 26026814 2026 10 INV P 250.66 4/27/2026 Q31395681 4/27/2026
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463702 26027140 2026 10 INV P 545.00 4/28/2026 31331810 4/28/2026
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 465444 26020162 2026 11 INV P 2,267.72 5/7/2026 14922321 3/31/2026
2424 4IMPRINT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 465277 26021158 2026 11 INV P 10,558.38 5/7/2026 14896503 4/21/2026
2424 4IMPRINT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 465277 26021158 2026 11 INV P 3,282.72 5/7/2026 14896503 4/21/2026
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 465441 26021878 2026 11 INV P 2,286.82 5/7/2026 14943354 4/8/2026
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 469572 26022596 2026 11 INV P 3,128.90 5/15/2026 14949388 4/9/2026
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 468071 26022597 2026 11 INV P 3,583.17 5/15/2026 14929845 4/6/2026
2424 4IMPRINT 100.2210.561000.00011.7050.9990.0397.092.0000 SUPPLIES 465851 26023034 2026 11 INV P 3,086.31 5/7/2026 14993061 4/17/2026
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 467085 26023035 2026 11 INV P 1,833.51 5/15/2026 14953152 4/14/2026
2424 4IMPRINT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 472451 26023037 2026 11 INV P 2,119.76 5/29/2026 31523205 5/26/2026
2424 4IMPRINT 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 466122 26024500 2026 11 INV P 4,416.50 5/7/2026 15030668 4/26/2026
2424 4IMPRINT 100.2210.561500.00011.7180.9990.8010.020.0000 EXPENDABLE EQUIPMENT 469585 26024501 2026 11 INV P 591.61 5/15/2026 15026485 4/27/2026
Page 3 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2424 4IMPRINT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 472449 26024767 2026 11 INV P 2,119.76 5/29/2026 31522946 5/26/2026
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 472454 26024770 2026 11 INV P 1,214.73 5/29/2026 15076192 5/11/2026
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 472461 26024774 2026 11 INV P 1,358.10 5/29/2026 15065783 5/11/2026
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 464668 26024776 2026 11 INV P 892.28 5/7/2026 14991366 4/17/2026
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 466742 26024868 2026 11 INV P 6,052.74 5/15/2026 15043901 5/5/2026
2424 4IMPRINT 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 467133 26026178 2026 11 INV P 285.44 5/15/2026 15023279 4/24/2026
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465215 26027890 2026 11 INV P 1,922.46 5/4/2026 31354461 5/4/2026
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467066 26029450 2026 11 INV P 2,605.86 5/11/2026 1484095 5/11/2026
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2025 SUPPLIES 472046 26029815 2026 11 INV P 577.47 5/29/2026 15126913 5/21/2026
2424 4IMPRINT 580.2800.561000.09776.7400.9990.8010.060.0008 SUPPLIES 475868 26022598 2026 12 INV P 4,178.47 6/11/2026 14948251 4/14/2026
2424 4IMPRINT 532.2100.561000.05421.0240.7020.1601.094.2026 SUPPLIES 473903 26024178 2026 12 INV P 2,732.17 6/5/2026 31317843 5/19/2026
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 473532 26024766 2026 12 INV P 908.13 6/5/2026 15068680 5/11/2026
2424 4IMPRINT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 476509 26024768 2026 12 INV P 1,384.48 6/11/2026 15079377‐2 5/11/2026
2424 4IMPRINT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 476511 26024769 2026 12 INV P 1,384.48 6/11/2026 15079377‐1 5/11/2026
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 476513 26024773 2026 12 INV P 1,278.81 6/11/2026 15071236 5/14/2026
2424 4IMPRINT 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 474243 26025709 2026 12 INV P 3,003.86 6/5/2026 14998992 5/1/2026
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 474751 26028808 2026 12 INV P 402.46 6/5/2026 15106213 5/15/2026
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 474705 26029111 2026 12 INV P 7,062.55 6/5/2026 31474448 5/11/2026
2424 4IMPRINT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 479579 26029550 2026 12 INV P 2,603.39 6/30/2026 15124125 6/18/2026
2424 4IMPRINT 582.1000.561000.05211.6600.9990.6010.035.0008 SUPPLIES 477798 26029814 2026 12 INV P 2,701.16 6/18/2026 15059238 5/7/2026
2424 4IMPRINT 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 476748 26031160 2026 12 INV P 876.20 6/18/2026 15191516 6/9/2026
2424 4IMPRINT 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 477758 26032558 2026 12 INV P 456.48 6/18/2026 15212561 6/15/2026
2424 4IMPRINT 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 480575 26032721 2026 12 INV P 1,342.31 6/30/2026 15208578 6/26/2026
2424 4IMPRINT 581.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 480575 26032721 2026 12 INV P 548.07 6/30/2026 15208578 6/26/2026
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402434 25025326 2026 1 INV P 16,248.88 7/28/2025 187257 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402437 25027987 2026 1 INV P 620.00 7/28/2025 187234 6/10/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404134 25027987 2026 1 INV P 16,248.88 8/1/2025 187258 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402435 25028236 2026 1 INV P 5,862.20 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 402435 25028236 2026 1 INV P 1,305.40 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402435 25028236 2026 1 INV P 1,498.00 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402435 25028236 2026 1 INV P 19,568.79 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402436 25031143 2026 1 INV P 20,909.28 7/28/2025 187329 6/30/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 404136 25031267 2026 1 INV P 23,705.18 8/1/2025 187348 7/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428875 26002629 2026 5 INV P 2,303.75 11/20/2025 187751 9/30/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435945 25027987 2026 7 INV P 7,000.00 1/6/2026 188029 11/26/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435952 25027987 2026 7 INV P 7,000.70 1/6/2026 187913 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435951 25027987 2026 7 INV P 4,500.00 1/6/2026 188095 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435954 25027987 2026 7 INV P 5,300.00 1/6/2026 188101 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435950 25027987 2026 7 INV P 3,000.00 1/6/2026 188110 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435949 25027987 2026 7 INV P 5,200.00 1/6/2026 188112 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435947 25027987 2026 7 INV P 4,000.00 1/6/2026 188114 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439604 25027987 2026 7 INV P 1,085.00 1/28/2026 188168 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439602 25027987 2026 7 INV P 2,500.00 1/28/2026 188164 12/4/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439599 25027987 2026 7 INV P 620.00 1/28/2026 188162 12/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439607 25027987 2026 7 INV P 387.50 1/28/2026 188171 12/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439614 25027987 2026 7 INV P 232.50 1/28/2026 188177 12/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435953 25027987 2026 7 INV P 2,100.00 1/6/2026 188117 12/12/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439610 25027987 2026 7 INV P 627.50 1/28/2026 188174 12/12/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439612 25027987 2026 7 INV P 465.00 1/28/2026 188175 12/12/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439615 25027987 2026 7 INV P 2,500.00 1/28/2026 188178 12/23/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439619 25027987 2026 7 INV P 542.50 1/28/2026 188180 12/23/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435938 26002629 2026 7 INV P 3,400.00 1/6/2026 188031 11/4/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435939 26002629 2026 7 INV P 1,145.00 1/6/2026 188030 11/12/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435937 26002629 2026 7 INV P 1,235.00 1/6/2026 188032 11/14/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435936 26002629 2026 7 INV P 3,800.00 1/6/2026 188096 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435933 26002629 2026 7 INV P 620.00 1/6/2026 188066 12/3/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435934 26002629 2026 7 INV P 620.00 1/6/2026 188103 12/3/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435935 26002629 2026 7 INV P 2,185.00 1/6/2026 188109 12/4/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439594 26002629 2026 7 INV P 413.72 1/28/2026 188161 12/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439597 26002629 2026 7 INV P 2,600.00 1/28/2026 188159 12/12/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 435943 26005580 2026 7 INV P 41,175.00 1/6/2026 188083 12/2/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435990 26011147 2026 7 INV P 34,480.00 1/6/2026 188082 12/9/2025
Page 4 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442024 25027987 2026 8 INV P 697.50 2/5/2026 188247 1/7/2026
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442026 25027987 2026 8 INV P 385.00 2/5/2026 188318 1/20/2026
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442027 25027987 2026 8 INV P 385.00 2/5/2026 188319 1/20/2026
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442028 25027987 2026 8 INV P 692.50 2/5/2026 188312 1/27/2026
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475095 25000847 2026 12 INV P 387.50 6/5/2026 187966 11/13/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475102 25017889 2026 12 INV P 465.00 6/5/2026 188361 2/9/2026
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475139 25019963 2026 12 INV P 4,348.32 6/5/2026 187888 10/6/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475084 25027987 2026 12 INV P 13,941.75 6/5/2026 187484 8/7/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475085 25027987 2026 12 INV P 995.00 6/5/2026 187574 8/21/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475088 25027987 2026 12 INV P 813.75 6/5/2026 187679 9/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475087 25027987 2026 12 INV P 1,302.00 6/5/2026 187682 9/10/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475086 25027987 2026 12 INV P 6,705.50 6/5/2026 187665 9/12/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475093 25027987 2026 12 INV P 10,700.00 6/5/2026 187934 11/3/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475094 25027987 2026 12 INV P 20,716.26 6/5/2026 187936 11/6/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480849 25027987 2026 12 INV P 7,200.00 7/6/2026 187910 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475103 25027987 2026 12 INV P 1,416.00 6/5/2026 188476 2/27/2026
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475107 25027987 2026 12 INV P 4,000.00 6/5/2026 188485 3/3/2026
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480827 25027987 2026 12 INV P 1,464.68 7/2/2026 188893 6/9/2026
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 475144 26001500 2026 12 INV P 25,890.25 6/5/2026 187578 8/13/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480830 26002629 2026 12 INV P 4,260.00 7/2/2026 187437 7/25/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475147 26002629 2026 12 INV P 1,257.00 6/5/2026 187457 7/27/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480834 26002629 2026 12 INV P 1,415.00 7/2/2026 187442 7/28/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475146 26002629 2026 12 INV P 3,069.55 6/5/2026 187444 7/28/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480836 26002629 2026 12 INV P 3,700.00 7/6/2026 187445 7/28/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480854 26002629 2026 12 INV P 2,242.50 7/6/2026 187491 8/6/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480852 26002629 2026 12 INV P 1,160.00 7/6/2026 187481 8/7/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480839 26002629 2026 12 INV P 387.50 7/2/2026 187497 8/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475153 26002629 2026 12 INV P 310.00 6/5/2026 187597 8/20/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475171 26002629 2026 12 INV P 465.00 6/5/2026 187596 8/21/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475151 26002629 2026 12 INV P 2,415.00 6/5/2026 187595 8/22/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475155 26002629 2026 12 INV P 406.56 6/5/2026 187598 8/27/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475156 26002629 2026 12 INV P 484.06 6/5/2026 187599 8/27/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475158 26002629 2026 12 INV P 406.56 6/5/2026 187600 8/27/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475159 26002629 2026 12 INV P 387.50 6/5/2026 187611 8/27/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475148 26002629 2026 12 INV P 310.00 6/5/2026 187680 9/4/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475161 26002629 2026 12 INV P 12,921.97 6/5/2026 187628 9/5/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475109 26002629 2026 12 INV P 1,065.50 6/5/2026 187684 9/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475162 26002629 2026 12 INV P 3,700.00 6/5/2026 187652 9/10/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475115 26002629 2026 12 INV P 1,030.42 6/5/2026 187721 9/10/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475163 26002629 2026 12 INV P 16,893.00 6/5/2026 187654 9/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480843 26002629 2026 12 INV P 3,200.00 7/2/2026 187660 9/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475164 26002629 2026 12 INV P 852.50 6/5/2026 187661 9/12/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475105 26002629 2026 12 INV P 8,600.00 6/5/2026 188480 9/15/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475110 26002629 2026 12 INV P 6,283.12 6/5/2026 187685 9/16/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475111 26002629 2026 12 INV P 8,600.00 6/5/2026 187693 9/16/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475112 26002629 2026 12 INV P 852.50 6/5/2026 187694 9/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475114 26002629 2026 12 INV P 2,000.00 6/5/2026 187712 9/23/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480841 26002629 2026 12 INV P 387.50 7/2/2026 187600A 9/25/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475116 26002629 2026 12 INV P 775.00 6/5/2026 187723 9/25/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475117 26002629 2026 12 INV P 310.00 6/5/2026 187743 9/26/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480850 26002629 2026 12 INV P 542.50 7/6/2026 187889 10/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475118 26002629 2026 12 INV P 620.00 6/5/2026 187767 10/2/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475119 26002629 2026 12 INV P 7,414.60 6/5/2026 187777 10/6/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475127 26002629 2026 12 INV P 3,450.00 6/5/2026 187782 10/6/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475131 26002629 2026 12 INV P 995.25 6/5/2026 187795 10/8/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475132 26002629 2026 12 INV P 2,550.00 6/5/2026 187797 10/8/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480848 26002629 2026 12 INV P 19,534.96 7/2/2026 187891 10/8/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475143 26002629 2026 12 INV P 852.50 6/5/2026 187909 10/8/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475133 26002629 2026 12 INV P 2,130.00 6/5/2026 187804 10/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475135 26002629 2026 12 INV P 3,656.61 6/5/2026 187830 10/10/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480844 26002629 2026 12 INV P 3,455.00 7/2/2026 187839 10/15/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480846 26002629 2026 12 INV P 310.00 7/2/2026 187849 10/17/2025
Page 5 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475140 26002629 2026 12 INV P 8,700.00 6/5/2026 187892 10/30/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475141 26002629 2026 12 INV P 11,365.34 6/5/2026 187893 10/30/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475142 26002629 2026 12 INV P 7,398.72 6/5/2026 187894 10/30/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475098 26002629 2026 12 INV P 15,887.06 6/5/2026 188122 12/12/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 475149 26002738 2026 12 INV P 54,344.50 6/5/2026 187675 9/1/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 475101 26013500 2026 12 INV P 34,110.15 6/5/2026 188262 1/16/2026
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475126 26027966 2026 12 INV P 891.25 6/5/2026 187781 10/6/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475129 26027966 2026 12 INV P 465.00 6/5/2026 187786 10/7/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475134 26027966 2026 12 INV P 620.00 6/5/2026 187805 10/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475136 26027966 2026 12 INV P 620.00 6/5/2026 187831 10/14/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475137 26027966 2026 12 INV P 697.50 6/5/2026 187832 10/14/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475091 26027966 2026 12 INV P 3,500.00 6/5/2026 187912 10/14/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475108 26027966 2026 12 INV P 3,279.82 6/5/2026 187863 10/22/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475138 26027966 2026 12 INV P 3,160.00 6/5/2026 187867 10/22/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475092 26027966 2026 12 INV P 2,780.00 6/5/2026 187914 10/23/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475097 26027966 2026 12 INV P 805.00 6/5/2026 188108 12/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475104 26027966 2026 12 INV P 2,800.00 6/5/2026 188479 3/2/2026
15500 5380STUDIOS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469620 26030214 2026 11 INV P 1,500.00 5/14/2026 469620 5/14/2026
19321 5CHURCH MIDTOWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466811 26029022 2026 11 INV P 7,000.00 5/8/2026 05072025 4/2/2026
19321 5CHURCH MIDTOWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467075 26029326 2026 11 INV P 4,990.87 5/11/2026 05112026 4/2/2026
12129 5‐STAR STUDENTS LLC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404639 26000928 2026 1 INV P 3,000.00 8/1/2025 CHAMBLEE‐2025 7/28/2025
12129 5‐STAR STUDENTS LLC 402.1000.553200.40024.5330.1750.2055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431561 26006699 2026 6 INV P 2,100.00 12/12/2025 DRUIDHILLS‐2025 10/7/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410979 26001705 2026 2 INV P 230.00 8/28/2025 25hsfmg01 7/28/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410386 26003066 2026 2 INV P 130.00 8/28/2025 25HSFMGj01 8/10/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411922 26003519 2026 3 INV P 285.00 9/3/2025 25HSFMG04 8/20/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417800 26005158 2026 3 INV P 285.00 9/29/2025 25HSFMG06 9/1/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420151 26007134 2026 4 INV P 285.00 10/9/2025 25hsfmg08 9/21/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420154 26007135 2026 4 INV P 285.00 10/9/2025 25HSFMG09 9/28/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424922 26008911 2026 5 INV P 855.00 11/3/2025 MG10,MG11,MG12 10/4/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429791 26011292 2026 5 INV P 285.00 11/21/2025 25HSFMG13 10/26/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431056 26011712 2026 6 INV P 525.00 12/4/2025 FMG14, FMG05 11/16/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477691 26033451 2026 12 INV P 240.00 6/17/2026 26HSFMG01 5/14/2026
9999 694 HILTON EL CONQUI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452366 0 2026 9 INV P 806.44 452366 2/27/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414343 26004491 2026 3 INV P 514.00 9/19/2025 47357 6/16/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414426 26004491 2026 3 INV P 290.00 9/19/2025 47583 7/7/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414427 26004491 2026 3 INV P 354.00 9/19/2025 47670 7/15/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414428 26004491 2026 3 INV P 74.00 9/19/2025 47752 7/25/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414429 26004491 2026 3 INV P 594.00 9/19/2025 47823 7/31/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417000 26004491 2026 3 INV P 304.00 9/29/2025 48151 8/8/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416997 26004491 2026 3 INV P 300.00 9/29/2025 48091 9/2/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417006 26004491 2026 3 INV P 294.00 9/29/2025 48280 9/22/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419236 26004491 2026 4 INV P 184.00 10/10/2025 48342 9/29/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426417 26004491 2026 5 INV P 453.00 11/14/2025 48588 10/20/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426419 26004491 2026 5 INV P 570.00 11/14/2025 48597 10/21/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433733 26004491 2026 6 INV P 287.00 12/17/2025 48658 10/27/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442142 26004491 2026 8 INV P 327.00 2/5/2026 49179 1/2/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442144 26004491 2026 8 INV P 499.00 2/5/2026 49198 1/5/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442146 26004491 2026 8 INV P 390.00 2/5/2026 49137 1/8/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442138 26004491 2026 8 INV P 126.00 2/5/2026 49245 1/15/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442140 26004491 2026 8 INV P 95.00 2/5/2026 49233 1/26/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461323 26026012 2026 10 INV P 516.00 4/24/2026 48928 12/1/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461327 26026012 2026 10 INV P 234.00 4/24/2026 49553 2/23/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461326 26026012 2026 10 INV P 75.00 4/24/2026 49554 2/23/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461325 26026012 2026 10 INV P 274.00 4/24/2026 49558 2/23/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461693 26026012 2026 10 INV P 75.00 4/24/2026 49912 4/6/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461695 26026012 2026 10 INV P 75.00 4/24/2026 49920 4/7/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461697 26026012 2026 10 INV P 1,209.00 4/24/2026 50064 4/20/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 472085 26026012 2026 11 INV P 393.00 5/29/2026 50125 4/27/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 472088 26026012 2026 11 INV P 252.00 5/29/2026 50187 5/4/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 472091 26026012 2026 11 INV P 1,407.00 5/29/2026 50277 5/13/2026
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 472094 26026012 2026 11 INV P 75.00 5/29/2026 50311 5/15/2026
13257 8 LEGGED SCALES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 439022 26015776 2026 7 INV P 600.00 1/20/2026 00386 1/20/2026
Page 6 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13257 8 LEGGED SCALES 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 476764 26026228 2026 12 INV P 600.00 6/12/2026 26026228 6/12/2026
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402762 25032413 2026 1 INV P 10,748.10 7/28/2025 INV169056 7/8/2025
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402763 25032414 2026 1 INV P 14,399.00 7/28/2025 INV169055 7/8/2025
12920 95 PERCENT GROUP LLC 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416379 26001412 2026 3 INV P 259,200.00 9/29/2025 INV172DEK412 8/14/2025
12920 95 PERCENT GROUP LLC 100.1000.561000.00011.7480.9990.8010.035.0000 SUPPLIES 416387 26001413 2026 3 INV P 420,113.80 9/29/2025 INV172DEK413 8/13/2025
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 414926 26001499 2026 3 INV P 66,823.50 9/19/2025 INV170768 7/29/2025
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 416650 26001499 2026 3 INV P 1,552.50 9/29/2025 INV174611 9/19/2025
12920 95 PERCENT GROUP LLC 100.1000.561000.00011.7480.9990.8010.035.0000 SUPPLIES 416388 26001502 2026 3 INV P 2,092,178.20 9/29/2025 INV172DEK502 8/14/2025
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 426284 26001499 2026 5 INV P 517.50 11/14/2025 INV176730 11/7/2025
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 434465 26001499 2026 6 INV P 1,552.50 12/18/2025 INV177809 12/16/2025
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.1400.1750.1104.030.2026 SUPPLIES 435981 26010249 2026 8 INV P 9,350.00 2/23/2026 INV177913 12/30/2025
12920 95 PERCENT GROUP LLC 402.1000.564200.40024.2500.1750.4060.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 442321 26015155 2026 8 INV P 4,114.00 2/5/2026 INV178758 1/26/2026
12920 95 PERCENT GROUP LLC 402.1000.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 442563 26016071 2026 8 INV P 9,256.50 2/23/2026 INV178961 2/3/2026
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 449233 26001499 2026 9 INV P 5,197.50 3/13/2026 INV182151 2/25/2026
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 453401 26001499 2026 9 INV P 24,930.00 3/26/2026 INV182859 3/13/2026
12920 95 PERCENT GROUP LLC 100.1000.564200.00011.1520.1021.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 453307 26021543 2026 9 INV P 4,999.50 3/26/2026 INV182900 3/17/2026
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 457415 26001499 2026 10 INV P 2,070.00 4/16/2026 INV178914 1/29/2026
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 458367 26001499 2026 10 INV P 517.50 4/16/2026 INV183687 3/6/2026
12920 95 PERCENT GROUP LLC 100.1000.564200.01211.8410.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 462242 26025412 2026 10 INV P 73,730.00 5/4/2026 INV183910 4/21/2026
12920 95 PERCENT GROUP LLC 589.1000.564200.52721.1520.9990.3053.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 465790 26025269 2026 11 INV P 4,999.50 5/7/2026 INV183919 4/21/2026
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 479758 26001499 2026 12 INV P 9,360.00 6/30/2026 INV186560 6/25/2026
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2250.1750.1059.030.2026 SUPPLIES 476782 26024859 2026 12 INV P 3,128.40 6/18/2026 INV186008 6/8/2026
12920 95 PERCENT GROUP LLC 402.1000.564200.40024.2500.1750.4060.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 479290 26031991 2026 12 INV P 12,342.00 6/26/2026 INV186195 6/12/2026
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 479560 26033201 2026 12 INV P 830.50 6/30/2026 INV186467 6/23/2026
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402560 26000625 2026 1 INV P 40.00 7/21/2025 001422 5/13/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407059 26001945 2026 2 INV P 76.00 8/12/2025 407059 8/12/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466715 26028964 2026 11 INV P 180.00 5/8/2026 466715 5/8/2026
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466461 26029023 2026 11 INV P 170.00 5/7/2026 1608 5/7/2026
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469581 26030260 2026 11 INV P 80.00 5/14/2026 1614 5/11/2026
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471834 26031265 2026 11 INV P 120.00 5/22/2026 116 5/22/2026
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473286 26032058 2026 11 INV P 80.00 5/28/2026 1639 5/28/2026
13600 A & J SCREEN PRINTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431642 26012098 2026 6 INV P 300.00 12/5/2025 43286 12/5/2025
8172 A BETTER SIGN, LLC 484.2100.561500.03121.7380.9990.8010.094.2025 EXPENDABLE EQUIPMENT 445720 26015871 2026 8 INV P 330.35 2/23/2026 158084 1/12/2026
17804 A COUPLE OF CHEFS CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403330 26000688 2026 1 INV P 2,000.00 7/24/2025 403330 7/24/2025
14397 A STAC PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426351 26010010 2026 5 INV P 945.00 11/10/2025 111725‐38 11/10/2025
9349 A TRAVES, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422262 26007685 2026 4 INV P 300.00 10/21/2025 422262 10/21/2025
9349 A TRAVES, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431182 26011959 2026 6 INV P 75.00 12/4/2025 431182 12/4/2025
9349 A TRAVES, INC. 100.2210.530000.00011.7050.9990.0033.092.0000 PURCHASED PROF/TECH SERVICES 464396 26024369 2026 10 INV P 500.00 4/30/2026 FLED26099 4/30/2026
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412139 26003516 2026 3 INV P 615.00 9/4/2025 000055 9/2/2025
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424156 26008653 2026 4 INV P 268.00 10/30/2025 000058 10/28/2025
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441924 26016771 2026 7 INV P 325.00 1/30/2026 000059 1/27/2026
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449977 26021099 2026 9 INV P 325.00 3/11/2026 000059‐1 1/27/2026
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458387 26025103 2026 10 INV P 445.00 4/16/2026 000063 4/14/2026
14771 A WORLD OF FUN 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 466960 26029061 2026 11 INV P 930.00 5/13/2026 000061 5/11/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402624 25016767 2026 1 INV P 93,874.00 7/28/2025 7325‐1 7/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404603 25016767 2026 1 INV P 4,424.00 8/1/2025 71825‐09 7/18/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402542 25018984 2026 1 INV P 84,472.00 7/28/2025 7325‐2 7/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415083 26003746 2026 3 INV P 27,075.00 9/19/2025 72925‐01 7/29/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420082 25016767 2026 4 INV P 19,575.00 10/10/2025 5725‐21 5/7/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420084 25016767 2026 4 INV P 4,601.00 10/10/2025 7725‐12 7/7/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420087 25016767 2026 4 INV P 4,838.00 10/10/2025 71825‐08 7/18/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420088 25016767 2026 4 INV P 10,321.00 10/10/2025 8425‐23 8/4/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420085 25016767 2026 4 INV P 1,752.00 10/10/2025 81525‐15 8/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420080 25028710 2026 4 INV P 69,114.00 10/10/2025 72425‐03 7/24/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420076 25028748 2026 4 INV P 7,183.00 10/10/2025 71825‐10 7/18/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420078 25031498 2026 4 INV P 4,850.00 10/10/2025 81525‐14 8/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420095 26003746 2026 4 INV P 38,702.00 10/10/2025 070225‐6 7/2/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420094 26003746 2026 4 INV P 86,218.00 10/10/2025 7325‐3 7/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420092 26003746 2026 4 INV P 79,080.00 10/10/2025 72425‐01 7/24/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420089 26003746 2026 4 INV P 36,746.00 10/10/2025 72425‐02 7/24/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420072 26004343 2026 4 INV P 5,762.00 10/10/2025 10125‐01 10/1/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426350 26003746 2026 5 INV P 19,708.00 11/14/2025 101525‐01 10/15/2025
Page 7 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426353 26003746 2026 5 INV P 356.00 11/14/2025 101525‐02 10/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426354 26003746 2026 5 INV P 4,200.00 11/14/2025 101725‐02 10/17/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426356 26003746 2026 5 INV P 46,182.00 11/14/2025 103125‐05 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426358 26003746 2026 5 INV P 1,609.00 11/14/2025 11225‐01 11/2/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426363 26003746 2026 5 INV P 28,941.00 11/14/2025 11225‐03 11/2/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426359 26003746 2026 5 INV P 19,946.00 11/14/2025 11325‐13 11/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426344 26004597 2026 5 INV P 69,720.00 11/14/2025 103125‐04 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426348 26004617 2026 5 INV P 79,397.00 11/14/2025 11225‐02 11/2/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426340 26004764 2026 5 INV P 9,591.00 11/14/2025 101625‐12 10/16/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426343 26004844 2026 5 INV P 67,671.00 11/14/2025 103125‐08 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431855 26003746 2026 6 INV P 89,198.00 12/12/2025 111525‐10 11/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431853 26003746 2026 6 INV P 20,410.00 12/12/2025 111525‐11 11/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431858 26004637 2026 6 INV P 5,612.00 12/12/2025 102925‐05 10/29/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431860 26004638 2026 6 INV P 53,960.00 12/12/2025 103125‐06 10/31/2025
2639 A&D PAINTING INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431889 26004730 2026 6 INV P 5,940.00 12/12/2025 103125‐07 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431889 26004730 2026 6 INV P 45,911.00 12/12/2025 103125‐07 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439753 26003487 2026 7 INV P 81,112.00 1/28/2026 12925‐24 12/9/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439578 26003502 2026 7 INV P 43,842.00 1/28/2026 12425‐08 12/4/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439574 26004818 2026 7 INV P 26,187.00 1/28/2026 12425‐07 12/4/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451013 26020539 2026 9 INV P 7,231.00 3/20/2026 101525‐03 10/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451008 26020539 2026 9 INV P 5,491.00 3/20/2026 101725‐01 10/17/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451003 26020539 2026 9 INV P 78,127.00 3/20/2026 1826‐01 1/8/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451018 26020539 2026 9 INV P 59,814.00 3/20/2026 11226‐01 1/12/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461335 26003489 2026 10 INV P 77,064.00 4/24/2026 22626‐01 2/26/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461337 26004641 2026 10 INV P 98,211.00 4/24/2026 22626‐02 2/26/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461339 26004666 2026 10 INV P 83,264.00 4/24/2026 22626‐03 2/26/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470427 26020539 2026 11 INV P 35,287.00 5/22/2026 41426‐15 4/14/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470421 26020539 2026 11 INV P 45,176.00 5/22/2026 41426‐16 4/14/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470432 26020539 2026 11 INV P 3,644.00 5/22/2026 41426‐18 4/14/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470435 26020539 2026 11 INV P 5,976.00 5/22/2026 41426‐19 4/14/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470431 26020539 2026 11 INV P 3,734.00 5/22/2026 41426‐28 4/14/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470423 26020539 2026 11 INV P 2,366.00 5/22/2026 41726‐08 4/14/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470437 26020539 2026 11 INV P 5,622.00 5/22/2026 41526‐20 4/15/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470440 26020539 2026 11 INV P 3,760.00 5/22/2026 41526‐21 4/15/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470444 26020539 2026 11 INV P 5,190.00 5/22/2026 41526‐22 4/15/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470447 26020539 2026 11 INV P 4,762.00 5/22/2026 41526‐23 4/15/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470451 26020539 2026 11 INV P 5,762.00 5/22/2026 41526‐24 4/15/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470429 26020539 2026 11 INV P 5,280.00 5/22/2026 41526‐25 4/15/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474032 26019005 2026 12 INV P 25,523.00 6/5/2026 31926‐12 3/19/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477708 26020539 2026 12 INV P 7,426.00 6/18/2026 41426‐17 4/14/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477707 26020539 2026 12 INV P 5,875.00 6/18/2026 41526‐26 4/15/2026
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477710 26020539 2026 12 INV P 58,494.00 6/18/2026 42726‐09 4/27/2026
17785 A‐1 SCREENPRINTING L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441642 26016762 2026 7 INV P 988.80 1/29/2026 48427218 1/29/2026
17785 A‐1 SCREENPRINTING L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457907 26024936 2026 10 INV P 965.01 4/15/2026 U8552128 4/15/2026
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401926 25031858 2026 1 INV P 119.00 7/16/2025 0071238 7/16/2025
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403697 26000817 2026 1 INV P 179.00 7/25/2025 0074296 7/22/2025
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405011 26001383 2026 2 INV P 179.00 8/1/2025 405011 8/1/2025
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 406181 26001479 2026 2 INV P 2,399.00 8/6/2025 DES‐0107806 8/1/2025
8945 A1 SHREDDING AND REC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 408345 26001735 2026 2 INV P 450.00 8/22/2025 0077105 8/18/2025
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408349 26002451 2026 2 INV P 247.20 8/19/2025 0074295 7/22/2025
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408348 26002452 2026 2 INV P 329.60 8/19/2025 0075758 8/1/2025
8945 A1 SHREDDING AND REC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 418316 26003011 2026 4 INV P 468.65 10/3/2025 0074686 7/25/2025
8945 A1 SHREDDING AND REC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418347 26006125 2026 4 INV P 390.00 10/1/2025 0070642 10/1/2025
8945 A1 SHREDDING AND REC 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 426428 26009945 2026 5 INV P 1,600.00 11/14/2025 0004347 9/19/2023
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439782 26015378 2026 7 INV P 135.00 1/22/2026 0092503 1/22/2026
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471165 26031080 2026 11 INV P 449.00 5/21/2026 52126 5/21/2026
8945 A1 SHREDDING AND REC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 479167 26033696 2026 12 INV P 447.00 7/2/2026 DES‐0150683 3/27/2026
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444537 26011744 2026 8 INV P 258.00 2/12/2026 26‐1747 2/9/2026
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 446898 26011744 2026 8 INV P 350.00 2/27/2026 26‐1766 2/24/2026
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448473 26011744 2026 9 INV P 95.00 3/6/2026 25‐1674 1/26/2026
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447709 26011744 2026 9 INV P 711.00 3/6/2026 26‐1767 2/24/2026
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 457969 26011744 2026 10 INV P 2,000.00 4/16/2026 26‐1791 3/25/2026
Page 8 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473330 26011744 2026 11 INV P 150.00 5/29/2026 26‐1775 2/23/2026
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473326 26011744 2026 11 INV P 1,620.00 5/29/2026 26‐1789 3/25/2026
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473328 26011744 2026 11 INV P 385.00 5/29/2026 26‐1798 3/31/2026
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 404069 26000785 2026 1 INV P 10,770.00 8/1/2025 1683 7/15/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419232 26000263 2026 4 INV P 14,977.69 10/10/2025 15263 8/11/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428760 26000263 2026 5 INV P 4,228.58 11/20/2025 15347 8/11/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428762 26000263 2026 5 INV P 5,623.85 11/20/2025 15348 8/11/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428759 26000263 2026 5 INV P 3,425.85 11/20/2025 15309 8/31/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428764 26000263 2026 5 INV P 2,175.25 11/20/2025 15350 10/16/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428754 26000263 2026 5 INV P 3,425.85 11/20/2025 15351 10/16/2025
9999 Aaron Lewis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433421 0 2026 7 INV P 75.00 1/9/2026 SRR‐9353531 12/15/2025
19053 AARON WOLF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447879 26020065 2026 9 INV P 1,600.00 3/3/2026 001 3/3/2026
12069 AARONLYN WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424930 26009128 2026 5 INV P 395.22 11/3/2025 10362806006 10/30/2025
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420071 26006989 2026 4 INV P 67.00 10/9/2025 09‐22639 10/9/2025
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441248 26011928 2026 7 INV P 67.00 1/28/2026 09‐22501 12/1/2025
2505 AATF 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451406 26019303 2026 9 INV P 179.70 3/18/2026 1149290 3/18/2026
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456243 26024133 2026 10 INV P 96.00 4/3/2026 09‐33024 3/17/2026
2505 AATF 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456707 26024451 2026 10 INV P 112.30 4/13/2026 AATFB040226 4/2/2026
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444693 26017941 2026 8 INV P 715.00 2/24/2026 444693 2/13/2026
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 445345 26018613 2026 8 INV P 115.00 2/17/2026 52233 1/29/2026
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 445350 26018616 2026 8 INV P 20.00 2/17/2026 52236 1/29/2026
3665 AATSP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457630 26024127 2026 10 INV P 244.90 4/15/2026 3232026 3/23/2026
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456236 26024131 2026 10 INV P 70.00 4/3/2026 300143014 3/26/2026
3665 AATSP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456838 26024450 2026 10 INV P 147.10 4/13/2026 AATSP040226 4/2/2026
3665 AATSP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457653 26024707 2026 10 INV P 200.80 4/15/2026 1181136 3/23/2026
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462047 26026553 2026 10 INV P 464.40 4/24/2026 26026553 4/24/2026
88888 Abate Abebech 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470232 0 2026 11 INV P 50.00 5/18/2026 MSB413 5/18/2026
9999 ABAUS AMERICAN BAR 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 434805 0 2026 6 INV P 1,395.00 434805 11/27/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414747 26004327 2026 3 INV P 239.04 9/19/2025 619051698 9/11/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414745 26004327 2026 3 INV P 637.92 9/19/2025 619090144 9/17/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414743 26004327 2026 3 INV P 551.52 9/19/2025 619203512 10/11/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414741 26004327 2026 3 INV P 244.80 9/19/2025 619437469 12/6/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414742 26004327 2026 3 INV P 464.40 9/19/2025 619453899 12/11/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414740 26004327 2026 3 INV P 396.48 9/19/2025 620097055 4/28/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414749 26004327 2026 3 INV P 678.48 9/19/2025 620157235 5/9/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414737 26004328 2026 3 INV P 857.76 9/19/2025 620622150 8/21/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419779 26004328 2026 4 INV P 551.52 10/10/2025 620567666 8/7/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422002 26004328 2026 4 INV P 179.28 10/17/2025 620684481 9/10/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421998 26004328 2026 4 INV P 246.24 10/17/2025 620684482 9/10/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421994 26004328 2026 4 INV P 205.20 10/17/2025 620760505 9/24/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421989 26004328 2026 4 INV P 183.84 10/17/2025 620785757 9/30/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 434530 26004328 2026 6 INV P 546.96 12/19/2025 620932336 11/5/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432196 26004328 2026 6 INV P 328.32 12/12/2025 620903890 11/6/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436708 26004328 2026 7 INV P 829.20 1/9/2026 621076328 12/10/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 447926 26017742 2026 9 INV P 497.52 3/6/2026 621076327 12/10/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 447946 26019640 2026 9 INV P 606.72 3/6/2026 621194767 1/8/2026
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 447936 26019640 2026 9 INV P 410.40 3/6/2026 621218770 1/14/2026
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 447940 26019640 2026 9 INV P 551.52 3/6/2026 621257311 1/23/2026
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 449586 26019640 2026 9 INV P 244.80 3/13/2026 621302408 2/4/2026
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 469413 26019640 2026 11 INV P 239.04 5/15/2026 621632511 4/14/2026
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 471125 26019640 2026 11 INV P 172.32 5/27/2026 621751445 5/4/2026
9999 ABCA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433071 0 2026 5 INV P 195.00 433071 11/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2600.1310.2061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 419658 26005341 2026 4 INV P 4,000.00 10/10/2025 0051221 10/28/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 438941 26012179 2026 4 INV P 1,262.40 1/28/2026 0086166 1/19/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 433057 0 2026 5 INV P 1,500.00 433057 11/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 434796 0 2026 6 INV P 1,505.30 434796 11/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1950.1310.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 441745 0 2026 6 INV P 1,488.85 441745 12/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434537 26007322 2026 6 INV P 1,273.55 12/18/2025 0075780 9/23/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434538 26007323 2026 6 INV P 836.35 12/18/2025 0076650 9/25/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 430394 26008936 2026 6 INV P 2,673.05 12/5/2025 0081791 11/21/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 432482 26010328 2026 6 INV P 566.96 12/12/2025 0083149 12/8/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 432478 26010330 2026 6 INV P 574.80 12/12/2025 0083152 12/8/2025
Page 9 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 432480 26010331 2026 6 INV P 590.80 12/12/2025 0083154 12/8/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 432476 26010332 2026 6 INV P 614.88 12/12/2025 0083156 12/8/2025
429 ABDO PUBLISHING COMP 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 435380 0 2026 7 INV P 249.00 435380 11/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 435381 0 2026 7 INV P 4,750.00 435381 11/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 440554 0 2026 7 INV P 1,510.95 440554 12/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 440199 0 2026 7 INV P 2,000.00 440199 12/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 440200 0 2026 7 INV P 2,000.00 440200 12/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 440244 0 2026 7 INV P 3,023.10 440244 12/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 439916 26012177 2026 7 INV P 598.75 1/28/2026 0086164 1/16/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 439917 26012178 2026 7 INV P 598.75 1/28/2026 0086165 1/16/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 442485 26010333 2026 8 INV P 548.90 2/5/2026 0087403 1/29/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 443171 26010334 2026 8 INV P 574.80 2/12/2026 0087405 1/29/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 443172 26010335 2026 8 INV P 598.80 2/12/2026 0087406 1/29/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2300.1310.2059.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446393 26014334 2026 8 INV P 3,672.00 2/27/2026 0087197 1/27/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2300.1310.2059.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 442329 26014335 2026 8 INV P 599.85 2/12/2026 0087198 1/28/2026
429 ABDO PUBLISHING COMP 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 454355 0 2026 9 INV P 2,171.50 454355 2/27/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 449554 26017010 2026 9 INV P 2,960.90 3/13/2026 0090346 2/25/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 449557 26017200 2026 9 INV P 1,006.69 3/13/2026 0090348 2/25/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 461931 26014933 2026 10 INV P 1,689.76 4/24/2026 0093387 3/27/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 456973 26023266 2026 10 INV P 4,176.25 4/16/2026 0092025 3/12/2026
429 ABDO PUBLISHING COMP 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 464981 0 2026 11 INV P 5,000.00 464981 3/27/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 466058 26021602 2026 11 INV P 3,059.70 5/7/2026 0094399 4/9/2026
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2300.1310.2059.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 476278 26029543 2026 12 INV P 230.51 6/11/2026 0093850 5/22/2026
88888 Abdoulaye Diallo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471348 0 2026 11 INV P 50.00 5/26/2026 05142607 5/21/2026
88888 Abigail Dawit 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439411 0 2026 7 INV P 50.00 1/21/2026 1357742 1/21/2026
2299 ABLENET INC 100.1000.561500.00011.0220.2041.5016.122.0000 EXPENDABLE EQUIPMENT 431557 26004708 2026 4 INV P 295.00 12/19/2025 CI455653 12/4/2025
9999 AC HOTEL BY MARRIOTT 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431341 0 2026 4 INV P 935.36 431341 10/27/2025
9999 AC HOTEL PHOENIX DOW 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441709 0 2026 5 INV P 1,307.08 441709 11/27/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410069 0 2026 1 INV P 1,347.59 410069 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410070 0 2026 1 INV P 1,347.56 410070 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410071 0 2026 1 INV P 1,347.56 410071 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410114 0 2026 1 INV P 1,347.59 410114 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410115 0 2026 1 INV P 1,684.49 410115 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410116 0 2026 1 INV P 1,347.56 410116 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410117 0 2026 1 INV P 1,347.56 410117 7/28/2025
9999 AC HOTEL SAVANNAH HI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415464 0 2026 1 INV P 504.00 415464 7/28/2025
9999 AC HOTEL SAVANNAH HI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415467 0 2026 1 INV P 615.00 415467 7/28/2025
9999 AC HOTEL SAVANNAH HI 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429203 0 2026 3 INV P 280.85 429203 9/27/2025
9999 AC HOTEL SAVANNAH HI 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429205 0 2026 3 INV P 699.15 429205 9/27/2025
13332 AC MARRIOTT 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 465746 26028158 2026 11 INV P 2,594.00 5/7/2026 #DCSDGACTE_IV 5/5/2026
13332 AC MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 472843 26031751 2026 11 INV P 577.00 5/29/2026 IV_Dekalb2026 5/11/2026
19188 AC SUPPLY 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 454535 26022150 2026 10 INV P 4,654.76 4/3/2026 456232 6/5/2023
18755 ACADEMIC CONSULTANTS 589.2213.530000.51821.4840.9990.0173.090.0000 PURCHASED PROF/TECH SERVICES 450524 26021394 2026 9 INV P 3,000.00 3/20/2026 ACATL‐25‐0004 3/11/2026
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402628 25020141 2026 1 INV P 87.50 7/28/2025 INV688044 7/5/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401882 25020141 2026 1 INV P 218.75 7/17/2025 INV689001 7/12/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415974 25026033 2026 3 INV P 10,798.13 9/29/2025 INV691169 8/2/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415976 26001555 2026 3 INV P 18,471.88 9/29/2025 INV692784 8/9/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421841 26001555 2026 4 INV P 21,352.51 10/17/2025 INV694215 8/16/2025
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421843 26005578 2026 4 INV P 20,346.25 10/17/2025 INV696267 8/23/2025
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421844 26005578 2026 4 INV P 20,796.88 10/17/2025 INV698548 8/30/2025
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421846 26005578 2026 4 INV P 17,371.25 10/17/2025 INV701568 9/6/2025
786 ACADEMY OF CREATIVE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 456360 26023098 2026 10 INV P 15,000.00 4/14/2026 WH1DMH67‐0002 4/3/2026
786 ACADEMY OF CREATIVE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 460867 26023098 2026 10 INV P 15,000.00 4/21/2026 WH1DMH67‐0003 4/17/2026
786 ACADEMY OF CREATIVE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 461214 26023098 2026 10 INV P 15,000.00 4/24/2026 WH1DMH67‐0004 4/21/2026
10150 ACAPELLA DESIGN LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465734 26028127 2026 11 INV P 382.80 5/5/2026 9210 4/23/2026
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412361 26003270 2026 3 INV P 817.14 9/11/2025 374694 8/20/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412504 26003300 2026 3 INV P 485.51 9/11/2025 374464 8/8/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411772 26003449 2026 3 INV P 731.92 9/3/2025 374945 8/28/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418390 26005737 2026 4 INV P 527.64 10/1/2025 937789 9/18/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419803 26006845 2026 4 INV P 1,121.10 10/8/2025 375844 10/3/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422896 26008168 2026 4 INV P 1,042.54 10/23/2025 375455 9/18/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426255 26005037 2026 5 INV P 973.24 11/10/2025 374851 8/28/2025
Page 10 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11885 ACC WHOLESALE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426113 26008445 2026 5 INV P 1,074.28 11/10/2025 375483 9/19/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425880 26009300 2026 5 INV P 772.48 11/6/2025 376409 10/24/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425413 26009313 2026 5 INV P 844.33 11/4/2025 3769239 11/4/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426202 26009732 2026 5 INV P 981.83 11/7/2025 376305 10/23/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431392 26011820 2026 6 INV P 1,639.48 12/4/2025 376912 11/14/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432407 26012562 2026 6 INV P 1,314.33 12/11/2025 376004 10/9/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434490 26013774 2026 6 INV P 1,308.18 12/18/2025 377244 12/1/2025
11885 ACC WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441308 26015580 2026 7 INV P 141.82 1/28/2026 378219 1/28/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 438646 26015698 2026 7 INV P 1,438.85 1/16/2026 377487 12/8/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438951 26015707 2026 7 INV P 1,041.80 1/20/2026 378083 1/5/2026
11885 ACC WHOLESALE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 441482 26016893 2026 7 INV P 248.30 1/29/2026 378451 1/29/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441538 26016541 2026 8 INV P 1,601.78 2/11/2026 378302 1/26/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444331 26017180 2026 8 INV P 342.80 2/11/2026 378446 1/22/2026
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442943 26017417 2026 8 INV P 1,484.69 2/5/2026 378397/378845 1/15/2026
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444661 26018331 2026 8 INV P 294.54 2/12/2026 379015 2/9/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446476 26019166 2026 8 INV P 517.40 2/24/2026 378447 1/23/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446477 26019168 2026 8 INV P 964.83 2/24/2026 378370 1/16/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447364 26019807 2026 8 INV P 930.58 2/27/2026 378647 1/23/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447966 26019183 2026 9 INV P 1,647.42 3/3/2026 378967 2/5/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450625 26021642 2026 9 INV P 421.10 3/16/2026 379580 3/16/2026
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451831 26021748 2026 9 INV P 889.38 3/20/2026 379570 3/4/2026
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456538 26024462 2026 10 INV P 528.43 4/7/2026 380124 4/7/2026
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458023 26024939 2026 10 INV P 1,215.24 4/16/2026 379599 3/5/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464592 26027499 2026 10 INV P 1,345.99 4/30/2026 379447 3/3/2026
11885 ACC WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469165 26029756 2026 11 INV P 1,423.67 5/13/2026 380242 4/2/2026
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469307 26030067 2026 11 INV P 212.50 5/13/2026 38591 5/13/2026
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469749 26030331 2026 11 INV P 213.29 5/15/2026 380833 5/14/2026
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473223 26032104 2026 11 INV P 341.90 5/28/2026 381513 5/28/2026
687 ACCELERATE LEARNING 402.1000.561000.40024.1560.1750.1054.030.2025 SUPPLIES 417980 25032372 2026 3 INV P 10,330.20 9/30/2025 102920 9/10/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.1850.1750.1056.030.2026 SUPPLIES 423622 26007176 2026 4 INV P 2,613.60 11/3/2025 103778 10/23/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.1330.1750.4051.030.2026 SUPPLIES 430710 26009641 2026 4 INV P 12,085.20 12/12/2025 104222 12/3/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.2590.1750.0475.030.2026 SUPPLIES 437392 26011112 2026 4 INV P 1,679.40 1/28/2026 104532 1/8/2026
687 ACCELERATE LEARNING 402.1000.561000.03124.2620.1770.0409.030.2026 SUPPLIES 438672 26013860 2026 4 INV P 32,508.00 1/28/2026 104599 1/13/2026
687 ACCELERATE LEARNING 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 424854 26007719 2026 5 INV P 30,839.40 11/14/2025 103872 10/31/2025
687 ACCELERATE LEARNING 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 433872 26008752 2026 6 INV P 449,473.40 12/17/2025 103926 11/6/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.1200.1750.5050.030.2026 SUPPLIES 435476 26010350 2026 7 INV P 17,496.00 1/6/2026 104218 12/3/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.2250.1750.1059.030.2026 SUPPLIES 440789 26015110 2026 8 INV P 3,920.40 2/5/2026 104710 1/22/2026
687 ACCELERATE LEARNING 402.1000.553200.40024.5670.1750.0176.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 443797 26016381 2026 8 INV P 1,117.50 2/27/2026 104923 2/10/2026
687 ACCELERATE LEARNING 402.1000.561000.40024.1200.1750.5050.030.2026 SUPPLIES 470879 26025476 2026 11 INV P 2,548.80 5/22/2026 105742 4/28/2026
687 ACCELERATE LEARNING 402.1000.561000.40024.2250.1750.1059.030.2026 SUPPLIES 480035 26032712 2026 12 INV P 3,191.40 6/30/2026 106676 6/19/2026
687 ACCELERATE LEARNING 402.1000.561000.40024.2250.1750.1059.030.2026 SUPPLIES 480037 26032981 2026 12 INV P 4,973.40 6/30/2026 106660 6/19/2026
687 ACCELERATE LEARNING 402.1000.561000.40024.2590.1750.0475.030.2026 SUPPLIES 479520 26033129 2026 12 INV P 1,679.40 6/30/2026 106677 6/19/2026
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 423600 26008510 2026 4 INV P 73,217.65 11/3/2025 1868 8/31/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 423599 26008510 2026 4 INV P 93,763.41 11/3/2025 1890 9/30/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 425522 26008510 2026 5 INV P 23,319.61 11/6/2025 1774A 6/30/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 425521 26008510 2026 5 INV P 59,212.36 11/6/2025 1802 7/31/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 431075 26008510 2026 6 INV P 104,224.72 12/5/2025 1957 10/31/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 434215 26013502 2026 6 INV P 110,145.45 12/17/2025 1991 11/30/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 447152 26013502 2026 8 INV P 97,186.18 2/27/2026 2105 1/31/2026
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 447587 26013502 2026 9 INV P 110,692.36 3/6/2026 2061 12/31/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 450379 26013502 2026 9 INV P 104,086.18 3/13/2026 2144 2/28/2026
17951 ACCELERATION ACADEMI 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 466245 26022493 2026 11 INV P 105,135.05 5/7/2026 2269 4/30/2026
17951 ACCELERATION ACADEMI 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 478925 26022493 2026 12 INV P 102,646.18 6/26/2026 2206 3/31/2026
17951 ACCELERATION ACADEMI 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 475287 26022493 2026 12 INV P 108,386.18 6/11/2026 2341 5/31/2026
14452 ACCENTUATED DESIGN L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416870 26005439 2026 3 INV P 1,497.54 9/25/2025 000066 9/22/2025
14452 ACCENTUATED DESIGN L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456937 26024093 2026 10 INV P 1,000.00 4/13/2026 070 3/30/2026
14452 ACCENTUATED DESIGN L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456947 26024094 2026 10 INV P 3,612.50 4/13/2026 069 3/30/2026
14452 ACCENTUATED DESIGN L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458033 26024958 2026 10 INV P 715.00 4/16/2026 0071 4/14/2026
14452 ACCENTUATED DESIGN L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461091 26025914 2026 10 INV P 2,385.00 4/22/2026 326997 4/21/2026
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 405754 26000920 2026 1 INV P 213.20 8/8/2025 4730653169 7/31/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 408202 26000719 2026 2 INV P 533.00 8/22/2025 4730706249 8/13/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.1460.1021.4052.126.0000 SUPPLIES 430269 26005833 2026 6 INV P 510.75 12/5/2025 4731000780 10/17/2025
Page 11 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2681 ACCO BRANDS CORPORAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443413 26017720 2026 8 INV P 389.32 2/7/2026 4730901371 2/7/2026
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 452581 26009649 2026 9 INV P 533.00 3/26/2026 4731247960 12/16/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 453595 26020483 2026 9 INV P 1,599.00 3/26/2026 4731569647 3/23/2026
2681 ACCO BRANDS CORPORAT 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 470370 26025980 2026 11 INV P 362.00 5/18/2026 4731691595 5/18/2026
2681 ACCO BRANDS CORPORAT 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 477237 26016397 2026 12 INV P 639.08 6/18/2026 4731875271 6/3/2026
2681 ACCO BRANDS CORPORAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475764 26032135 2026 12 INV P 362.00 6/11/2026 26032135 6/9/2026
3669 ACCURATE LABEL DESIG 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 439956 26012006 2026 7 INV P 155.95 1/28/2026 180412 12/12/2025
3669 ACCURATE LABEL DESIG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442308 26017089 2026 8 INV P 649.95 2/3/2026 020326 2/3/2026
3669 ACCURATE LABEL DESIG 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 450485 26019380 2026 9 INV P 498.95 3/20/2026 180781 3/2/2026
266 ACCUTRAIN 414.2213.559500.37821.9330.1784.8010.030.2025 OTHER PURCHASED SERVICES 404644 25032020 2026 1 INV P 3,912.00 8/1/2025 19382 7/16/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2026 DUES AND FEES 424895 26008955 2026 5 INV P 832.00 11/6/2025 19646 9/22/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2026 DUES AND FEES 424899 26008955 2026 5 INV P 832.00 11/6/2025 19647 9/22/2025
266 ACCUTRAIN 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 429077 26009341 2026 5 INV P 1,390.00 11/20/2025 19930 11/20/2025
266 ACCUTRAIN 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 432043 26012289 2026 6 INV P 1,381.00 12/12/2025 20023 12/8/2025
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 436197 26014137 2026 7 INV P 702.00 1/9/2026 19894 11/13/2025
266 ACCUTRAIN 402.2213.581000.40024.3150.1750.3064.030.2026 DUES AND FEES 439895 26015992 2026 7 INV P 502.00 1/28/2026 19708 10/13/2025
266 ACCUTRAIN 402.2213.581000.40024.4960.1750.1071.030.2026 DUES AND FEES 439965 26015993 2026 7 INV P 502.00 1/28/2026 19713 10/13/2025
266 ACCUTRAIN 402.2213.581000.40024.4960.1750.1071.030.2026 DUES AND FEES 439972 26015993 2026 7 INV P 502.00 1/28/2026 19715 10/13/2025
266 ACCUTRAIN 402.2213.581000.40024.4960.1750.1071.030.2026 DUES AND FEES 439970 26015993 2026 7 INV P 502.00 1/28/2026 19735 10/21/2025
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 439557 26015994 2026 7 INV P 702.00 1/28/2026 19891 11/13/2025
266 ACCUTRAIN 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 445805 26018542 2026 8 INV P 802.00 2/27/2026 ORL26‐012026‐0221‐02 1/12/2026
266 ACCUTRAIN 402.2213.581000.40024.1450.1750.3052.030.2026 DUES AND FEES 454506 26023264 2026 10 INV P 557.00 4/3/2026 LaTonia Massey‐Hunte 1/28/2026
266 ACCUTRAIN 402.2213.581000.40024.1450.1750.3052.030.2026 DUES AND FEES 454505 26023264 2026 10 INV P 557.00 4/3/2026 MARTAVIOUS JOHNSON 1/28/2026
266 ACCUTRAIN 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 458341 26024158 2026 10 INV P 557.00 4/16/2026 20550 3/10/2026
266 ACCUTRAIN 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 458337 26024158 2026 10 INV P 557.00 4/16/2026 20639 3/19/2026
266 ACCUTRAIN 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 458338 26024158 2026 10 INV P 557.00 4/16/2026 20641 3/19/2026
266 ACCUTRAIN 402.2213.581000.40024.5660.1750.0205.030.2026 DUES AND FEES 462230 26026362 2026 10 INV P 557.00 5/4/2026 LV26‐012026‐0457‐049 1/16/2026
266 ACCUTRAIN 402.2213.581000.40024.5660.1750.0205.030.2026 DUES AND FEES 462235 26026362 2026 10 INV P 557.00 5/4/2026 LV26‐012026‐0487‐052 1/16/2026
266 ACCUTRAIN 402.2213.581000.40024.5660.1750.0205.030.2026 DUES AND FEES 462231 26026362 2026 10 INV P 557.00 5/4/2026 LV26‐012026‐1067‐111 1/29/2026
266 ACCUTRAIN 402.2213.581000.40024.2570.1750.0181.030.2026 DUES AND FEES 462668 26026925 2026 10 INV P 757.00 5/4/2026 LV26‐022026‐2182‐226 2/24/2026
266 ACCUTRAIN 402.2213.581000.40024.2620.1750.0409.030.2026 DUES AND FEES 463878 26026926 2026 10 INV P 602.00 5/4/2026 LV26‐032026‐28923056 3/19/2026
266 ACCUTRAIN 402.2213.581000.40024.2620.1750.0409.030.2026 DUES AND FEES 463883 26026926 2026 10 INV P 602.00 5/4/2026 20654 3/20/2026
266 ACCUTRAIN 402.2213.581000.40024.3700.1750.0399.030.2026 DUES AND FEES 463887 26026927 2026 10 INV P 757.00 5/4/2026 20755 4/2/2026
266 ACCUTRAIN 402.2213.581000.40024.4000.1750.4067.030.2026 DUES AND FEES 463905 26026928 2026 10 INV P 602.00 5/4/2026 20671 3/24/2026
266 ACCUTRAIN 402.2213.581000.40024.4000.1750.4067.030.2026 DUES AND FEES 463907 26026928 2026 10 INV P 602.00 5/4/2026 20673 3/24/2026
266 ACCUTRAIN 402.2213.581000.40024.4150.1750.0575.030.2026 DUES AND FEES 463864 26026929 2026 10 INV P 602.00 5/4/2026 20695 3/26/2026
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 463896 26026930 2026 10 INV P 602.00 5/4/2026 LV26‐032026‐26922797 3/3/2026
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 463902 26026930 2026 10 INV P 602.00 5/4/2026 LV26‐032026‐26932798 3/3/2026
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 463903 26026930 2026 10 INV P 602.00 5/4/2026 20721 3/31/2026
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 463900 26026930 2026 10 INV P 702.00 5/4/2026 20723 3/31/2026
266 ACCUTRAIN 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 465945 26028353 2026 11 INV P 657.00 5/7/2026 MAYA ROZIER 2/21/2026
266 ACCUTRAIN 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 465936 26028353 2026 11 INV P 657.00 5/7/2026 SEANA DEAS 2/21/2026
266 ACCUTRAIN 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 465941 26028353 2026 11 INV P 702.00 5/7/2026 BRANDON HARRIS‐WILLI 3/10/2026
266 ACCUTRAIN 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 465937 26028353 2026 11 INV P 702.00 5/7/2026 EDDIE KING 3/10/2026
266 ACCUTRAIN 402.2213.581000.40024.5570.1750.0202.030.2026 DUES AND FEES 466202 26028765 2026 11 INV P 602.00 5/7/2026 VACHEAL HUTCHINS 3/24/2026
266 ACCUTRAIN 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 468073 26029774 2026 11 INV P 602.00 5/15/2026 LV26‐032026‐2741‐286 3/4/2026
266 ACCUTRAIN 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 468086 26029774 2026 11 INV P 702.00 5/15/2026 LV26‐032026‐2836‐298 3/5/2026
266 ACCUTRAIN 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 468078 26029774 2026 11 INV P 602.00 5/15/2026 20700 3/26/2026
266 ACCUTRAIN 402.2213.581000.40024.5850.1750.4069.030.2026 DUES AND FEES 470465 26029775 2026 11 INV P 702.00 5/22/2026 STACEY BARLOW 3/23/2026
266 ACCUTRAIN 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 470477 26029776 2026 11 INV P 602.00 5/22/2026 ANTOINETTE DAVIS 3/18/2026
266 ACCUTRAIN 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 470479 26029776 2026 11 INV P 602.00 5/22/2026 RATREISIA FERGUSON 3/23/2026
266 ACCUTRAIN 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 470481 26029776 2026 11 INV P 602.00 5/22/2026 EBONI TSHIBANDA 3/25/2026
266 ACCUTRAIN 402.2213.581000.40024.4150.1750.0575.030.2026 DUES AND FEES 468855 26029808 2026 11 INV P 602.00 5/15/2026 LV26‐032026‐2986‐317 3/10/2026
266 ACCUTRAIN 402.2213.581000.40024.4150.1750.0575.030.2026 DUES AND FEES 468854 26029808 2026 11 INV P 602.00 5/15/2026 20694 3/26/2026
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 469473 26030073 2026 11 INV P 90.68 5/15/2026 20723A 3/31/2026
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2026 DUES AND FEES 469459 26030103 2026 11 INV P 802.00 5/15/2026 20571 3/12/2026
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2026 DUES AND FEES 469457 26030103 2026 11 INV P 802.00 5/15/2026 20746 4/1/2026
266 ACCUTRAIN 402.2213.581000.40024.3420.1750.0297.030.2026 DUES AND FEES 469410 26030104 2026 11 INV P 802.00 5/15/2026 20610 3/17/2026
266 ACCUTRAIN 402.2213.581000.40024.3420.1750.0297.030.2026 DUES AND FEES 469408 26030104 2026 11 INV P 802.00 5/15/2026 20902 4/21/2026
266 ACCUTRAIN 402.2213.581000.40024.3420.1750.0297.030.2026 DUES AND FEES 469414 26030104 2026 11 INV P 602.00 5/15/2026 20903 4/21/2026
266 ACCUTRAIN 402.2213.581000.40024.3420.1750.0297.030.2026 DUES AND FEES 469412 26030104 2026 11 INV P 602.00 5/15/2026 20904 4/22/2026
266 ACCUTRAIN 402.2213.581000.40024.4980.1750.0102.030.2026 DUES AND FEES 470520 26030538 2026 11 INV P 702.00 5/22/2026 20629 3/18/2026
Page 12 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
266 ACCUTRAIN 402.2213.581000.40024.4980.1750.0102.030.2026 DUES AND FEES 470522 26030538 2026 11 INV P 702.00 5/22/2026 20653 3/20/2026
266 ACCUTRAIN 402.2213.581000.40024.5180.1750.0200.030.2026 DUES AND FEES 472200 26030539 2026 11 INV P 1,354.00 5/29/2026 20691 4/21/2026
266 ACCUTRAIN 402.2213.581000.40024.5180.1750.0200.030.2026 DUES AND FEES 472199 26030539 2026 11 INV P 677.00 5/29/2026 20744 4/21/2026
266 ACCUTRAIN 402.2213.581000.40024.5260.1750.0301.030.2026 DUES AND FEES 472197 26030540 2026 11 INV P 702.00 5/29/2026 20745 4/1/2026
266 ACCUTRAIN 402.2213.581000.40024.5760.1750.5067.030.2026 DUES AND FEES 470598 26030541 2026 11 INV P 702.00 5/22/2026 20663 3/23/2026
266 ACCUTRAIN 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 471100 26030542 2026 11 INV P 595.00 5/22/2026 HAROLD WALKER 3/2/2026
266 ACCUTRAIN 402.2213.581000.40024.5780.1750.0497.030.2026 DUES AND FEES 474157 26030105 2026 12 INV P 802.00 6/5/2026 20658 3/20/2026
266 ACCUTRAIN 402.2213.581000.40024.5780.1750.0497.030.2026 DUES AND FEES 473921 26030106 2026 12 INV P 802.00 6/5/2026 LV26‐032026‐32433478 3/17/2026
266 ACCUTRAIN 402.2213.581000.40024.5780.1750.0497.030.2026 DUES AND FEES 473918 26030106 2026 12 INV P 802.00 6/5/2026 JHUGHES V7N2BSNJD2N 4/24/2026
266 ACCUTRAIN 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 478516 26033350 2026 12 INV P 702.00 6/26/2026 21102 5/19/2026
9999 ACCUTRAIN CORPORATIO 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 406769 0 2026 2 INV P 1,514.00 406769 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408038 0 2026 2 INV P 802.00 408038 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408039 0 2026 2 INV P 802.00 408039 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406812 0 2026 2 INV P 802.00 406812 4/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406797 0 2026 2 INV P 802.00 406797 4/27/2025
9999 ACCUTRAIN CORPORATIO 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 408083 0 2026 2 INV P 1,604.00 408083 6/26/2025
9999 ACCUTRAIN CORPORATIO 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 445183 0 2026 8 INV P 1,204.00 445183 1/29/2026
9999 ACCUTRAIN CORPORATIO 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 447283 0 2026 8 INV P 657.00 447283 1/29/2026
9999 ACCUTRAIN CORPORATIO 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 463337 0 2026 10 INV P 602.00 463337 3/27/2026
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 462980 0 2026 10 INV P 1,731.00 462980 3/27/2026
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 463125 0 2026 10 INV P 602.00 463125 3/27/2026
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 465053 0 2026 11 INV P 802.00 465053 3/27/2026
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 471556 0 2026 11 INV P 2,885.00 471556 4/27/2026
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 478192 0 2026 12 INV P 1,731.00 478192 5/27/2026
9999 ACE HARDWARE OF TOCO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 445133 0 2026 8 INV P 18.97 445133 1/29/2026
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 401883 25011228 2026 1 INV P 60.00 7/17/2025 1262 7/11/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 402467 25011228 2026 1 INV P 60.00 7/28/2025 1264 7/17/2025
3671 ACE III COMMUNICATIO 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 405744 25030086 2026 1 INV P 300.00 8/8/2025 00176378 SPLOST/BLANKET PO REQUEST/LEGAL NEWSPAPER ADS 7/24/2025
3671 ACE III COMMUNICATIO 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 407877 25030086 2026 2 INV P 180.00 8/15/2025 00176968 SPLOST/BLANKET PO REQUEST/LEGAL NEWSPAPER ADS 8/7/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 414933 26002532 2026 3 INV P 60.00 9/19/2025 AD # 1266 8/21/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 414932 26002532 2026 3 INV P 60.00 9/19/2025 AD # 1267 8/21/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 414934 26002532 2026 3 INV P 60.00 9/19/2025 AD # 1268 8/28/2025
3671 ACE III COMMUNICATIO 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424636 0 2026 4 INV P 900.00 10/31/2025 UNCLAIMEDPRO21508744 9/19/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418471 26002532 2026 4 INV P 60.00 10/3/2025 00178272 9/18/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418473 26002532 2026 4 INV P 60.00 10/3/2025 00178273 9/18/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 419242 26002532 2026 4 INV P 60.00 10/10/2025 1270 9/25/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 422273 26002532 2026 4 INV P 60.00 10/27/2025 1272 10/9/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 422271 26002532 2026 4 INV P 60.00 10/27/2025 1275 10/9/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 430192 26002532 2026 6 INV P 60.00 12/5/2025 1278 11/13/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 430193 26002532 2026 6 INV P 60.00 12/5/2025 1277 11/20/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 431677 26002532 2026 6 INV P 60.00 12/12/2025 1279 12/4/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 440988 26002532 2026 7 INV P 60.00 1/28/2026 1282 1/22/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 440990 26002532 2026 7 INV P 60.00 1/28/2026 1283 1/22/2026
3671 ACE III COMMUNICATIO 306.2800.553000.90136.7520.9990.8013.040.0000 COMMUNICATION 437430 26014603 2026 7 INV P 687.38 1/15/2026 4474 SPLOST Schedule Advertisement 11/20/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 443493 26002532 2026 8 INV P 60.00 2/12/2026 1280 1/29/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 443495 26002532 2026 8 INV P 60.00 2/12/2026 1284 1/29/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 443490 26002532 2026 8 INV P 60.00 2/12/2026 AD #1275 1/29/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 443498 26002532 2026 8 INV P 60.00 2/12/2026 1276 2/5/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 443496 26002532 2026 8 INV P 60.00 2/12/2026 1286 2/5/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 446275 26002532 2026 8 INV P 60.00 2/27/2026 AD # 1272 2/12/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 446276 26002532 2026 8 INV P 60.00 2/27/2026 AD # 1285 2/12/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 446278 26002532 2026 8 INV P 60.00 2/27/2026 AD # 1287 2/12/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 448877 26002532 2026 9 INV P 60.00 3/13/2026 1288 2/26/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 448875 26002532 2026 9 INV P 60.00 3/13/2026 1289 2/26/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 448876 26002532 2026 9 INV P 60.00 3/13/2026 1290 2/26/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 450701 26002532 2026 9 INV P 60.00 3/20/2026 1291 3/5/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 451990 26002532 2026 9 INV P 60.00 3/26/2026 1292 3/12/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 456183 26002532 2026 10 INV P 60.00 4/14/2026 1293 3/26/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 456959 26002532 2026 10 INV P 60.00 4/16/2026 1294 4/2/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 456958 26002532 2026 10 INV P 60.00 4/16/2026 1297 4/2/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 461049 26002532 2026 10 INV P 60.00 4/24/2026 1296 4/16/2026
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 456927 26024359 2026 10 INV P 423.00 4/14/2026 4596 3/26/2026
Page 13 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 469911 26002532 2026 11 INV P 60.00 5/22/2026 1295 5/7/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 469914 26002532 2026 11 INV P 60.00 5/22/2026 1298 5/7/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 473318 26002532 2026 11 INV P 60.00 5/29/2026 1299 5/21/2026
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 477420 26002532 2026 12 INV P 60.00 6/18/2026 1300 6/11/2026
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 478529 26032569 2026 12 INV P 317.25 6/26/2026 4679 5/21/2026
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 479522 26033896 2026 12 INV P 376.00 6/30/2026 4678 5/21/2026
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 479524 26033897 2026 12 INV P 423.00 6/30/2026 4677 5/21/2026
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 476480 26033024 2026 12 INV P 257,420.00 6/12/2026 910024616 SPLOST PO REQUEST FOR 90136.RFQ_22_752_025.SP6.PRG 6/5/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2026 PURCHASED PROF/TECH SERVICES 432068 26009982 2026 6 INV P 6,428.57 12/12/2025 A365‐2025#1 12/8/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2026 PURCHASED PROF/TECH SERVICES 437675 26009982 2026 7 INV P 6,428.57 1/15/2026 A365‐2025#2 1/12/2026
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2026 PURCHASED PROF/TECH SERVICES 444470 26009982 2026 8 INV P 6,428.57 2/12/2026 A365‐2025#3 2/4/2026
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2026 PURCHASED PROF/TECH SERVICES 448510 26009982 2026 9 INV P 6,428.57 3/6/2026 A365‐2025#4 3/4/2026
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2026 PURCHASED PROF/TECH SERVICES 456112 26009982 2026 10 INV P 6,428.57 4/3/2026 A365‐2025#5 4/2/2026
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2026 PURCHASED PROF/TECH SERVICES 465370 26009982 2026 11 INV P 6,428.57 5/7/2026 A365‐2025#6 5/4/2026
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2026 PURCHASED PROF/TECH SERVICES 474608 26009982 2026 12 INV P 6,428.57 6/5/2026 A365‐2025#7 6/1/2026
14574 ACME TECHNOLOGIES 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 432306 26004386 2026 6 INV P 1,800.00 12/12/2025 INV0000006‐FSC 12/1/2025
14574 ACME TECHNOLOGIES 100.1000.553200.00011.6600.9990.6010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432306 26004386 2026 6 INV P 20,400.00 12/12/2025 INV0000006‐FSC 12/1/2025
3674 ACP DIRECT 402.1000.561500.03524.2180.1770.4058.030.2025 EXPENDABLE EQUIPMENT 407816 26001875 2026 2 INV P 1,755.50 8/15/2025 0250935 8/11/2025
3674 ACP DIRECT 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 411816 26001371 2026 3 INV P 313.43 9/5/2025 0250841 8/1/2025
3674 ACP DIRECT 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 411816 26001371 2026 3 INV P 4,477.50 9/5/2025 0250841 8/1/2025
3674 ACP DIRECT 100.1000.561100.00011.5350.3011.5055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433166 26006658 2026 6 INV P 334.45 12/12/2025 0251504 10/14/2025
3674 ACP DIRECT 100.1000.561100.00011.1020.1021.1050.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431573 26009013 2026 6 INV P 4,253.25 12/12/2025 0251739 12/2/2025
3674 ACP DIRECT 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446564 26017232 2026 8 INV P 811.17 2/27/2026 0252113 2/19/2026
9999 ACS NATIONAL MEETING 100.2213.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 462760 0 2026 10 INV P 125.00 462760 2/27/2026
470 ACT, INC. 462.1000.553200.03221.9240.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 465917 26018698 2026 11 INV P 8,663.00 5/8/2026 1000010377 4/29/2026
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426193 26009657 2026 5 INV P 778.50 11/14/2025 146305 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426191 26009657 2026 5 INV P 607.50 11/14/2025 147141 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426188 26009657 2026 5 INV P 607.50 11/14/2025 173414 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426187 26009657 2026 5 INV P 778.50 11/14/2025 214678 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426172 26009657 2026 5 INV P 607.50 11/14/2025 286578 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426189 26009657 2026 5 INV P 607.50 11/14/2025 299368 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426163 26009657 2026 5 INV P 778.50 11/14/2025 306344 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426181 26009657 2026 5 INV P 778.50 11/14/2025 325396 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426175 26009657 2026 5 INV P 778.50 11/14/2025 357236 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426169 26009657 2026 5 INV P 778.50 11/14/2025 378387 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426174 26009657 2026 5 INV P 778.50 11/14/2025 442756 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426182 26009657 2026 5 INV P 778.50 11/14/2025 445060 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426165 26009657 2026 5 INV P 607.50 11/14/2025 526041 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426170 26009657 2026 5 INV P 607.50 11/14/2025 601838 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426178 26009657 2026 5 INV P 778.50 11/14/2025 611752 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426162 26009657 2026 5 INV P 778.50 11/14/2025 651823 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426186 26009657 2026 5 INV P 778.50 11/14/2025 692472 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426192 26009657 2026 5 INV P 778.50 11/14/2025 885282 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426166 26009657 2026 5 INV P 778.50 11/14/2025 936753 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426183 26009657 2026 5 INV P 778.50 11/14/2025 986409 11/6/2025
3678 ACTE 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 460652 26024780 2026 10 INV P 4,400.00 4/24/2026 26024780 4/15/2026
3679 ACTFL 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 423477 26006457 2026 4 INV P 79.00 10/27/2025 1092025 10/24/2025
6671 ACTION PACKED PARTIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463607 26026819 2026 10 INV P 1,594.00 4/28/2026 61975371 4/21/2026
6671 ACTION PACKED PARTIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466825 26029069 2026 11 INV P 1,600.00 5/8/2026 63366300 5/5/2026
4310 ACTION TARGET 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 426784 25014867 2026 5 INV P 1,506.70 11/14/2025 0612550‐IN 2/12/2025
4310 ACTION TARGET 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 476752 26022275 2026 12 INV P 4,556.22 6/18/2026 0636160‐IN 4/6/2026
14541 ACTIVATE BUCKHEAD LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426772 26010153 2026 5 INV P 479.84 11/11/2025 69679 11/11/2025
14541 ACTIVATE BUCKHEAD LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441767 26016880 2026 7 INV P 881.76 1/29/2026 133768887 1/28/2026
14541 ACTIVATE BUCKHEAD LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450803 26021655 2026 9 INV P 511.96 3/17/2026 31026 3/17/2026
14541 ACTIVATE BUCKHEAD LL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461142 26025352 2026 10 INV P 2,286.70 4/21/2026 134627841 3/11/2026
11928 ACTIVE HEALTHCARE AN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 450427 26021201 2026 9 INV P 3,371.00 3/20/2026 24 031226 3/12/2026
11928 ACTIVE HEALTHCARE AN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 450431 26021201 2026 9 INV P 3,291.25 3/20/2026 25‐ 031226 3/12/2026
11928 ACTIVE HEALTHCARE AN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 450430 26021201 2026 9 INV P 4,725.25 3/20/2026 26‐ 031226 3/12/2026
11928 ACTIVE HEALTHCARE AN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 451384 26021201 2026 9 INV P 2,917.50 3/20/2026 27 3/12/2026
11928 ACTIVE HEALTHCARE AN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 450428 26021201 2026 9 INV P 1,297.50 3/20/2026 28 3/12/2026
11928 ACTIVE HEALTHCARE AN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 475315 26021201 2026 12 INV P 4,286.25 6/11/2026 Invoice No: 25 6/5/2026
10146 ACTIVE NETWORKS LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 438769 26009424 2026 7 INV P 1,990.00 1/28/2026 3334197 12/15/2025
Page 14 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10146 ACTIVE NETWORKS LLC 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 453490 26016975 2026 9 INV P 199.00 3/26/2026 3438132 3/24/2026
9999 AD ASTRA EDUCATION 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 433058 0 2026 5 INV P 2,989.30 433058 11/27/2025
9999 AD ASTRA EDUCATION 100.2220.564200.00911.3500.1310.5065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 441741 0 2026 6 INV P 861.30 441741 12/27/2025
9999 AD ASTRA EDUCATION 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 440557 0 2026 7 INV P 46.14 440557 12/27/2025
9999 AD ASTRA EDUCATION 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 440558 0 2026 7 INV P 2,134.22 440558 12/27/2025
9999 AD ASTRA EDUCATION 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 440411 0 2026 7 INV P 2,114.00 440411 12/27/2025
9999 AD ASTRA EDUCATION 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 443061 0 2026 8 INV P 1,466.90 443061 1/29/2026
9999 AD ASTRA EDUCATION 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 445173 0 2026 8 INV P 926.91 INV123853 1/29/2026
9999 AD ASTRA EDUCATION 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 469669 0 2026 11 INV P 148.89 INV130216 4/27/2026
17509 AD MITCHELL PHOTOG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421992 26007529 2026 4 INV P 170.00 10/16/2025 421992 10/16/2025
17509 AD MITCHELL PHOTOG 580.2100.530000.43321.5780.9990.0497.125.2025 PURCHASED PROF/TECH SERVICES 425537 26006921 2026 5 INV P 1,000.00 11/6/2025 0520‐11 10/21/2025
25 ADAM & LEE LAND SURV 305.4000.572000.36335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452783 26015493 2026 9 INV P 9,875.00 3/27/2026 32739 SPLOST/PO REQUEST LAND SURVEYING ‐ KINGSLEY ES 12/19/2025
25 ADAM & LEE LAND SURV 300.4000.530001.10930.7520.9990.1625.040.0000 ARCHITECT/ENGINEER 455832 26019111 2026 10 INV P 15,525.00 4/3/2026 32857 PO REQUEST FOR E. DEKALB CAMPUS FOR PROPERTY SURVE 3/26/2026
25 ADAM & LEE LAND SURV 300.4000.530001.10830.7520.9990.1050.040.0000 ARCHITECT/ENGINEER 457282 26019115 2026 10 INV P 7,750.00 4/16/2026 32842 PO REQUEST FOR FORMER HOOPER ES PROPERTY SURVEY 3/27/2026
17401 ADAM BROOKS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 425917 26007765 2026 5 INV P 450.00 11/6/2025 2128 10/21/2025
88888 Adam Johnson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472678 0 2026 11 INV P 54.00 5/27/2026 Refund014 5/27/2026
8807 ADAM NYKAMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406584 26001573 2026 2 INV P 77.07 8/8/2025 406584 8/8/2025
8807 ADAM NYKAMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477916 26033752 2026 12 INV P 1,187.98 6/18/2026 477916 6/18/2026
8807 ADAM NYKAMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477977 26033753 2026 12 INV P 497.79 6/18/2026 477977 6/18/2026
15797 ADAM PUGH CONSULTING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 480188 26033507 2026 12 INV P 1,500.00 6/30/2026 155 6/22/2026
88888 Adama Katter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412385 0 2026 3 INV P 50.00 9/5/2025 NAR‐1940 SY25‐26 9/5/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414871 0 2026 3 INV P 127.50 9/19/2025 091225ADAMS18433 9/17/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419444 0 2026 4 INV P 446.25 10/10/2025 091925ADAMS18433 10/6/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422760 0 2026 4 INV P 90.00 10/27/2025 100725ADAMS18433 10/22/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425725 0 2026 5 INV P 416.25 11/6/2025 102525ADAM18433 11/5/2025
10876 ADELLA SUNDMARK 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430232 26010953 2026 5 INV P 90.00 12/5/2025 10341 9/12/2025
13138 ADENA MONTESSORI 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 423786 26007761 2026 4 INV P 814.94 10/31/2025 AM‐1031749 10/17/2025
9999 ADI DV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415641 0 2026 2 INV P 247.42 415641 8/27/2025
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410080 0 2026 1 INV P 618.66 410080 7/28/2025
15067 ADJ DESIGNS, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403945 26000885 2026 1 INV P 4,000.00 7/28/2025 22 7/24/2025
9999 ADOBE ADOBE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410128 0 2026 1 INV P 19.99 410128 7/28/2025
9999 ADOBE ADOBE 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 413404 0 2026 2 INV P 19.99 413404 8/27/2025
9999 ADOBE ADOBE 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423320 0 2026 3 INV P 19.99 423320 9/27/2025
9999 ADOBE ADOBE 100.2300.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 435924 0 2026 5 INV P 19.99 435924 11/27/2025
9999 ADOBE ADOBE 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434695 0 2026 6 INV P 19.99 434695 10/27/2025
9999 ADOBE ADOBE 100.2300.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445929 0 2026 8 INV P 19.99 445929 12/27/2025
9999 ADOBE ADOBE 100.2300.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454060 0 2026 9 INV P 19.99 454060 1/29/2026
9999 Adobe Inc 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409725 0 2026 1 INV P 1,147.01 409725 7/28/2025
10029 ADOBE INC. 432.2230.553200.08821.7350.1800.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415736 26002110 2026 3 INV P 4,893.96 9/29/2025 3192010193 8/18/2025
10029 ADOBE INC. 100.2800.553200.00011.7030.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412323 26003605 2026 3 INV P 1,439.40 9/12/2025 3207949341 9/4/2025
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418666 26004723 2026 4 INV P 2,015.16 10/3/2025 3222552289 9/19/2025
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432035 26012206 2026 4 INV P 1,919.20 12/12/2025 3298394822 12/5/2025
10029 ADOBE INC. 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 448583 0 2026 9 INV P 4,691.27 448583 11/27/2025
10029 ADOBE INC. 100.1000.553200.00011.5650.2021.0189.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 448808 26020523 2026 9 INV P 2,496.00 3/13/2026 3369860737 2/17/2026
10029 ADOBE INC. 100.1000.553200.00011.3980.1021.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462829 0 2026 10 INV P 239.88 462829 3/27/2026
10029 ADOBE INC. 100.2600.553200.00011.7620.9990.8010.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 455009 26023186 2026 10 INV P 2,854.32 4/3/2026 3395894964 3/13/2026
10029 ADOBE INC. 120.2100.553200.12621.7950.2620.1625.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469818 26021355 2026 11 INV P 3,503.16 5/22/2026 3415373340 4/2/2026
10029 ADOBE INC. 100.2100.553200.63711.7040.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 470523 26026731 2026 11 INV P 3,506.40 5/22/2026 3426309472 4/13/2026
88888 Adonis McCormack 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461852 0 2026 10 INV P 115.00 4/23/2026 AM022326 4/23/2026
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421704 25028740 2026 4 INV P 67.95 10/17/2025 36894084 PO REQUEST MUSICAL INSTRUMENTS‐DUNWOODY HS 8/13/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421703 25028740 2026 4 INV P 963.38 10/17/2025 36895041 PO REQUEST MUSICAL INSTRUMENTS‐DUNWOODY HS 8/13/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 428522 25025635 2026 5 INV P 117.48 11/24/2025 37155576 PO REQUEST MUSICAL INSTRUMENTS‐CEDAR GROVE HS 10/16/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430433 25025635 2026 6 INV P 436.79 12/4/2025 37285949 PO REQUEST MUSICAL INSTRUMENTS‐CEDAR GROVE HS 5/20/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430437 25025635 2026 6 INV P 588.06 12/4/2025 37287440 PO REQUEST MUSICAL INSTRUMENTS‐CEDAR GROVE HS 11/12/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430439 25025635 2026 6 INV P 33.66 12/4/2025 37290651 PO REQUEST MUSICAL INSTRUMENTS‐CEDAR GROVE HS 11/13/2025
3683 ADORAMA CAMERA 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 438967 26013874 2026 7 INV P 2,089.05 1/28/2026 37759783 1/6/2026
3683 ADORAMA CAMERA 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 439914 26013874 2026 8 INV P 2,073.00 2/27/2026 37757169 12/31/2025
3683 ADORAMA CAMERA 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 442628 26013874 2026 8 INV P 502.55 2/5/2026 37840586 12/31/2025
3683 ADORAMA CAMERA 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 462218 26023986 2026 10 INV P 320.30 5/4/2026 38201053 4/13/2026
3683 ADORAMA CAMERA 100.2210.561500.00011.7150.9990.8010.020.0000 EXPENDABLE EQUIPMENT 478892 26027282 2026 12 INV P 1,169.98 6/26/2026 38504564 6/2/2026
3683 ADORAMA CAMERA 100.2210.561500.00011.7150.9990.8010.020.0000 EXPENDABLE EQUIPMENT 476767 26027282 2026 12 INV P 671.12 6/18/2026 38509682 6/2/2026
9999 ADORAMA INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 425023 0 2026 5 INV P 61.74 425023 9/27/2025
Page 15 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 403997 25011323 2026 1 INV P 1,882.62 8/1/2025 689526622 5/2/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 403999 25011323 2026 1 INV P 1,882.62 8/1/2025 692418094 6/6/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406324 26001635 2026 2 INV P 6,904.84 8/8/2025 659689027A 4/26/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406327 26001635 2026 2 INV P 6,647.01 8/8/2025 672254571 10/4/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406298 26001635 2026 2 INV P 6,637.25 8/8/2025 677094447A 12/6/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 411309 26001635 2026 2 INV P 6,509.37 8/29/2025 682037259 1/31/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406316 26001635 2026 2 INV P 6,490.88 8/8/2025 685037564 3/7/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 408412 26001635 2026 2 INV P 6,490.88 8/22/2025 687255332 4/4/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406320 26001635 2026 2 INV P 6,490.88 8/8/2025 689529073 5/2/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406321 26001635 2026 2 INV P 6,490.88 8/8/2025 692417348 6/6/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 411307 26001635 2026 2 INV P 6,490.88 8/29/2025 694622426 7/4/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406387 26001635 2026 2 INV P 1,882.62 8/8/2025 694623449 7/4/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422154 26001635 2026 4 INV P 1,882.62 10/27/2025 701943615 10/3/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 425422 26001635 2026 5 INV P 1,882.62 11/6/2025 696828672 8/1/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 425414 26001635 2026 5 INV P 1,882.62 11/6/2025 699644604 9/5/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 427365 26010385 2026 5 INV P 6,815.67 11/14/2025 701943313 10/3/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 431834 26001635 2026 6 INV P 1,882.62 12/12/2025 707024688 12/5/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 437705 26013889 2026 7 INV P 6,815.67 6/1/2026 699647395 9/5/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 461844 26018663 2026 10 INV P 1,976.75 4/24/2026 712414066 1/30/2026
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 461818 26021554 2026 10 INV P 6,815.67 4/24/2026 709253310 1/2/2026
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 461863 26021555 2026 10 INV P 6,815.67 4/24/2026 707027162 12/5/2025
10643 ADP INC 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 461767 26026340 2026 10 INV P 1,882.62 4/24/2026 704203928 10/31/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 461772 26026342 2026 10 INV P 6,815.67 4/24/2026 696826450 8/1/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 461777 26026344 2026 10 INV P 6,815.67 4/24/2026 704204324 10/31/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 461780 26026345 2026 10 INV P 1,882.62 4/24/2026 709248712 1/2/2026
9999 Adreanna Grant 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446120 0 2026 8 INV P 15.74 2/20/2026 0220261110 2/20/2026
9999 Adria Evans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473363 0 2026 12 INV P 20.00 6/26/2026 SRR‐9332431 5/28/2026
9999 Adria Stokes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 460949 0 2026 11 INV P 18.00 5/22/2026 SRR‐9284067 4/21/2026
16372 ADRIAN SERMONS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415391 26004243 2026 3 INV P 200.00 9/19/2025 2025‐1101 9/17/2025
9999 Adrian Starks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410268 0 2026 3 INV P 20.00 9/12/2025 SRR‐9288476/9321689 8/25/2025
18797 ADRIAN TAITE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422217 26007964 2026 4 INV P 400.00 10/21/2025 102125 10/7/2025
18797 ADRIAN TAITE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434627 26013994 2026 6 INV P 80.88 12/18/2025 121525P 12/15/2025
18797 ADRIAN TAITE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477109 26033433 2026 12 INV P 200.00 6/15/2026 PRIZE ‐REIM FOR CARD 6/15/2026
16375 ADRIANNA BOOKER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415385 26004126 2026 3 INV P 200.00 9/19/2025 2025‐110 9/17/2025
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425726 0 2026 5 INV P 232.50 11/6/2025 103025ADAMS18750 11/5/2025
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428662 0 2026 5 INV P 262.50 11/20/2025 110825ADAMS18750 11/19/2025
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446902 0 2026 8 INV P 210.00 2/27/2026 020626ADAMS18750 2/25/2026
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449628 0 2026 9 INV P 450.00 3/13/2026 0225826ADAMS18750 3/10/2026
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453064 0 2026 9 INV P 240.00 3/27/2026 031426ADAMS18750 3/24/2026
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455235 0 2026 9 INV P 262.50 4/3/2026 032526ADAMS18750 3/31/2026
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457920 0 2026 10 INV P 157.50 4/16/2026 040126ADAMS18750 4/15/2026
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464253 0 2026 10 INV P 232.50 5/29/2026 041526ADAMS18750 4/30/2026
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469338 0 2026 11 INV P 195.00 5/15/2026 043026ADAMS18750 5/14/2026
8255 ADRIENNE B TOLIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448299 26018446 2026 9 INV P 61.44 3/5/2026 7480 3/5/2026
9999 Adrienne Hills 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412945 0 2026 4 INV P 100.00 10/3/2025 SRR‐9350661 9/11/2025
2141 ADRIENNE HILLS 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430238 26010937 2026 5 INV P 90.00 12/5/2025 10128 7/30/2025
2141 ADRIENNE HILLS 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 456201 26020477 2026 10 INV P 230.00 4/14/2026 26020477 7/30/2025
9093 ADRIENNE SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477702 26033635 2026 12 INV P 158.99 6/18/2026 AS06172026 6/17/2026
349 ADVANCE EDUCATION 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 428059 26010530 2026 5 INV P 2,850.00 11/20/2025 25GAIMPACT‐4069ORT9 11/13/2025
349 ADVANCE EDUCATION 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 433653 26004157 2026 6 INV P 171,600.00 12/17/2025 00184490 4/15/2025
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 424587 26004325 2026 4 INV P 907.30 10/31/2025 1002930 10/7/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 412129 26002243 2026 3 INV P 18,495.00 9/5/2025 1069a 9/2/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 419287 26002243 2026 4 INV P 24,905.50 10/10/2025 1070a 10/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 425797 26002243 2026 5 INV P 23,106.50 11/6/2025 1071a 11/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 432484 26002243 2026 6 INV P 20,069.30 12/12/2025 1072a 12/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 437685 26002243 2026 7 INV P 15,736.00 1/15/2026 1073a 1/1/2026
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 444783 26002243 2026 8 INV P 20,502.00 2/23/2026 1074a 2/9/2026
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 452709 26002243 2026 9 INV P 18,043.00 3/26/2026 1075a 3/3/2026
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 458233 26002243 2026 10 INV P 18,505.90 4/16/2026 1076a 4/16/2026
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 467801 26002243 2026 11 INV P 21,344.52 5/15/2026 1077a 5/12/2026
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 475726 26002243 2026 12 INV P 22,501.20 6/11/2026 1078a 6/2/2026
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 480546 26002243 2026 12 INV P 1,020.00 6/30/2026 1079a 6/26/2026
Page 16 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6778 AED BRANDS, LLC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 408633 26000505 2026 2 INV P 189.00 8/22/2025 184548 8/5/2025
6778 AED BRANDS, LLC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 411518 26000505 2026 2 INV P 89.00 9/5/2025 184845 8/12/2025
6778 AED BRANDS, LLC 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 450497 26017747 2026 9 INV P 117.00 3/20/2026 194746 3/11/2026
6778 AED BRANDS, LLC 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 448757 26020513 2026 9 INV P 428.00 3/13/2026 185016 8/14/2025
14893 AFFAIRS TO REMEMBER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450686 26021574 2026 9 INV P 14,404.80 3/16/2026 GRANTPROM 3/16/2026
14893 AFFAIRS TO REMEMBER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450527 26021578 2026 9 INV P 4,500.00 3/13/2026 E79662 3/13/2026
14893 AFFAIRS TO REMEMBER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451788 26021826 2026 9 INV P 5,202.90 3/20/2026 260321CHA‐RL1 3/20/2026
15042 AFRICAN IMPORTS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401421 26000080 2026 1 INV P 506.00 7/15/2025 42525 7/14/2025
15042 AFRICAN IMPORTS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475919 26031054 2026 12 INV P 170.60 6/10/2026 475919 6/10/2026
15042 AFRICAN IMPORTS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475769 26032679 2026 12 INV P 432.00 6/11/2026 260322679 6/9/2026
10467 AFRICA'S CHILDREN'S 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 406623 26001738 2026 2 INV P 2,500.00 8/15/2025 2519 7/17/2025
88888 Agape Touch By Tai 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465197 0 2026 11 INV P 1,260.00 5/5/2026 2026‐0506 4/3/2026
9999 AGC EDUCATION INC 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 423273 0 2026 3 INV P 336.40 423273 9/27/2025
9999 AGC EDUCATION INC 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 434842 0 2026 6 INV P 1,657.26 434842 11/27/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 407747 26000635 2026 2 INV P 3,998.33 8/15/2025 122504 8/11/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 415789 26002941 2026 3 INV P 879.00 9/29/2025 122785 9/11/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 416554 26004312 2026 3 INV P 615.39 9/29/2025 122891 9/22/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 415262 26004313 2026 3 INV P 884.15 9/19/2025 122836 9/16/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 419018 26004796 2026 4 INV P 210.18 10/10/2025 122972 9/30/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 421412 26006166 2026 4 INV P 327.33 10/22/2025 123031 10/10/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 421960 26006629 2026 4 INV P 2,419.75 11/14/2025 123001 10/6/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 422216 26007017 2026 4 INV P 456.20 10/27/2025 123034 10/13/2025
287 AGC EDUCATION INC. 402.1000.561500.40024.0220.1750.5016.030.2026 EXPENDABLE EQUIPMENT 436289 26011282 2026 4 INV P 4,990.00 1/28/2026 123435 12/19/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 429572 26007018 2026 6 INV P 525.25 12/19/2025 123283 11/20/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 429571 26007019 2026 6 INV P 108.80 12/19/2025 123284 11/20/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 432204 26010914 2026 6 INV P 443.41 12/12/2025 123313 11/25/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 431558 26011564 2026 6 INV P 2,117.67 12/12/2025 123338 12/4/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 438901 26015090 2026 7 INV P 573.00 1/28/2026 123508 1/15/2026
287 AGC EDUCATION INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444882 26014895 2026 8 INV P 192.34 2/16/2026 123507 2/14/2026
287 AGC EDUCATION INC. 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 442770 26015995 2026 8 INV P 4,766.53 2/5/2026 123593 1/29/2026
287 AGC EDUCATION INC. 100.1000.561600.00011.1800.1021.0214.121.0000 EXPENDABLE COMPUTER EQUIPMENT 447343 26018259 2026 8 INV P 5,449.00 2/27/2026 123756 2/24/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 450526 26016353 2026 9 INV P 2,117.67 3/20/2026 123786 2/27/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 449952 26018544 2026 9 INV P 1,255.07 3/13/2026 123775 2/26/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 448515 26019049 2026 9 INV P 205.00 3/6/2026 123766 2/25/2026
287 AGC EDUCATION INC. 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 448515 26019049 2026 9 INV P 2,445.00 3/6/2026 123766 2/25/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 453463 26021179 2026 9 INV P 1,200.00 3/26/2026 123936 3/19/2026
287 AGC EDUCATION INC. 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 453463 26021179 2026 9 INV P 5,894.00 3/26/2026 123936 3/19/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 453305 26022223 2026 9 INV P 1,369.95 3/26/2026 123957 3/23/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 461416 26020437 2026 10 INV P 1,028.00 4/24/2026 124067 3/31/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 461833 26021487 2026 10 INV P 811.00 4/24/2026 123951 4/19/2026
287 AGC EDUCATION INC. 100.1000.561500.00011.4250.1021.4068.126.0000 EXPENDABLE EQUIPMENT 461634 26023265 2026 10 INV P 199.99 4/24/2026 124117 4/14/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 461445 26023466 2026 10 INV P 2,625.00 4/24/2026 124172 4/20/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 461454 26023467 2026 10 INV P 1,121.00 4/24/2026 124171 4/20/2026
287 AGC EDUCATION INC. 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 461450 26023667 2026 10 INV P 1,121.00 4/24/2026 124169 4/20/2026
287 AGC EDUCATION INC. 100.1000.573000.00011.4250.1021.4068.126.0000 PURCHASE EQUIP‐NOT BUSES/COMP 461636 26023951 2026 10 INV P 6,955.00 4/24/2026 124122 4/14/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 470541 26023464 2026 11 INV P 4,468.00 5/22/2026 124346 5/6/2026
287 AGC EDUCATION INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 466667 26023465 2026 11 INV P 4,844.99 5/15/2026 124053 3/31/2026
287 AGC EDUCATION INC. 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 466124 26023468 2026 11 INV P 1,925.00 5/7/2026 124294 4/30/2026
287 AGC EDUCATION INC. 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 466665 26023665 2026 11 INV P 4,844.99 5/15/2026 124066 3/31/2026
287 AGC EDUCATION INC. 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 472265 26023666 2026 11 INV P 2,625.00 5/29/2026 124170 5/20/2026
287 AGC EDUCATION INC. 100.2210.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 466095 26023668 2026 11 INV P 1,925.00 5/7/2026 124291 4/30/2026
287 AGC EDUCATION INC. 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 477774 26023555 2026 12 INV P 5,225.00 6/18/2026 124535 6/12/2026
287 AGC EDUCATION INC. 402.1000.561000.40024.5060.1750.0407.030.2026 SUPPLIES 476693 26027528 2026 12 INV P 1,881.50 6/18/2026 124394 5/13/2026
287 AGC EDUCATION INC. 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 476203 26028355 2026 12 INV P 610.00 6/11/2026 124350 6/6/2026
287 AGC EDUCATION INC. 402.1000.561500.40024.2500.1750.4060.030.2026 EXPENDABLE EQUIPMENT 478977 26030543 2026 12 INV P 4,499.00 6/24/2026 124479 5/28/2026
287 AGC EDUCATION INC. 402.1000.561500.40024.3700.1750.0399.030.2026 EXPENDABLE EQUIPMENT 478888 26032254 2026 12 INV P 5,949.00 6/26/2026 124496 5/29/2026
287 AGC EDUCATION INC. 402.1000.561000.40024.2300.1750.2059.030.2026 SUPPLIES 478968 26033122 2026 12 INV P 3,415.00 6/24/2026 124553 6/22/2026
88888 Agnes Bennet 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432524 0 2026 6 INV P 20.00 12/11/2025 1386746 12/10/2025
88888 AH'LAYZIA MCCRIMMON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438977 0 2026 7 INV P 100.00 1/21/2026 1357746 1/6/2026
88888 Ailyn Uyeda 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 476461 0 2026 12 INV P 190.12 6/10/2026 misc purchases 6/10/2026
88888 Ailyn Uyeda 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 476591 0 2026 12 INV P 81.27 6/11/2026 Sams112025 6/11/2026
3693 AIRGAS USA LLC 622.3100.561000.00061.8200.9990.8015.050.0000 SUPPLIES 408598 25028672 2026 2 INV P 375.00 8/22/2025 9161570276 5/27/2025
Page 17 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3693 AIRGAS USA LLC 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 408598 25028672 2026 2 INV P 2,283.90 8/22/2025 9161570276 5/27/2025
3693 AIRGAS USA LLC 100.1000.544200.10811.5010.9990.0410.026.0000 RENTAL OF EQUIPMENT & VEHICLES 408837 26001546 2026 2 INV P 89.97 8/22/2025 9163715722 8/7/2025
3693 AIRGAS USA LLC 100.1000.544200.10811.5010.9990.0410.026.0000 RENTAL OF EQUIPMENT & VEHICLES 413426 26001546 2026 3 INV P 805.09 9/12/2025 9163763721 8/8/2025
88888 Aisha Glover 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470275 0 2026 11 INV P 50.00 5/18/2026 318 5/18/2026
88888 Aisha Glover 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470949 0 2026 11 INV P 50.00 5/20/2026 1329709 5/20/2026
88888 Aisha Martin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464511 0 2026 10 INV P 50.00 4/30/2026 761740 3/18/2026
88888 Aisha Woods 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470261 0 2026 11 INV P 150.00 5/18/2026 1329717 5/18/2026
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403753 26000432 2026 1 INV P 42,750.00 7/30/2025 Toney #1 BLANKET PO REQUEST FOR TONEY ES 12/31/2024
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403757 26000432 2026 1 INV P 186,095.24 7/30/2025 Toney #2 BLANKET PO REQUEST FOR TONEY ES 2/28/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412051 25017887 2026 2 INV P 42,750.00 9/5/2025 5000277001 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 1/31/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412053 25017887 2026 2 INV P 192,433.38 9/5/2025 50000277002 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 2/28/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412054 25017887 2026 2 INV P 35,698.22 9/5/2025 50000277003 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 3/31/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412056 25017887 2026 2 INV P 39,858.46 9/5/2025 50000277004 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 4/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412059 25017887 2026 2 INV P 2,596,534.60 9/8/2025 50000277006 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 6/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411793 26000432 2026 2 INV P 40,702.69 9/5/2025 50000278004 BLANKET PO REQUEST FOR TONEY ES 4/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412061 26000432 2026 2 INV P 3,030,961.13 9/5/2025 50000278006 BLANKET PO REQUEST FOR TONEY ES 6/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407645 26000432 2026 2 INV P 31,379.68 8/15/2025 Toney#3 BLANKET PO REQUEST FOR TONEY ES 6/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423920 25017887 2026 4 INV P 3,125,402.47 11/3/2025 50000277007 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 7/31/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423919 26000432 2026 4 INV P 2,818,563.82 11/3/2025 50000278010 BLANKET PO REQUEST FOR TONEY ES 7/31/2025
9999 AJCORG 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 448612 0 2026 9 INV P 38.00 448612 1/29/2026
18566 AJW PRODUCTION LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465069 26027914 2026 11 INV P 300.00 5/1/2026 30 5/1/2026
18566 AJW PRODUCTION LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466855 26029259 2026 11 INV P 150.00 5/8/2026 466855 5/8/2026
18566 AJW PRODUCTION LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471407 26031289 2026 11 INV P 600.00 5/21/2026 25 5/21/2026
9999 Akira Mada 589.0000.419950.54921.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 445888 0 2026 9 INV P 250.00 3/26/2026 Dunwoody ATP26.2 2/11/2026
11802 AKO SIGNS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420230 26002274 2026 4 INV P 5,135.00 10/10/2025 25‐2093 8/26/2025
11802 AKO SIGNS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447088 26015005 2026 8 INV P 1,925.00 2/27/2026 26‐1410 2/16/2026
11802 AKO SIGNS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447132 26017056 2026 8 INV P 4,725.00 2/27/2026 26‐1487 2/26/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411694 0 2026 3 INV P 338.28 9/2/2025 sunshine226 9/2/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419036 26006742 2026 4 INV P 100.00 10/3/2025 Sunshine12 10/3/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419040 26006743 2026 4 INV P 67.69 10/3/2025 sunshine14 10/3/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425622 26009288 2026 5 INV P 44.89 11/5/2025 sunshine16 11/5/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425615 26009295 2026 5 INV P 307.18 11/5/2025 Sunshine15 11/5/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429813 26011309 2026 5 INV P 93.42 11/21/2025 sunshine18 11/21/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431187 26012097 2026 6 INV P 32.98 12/4/2025 Sunshine20 12/4/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435077 26014130 2026 6 INV P 64.50 12/19/2025 Sunshine22 12/19/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443321 26016916 2026 8 INV P 45.00 2/6/2026 443321 2/6/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443337 26017637 2026 8 INV P 51.71 2/6/2026 SUNSHINE27 2/6/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443333 26017653 2026 8 INV P 147.33 2/6/2026 SUNSHINE26 2/6/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443343 26017654 2026 8 INV P 17.15 2/6/2026 SUNSHINE28 2/6/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455266 26021978 2026 9 INV P 25.00 3/31/2026 Sunshine30 3/31/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455297 26021980 2026 9 INV P 45.99 3/31/2026 Sunshine31 3/31/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455595 0 2026 10 INV P 106.82 4/1/2026 Sunshine35 4/1/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462456 0 2026 10 INV P 112.99 4/27/2026 Sunshine41 4/27/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455596 26023765 2026 10 INV P 18.68 4/1/2026 Sunshine33 4/1/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455610 26023778 2026 10 INV P 65.00 4/1/2026 Sunshine34 4/1/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455720 26023785 2026 10 INV P 130.00 4/1/2026 Sunshine36 4/1/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456276 26024298 2026 10 INV P 77.98 4/3/2026 Sunshine38 4/3/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473466 0 2026 11 INV P 42.98 5/29/2026 Sunshine47 5/29/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465785 26028221 2026 11 INV P 208.66 5/5/2026 Sunshine45 5/5/2026
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469812 26030207 2026 11 INV P 37.83 5/15/2026 Sunshine49 5/15/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401168 0 2026 1 INV P 98.00 7/14/2025 26S01 ‐137 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401308 0 2026 1 INV P 139.90 7/14/2025 26S01 ‐290 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401067 0 2026 1 INV P 165.50 7/14/2025 26S01 ‐31 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404347 0 2026 1 INV P 98.00 7/30/2025 26S02 ‐133 7/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404495 0 2026 1 INV P 139.90 7/30/2025 26S02 ‐287 7/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404248 0 2026 1 INV P 165.50 7/30/2025 26S02 ‐29 7/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407300 0 2026 2 INV P 98.00 8/13/2025 26S03 ‐130 8/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407452 0 2026 2 INV P 139.90 8/13/2025 26S03 ‐291 8/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407203 0 2026 2 INV P 165.50 8/13/2025 26S03 ‐30 8/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411105 0 2026 2 INV P 98.00 8/28/2025 26S04 ‐124 8/28/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411012 0 2026 2 INV P 165.50 8/28/2025 26S04 ‐29 8/28/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414239 0 2026 3 INV P 98.00 9/15/2025 26S05 ‐130 9/15/2025
Page 18 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414141 0 2026 3 INV P 165.50 9/15/2025 26S05 ‐32 9/15/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417403 0 2026 3 INV P 98.00 9/26/2025 26S06 ‐134 9/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417303 0 2026 3 INV P 165.50 9/26/2025 26S06 ‐31 9/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421210 0 2026 4 INV P 98.00 10/13/2025 26S07 ‐128 10/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421116 0 2026 4 INV P 165.50 10/13/2025 26S07 ‐32 10/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424444 0 2026 4 INV P 98.00 10/30/2025 26S08 ‐127 10/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424396 0 2026 4 INV P 165.50 10/30/2025 26S08 ‐31 10/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427018 0 2026 5 INV P 98.00 11/12/2025 26S09 ‐129 11/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426965 0 2026 5 INV P 165.50 11/12/2025 26S09 ‐32 11/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429645 0 2026 5 INV P 98.00 11/21/2025 26S10 ‐124 11/21/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429598 0 2026 5 INV P 165.50 11/21/2025 26S10 ‐32 11/21/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433487 0 2026 6 INV P 98.00 12/15/2025 26S11 ‐129 12/15/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433443 0 2026 6 INV P 165.50 12/15/2025 26S11 ‐34 12/15/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435761 0 2026 7 INV P 98.00 1/5/2026 26S12 ‐128 1/5/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435719 0 2026 7 INV P 165.50 1/5/2026 26S12 ‐35 1/5/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437965 0 2026 7 INV P 98.00 1/14/2026 26S13 ‐131 1/14/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437925 0 2026 7 INV P 165.50 1/14/2026 26S13 ‐33 1/14/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440854 0 2026 7 INV P 98.00 1/28/2026 26S14 ‐128 1/27/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440816 0 2026 7 INV P 165.50 1/28/2026 26S14 ‐35 1/27/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444108 0 2026 8 INV P 98.00 2/11/2026 26S15 ‐133 2/11/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444071 0 2026 8 INV P 165.50 2/11/2026 26S15 ‐38 2/11/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446690 0 2026 8 INV P 98.00 2/25/2026 26S16 ‐132 2/25/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446648 0 2026 8 INV P 165.50 2/25/2026 26S16 ‐38 2/25/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449742 0 2026 9 INV P 98.00 3/11/2026 26S17 ‐135 3/11/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449702 0 2026 9 INV P 165.50 3/11/2026 26S17 ‐38 3/11/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454807 0 2026 9 INV P 98.00 3/30/2026 26S18 ‐131 3/30/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454764 0 2026 9 INV P 165.50 3/30/2026 26S18 ‐39 3/30/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456778 0 2026 10 INV P 98.00 4/14/2026 26S19 ‐132 4/13/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456733 0 2026 10 INV P 165.50 4/14/2026 26S19 ‐40 4/13/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464045 0 2026 10 INV P 98.00 4/29/2026 26S20 ‐108 4/29/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464007 0 2026 10 INV P 165.50 4/29/2026 26S20 ‐23 4/29/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467416 0 2026 11 INV P 98.00 5/12/2026 26S21 ‐105 5/12/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467374 0 2026 11 INV P 165.50 5/12/2026 26S21 ‐24 5/12/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472914 0 2026 11 INV P 98.00 5/28/2026 26S22 ‐127 5/28/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472875 0 2026 11 INV P 165.50 5/28/2026 26S22 ‐42 5/28/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476025 0 2026 12 INV P 98.00 6/10/2026 26S23 ‐128 6/10/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475984 0 2026 12 INV P 165.50 6/10/2026 26S23 ‐41 6/10/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479872 0 2026 12 INV P 98.00 6/29/2026 26S24 ‐125 6/29/2026
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479831 0 2026 12 INV P 165.50 6/29/2026 26S24 ‐38 6/29/2026
13847 ALADDIN FOOD SERVICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426301 26009990 2026 5 INV P 510.00 11/10/2025 04505509 11/10/2025
13847 ALADDIN FOOD SERVICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426805 26010001 2026 5 INV P 239.10 11/12/2025 102725 11/12/2025
13847 ALADDIN FOOD SERVICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443962 26017897 2026 8 INV P 479.36 2/11/2026 042010303 2/11/2026
13847 ALADDIN FOOD SERVICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455709 26023902 2026 10 INV P 1,083.75 4/1/2026 04505688 4/1/2026
88888 ALAN BADIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474778 0 2026 12 INV P 200.00 6/4/2026 052926AB 6/4/2026
88888 Alan Shafir 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433975 0 2026 6 INV P 135.00 12/16/2025 1317620 12/16/2025
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430244 26010934 2026 6 INV P 90.00 12/5/2025 10196 8/12/2025
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 450653 26020476 2026 9 INV P 230.00 3/20/2026 26020476 8/13/2025
18897 ALANOIS, LLC 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 453426 26020606 2026 9 INV P 2,000.00 3/26/2026 1101 1/13/2026
18897 ALANOIS, LLC 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 451961 26020606 2026 9 INV P 2,000.00 3/26/2026 1102 2/11/2026
18897 ALANOIS, LLC 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 451962 26020606 2026 9 INV P 2,000.00 3/26/2026 1103 3/13/2026
9999 Alaqua Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412943 0 2026 4 INV P 12.00 10/3/2025 SRR‐9336887 9/11/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411862 26003534 2026 3 INV P 363.94 9/3/2025 445652138 9/3/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427147 26010292 2026 5 INV P 385.14 11/12/2025 139506409 11/12/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433203 26013228 2026 6 INV P 321.73 12/12/2025 011302111445 12/12/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 438710 26015726 2026 7 INV P 246.07 1/16/2026 075218R 1/16/2026
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450274 26021447 2026 9 INV P 569.37 3/12/2026 1392051129 3/12/2026
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465732 26028279 2026 11 INV P 1,216.58 5/5/2026 612392045 5/5/2026
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471287 26031257 2026 11 INV P 390.48 5/21/2026 10062026521 5/21/2026
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400258 25030577 2026 1 INV P 480.00 7/10/2025 2014 7/4/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 401454 25030577 2026 1 INV P 600.00 7/17/2025 2015 7/11/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402398 25030577 2026 1 INV P 600.00 7/28/2025 2016 7/16/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404844 25030577 2026 1 INV P 600.00 8/1/2025 2018 7/25/2025
Page 19 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404995 25030577 2026 1 INV P 480.00 8/1/2025 2019 7/31/2025
88888 Alejandro Lorenzo Pa 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441196 0 2026 7 INV P 150.00 1/28/2026 1282026 1/28/2026
9999 Alena Richardson 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410267 0 2026 3 INV P 20.00 9/12/2025 SRR‐9353343 8/25/2025
88888 Aleshia Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473799 0 2026 12 INV P 50.00 6/2/2026 54407 6/1/2026
88888 Alessandra Hayes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439476 0 2026 7 INV P 370.00 1/21/2026 Refund 08 1/21/2026
88888 Aletrius Cox 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427914 0 2026 5 INV P 74.00 11/14/2025 111325cox 11/13/2025
9999 Alex Feinberg 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418084 0 2026 4 INV P 100.00 10/3/2025 SRR‐9351906 9/30/2025
9999 Alexander Barrios 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 433399 0 2026 7 INV P 69.35 1/9/2026 SRR‐9079907 12/15/2025
88888 Alexander Hood 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456333 0 2026 10 INV P 20.00 4/6/2026 9084156 4/6/2026
88888 Alexandra Coffee, Pa 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425573 0 2026 5 INV P 165.00 11/5/2025 398404 10/27/2025
9999 Alexandra Moustapha 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 441785 0 2026 7 INV P 47.65 1/30/2026 SRR‐9347976 1/29/2026
88888 Alexis Hickson 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406319 0 2026 2 INV P 81.64 8/7/2025 5455121 5/22/2025
16480 ALEXYS DIAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415724 26004543 2026 3 INV P 552.50 9/29/2025 16480 9/18/2025
16480 ALEXYS DIAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426471 26004543 2026 5 INV P 845.50 11/17/2025 16480‐1 9/18/2025
16480 ALEXYS DIAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428309 26004543 2026 5 INV P 552.50 11/20/2025 Dias03 11/12/2025
18952 ALFRED MILLER JR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450355 26021045 2026 9 INV P 250.00 3/12/2026 1 2/25/2026
18952 ALFRED MILLER JR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454576 26023447 2026 9 INV P 250.00 3/30/2026 1chorus 3/5/2026
18952 ALFRED MILLER JR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 456122 26023946 2026 10 INV P 350.00 4/2/2026 AM0001 4/2/2026
18952 ALFRED MILLER JR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 456123 26023947 2026 10 INV P 350.00 4/2/2026 AM0002 4/2/2026
18952 ALFRED MILLER JR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469125 26029968 2026 11 INV P 300.00 5/13/2026 01 3/27/2026
13482 ALFRED PUBLISHING, L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446834 26019327 2026 8 INV P 35.00 2/25/2026 F260224‐8001 2/25/2026
18249 ALICE N JACKS RIB SH 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402584 26000580 2026 1 INV P 1,200.00 7/28/2025 190‐1 5/29/2025
18249 ALICE N JACKS RIB SH 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 425251 26009120 2026 5 INV P 360.00 11/6/2025 200 9/24/2025
18249 ALICE N JACKS RIB SH 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 437506 26015184 2026 7 INV P 11,400.00 1/15/2026 223 10/15/2025
88888 Alicia McGow 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423461 0 2026 4 INV P 48.00 10/24/2025 377328 9/2/2025
9999 Alicia Simpson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473379 0 2026 12 INV P 100.00 6/26/2026 SRR‐9104118/9104119 5/28/2026
88888 Alisha McKinney 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443602 0 2026 8 INV P 187.70 2/10/2026 REIMB2 2/9/2026
88888 Alismar Ferrer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473751 0 2026 12 INV P 50.00 6/2/2026 05292616 6/1/2026
88888 ALISON BRETTSCHNEIDE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443753 0 2026 8 INV P 187.70 2/10/2026 REIMB3. 2/10/2026
88888 ALISON JAKAITIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426783 0 2026 5 INV P 20.00 11/17/2025 301595 11/11/2025
12101 ALISON'S MONTESSORI 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 427434 26007627 2026 5 INV P 288.28 11/14/2025 141926 9/22/2025
12101 ALISON'S MONTESSORI 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 431892 26009101 2026 6 INV P 699.12 12/12/2025 141653 12/8/2025
16774 ALL ABOUT PINS 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 411930 25025310 2026 3 INV P 1,422.00 9/5/2025 799323 5/2/2025
16774 ALL ABOUT PINS 100.2100.561000.00138.8730.9990.8010.092.0000 SUPPLIES 422260 26004772 2026 4 INV P 700.00 10/27/2025 817821 10/1/2025
16774 ALL ABOUT PINS 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 422260 26004772 2026 4 INV P 700.00 10/27/2025 817821 10/1/2025
16774 ALL ABOUT PINS 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 430716 26003183 2026 6 INV P 492.00 12/5/2025 814086 9/2/2025
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 404102 26000363 2026 1 INV P 53.46 8/1/2025 194355 7/25/2025
9999 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406745 0 2026 2 INV P 77.86 406745 3/27/2025
3699 ALL AMERICAN SPECIAL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 407761 26001227 2026 2 INV P 39.64 8/15/2025 194601 8/11/2025
3699 ALL AMERICAN SPECIAL 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 408723 26001228 2026 2 INV P 458.50 8/22/2025 194611 8/12/2025
3699 ALL AMERICAN SPECIAL 100.2213.561000.00011.8550.9990.8010.020.0000 SUPPLIES 415081 26002987 2026 3 INV P 56.46 9/19/2025 195029 9/10/2025
3699 ALL AMERICAN SPECIAL 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 413442 26003702 2026 3 INV P 97.92 9/12/2025 195030 9/11/2025
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 423780 26007729 2026 4 INV P 82.00 10/31/2025 195620 10/24/2025
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 424906 26007483 2026 5 INV P 136.38 11/6/2025 195701 10/31/2025
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 434586 26007484 2026 6 INV P 311.00 12/19/2025 195567 10/21/2025
3699 ALL AMERICAN SPECIAL 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 431571 26011576 2026 6 INV P 39.64 12/12/2025 196105 12/4/2025
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 436564 26011851 2026 7 INV P 17.50 1/9/2026 196356 1/2/2026
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 436454 26012469 2026 7 INV P 153.20 1/9/2026 196372 1/5/2026
3699 ALL AMERICAN SPECIAL 532.2100.561000.05421.0240.7020.1601.094.2026 SUPPLIES 436201 26013303 2026 7 INV P 208.48 1/9/2026 196358 1/2/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438091 26015367 2026 7 INV P 85.00 1/14/2026 438091 1/14/2026
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 446949 26011851 2026 8 INV P 63.50 2/27/2026 196240 12/12/2025
3699 ALL AMERICAN SPECIAL 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 442566 26013875 2026 8 INV P 70.28 2/6/2026 196456 1/12/2026
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 445746 26016143 2026 8 INV P 156.54 2/23/2026 196774 2/4/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442646 26017411 2026 8 INV P 23.20 2/4/2026 195747 2/4/2026
3699 ALL AMERICAN SPECIAL 532.2100.561000.05421.0240.7020.1601.094.2026 SUPPLIES 446449 26017607 2026 8 INV P 179.34 2/27/2026 197056 2/24/2026
3699 ALL AMERICAN SPECIAL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 450484 26013876 2026 9 INV P 476.46 3/20/2026 196951 2/13/2026
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 449235 26018942 2026 9 INV P 522.02 3/13/2026 197146 3/3/2026
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 449879 26020032 2026 9 INV P 44.68 3/13/2026 197235 3/10/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451245 26021935 2026 9 INV P 1,020.48 3/18/2026 196788 2/4/2026
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 452469 26022443 2026 9 INV P 165.00 3/20/2026 38623 3/20/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453918 26022695 2026 9 INV P 27.82 3/26/2026 39232 3/26/2026
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 456068 26022269 2026 10 INV P 32.50 4/3/2026 197567 4/1/2026
Page 20 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3699 ALL AMERICAN SPECIAL 532.2100.561000.05421.0240.7020.1601.094.2026 SUPPLIES 461828 26024194 2026 10 INV P 42.64 4/24/2026 197957 4/21/2026
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 461632 26024782 2026 10 INV P 56.46 4/24/2026 197958 4/21/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457568 26024984 2026 10 INV P 26.00 4/14/2026 39408 4/14/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460747 26025952 2026 10 INV P 96.00 4/20/2026 39499 4/20/2026
3699 ALL AMERICAN SPECIAL 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 467087 26027283 2026 11 INV P 66.30 5/15/2026 198759 5/11/2026
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 469906 26027947 2026 11 INV P 97.92 5/22/2026 198849 5/13/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465609 26028049 2026 11 INV P 478.84 5/5/2026 465609 5/5/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465721 26028203 2026 11 INV P 276.99 5/5/2026 198135 4/28/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466317 26028704 2026 11 INV P 192.00 5/7/2026 198605 5/7/2026
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471268 26029374 2026 11 INV P 190.00 5/21/2026 198936 5/21/2026
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 472075 26029829 2026 11 INV P 56.46 5/29/2026 198988 5/21/2026
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470180 26030664 2026 11 INV P 856.25 5/18/2026 198835 5/18/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470912 26030740 2026 11 INV P 540.95 5/20/2026 470912 5/20/2026
3699 ALL AMERICAN SPECIAL 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 475430 26031171 2026 12 INV P 97.92 6/11/2026 199041 5/27/2026
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475774 26032935 2026 12 INV P 28.71 6/11/2026 199139 6/9/2026
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 480248 26034054 2026 12 INV P 17.00 6/29/2026 199272 6/29/2026
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 400673 25015534 2026 1 INV P 670.50 7/10/2025 00183a 1/11/2025
2608 ALL AROUND GASKET SE 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 400359 25031837 2026 1 INV P 6,462.29 7/10/2025 00677a 7/2/2025
88888 All for KIDZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444770 0 2026 8 INV P 514.00 2/13/2026 239668 1/8/2026
13586 ALL IN LEARNING 402.1000.553200.40024.5570.1750.0202.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437550 26013550 2026 7 INV P 6,250.00 1/15/2026 6865 1/7/2026
88888 ALL OUT GAMING EXPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457919 0 2026 10 INV P 1,125.00 4/16/2026 000019 3/31/2026
15329 ALL SEASONS RENTAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465350 26028028 2026 11 INV P 462.00 5/4/2026 646464 5/4/2026
15329 ALL SEASONS RENTAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469745 26030336 2026 11 INV P 1,684.00 5/15/2026 119742 5/14/2026
15329 ALL SEASONS RENTAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471293 26031258 2026 11 INV P 334.40 5/21/2026 q12843 5/21/2026
15329 ALL SEASONS RENTAL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 472209 26031511 2026 11 INV P 86.50 5/27/2026 32568 5/26/2026
14199 ALL STAR TROPHY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406429 26001481 2026 2 INV P 132.00 8/7/2025 406429 8/7/2025
14199 ALL STAR TROPHY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438738 26015203 2026 7 INV P 456.15 1/16/2026 438738 1/16/2026
14199 ALL STAR TROPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461247 26026116 2026 10 INV P 145.75 4/22/2026 20260118 4/13/2026
19229 ALL THINGS VINYL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457619 26023389 2026 10 INV P 780.00 4/15/2026 0138 4/14/2026
19229 ALL THINGS VINYL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461374 26025924 2026 10 INV P 102.00 4/22/2026 0139 4/22/2026
19229 ALL THINGS VINYL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465199 26026028 2026 11 INV P 276.00 5/4/2026 0140 4/28/2026
19229 ALL THINGS VINYL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466709 26028733 2026 11 INV P 90.00 5/8/2026 0141 5/8/2026
19229 ALL THINGS VINYL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472256 26028986 2026 11 INV P 1,920.00 5/26/2026 0143 5/26/2026
3002 ALLEGIANCE FLAG COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431064 26011708 2026 6 INV P 127.00 12/4/2025 4843 9/5/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407096 25008515 2026 2 INV P 344.17 8/15/2025 P391109501012 8/6/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 410527 25008515 2026 2 INV P 661.62 8/29/2025 P391257901014 8/18/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412932 25008515 2026 3 INV P 617.50 9/12/2025 P391510501015 9/5/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419778 25008515 2026 4 INV P 565.24 10/10/2025 P391809601013 9/29/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428381 25008515 2026 5 INV P 176.56 11/24/2025 P391318301014 8/21/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428380 25008515 2026 5 INV P 674.98 11/24/2025 P392299501010 11/6/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432203 25008515 2026 6 INV P 1,173.30 12/12/2025 P391974101013 10/10/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432199 25008515 2026 6 INV P 288.30 12/12/2025 P392349201017 11/7/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 449528 25008515 2026 9 INV P 1,065.79 3/13/2026 P393599501015 2/24/2026
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 462349 25008515 2026 10 INV P 561.30 5/1/2026 P394022201017 4/8/2026
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 469720 25008515 2026 11 INV P 223.48 5/15/2026 P394395700017 5/4/2026
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 477865 25008515 2026 12 INV P 650.00 6/18/2026 P392826601010 12/19/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 477858 25008515 2026 12 INV P 450.03 6/18/2026 P393026301013 1/8/2026
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408440 0 2026 2 INV P 150.00 8/22/2025 081525NDEKALB11871 8/19/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411889 0 2026 3 INV P 125.00 9/5/2025 082725NDEKALB11871 9/3/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414848 0 2026 3 INV P 475.00 9/19/2025 090325NDEKALB11871 9/17/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419420 0 2026 4 INV P 825.00 10/10/2025 092025NDEKALB11871 10/6/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422780 0 2026 4 INV P 350.00 10/27/2025 100825NDEKALB11871 10/22/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425738 0 2026 5 INV P 187.50 11/6/2025 102525NDEKALB11871 11/5/2025
888 ALLGOOD ES 589.1000.561099.50021.1080.9990.2050.090.0000 SURPLUS 431483 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐24 10/27/2025
888 ALLGOOD ES 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474485 26030349 2026 12 INV P 120.00 6/5/2026 37575 11/19/2025
888 ALLGOOD ES 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474485 26030349 2026 12 INV P 81.00 6/5/2026 37575 11/19/2025
12739 ALLIANCE TECHNOLOGY 120.2660.573400.29921.7510.1695.8010.010.0000 PURCHASE/LEASE EQUIPMENT‐TECH 424260 26003381 2026 4 INV P 1,586,832.55 11/3/2025 2K766N1‐IN 8/12/2025
12739 ALLIANCE TECHNOLOGY 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 452593 26013719 2026 9 INV P 7,252.94 3/26/2026 0948N01‐IN 3/23/2026
12739 ALLIANCE TECHNOLOGY 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 456073 26013721 2026 10 INV P 6,489.41 4/3/2026 O951N01‐IN 4/2/2026
12739 ALLIANCE TECHNOLOGY 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 460266 26022351 2026 10 INV P 80,723.68 4/24/2026 P097N01‐IN 4/16/2026
2536 ALLIANCE THEATRE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405848 25032165 2026 1 INV P 500.00 8/8/2025 13045547 7/8/2025
2536 ALLIANCE THEATRE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401597 25032166 2026 1 INV P 2,320.00 7/17/2025 26014IN 7/8/2025
Page 21 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2536 ALLIANCE THEATRE 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 399605 25032334 2026 1 INV P 186.30 7/1/2025 8934 4/14/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408645 26002683 2026 2 INV P 275.00 8/20/2025 14085199 8/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412040 26003656 2026 3 INV P 2,012.50 9/4/2025 13715149 8/29/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417229 26005989 2026 3 INV P 412.50 9/26/2025 14088860 9/26/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418180 26006106 2026 3 INV P 275.00 9/30/2025 092925 9/30/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418848 26006057 2026 4 INV P 270.00 10/2/2025 12839007 9/2/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418757 26006549 2026 4 INV P 115.63 10/2/2025 418757 10/2/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419323 26006761 2026 4 INV P 225.00 10/6/2025 1003 10/6/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420485 26007433 2026 4 INV P 130.00 10/10/2025 6443057 9/30/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422252 26007774 2026 4 INV P 1,300.00 10/21/2025 14593777 9/23/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422310 26007952 2026 4 INV P 275.00 10/21/2025 14113536 8/20/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423949 26008643 2026 4 INV P 1,000.00 10/28/2025 12877519 10/29/2025
2536 ALLIANCE THEATRE 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 427261 26009000 2026 5 INV P 1,000.00 11/14/2025 14389418 11/11/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425603 26009541 2026 5 INV P 495.00 11/5/2025 14777759 10/8/2025
2536 ALLIANCE THEATRE 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 426929 26009646 2026 5 INV P 4,822.00 11/14/2025 26053IN 11/11/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426550 26010035 2026 5 INV P 390.00 11/11/2025 14181052 11/11/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427394 26010237 2026 5 INV P 125.00 11/13/2025 14199329 11/13/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427398 26010238 2026 5 INV P 165.00 11/13/2025 14670771 11/13/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428829 26010443 2026 5 INV P 1,875.00 11/19/2025 13784484 11/12/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427948 26010448 2026 5 INV P 665.00 11/14/2025 427948 11/14/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429798 26011089 2026 5 INV P 255.13 11/21/2025 15249509 11/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429118 26011189 2026 5 INV P 610.00 11/20/2025 13784527 11/20/2025
88888 Alliance Theatre 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433712 0 2026 6 INV P 84.00 12/15/2025 14695999 10/1/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431507 26012159 2026 6 INV P 793.50 12/5/2025 14297323 11/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432001 26012548 2026 6 INV P 175.38 12/9/2025 14003250 8/12/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433192 26013087 2026 6 INV P 950.00 12/12/2025 003 12/12/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434317 26013731 2026 6 INV P 1,640.00 12/17/2025 13784527‐1 12/17/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434644 26013975 2026 6 INV P 375.00 12/18/2025 10745703 12/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435275 26014188 2026 6 INV P 149.50 12/23/2025 6442070 11/21/2025
88888 Alliance Theatre 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439999 0 2026 7 INV P 266.75 1/23/2026 2‐14695999 1/20/2026
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436518 26014790 2026 7 INV P 361.00 1/7/2026 14499588/26064 1/7/2026
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441449 26016533 2026 7 INV P 92.00 1/29/2026 15490061 1/29/2026
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441239 26016753 2026 7 INV P 765.37 1/28/2026 152499509 1/28/2026
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441897 26016945 2026 7 INV P 334.37 1/30/2026 13732128 1/30/2026
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442299 26016927 2026 8 INV P 387.50 2/3/2026 14383157 12/5/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444378 26018277 2026 8 INV P 491.50 2/12/2026 6441056 2/12/2026
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444379 26018296 2026 8 INV P 335.00 2/12/2026 11078444 2/12/2026
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444288 26018321 2026 8 INV P 253.00 2/11/2026 15784288 2/5/2026
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444947 26018615 2026 8 INV P 448.00 2/16/2026 21326A 2/16/2026
2536 ALLIANCE THEATRE 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 450966 26019642 2026 9 INV P 660.00 3/20/2026 26084IN 3/13/2026
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450403 26021457 2026 9 INV P 313.37 3/13/2026 14003250A 4/12/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450555 26021463 2026 9 INV P 323.50 3/16/2026 16186369 3/16/2026
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450665 26021665 2026 9 INV P 287.50 3/16/2026 6440197‐2 3/16/2026
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450813 26021752 2026 9 INV P 105.00 3/17/2026 030426 3/4/2026
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456911 26024049 2026 10 INV P 375.25 4/13/2026 456911 4/13/2026
2536 ALLIANCE THEATRE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457559 26024876 2026 10 INV P 325.00 4/14/2026 16304065 4/14/2026
2536 ALLIANCE THEATRE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457638 26025107 2026 10 INV P 39.00 4/15/2026 16304065‐1 4/15/2026
9999 ALLIANZ TRAVEL INS 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406738 0 2026 2 INV P 94.92 406738 2/28/2025
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408854 0 2026 2 INV P 26.79 408854 3/27/2025
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408858 0 2026 2 INV P 26.79 408858 3/27/2025
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408862 0 2026 2 INV P 29.49 408862 3/27/2025
9999 ALLIANZ TRAVEL INS 100.2500.599000.00999.8200.9990.8010.050.0000 OTHER USES 406893 0 2026 2 INV P (94.92) 406893 6/26/2025
88888 ALLISON BOWER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415803 0 2026 3 INV P 20.00 9/19/2025 3I1M6R3CPP51N0 9/19/2025
8883 ALLISON WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434914 26014071 2026 6 INV P 75.43 12/19/2025 434914 12/19/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419628 26006776 2026 4 INV P 338.60 10/7/2025 419628 10/7/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431211 26011600 2026 6 INV P 89.46 12/4/2025 431211 12/4/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431213 26011601 2026 6 INV P 174.47 12/4/2025 431213 12/4/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431214 26011602 2026 6 INV P 246.78 12/4/2025 431214 12/4/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431215 26011603 2026 6 INV P 123.54 12/4/2025 431215 12/4/2025
4980 ALLYSA A MCCARTHY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448202 26019960 2026 9 INV P 516.87 3/4/2026 448202 3/4/2026
4980 ALLYSA A MCCARTHY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448223 26019962 2026 9 INV P 436.56 3/4/2026 448223 3/4/2026
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449463 26019965 2026 9 INV P 144.99 3/10/2026 10364530961 11/3/2025
Page 22 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4980 ALLYSA A MCCARTHY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449475 26019968 2026 9 INV P 145.38 3/10/2026 122098916 2/19/2026
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449479 26019970 2026 9 INV P 281.17 3/10/2026 119129467 11/28/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450849 26019971 2026 9 INV P 54.98 3/17/2026 291864 11/19/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478874 26033855 2026 12 INV P 336.53 6/23/2026 478874 6/23/2026
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478862 26033856 2026 12 INV P 97.14 6/23/2026 478862 6/23/2026
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478861 26033857 2026 12 INV P 98.20 6/23/2026 478861 6/23/2026
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478877 26033858 2026 12 INV P 268.85 6/23/2026 478877 6/23/2026
9999 ALOFT SAVANNAH AIRPO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478399 0 2026 12 INV P 414.00 478399 5/27/2026
9999 ALOFT SAVANNAH AIRPO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478401 0 2026 12 INV P 414.00 478401 5/27/2026
9999 ALOFT SAVANNAH AIRPO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478402 0 2026 12 INV P 423.00 478402 5/27/2026
9999 ALOFT SAVANNAH AIRPO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478405 0 2026 12 INV P 423.00 478405 5/27/2026
9999 ALOFT SAVANNAH AIRPO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478406 0 2026 12 INV P 414.00 478406 5/27/2026
9999 ALOFT SAVANNAH AIRPO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478408 0 2026 12 INV P 423.00 478408 5/27/2026
9999 ALOFT SAVANNAH DOWNT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 417715 0 2026 2 INV P 767.80 417715 8/27/2025
9999 ALOFT SAVANNAH DOWNT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 417716 0 2026 2 INV P 504.20 417716 8/27/2025
57 ALPHA COMMUNICATIONS 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 416420 26002459 2026 3 INV P 167.50 9/29/2025 91212 9/17/2025
57 ALPHA COMMUNICATIONS 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416420 26002459 2026 3 INV P 560.00 9/29/2025 91212 9/17/2025
13879 ALPHA SIGNS ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444029 26017343 2026 8 INV P 180.00 2/11/2026 260173431 2/11/2026
13879 ALPHA SIGNS ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467594 26028115 2026 11 INV P 3,700.00 5/13/2026 26028115 5/12/2026
19431 ALPHAGRAPHICS MARIET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473508 26032064 2026 11 INV P 1,614.10 5/29/2026 45364 5/20/2026
19431 ALPHAGRAPHICS MARIET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475330 26032818 2026 12 INV P 1,197.62 6/8/2026 45264 5/18/2026
3707 ALPHAGRAPHICS OF BUC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467853 26027117 2026 11 INV P 4,341.79 5/12/2026 61586 5/12/2026
3707 ALPHAGRAPHICS OF BUC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471756 26030884 2026 11 INV P 4,438.69 5/28/2026 61851 5/21/2026
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412246 25013218 2026 3 INV P 4,309.38 9/5/2025 AC‐000022 3/17/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412247 25013218 2026 3 INV P 4,496.00 9/5/2025 AC‐000051 5/16/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412248 25013218 2026 3 INV P 3,582.75 9/5/2025 AC‐000070 5/25/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412249 25013218 2026 3 INV P 4,600.25 9/5/2025 AC‐000090 6/25/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425594 25013218 2026 5 INV P 2,362.00 11/6/2025 AC‐000179 9/30/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425596 25013218 2026 5 INV P 2,188.00 11/6/2025 AC‐00194 10/31/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 430370 25013218 2026 6 INV P 1,193.50 12/5/2025 AC‐00206 11/25/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 446594 25013218 2026 8 INV P 740.00 2/27/2026 AC‐000180 9/30/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 446592 25013218 2026 8 INV P 1,213.50 2/27/2026 AC‐00202 11/18/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400665 25006625 2026 1 INV P 1,619.22 7/10/2025 IC792187 6/30/2025
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 409105 25020376 2026 2 INV P 1,644.89 8/29/2025 IC800812 8/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 410775 26002613 2026 2 INV P 7,369.59 8/29/2025 IC800811 8/15/2025
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412351 25020376 2026 3 INV P 3,271.52 9/12/2025 IC802485 8/31/2025
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414891 25020376 2026 3 INV P 4,016.96 9/19/2025 IC806170 9/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 412002 26002613 2026 3 INV P 10,116.28 9/5/2025 IC802484 8/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 416708 26002613 2026 3 INV P 1,067.67 9/29/2025 IC806169‐A 9/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 417846 26002732 2026 3 INV P 3,959.56 9/30/2025 IC806170‐B 9/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 420185 26002613 2026 4 INV P 3,724.91 10/10/2025 IC807888‐A 9/30/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422062 26002613 2026 4 INV P 4,142.42 10/17/2025 IC811065 10/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 419831 26002732 2026 4 INV P 4,874.45 10/10/2025 IC807887‐A 9/30/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 427212 26002613 2026 5 INV P 3,237.61 11/14/2025 IC813729‐A 10/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 428425 26002613 2026 5 INV P 2,741.42 11/20/2025 IC816028 11/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425881 26002732 2026 5 INV P 5,022.83 11/6/2025 IC813728 10/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430183 26002732 2026 5 INV P 12,397.22 12/5/2025 IC816027 11/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 430670 26002613 2026 6 INV P 1,161.96 12/5/2025 IC817949 11/30/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 434621 26002613 2026 6 INV P 884.80 12/18/2025 IC821847 12/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431850 26002732 2026 6 INV P 4,369.01 12/12/2025 IC817948 11/30/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 436431 26002613 2026 7 INV P 147.00 1/9/2026 IC823185 12/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 438538 26002732 2026 7 INV P 13,212.11 1/15/2026 IC821848‐A 12/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 437678 26002732 2026 7 INV P 2,700.25 1/15/2026 IC823184 12/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 442312 26002613 2026 8 INV P 819.23 2/5/2026 IC828240‐A 1/31/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 443075 26002732 2026 8 INV P 15,795.29 2/5/2026 IC828239 1/31/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 447593 26002613 2026 9 INV P 3,801.13 3/6/2026 IC831293‐A 2/15/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 449869 26002613 2026 9 INV P 718.83 3/13/2026 IC834820 2/28/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 451541 26002613 2026 9 INV P 3,960.92 3/20/2026 IC836116 3/15/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 448481 26002732 2026 9 INV P 16,555.51 3/6/2026 IC831292‐B 2/15/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 449868 26002732 2026 9 INV P 9,489.76 3/13/2026 IC834819 2/28/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 452613 26002732 2026 9 INV P 6,033.10 3/26/2026 IC836115 3/15/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 460708 26002613 2026 10 INV P 2,344.31 4/24/2026 IC841414 4/15/2026
Page 23 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 456496 26002732 2026 10 INV P 4,349.41 4/14/2026 IC839913 3/31/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 472106 26002613 2026 11 INV P 633.44 5/29/2026 IC826095 1/15/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 465519 26002613 2026 11 INV P 2,879.45 5/7/2026 IC843544 4/30/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 464740 26002732 2026 11 INV P 9,081.98 5/7/2026 IC826094‐A 1/15/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 476592 26002613 2026 12 INV P 5,564.52 6/11/2026 IC839912 3/31/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 474143 26002613 2026 12 INV P 2,435.55 6/5/2026 IC847024 5/15/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 474556 26002613 2026 12 INV P 1,323.55 6/5/2026 IC850623 5/31/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 477238 26002613 2026 12 INV P 674.31 6/18/2026 IC851832 6/15/2026
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 478546 26002613 2026 12 INV P 25,000.00 6/24/2026 IN852571 6/18/2026
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402863 26000666 2026 1 INV P 1,465.61 7/28/2025 2097814 6/12/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 418886 26005128 2026 4 INV P 1,845.50 10/3/2025 2116251 9/12/2025
16600 ALTONI CATERING 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 422670 26008186 2026 4 INV P 366.27 10/22/2025 2126610 10/22/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 425249 26007515 2026 5 INV P 466.71 11/6/2025 2124866 10/10/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 425250 26007543 2026 5 INV P 3,332.59 11/6/2025 2126862 10/13/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 434925 26012938 2026 6 INV P 1,920.60 12/22/2025 2139826 12/12/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 448485 26020113 2026 9 INV P 450.66 3/6/2026 2157026 3/4/2026
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 448490 26020114 2026 9 INV P 344.03 3/6/2026 2157030 3/4/2026
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 462299 26026232 2026 10 INV P 837.71 5/4/2026 2161796 4/22/2026
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430246 26010946 2026 6 INV P 90.00 12/5/2025 10065 7/21/2025
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 450656 26020514 2026 9 INV P 230.00 3/20/2026 26020514 8/27/2023
11200 ALWAYS SWEET 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429827 26011337 2026 5 INV P 627.75 11/21/2025 11 11/17/2025
9548 ALYCIA BAILEY 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430227 26010948 2026 5 INV P 90.00 12/5/2025 10407 11/6/2025
9999 Alyson Ackerman 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410282 0 2026 3 INV P 100.00 2/4/2026 SRR‐9242018/9298063 8/25/2025
9999 Alyssa West 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412959 0 2026 4 INV P 35.00 2/4/2026 SRR‐9337505 9/11/2025
19178 AM LEONARD INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 474630 26022357 2026 12 INV P 1,645.70 6/5/2026 CI26021109 4/24/2026
19178 AM LEONARD INC 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 474630 26022357 2026 12 INV P 360.09 6/5/2026 CI26021109 4/24/2026
19178 AM LEONARD INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 474183 26022357 2026 12 INV P 112.86 6/5/2026 CI26023939 5/5/2026
9999 Amabel Macauley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474151 0 2026 12 INV P 29.60 6/26/2026 SRR‐9102698 6/2/2026
88888 Amanda Bryant‐Young, 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425609 0 2026 5 INV P 165.00 11/5/2025 398406 10/23/2025
7489 AMANDA CROCK 414.2213.589000.37821.9230.1784.8010.030.2025 OTHER EXPENDITURES 420205 26006141 2026 4 INV P 1,546.81 10/10/2025 6141 10/3/2025
7489 AMANDA CROCK 414.2213.589000.37821.9230.1784.8010.030.2025 OTHER EXPENDITURES 420207 26006146 2026 4 INV P 1,730.98 10/10/2025 6146 10/3/2025
9999 Amanda Davis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418253 0 2026 4 INV P 255.00 10/3/2025 SRR‐9349102 10/1/2025
88888 Amanda Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439775 0 2026 7 INV P 20.39 1/22/2026 1316519 1/6/2026
88888 AMANDA HOLT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426782 0 2026 5 INV P 20.00 11/17/2025 301520 11/11/2025
11136 AMANDA MCRAE‐WILLIAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434306 26013374 2026 6 INV P 62.07 12/17/2025 10232025 12/8/2025
11136 AMANDA MCRAE‐WILLIAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451147 26021448 2026 9 INV P 215.00 3/18/2026 260119135736670210 3/11/2026
11136 AMANDA MCRAE‐WILLIAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451144 26021450 2026 9 INV P 79.88 3/18/2026 15536605 3/11/2026
18181 AMANDA SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407621 26001694 2026 2 INV P 230.94 8/13/2025 10301238306 5/26/2025
88888 Amanda Stevens 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405009 0 2026 2 INV P 50.00 8/1/2025 080125 8/1/2025
10883 AMANDA TOZZI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407987 26002041 2026 2 INV P 160.00 8/15/2025 123456 8/15/2025
9999 Amanda Tubbs 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423985 0 2026 4 INV P 15.74 10/29/2025 851029 10/29/2025
9999 Amanuel moges 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410247 0 2026 3 INV P 78.70 9/12/2025 SRR‐9260336/9270889 8/25/2025
12430 AMAREE MAGWOOD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430407 26011776 2026 6 INV P 156.58 12/2/2025 80049000 11/13/2025
6067 AMBAH E KIOKO 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430240 26010941 2026 5 INV P 90.00 12/5/2025 29493‐10227 8/20/2025
88888 AMBER DIX 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438975 0 2026 7 INV P 250.00 1/20/2026 1357734 12/19/2025
16366 AMBER WILLIAMS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415398 26004240 2026 3 INV P 120.00 9/19/2025 2025‐1103 9/17/2025
10741 AMBI JAY'S CATERING 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 466181 26028739 2026 11 INV P 1,000.00 5/7/2026 00034 4/16/2026
88888 AMBRA PISTIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465150 0 2026 11 INV P 150.00 5/4/2026 Z3G1RYKOITLBH32 5/4/2026
11269 AMC THEATRES 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400898 26000131 2026 1 INV P 275.54 7/14/2025 71025 7/10/2025
11269 AMC THEATRES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451172 26021709 2026 9 INV P 2,286.90 3/18/2026 AMC3112026 3/11/2026
11269 AMC THEATRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457115 26024598 2026 10 INV P 1,869.14 4/13/2026 142887 4/13/2026
11269 AMC THEATRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457117 26024605 2026 10 INV P 908.70 4/13/2026 AMHSGRYNE2028 4/13/2026
11269 AMC THEATRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460436 26025469 2026 10 INV P 2,330.00 4/17/2026 4579605 4/14/2026
88888 AMEENAH JONES‐GILCRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470870 0 2026 11 INV P 1,000.00 5/20/2026 1000‐03 5/20/2026
88888 Amelys Brizuela 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473082 0 2026 11 INV P 50.00 5/28/2026 05272615 5/28/2026
9999 AMER STRING TEACH AS 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 469684 0 2026 11 INV P 125.00 469684 4/27/2026
9999 AMERICAN AIR00122242 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 408853 0 2026 2 INV P 427.37 408853 3/27/2025
9999 AMERICAN AIR00122735 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 420725 0 2026 3 INV P 266.97 420725 9/27/2025
9999 AMERICAN AIR00122916 589.2213.558000.54921.1800.9990.0214.090.0000 TRAVEL ‐ EMPLOYEES 432725 0 2026 5 INV P 268.96 432725 11/27/2025
9999 AMERICAN ASSOC OF SC 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417692 0 2026 2 INV P 5,000.00 417692 8/27/2025
9999 AMERICAN ASSOC OF SC 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 423194 0 2026 3 INV P 1,105.00 423194 9/27/2025
9999 AMERICAN ASSOC OF SC 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 437012 0 2026 5 INV P (1,005.00) 437012 11/27/2025
Page 24 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 AMERICAN ASSOC OF SC 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 454047 0 2026 9 INV P 795.00 454047 1/29/2026
18112 AMERICAN ASSOCIATION 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 429236 0 2026 3 INV P 1,560.00 429236 9/27/2025
18112 AMERICAN ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413606 26004424 2026 3 INV P 1,770.00 9/12/2025 214874; 845594 9/12/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 405025 25031407 2026 1 INV P 542.08 8/8/2025 12608 7/3/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5640.1750.0105.030.2025 SUPPLIES 402088 25032143 2026 1 INV P 4,878.75 7/28/2025 12628 7/10/2025
693 AMERICAN BOOK COMPAN 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 419562 26005352 2026 4 INV P 2,074.80 10/10/2025 13017 10/1/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 423634 26007177 2026 6 INV P 1,436.40 12/12/2025 13101 10/27/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.2250.1750.1059.030.2026 SUPPLIES 454002 26019637 2026 9 INV P 1,436.40 3/26/2026 13888 3/19/2026
693 AMERICAN BOOK COMPAN 402.1000.564200.40024.5760.1750.5067.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 462642 26020926 2026 10 INV P 985.60 5/4/2026 13987 3/26/2026
693 AMERICAN BOOK COMPAN 402.1000.564200.40024.5780.1750.0497.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 472107 26028801 2026 11 INV P 3,164.00 5/29/2026 14209 5/16/2026
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5850.1750.4069.030.2026 SUPPLIES 477615 26031376 2026 12 INV P 4,848.48 6/18/2026 14256 6/3/2026
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5670.1750.0176.030.2026 SUPPLIES 480396 26032713 2026 12 INV P 1,965.60 6/30/2026 14289 6/12/2026
693 AMERICAN BOOK COMPAN 402.1000.564200.40024.5760.1750.5067.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 479187 26033358 2026 12 INV P 855.00 6/26/2026 14298 6/22/2026
693 AMERICAN BOOK COMPAN 402.1000.561000.03124.5850.1770.4069.030.2026 SUPPLIES 480638 26033359 2026 12 INV P 4,095.00 7/2/2026 14300 6/23/2026
88888 AMERICAN CANCER SOCI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431206 0 2026 6 INV P 632.56 12/4/2025 110125 11/1/2025
9999 AMERICAN CHAINSAWS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409973 0 2026 1 INV P 678.00 409973 7/28/2025
9999 AMERICAN CHAINSAWS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463047 0 2026 10 INV P 15.98 463047 3/27/2026
9999 AMERICAN CHAINSAWS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 478201 0 2026 12 INV P 209.53 478201 5/27/2026
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414441 26004440 2026 3 INV P 77.00 9/15/2025 414441 9/15/2025
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414443 26004441 2026 3 INV P 35.00 9/15/2025 414443 9/15/2025
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415965 26004989 2026 3 INV P 150.00 9/22/2025 415965 9/22/2025
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450752 26021696 2026 9 INV P 42.00 3/17/2026 450752 3/16/2026
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452735 26022389 2026 9 INV P 73.25 3/23/2026 452735 3/23/2026
2451 AMERICAN COUNSELING 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 426082 26008998 2026 5 INV P 189.00 11/14/2025 ACA6403286A 11/5/2025
15174 AMERICAN CULINARY FE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477932 26033756 2026 12 INV P 300.00 6/18/2026 19715510092025 10/9/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401805 25022968 2026 1 INV P 4,320.00 7/17/2025 103809 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401804 25022968 2026 1 INV P 9,950.00 7/17/2025 103811 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401806 25022968 2026 1 INV P 4,320.00 7/17/2025 103826 6/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403324 25022968 2026 1 INV P 1,440.00 7/28/2025 104359 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403309 25022968 2026 1 INV P 4,320.00 7/28/2025 103950 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403311 25022968 2026 1 INV P 4,320.00 7/28/2025 103951 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403308 25022968 2026 1 INV P 5,800.00 7/28/2025 104148 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403312 25022968 2026 1 INV P 2,736.00 7/28/2025 104157 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403314 25022968 2026 1 INV P 4,320.00 7/28/2025 104208 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403315 25022968 2026 1 INV P 4,320.00 7/28/2025 104209 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403317 25022968 2026 1 INV P 1,152.00 7/28/2025 104319 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403319 25022968 2026 1 INV P 4,320.00 7/28/2025 104321 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403321 25022968 2026 1 INV P 4,320.00 7/28/2025 104322 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401798 26000194 2026 1 INV P 25,418.00 7/17/2025 103814 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401802 26000194 2026 1 INV P 35,781.50 7/17/2025 103886 6/12/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401803 26000194 2026 1 INV P 114,032.00 7/17/2025 103888 6/12/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403548 26000194 2026 1 INV P 70,483.60 7/28/2025 103939 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403553 26000194 2026 1 INV P 75,099.00 7/28/2025 103940 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403558 26000194 2026 1 INV P 58,644.10 7/28/2025 103941 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403564 26000194 2026 1 INV P 48,065.00 7/28/2025 103942 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403565 26000194 2026 1 INV P 58,644.10 7/28/2025 103943 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403601 26000194 2026 1 INV P 82,000.00 7/28/2025 104360 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403602 26000194 2026 1 INV P 18,000.00 7/28/2025 104361 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403604 26000194 2026 1 INV P 48,629.40 7/28/2025 104362 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403605 26000194 2026 1 INV P 48,629.40 7/28/2025 104364 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403607 26000194 2026 1 INV P 43,945.00 7/28/2025 104365 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403610 26000194 2026 1 INV P 27,021.35 7/28/2025 104366 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403612 26000194 2026 1 INV P 31,625.20 7/28/2025 104367 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403613 26000194 2026 1 INV P 48,629.40 7/28/2025 104368 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403614 26000194 2026 1 INV P 84,236.00 7/28/2025 104369 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403615 26000194 2026 1 INV P 25,760.20 7/28/2025 104370 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403617 26000194 2026 1 INV P 48,629.00 7/28/2025 104371 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403619 26000194 2026 1 INV P 22,265.00 7/28/2025 104372 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403622 26000194 2026 1 INV P 38,842.95 7/28/2025 104373 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403624 26000194 2026 1 INV P 33,125.70 7/28/2025 104374 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403634 26000194 2026 1 INV P 31,582.20 7/28/2025 104375 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403566 26000194 2026 1 INV P 48,629.40 7/28/2025 103978 7/17/2025
Page 25 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403567 26000194 2026 1 INV P 24,418.60 7/28/2025 103979 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403568 26000194 2026 1 INV P 31,508.20 7/28/2025 104159 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403569 26000194 2026 1 INV P 37,656.20 7/28/2025 104160 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403570 26000194 2026 1 INV P 26,498.80 7/28/2025 104161 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403571 26000194 2026 1 INV P 96,701.20 7/28/2025 104162 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403572 26000194 2026 1 INV P 66,924.15 7/28/2025 104163 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403574 26000194 2026 1 INV P 58,062.05 7/28/2025 104165 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403576 26000194 2026 1 INV P 71,367.20 7/28/2025 104166 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403577 26000194 2026 1 INV P 62,744.00 7/28/2025 104175 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403579 26000194 2026 1 INV P 120,029.60 7/28/2025 104202 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403581 26000194 2026 1 INV P 77,683.20 7/28/2025 104203 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403583 26000194 2026 1 INV P 55,832.65 7/28/2025 104207 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403584 26000194 2026 1 INV P 109,575.20 7/28/2025 104317 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403586 26000194 2026 1 INV P 70,715.20 7/28/2025 104318 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403587 26000194 2026 1 INV P 19,780.20 7/28/2025 104323 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403588 26000194 2026 1 INV P 29,541.00 7/28/2025 104324 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403589 26000194 2026 1 INV P 24,825.05 7/28/2025 104325 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403590 26000194 2026 1 INV P 18,571.00 7/28/2025 104326 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403591 26000194 2026 1 INV P 93,748.00 7/28/2025 104327 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403593 26000194 2026 1 INV P 93,830.75 7/28/2025 104328 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403595 26000194 2026 1 INV P 78,958.80 7/28/2025 104329 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403597 26000194 2026 1 INV P 35,590.60 7/28/2025 104330 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403599 26000194 2026 1 INV P 26,420.05 7/28/2025 104331 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 414573 26001761 2026 3 INV P 146,625.05 9/19/2025 103507 8/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 421632 26001761 2026 4 INV P 1,557,570.80 10/15/2025 JULY2025 7/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 421633 26001761 2026 4 INV P 582,200.05 10/15/2025 AUGUST2025 8/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 421634 26001761 2026 4 INV P 15,300.00 10/15/2025 SEPT2025 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429933 26001761 2026 5 INV P 1,872.00 12/5/2025 105692 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429934 26001761 2026 5 INV P 18,432.00 12/5/2025 105693 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436017 26011463 2026 7 INV P 187,095.56 1/6/2026 105341 10/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 435956 26011463 2026 7 INV P 21,959.52 1/6/2026 105809 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 435962 26011463 2026 7 INV P 38,702.00 1/6/2026 105810 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 435993 26011463 2026 7 INV P 35,352.00 1/6/2026 105811 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 435996 26011463 2026 7 INV P 21,984.00 1/6/2026 105812 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 435998 26011463 2026 7 INV P 17,386.00 1/6/2026 105813 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436000 26011463 2026 7 INV P 12,720.00 1/6/2026 105814 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436002 26011463 2026 7 INV P 50,385.60 1/6/2026 105815 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436003 26011463 2026 7 INV P 28,538.00 1/6/2026 105816 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436005 26011463 2026 7 INV P 2,808.00 1/6/2026 105913 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436008 26011463 2026 7 INV P 4,800.00 1/6/2026 105916 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436012 26011463 2026 7 INV P 576.00 1/6/2026 105919 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436028 26011463 2026 7 INV P 3,312.00 1/6/2026 106736 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436029 26011463 2026 7 INV P 5,184.00 1/6/2026 106737 12/1/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436006 26011463 2026 7 INV P 4,752.00 1/6/2026 105914 12/2/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436007 26011463 2026 7 INV P 3,168.00 1/6/2026 105915 12/2/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436010 26011463 2026 7 INV P 57,048.00 1/6/2026 105917 12/2/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436024 26011463 2026 7 INV P 3,456.00 1/6/2026 106733 12/2/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436026 26011463 2026 7 INV P 720.00 1/6/2026 106735 12/2/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436032 26011463 2026 7 INV P 900.00 1/6/2026 106744 12/2/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436031 26011463 2026 7 INV P 14,580.00 1/6/2026 106745 12/2/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436033 26011463 2026 7 INV P 1,800.00 1/6/2026 106944 12/3/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436034 26011463 2026 7 INV P 198,603.38 1/6/2026 106979 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436048 26011463 2026 7 INV P 2,880.00 1/6/2026 107006 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436051 26011463 2026 7 INV P 2,880.00 1/6/2026 107007 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436050 26011463 2026 7 INV P 4,320.00 1/6/2026 107008 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436053 26011463 2026 7 INV P 1,440.00 1/6/2026 107009 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436054 26011463 2026 7 INV P 5,760.00 1/6/2026 107023 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436056 26011463 2026 7 INV P 13,248.00 1/6/2026 107024 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436057 26011463 2026 7 INV P 1,440.00 1/6/2026 107025 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436058 26011463 2026 7 INV P 3,312.00 1/6/2026 107213 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436059 26011463 2026 7 INV P 2,304.00 1/6/2026 107283 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436062 26011463 2026 7 INV P 1,800.00 1/6/2026 107286 12/5/2025
Page 26 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436063 26011463 2026 7 INV P 3,982.00 1/6/2026 107287 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436064 26011463 2026 7 INV P 216.00 1/6/2026 107288 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436066 26011463 2026 7 INV P 1,152.00 1/6/2026 107289 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436067 26011463 2026 7 INV P 2,700.00 1/6/2026 107290 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436069 26011463 2026 7 INV P 1,152.00 1/6/2026 107295 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436068 26011463 2026 7 INV P 4,608.00 1/6/2026 107296 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436070 26011463 2026 7 INV P 2,160.00 1/6/2026 107363 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436071 26011463 2026 7 INV P 1,008.00 1/6/2026 107364 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436072 26011463 2026 7 INV P 1,440.00 1/6/2026 107365 12/5/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436073 26011463 2026 7 INV P 3,500.00 1/6/2026 107554 12/11/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436074 26011463 2026 7 INV P 6,336.00 1/6/2026 107578 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436075 26011463 2026 7 INV P 1,584.00 1/6/2026 107579 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436076 26011463 2026 7 INV P 1,728.00 1/6/2026 107580 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436077 26011463 2026 7 INV P 3,168.00 1/6/2026 107581 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436078 26011463 2026 7 INV P 1,728.00 1/6/2026 107582 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436079 26011463 2026 7 INV P 1,008.00 1/6/2026 107583 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436080 26011463 2026 7 INV P 576.00 1/6/2026 107584 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436081 26011463 2026 7 INV P 2,880.00 1/6/2026 107585 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436082 26011463 2026 7 INV P 4,320.00 1/6/2026 107586 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436083 26011463 2026 7 INV P 2,592.00 1/6/2026 107587 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436085 26011463 2026 7 INV P 432.00 1/6/2026 107589 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436086 26011463 2026 7 INV P 1,152.00 1/6/2026 107590 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 436088 26011463 2026 7 INV P 792.00 1/6/2026 107591 12/18/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440599 26011463 2026 7 INV P 1,584.00 1/28/2026 107633 12/29/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440600 26011463 2026 7 INV P 864.00 1/28/2026 107634 12/29/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440602 26011463 2026 7 INV P 2,016.00 1/28/2026 107683 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440603 26011463 2026 7 INV P 1,008.00 1/28/2026 107684 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440604 26011463 2026 7 INV P 2,592.00 1/28/2026 107685 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440605 26011463 2026 7 INV P 3,888.00 1/28/2026 107686 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440606 26011463 2026 7 INV P 2,016.00 1/28/2026 107687 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440607 26011463 2026 7 INV P 162.00 1/28/2026 107688 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440608 26011463 2026 7 INV P 576.00 1/28/2026 107689 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440609 26011463 2026 7 INV P 720.00 1/28/2026 107690 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440610 26011463 2026 7 INV P 2,160.00 1/28/2026 107691 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440612 26011463 2026 7 INV P 576.00 1/28/2026 107700 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440613 26011463 2026 7 INV P 1,152.00 1/28/2026 107701 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440615 26011463 2026 7 INV P 2,304.00 1/28/2026 107702 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440617 26011463 2026 7 INV P 1,728.00 1/28/2026 107703 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440618 26011463 2026 7 INV P 864.00 1/28/2026 107704 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440619 26011463 2026 7 INV P 2,016.00 1/28/2026 107705 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440620 26011463 2026 7 INV P 864.00 1/28/2026 107706 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440621 26011463 2026 7 INV P 1,152.00 1/28/2026 107707 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440623 26011463 2026 7 INV P 144.00 1/28/2026 107856 1/15/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440626 26011463 2026 7 INV P 1,728.00 1/28/2026 107864 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440628 26011463 2026 7 INV P 2,520.00 1/28/2026 107865 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440629 26011463 2026 7 INV P 2,592.00 1/28/2026 107866 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440630 26011463 2026 7 INV P 648.00 1/28/2026 107867 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440631 26011463 2026 7 INV P 576.00 1/28/2026 107868 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440633 26011463 2026 7 INV P 576.00 1/28/2026 107869 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440634 26011463 2026 7 INV P 3,888.00 1/28/2026 107871 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440635 26011463 2026 7 INV P 576.00 1/28/2026 107872 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440636 26011463 2026 7 INV P 720.00 1/28/2026 107873 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440638 26011463 2026 7 INV P 1,728.00 1/28/2026 107874 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440640 26011463 2026 7 INV P 2,016.00 1/28/2026 107875 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440642 26011463 2026 7 INV P 1,296.00 1/28/2026 107876 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440647 26011463 2026 7 INV P 1,872.00 1/28/2026 107877 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440648 26011463 2026 7 INV P 6,336.00 1/28/2026 107878 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440649 26011463 2026 7 INV P 1,584.00 1/28/2026 107879 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440650 26011463 2026 7 INV P 3,168.00 1/28/2026 107880 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440651 26011463 2026 7 INV P 576.00 1/28/2026 107881 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440653 26011463 2026 7 INV P 576.00 1/28/2026 107882 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440654 26011463 2026 7 INV P 576.00 1/28/2026 107883 1/16/2026
Page 27 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440656 26011463 2026 7 INV P 432.00 1/28/2026 107884 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440658 26011463 2026 7 INV P 576.00 1/28/2026 107885 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440659 26011463 2026 7 INV P 4,032.00 1/28/2026 107886 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440660 26011463 2026 7 INV P 2,592.00 1/28/2026 107887 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440661 26011463 2026 7 INV P 3,888.00 1/28/2026 107888 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440662 26011463 2026 7 INV P 2,592.00 1/28/2026 107889 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 440664 26011463 2026 7 INV P 1,296.00 1/28/2026 107890 1/16/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448373 26011463 2026 9 INV P 624.00 3/6/2026 108159 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448378 26011463 2026 9 INV P 5,616.00 3/6/2026 108160 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448381 26011463 2026 9 INV P 2,964.00 3/6/2026 108161 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448382 26011463 2026 9 INV P 1,560.00 3/6/2026 108162 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448383 26011463 2026 9 INV P 3,120.00 3/6/2026 108163 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448386 26011463 2026 9 INV P 702.00 3/6/2026 108164 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448388 26011463 2026 9 INV P 2,808.00 3/6/2026 108165 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448389 26011463 2026 9 INV P 624.00 3/6/2026 108166 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448393 26011463 2026 9 INV P 936.00 3/6/2026 108167 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448395 26011463 2026 9 INV P 2,808.00 3/6/2026 108168 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448397 26011463 2026 9 INV P 468.00 3/6/2026 108169 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448401 26011463 2026 9 INV P 2,652.00 3/6/2026 108170 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448404 26011463 2026 9 INV P 1,560.00 3/6/2026 108171 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448407 26011463 2026 9 INV P 2,964.00 3/6/2026 108172 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448410 26011463 2026 9 INV P 3,900.00 3/6/2026 108173 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448411 26011463 2026 9 INV P 4,680.00 3/6/2026 108174 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448412 26011463 2026 9 INV P 1,560.00 3/6/2026 108175 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448413 26011463 2026 9 INV P 4,800.00 3/6/2026 108176 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448415 26011463 2026 9 INV P 2,808.00 3/6/2026 108177 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448419 26011463 2026 9 INV P 1,404.00 3/6/2026 108178 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448424 26011463 2026 9 INV P 3,120.00 3/6/2026 108179 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448426 26011463 2026 9 INV P 6,240.00 3/6/2026 108180 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448428 26011463 2026 9 INV P 1,560.00 3/6/2026 108181 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448430 26011463 2026 9 INV P 1,560.00 3/6/2026 108182 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448431 26011463 2026 9 INV P 2,184.00 3/6/2026 108183 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448433 26011463 2026 9 INV P 3,120.00 3/6/2026 108184 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448435 26011463 2026 9 INV P 4,680.00 3/6/2026 108185 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448436 26011463 2026 9 INV P 3,120.00 3/6/2026 108186 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448438 26011463 2026 9 INV P 1,560.00 3/6/2026 108187 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448439 26011463 2026 9 INV P 1,560.00 3/6/2026 108188 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448443 26011463 2026 9 INV P 624.00 3/6/2026 108190 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448445 26011463 2026 9 INV P 8,250.00 3/6/2026 108326 2/11/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448448 26011463 2026 9 INV P 3,960.00 3/6/2026 108327 2/11/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 454468 26023154 2026 9 INV P 214,825.91 3/26/2026 108310 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 454469 26023154 2026 9 INV P 13,200.00 3/26/2026 108328 2/11/2026
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 455005 26001761 2026 10 INV P 1,200.00 4/3/2026 105639 9/29/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 455008 26001761 2026 10 INV P 175,960.11 4/3/2026 105340 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 455010 26011463 2026 10 INV P 1,092.00 4/3/2026 108158 1/31/2026
11718 AMERICAN FACILITY SE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 455012 26011463 2026 10 INV P 9,288.00 4/3/2026 108325 2/11/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478979 26033847 2026 12 INV P 4,752.00 6/24/2026 105358 9/16/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478981 26033847 2026 12 INV P 3,456.00 6/24/2026 105359 9/16/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478983 26033847 2026 12 INV P 6,048.00 6/24/2026 105360 9/16/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478984 26033847 2026 12 INV P 5,500.00 6/24/2026 105361 9/16/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478985 26033847 2026 12 INV P 4,000.00 6/24/2026 105599 9/19/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478987 26033847 2026 12 INV P 5,500.00 6/24/2026 105642 9/29/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478989 26033847 2026 12 INV P 3,500.00 6/24/2026 105643 9/29/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478990 26033847 2026 12 INV P 3,168.00 6/24/2026 105669 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478994 26033847 2026 12 INV P 5,500.00 6/24/2026 105670 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478996 26033847 2026 12 INV P 3,168.00 6/24/2026 105681 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478998 26033847 2026 12 INV P 4,752.00 6/24/2026 105682 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479000 26033847 2026 12 INV P 2,880.00 6/24/2026 105776 10/7/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479002 26033847 2026 12 INV P 5,500.00 6/24/2026 105777 10/7/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479005 26033847 2026 12 INV P 214,825.91 6/24/2026 106980 12/31/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480645 26033847 2026 12 INV P 3,000.00 7/2/2026 108522 1/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480646 26033847 2026 12 INV P 312.00 7/2/2026 108189 1/31/2026
Page 28 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479004 26033847 2026 12 INV P 3,000.00 6/24/2026 108324 2/11/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480648 26033847 2026 12 INV P 1,560.00 7/2/2026 108523 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480650 26033847 2026 12 INV P 1,560.00 7/2/2026 108524 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480651 26033847 2026 12 INV P 3,120.00 7/2/2026 108525 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480652 26033847 2026 12 INV P 3,120.00 7/2/2026 108526 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480653 26033847 2026 12 INV P 4,680.00 7/2/2026 108527 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480655 26033847 2026 12 INV P 3,120.00 7/2/2026 108528 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480656 26033847 2026 12 INV P 3,120.00 7/2/2026 108529 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480658 26033847 2026 12 INV P 1,560.00 7/2/2026 108530 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480659 26033847 2026 12 INV P 4,680.00 7/2/2026 108531 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480660 26033847 2026 12 INV P 6,240.00 7/2/2026 108532 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478612 26033847 2026 12 INV P 2,340.00 6/24/2026 108533 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478625 26033847 2026 12 INV P 3,120.00 6/24/2026 108534 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478628 26033847 2026 12 INV P 312.00 6/24/2026 108535 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478631 26033847 2026 12 INV P 2,340.00 6/24/2026 108536 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478638 26033847 2026 12 INV P 1,560.00 6/24/2026 108537 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478643 26033847 2026 12 INV P 1,560.00 6/24/2026 108538 2/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478647 26033847 2026 12 INV P 6,240.00 6/24/2026 108556 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478691 26033847 2026 12 INV P 1,560.00 6/24/2026 108557 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478693 26033847 2026 12 INV P 3,120.00 6/24/2026 108558 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478694 26033847 2026 12 INV P 1,560.00 6/24/2026 108559 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478700 26033847 2026 12 INV P 3,120.00 6/24/2026 108560 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478704 26033847 2026 12 INV P 3,120.00 6/24/2026 108561 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478707 26033847 2026 12 INV P 1,560.00 6/24/2026 108562 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478709 26033847 2026 12 INV P 1,560.00 6/24/2026 108563 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478710 26033847 2026 12 INV P 4,680.00 6/24/2026 108564 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478717 26033847 2026 12 INV P 1,560.00 6/24/2026 108565 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478720 26033847 2026 12 INV P 1,560.00 6/24/2026 108566 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478722 26033847 2026 12 INV P 3,120.00 6/24/2026 108567 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478726 26033847 2026 12 INV P 1,560.00 6/24/2026 108568 2/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478729 26033847 2026 12 INV P 3,120.00 6/24/2026 108633 2/20/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478735 26033847 2026 12 INV P 1,482.00 6/24/2026 108634 2/20/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478739 26033847 2026 12 INV P 2,340.00 6/24/2026 108635 2/20/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478744 26033847 2026 12 INV P 2,964.00 6/24/2026 108636 2/20/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478746 26033847 2026 12 INV P 780.00 6/24/2026 108637 2/20/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478748 26033847 2026 12 INV P 1,560.00 6/24/2026 108638 2/20/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478750 26033847 2026 12 INV P 7,500.00 6/24/2026 108639 2/23/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479282 26033847 2026 12 INV P 223,277.91 6/26/2026 108341 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478754 26033847 2026 12 INV P 1,560.00 6/24/2026 108662 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478756 26033847 2026 12 INV P 1,560.00 6/24/2026 108663 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478763 26033847 2026 12 INV P 3,120.00 6/24/2026 108664 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478767 26033847 2026 12 INV P 3,120.00 6/24/2026 108665 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478770 26033847 2026 12 INV P 4,680.00 6/24/2026 108666 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478774 26033847 2026 12 INV P 3,120.00 6/24/2026 108667 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480661 26033847 2026 12 INV P 6,240.00 7/2/2026 108668 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479250 26033847 2026 12 INV P 3,120.00 6/26/2026 108669 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479252 26033847 2026 12 INV P 4,680.00 6/26/2026 108670 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479254 26033847 2026 12 INV P 6,240.00 6/26/2026 108671 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479255 26033847 2026 12 INV P 3,120.00 6/26/2026 108672 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479256 26033847 2026 12 INV P 4,680.00 6/26/2026 108673 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479257 26033847 2026 12 INV P 4,680.00 6/26/2026 108674 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479259 26033847 2026 12 INV P 3,120.00 6/26/2026 108675 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479261 26033847 2026 12 INV P 1,560.00 6/26/2026 108676 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479263 26033847 2026 12 INV P 1,560.00 6/26/2026 108677 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479265 26033847 2026 12 INV P 1,560.00 6/26/2026 108678 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479266 26033847 2026 12 INV P 234.00 6/26/2026 108679 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479267 26033847 2026 12 INV P 234.00 6/26/2026 108680 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479269 26033847 2026 12 INV P 2,418.00 6/26/2026 108707 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479270 26033847 2026 12 INV P 2,964.00 6/26/2026 108708 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479271 26033847 2026 12 INV P 780.00 6/26/2026 108709 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479273 26033847 2026 12 INV P 3,120.00 6/26/2026 108710 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479275 26033847 2026 12 INV P 1,560.00 6/26/2026 108711 2/28/2026
Page 29 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479276 26033847 2026 12 INV P 1,560.00 6/26/2026 108712 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479277 26033847 2026 12 INV P 4,680.00 6/26/2026 108713 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479278 26033847 2026 12 INV P 1,560.00 6/26/2026 108714 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479279 26033847 2026 12 INV P 1,404.00 6/26/2026 108715 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479280 26033847 2026 12 INV P 3,120.00 6/26/2026 108716 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479281 26033847 2026 12 INV P 3,120.00 6/26/2026 108717 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479286 26033847 2026 12 INV P 1,872.00 6/26/2026 108718 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479287 26033847 2026 12 INV P 1,560.00 6/26/2026 108719 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479295 26033847 2026 12 INV P 1,560.00 6/26/2026 108720 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479296 26033847 2026 12 INV P 6,240.00 6/26/2026 108721 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479297 26033847 2026 12 INV P 1,560.00 6/26/2026 108722 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479337 26033847 2026 12 INV P 1,560.00 6/26/2026 108723 2/28/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479338 26033847 2026 12 INV P 4,680.00 6/26/2026 108757 3/6/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479339 26033847 2026 12 INV P 292.50 6/26/2026 108758 3/6/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479341 26033847 2026 12 INV P 2,340.00 6/26/2026 109017 3/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479342 26033847 2026 12 INV P 2,808.00 6/26/2026 109018 3/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479344 26033847 2026 12 INV P 780.00 6/26/2026 109019 3/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478780 26033847 2026 12 INV P 3,120.00 6/24/2026 109020 3/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478781 26033847 2026 12 INV P 1,560.00 6/24/2026 109043 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478783 26033847 2026 12 INV P 1,560.00 6/24/2026 109044 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478785 26033847 2026 12 INV P 3,120.00 6/24/2026 109045 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478790 26033847 2026 12 INV P 3,120.00 6/24/2026 109046 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478798 26033847 2026 12 INV P 6,240.00 6/24/2026 109047 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478799 26033847 2026 12 INV P 6,240.00 6/24/2026 109048 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478802 26033847 2026 12 INV P 3,120.00 6/24/2026 109049 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478805 26033847 2026 12 INV P 10,920.00 6/24/2026 109050 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478810 26033847 2026 12 INV P 4,680.00 6/24/2026 109051 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478813 26033847 2026 12 INV P 6,240.00 6/24/2026 109052 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478816 26033847 2026 12 INV P 4,680.00 6/24/2026 109053 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478818 26033847 2026 12 INV P 1,560.00 6/24/2026 109054 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478820 26033847 2026 12 INV P 1,560.00 6/24/2026 109055 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478823 26033847 2026 12 INV P 1,560.00 6/24/2026 109056 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478830 26033847 2026 12 INV P 3,120.00 6/24/2026 109057 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478834 26033847 2026 12 INV P 4,680.00 6/24/2026 109058 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478835 26033847 2026 12 INV P 3,120.00 6/24/2026 109059 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478839 26033847 2026 12 INV P 3,120.00 6/24/2026 109060 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478841 26033847 2026 12 INV P 3,120.00 6/24/2026 109061 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478844 26033847 2026 12 INV P 1,716.00 6/24/2026 109062 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478845 26033847 2026 12 INV P 1,560.00 6/24/2026 109063 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478847 26033847 2026 12 INV P 1,716.00 6/24/2026 109064 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478850 26033847 2026 12 INV P 1,560.00 6/24/2026 109065 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478854 26033847 2026 12 INV P 1,560.00 6/24/2026 109066 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478856 26033847 2026 12 INV P 1,560.00 6/24/2026 109067 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478857 26033847 2026 12 INV P 4,680.00 6/24/2026 109068 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478859 26033847 2026 12 INV P 1,560.00 6/24/2026 109069 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478865 26033847 2026 12 INV P 468.00 6/24/2026 109070 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478867 26033847 2026 12 INV P 3,120.00 6/24/2026 109071 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478870 26033847 2026 12 INV P 3,120.00 6/24/2026 109072 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478873 26033847 2026 12 INV P 4,680.00 6/24/2026 109073 3/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478875 26033847 2026 12 INV P 6,240.00 6/24/2026 109077 3/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478878 26033847 2026 12 INV P 1,560.00 6/24/2026 109078 3/18/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479521 26033847 2026 12 INV P 3,744.00 6/26/2026 102217 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479589 26033847 2026 12 INV P 223,277.91 6/26/2026 108935 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479486 26033847 2026 12 INV P 2,184.00 6/26/2026 109197 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479490 26033847 2026 12 INV P 936.00 6/26/2026 109198 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479491 26033847 2026 12 INV P 2,808.00 6/26/2026 109199 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479492 26033847 2026 12 INV P 3,588.00 6/26/2026 109200 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479497 26033847 2026 12 INV P 1,872.00 6/26/2026 109201 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479498 26033847 2026 12 INV P 3,744.00 6/26/2026 109202 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479499 26033847 2026 12 INV P 3,744.00 6/26/2026 109203 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479501 26033847 2026 12 INV P 7,488.00 6/26/2026 109204 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479502 26033847 2026 12 INV P 3,744.00 6/26/2026 109205 3/31/2026
Page 30 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479504 26033847 2026 12 INV P 7,488.00 6/26/2026 109206 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479479 26033847 2026 12 INV P 13,104.00 6/26/2026 109207 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479507 26033847 2026 12 INV P 5,616.00 6/26/2026 109208 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479508 26033847 2026 12 INV P 7,488.00 6/26/2026 109209 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479509 26033847 2026 12 INV P 3,744.00 6/26/2026 109210 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480662 26033847 2026 12 INV P 5,616.00 7/2/2026 109211 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479514 26033847 2026 12 INV P 5,616.00 6/26/2026 109212 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479515 26033847 2026 12 INV P 5,616.00 6/26/2026 109213 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479516 26033847 2026 12 INV P 1,872.00 6/26/2026 109214 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479517 26033847 2026 12 INV P 1,872.00 6/26/2026 109215 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479519 26033847 2026 12 INV P 1,872.00 6/26/2026 109216 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479523 26033847 2026 12 INV P 3,744.00 6/26/2026 109218 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479525 26033847 2026 12 INV P 1,872.00 6/26/2026 109219 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479526 26033847 2026 12 INV P 1,872.00 6/26/2026 109220 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479529 26033847 2026 12 INV P 1,872.00 6/26/2026 109221 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479531 26033847 2026 12 INV P 1,560.00 6/26/2026 109222 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479533 26033847 2026 12 INV P 780.00 6/26/2026 109223 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479534 26033847 2026 12 INV P 1,872.00 6/26/2026 109244 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479536 26033847 2026 12 INV P 1,872.00 6/26/2026 109245 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479537 26033847 2026 12 INV P 5,616.00 6/26/2026 109246 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479540 26033847 2026 12 INV P 1,872.00 6/26/2026 109247 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479541 26033847 2026 12 INV P 1,872.00 6/26/2026 109248 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479542 26033847 2026 12 INV P 1,872.00 6/26/2026 109249 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479011 26033847 2026 12 INV P 5,460.00 6/24/2026 109250 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479012 26033847 2026 12 INV P 1,872.00 6/24/2026 109251 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479016 26033847 2026 12 INV P 1,872.00 6/24/2026 109252 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479018 26033847 2026 12 INV P 1,872.00 6/24/2026 109253 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479023 26033847 2026 12 INV P 7,488.00 6/24/2026 109254 3/31/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479027 26033847 2026 12 INV P 1,716.00 6/24/2026 109378 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480664 26033847 2026 12 INV P 1,716.00 7/2/2026 109379 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479028 26033847 2026 12 INV P 3,432.00 6/24/2026 109380 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479030 26033847 2026 12 INV P 3,432.00 6/24/2026 109381 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479031 26033847 2026 12 INV P 6,864.00 6/24/2026 109382 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479032 26033847 2026 12 INV P 6,864.00 6/24/2026 109383 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479033 26033847 2026 12 INV P 3,432.00 6/24/2026 109384 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479034 26033847 2026 12 INV P 12,012.00 6/24/2026 109385 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479111 26033847 2026 12 INV P 5,148.00 6/26/2026 109386 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479129 26033847 2026 12 INV P 3,432.00 6/26/2026 109387 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479131 26033847 2026 12 INV P 6,864.00 6/26/2026 109388 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479132 26033847 2026 12 INV P 5,148.00 6/26/2026 109389 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479133 26033847 2026 12 INV P 4,992.00 6/26/2026 109390 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479134 26033847 2026 12 INV P 5,148.00 6/26/2026 109391 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479136 26033847 2026 12 INV P 1,716.00 6/26/2026 109392 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479137 26033847 2026 12 INV P 1,716.00 6/26/2026 109393 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479139 26033847 2026 12 INV P 1,716.00 6/26/2026 109394 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479236 26033847 2026 12 INV P 3,432.00 6/26/2026 109395 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479237 26033847 2026 12 INV P 3,432.00 6/26/2026 109396 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479140 26033847 2026 12 INV P 1,716.00 6/26/2026 109397 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479238 26033847 2026 12 INV P 1,716.00 6/26/2026 109398 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479239 26033847 2026 12 INV P 3,432.00 6/26/2026 109399 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479241 26033847 2026 12 INV P 1,716.00 6/26/2026 109400 4/15/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479242 26033847 2026 12 INV P 702.00 6/26/2026 109435 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479243 26033847 2026 12 INV P 1,872.00 6/26/2026 109436 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479244 26033847 2026 12 INV P 936.00 6/26/2026 109437 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479245 26033847 2026 12 INV P 2,223.00 6/26/2026 109438 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479246 26033847 2026 12 INV P 1,716.00 6/26/2026 109439 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479248 26033847 2026 12 INV P 5,148.00 6/26/2026 109440 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480670 26033847 2026 12 INV P 1,716.00 7/2/2026 109441 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480671 26033847 2026 12 INV P 1,716.00 7/2/2026 109442 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480672 26033847 2026 12 INV P 1,716.00 7/2/2026 109443 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480673 26033847 2026 12 INV P 1,716.00 7/2/2026 109444 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480674 26033847 2026 12 INV P 1,716.00 7/2/2026 109445 4/16/2026
Page 31 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480675 26033847 2026 12 INV P 3,744.00 7/2/2026 109446 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480676 26033847 2026 12 INV P 1,716.00 7/2/2026 109447 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480677 26033847 2026 12 INV P 1,716.00 7/2/2026 109448 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480679 26033847 2026 12 INV P 6,864.00 7/2/2026 109449 4/16/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480680 26033847 2026 12 INV P 1,716.00 7/2/2026 109453 4/17/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480681 26033847 2026 12 INV P 2,496.00 7/2/2026 109727 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480682 26033847 2026 12 INV P 3,276.00 7/2/2026 109728 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480683 26033847 2026 12 INV P 858.00 7/2/2026 109729 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480684 26033847 2026 12 INV P 702.00 7/2/2026 109730 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480685 26033847 2026 12 INV P 5,148.00 7/2/2026 109740 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480686 26033847 2026 12 INV P 6,864.00 7/2/2026 109742 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480688 26033847 2026 12 INV P 5,148.00 7/2/2026 109743 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480690 26033847 2026 12 INV P 3,432.00 7/2/2026 109745 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480691 26033847 2026 12 INV P 6,864.00 7/2/2026 109746 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480692 26033847 2026 12 INV P 6,864.00 7/2/2026 109747 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480694 26033847 2026 12 INV P 3,432.00 7/2/2026 109748 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480695 26033847 2026 12 INV P 1,716.00 7/2/2026 109749 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480696 26033847 2026 12 INV P 1,716.00 7/2/2026 109750 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480697 26033847 2026 12 INV P 1,716.00 7/2/2026 109751 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480698 26033847 2026 12 INV P 468.00 7/2/2026 109752 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480699 26033847 2026 12 INV P 1,716.00 7/2/2026 109753 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480703 26033847 2026 12 INV P 3,432.00 7/2/2026 109754 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480704 26033847 2026 12 INV P 3,432.00 7/2/2026 109755 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480705 26033847 2026 12 INV P 1,872.00 7/2/2026 109756 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480706 26033847 2026 12 INV P 1,560.00 7/2/2026 109757 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480707 26033847 2026 12 INV P 5,148.00 7/2/2026 109758 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480709 26033847 2026 12 INV P 4,680.00 7/2/2026 109759 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480712 26033847 2026 12 INV P 1,716.00 7/2/2026 109760 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480713 26033847 2026 12 INV P 156.00 7/2/2026 109761 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480715 26033847 2026 12 INV P 3,432.00 7/2/2026 109762 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480716 26033847 2026 12 INV P 1,716.00 7/2/2026 109763 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480720 26033847 2026 12 INV P 1,716.00 7/2/2026 109764 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480721 26033847 2026 12 INV P 5,928.00 7/2/2026 109765 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480722 26033847 2026 12 INV P 2,964.00 7/2/2026 109766 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480724 26033847 2026 12 INV P 1,560.00 7/2/2026 109767 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480726 26033847 2026 12 INV P 1,716.00 7/2/2026 109768 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480727 26033847 2026 12 INV P 1,716.00 7/2/2026 109769 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480728 26033847 2026 12 INV P 1,716.00 7/2/2026 109770 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480730 26033847 2026 12 INV P 1,716.00 7/2/2026 109771 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480731 26033847 2026 12 INV P 3,276.00 7/2/2026 109772 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480732 26033847 2026 12 INV P 1,716.00 7/2/2026 109773 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480733 26033847 2026 12 INV P 1,716.00 7/2/2026 109774 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480734 26033847 2026 12 INV P 5,148.00 7/2/2026 109775 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480735 26033847 2026 12 INV P 6,864.00 7/2/2026 109781 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480737 26033847 2026 12 INV P 1,716.00 7/2/2026 109782 4/30/2026
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480738 26033847 2026 12 INV P 1,404.00 7/2/2026 109783 4/30/2026
2963 AMERICAN FLOOR MATS 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 451841 26017588 2026 10 INV P 608.00 4/14/2026 2039170 2/19/2026
12041 AMERICAN HEALTH CARE 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 405874 25001753 2026 1 INV P 335.40 8/8/2025 39545 7/15/2024
12041 AMERICAN HEALTH CARE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405077 26001347 2026 2 INV P 364.00 8/1/2025 7034 8/1/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 410580 26002598 2026 2 INV P 289.52 8/29/2025 43436 5/27/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 412540 25020750 2026 3 INV P 144.75 9/12/2025 42446 3/11/2025
12041 AMERICAN HEALTH CARE 589.2213.581000.61421.4920.9990.0675.090.0000 DUES AND FEES 421746 26007385 2026 4 INV P 231.60 10/17/2025 42626 3/24/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 426395 26005874 2026 5 INV P 110.85 11/14/2025 45122 9/10/2025
12041 AMERICAN HEALTH CARE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439214 26015456 2026 7 INV P 173.70 1/22/2026 35899 1/21/2026
88888 American Heart Assoc 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446070 0 2026 8 INV P 837.60 2/20/2026 22026 2/20/2026
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401663 0 2026 1 INV P 209.42 7/15/2025 401663 7/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 404658 0 2026 1 INV P 201.93 7/31/2025 404658 7/31/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 410592 0 2026 2 INV P 209.42 8/27/2025 410592 8/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 411400 0 2026 2 INV P 209.42 9/2/2025 411400 8/29/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 415016 0 2026 3 INV P 196.51 9/19/2025 415016 9/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 417618 0 2026 3 INV P 196.51 10/1/2025 417618 9/30/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 421574 0 2026 4 INV P 189.02 10/27/2025 421574 10/15/2025
Page 32 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 424798 0 2026 4 INV P 196.51 11/11/2025 424798 10/31/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 428106 0 2026 5 INV P 196.51 12/2/2025 428106 11/14/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 431437 0 2026 5 INV P 196.51 12/12/2025 431437 11/28/2025
15662 AMERICAN INCOME LIFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477083 26033429 2026 12 INV P 21.60 6/15/2026 2602‐0407‐28587‐718C 5/7/2026
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410700 26003040 2026 2 INV P 2,394.00 8/29/2025 966040 6/25/2025
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410702 26003041 2026 2 INV P 1,050.00 8/29/2025 966050 6/25/2025
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416368 26005151 2026 3 INV P 1,050.00 9/29/2025 966050A 6/25/2025
5800 AMERICAN LIBRARY ASS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 444023 26007358 2026 8 INV P 188.88 2/12/2026 13029725 2/10/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 407806 25022013 2026 2 INV P 2,127.50 8/15/2025 968333 8/13/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 408508 25022013 2026 2 INV P 1,295.00 8/22/2025 968404 8/18/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 411311 25022013 2026 2 INV P 5,272.50 8/29/2025 968513 8/28/2025
2389 AMERICAN MEDICAL RES 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 410360 26002251 2026 2 INV P 1,250.00 8/29/2025 967859 7/11/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 411809 25022013 2026 3 INV P 2,405.00 9/5/2025 968528 9/2/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 413032 25022013 2026 3 INV P 7,964.25 9/12/2025 968574 9/2/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 412584 25022013 2026 3 INV P 1,665.00 9/12/2025 968806 9/8/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 414699 25022013 2026 3 INV P 8,463.75 9/19/2025 968869 9/10/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 419765 25022013 2026 4 INV P 12,395.00 10/10/2025 968953 9/18/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 418341 26002373 2026 4 INV P 13,828.75 10/3/2025 969125 9/29/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 419756 26002373 2026 4 INV P 13,690.00 10/10/2025 969354 10/3/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 420282 26002373 2026 4 INV P 12,995.75 10/10/2025 969394 10/9/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 421742 26002373 2026 4 INV P 10,730.00 10/17/2025 969438 10/14/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 425837 26002373 2026 5 INV P 6,151.25 11/6/2025 969801 10/30/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 426706 26002373 2026 5 INV P 15,355.00 11/14/2025 970084 10/31/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 426762 26002373 2026 5 INV P 17,436.25 11/14/2025 970093 11/10/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 428626 26002373 2026 5 INV P 12,163.75 11/20/2025 970161 11/17/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 429097 26002373 2026 5 INV P 14,985.00 11/20/2025 970215 11/20/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 430171 26002373 2026 6 INV P 7,400.00 12/5/2025 970265 11/24/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 437462 26002373 2026 7 INV P 8,371.25 1/15/2026 971592 12/29/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 444497 26002373 2026 8 INV P 8,186.25 2/12/2026 969439 10/14/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 444277 26002373 2026 8 INV P 462.50 2/12/2026 972348 2/10/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 447731 26002373 2026 9 INV P 4,578.75 3/6/2026 972487 2/27/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 450042 26002373 2026 9 INV P 3,006.25 3/13/2026 972623 3/4/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 451170 26002373 2026 9 INV P 10,313.75 3/20/2026 972757 3/18/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 454994 26002373 2026 10 INV P 3,561.25 4/3/2026 972847 3/27/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 456611 26002373 2026 10 INV P 4,246.25 4/16/2026 973079 4/7/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 464556 26002373 2026 10 INV P 3,330.00 5/4/2026 973252 4/28/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 463913 26002373 2026 10 INV P 6,381.25 5/4/2026 973254 4/29/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 469566 26002373 2026 11 INV P 9,388.75 5/15/2026 973602 5/14/2026
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 473813 26002373 2026 12 INV P 1,942.50 6/5/2026 973753 5/28/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406676 25015710 2026 2 INV P 236.80 8/15/2025 097575 4/26/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407063 25015710 2026 2 INV P 240.50 8/15/2025 100288 8/2/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410193 25015710 2026 2 INV P 1,202.50 8/29/2025 100459 8/9/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410189 25015710 2026 2 INV P 1,401.19 8/29/2025 100677 8/16/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415971 25015710 2026 3 INV P 1,352.35 9/29/2025 100896 8/23/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416570 25015710 2026 3 INV P 1,101.12 9/29/2025 101416 9/6/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416568 25020140 2026 3 INV P 1,330.52 9/29/2025 101125 8/30/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416572 25020140 2026 3 INV P 1,730.86 9/29/2025 101701 9/13/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418306 25020140 2026 3 INV P 2,691.01 10/3/2025 101945 9/20/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 419021 25020140 2026 4 INV P 2,755.39 10/10/2025 102200 9/27/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426137 26005954 2026 5 INV P 3,209.01 11/14/2025 102521 10/4/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426138 26005954 2026 5 INV P 2,530.80 11/14/2025 102786 10/11/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426135 26005954 2026 5 INV P 4,997.96 11/14/2025 103253 10/25/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428427 26005954 2026 5 INV P 3,805.08 11/20/2025 103508 11/1/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 437886 26005954 2026 7 INV P 2,676.21 1/15/2026 104914 12/6/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 438086 26013539 2026 7 INV P 8,152.43 1/15/2026 104088 11/15/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 437884 26013539 2026 7 INV P 12,028.56 1/15/2026 104330 11/22/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 442408 26013539 2026 8 INV P 2,648.09 2/5/2026 106131 1/10/2026
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444932 26017276 2026 8 INV P 5,850.48 2/23/2026 103848 11/8/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444703 26017276 2026 8 INV P 5,755.76 2/23/2026 105157 12/13/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444702 26017276 2026 8 INV P 8,755.39 2/23/2026 105402 12/20/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444935 26017276 2026 8 INV P 8,828.28 2/23/2026 106355 1/17/2026
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444933 26017276 2026 8 INV P 4,649.97 2/23/2026 106588 1/24/2026
Page 33 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 453526 26022657 2026 9 INV P 7,651.78 3/26/2026 106810 1/31/2026
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 453527 26022657 2026 9 INV P 5,807.19 3/26/2026 107139 2/7/2026
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 453528 26022657 2026 9 INV P 5,811.26 3/26/2026 107380 2/14/2026
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 453531 26022657 2026 9 INV P 1,350.50 3/26/2026 107820 2/21/2026
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 453530 26022657 2026 9 INV P 6,737.00 3/26/2026 107847 2/28/2026
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 453529 26022657 2026 9 INV P 6,989.71 3/26/2026 108205 3/7/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 456934 26024038 2026 10 INV P 5,814.29 4/14/2026 108439 3/14/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 456936 26024038 2026 10 INV P 5,822.36 4/14/2026 108665 3/21/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 456942 26024038 2026 10 INV P 5,436.06 4/16/2026 108880 3/28/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 464429 26024038 2026 10 INV P 6,208.64 4/30/2026 109105 4/4/2026
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 480535 26022657 2026 12 INV P 3,455.75 6/30/2026 111312 5/30/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480516 26024038 2026 12 INV P 5,837.53 6/30/2026 110189 5/2/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480515 26024038 2026 12 INV P 5,789.06 6/30/2026 110571 5/9/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480514 26024038 2026 12 INV P 5,812.74 6/30/2026 110821 5/16/2026
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480512 26024038 2026 12 INV P 5,664.00 6/30/2026 111073 5/23/2026
12880 AMERICAN MONTESS 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 412161 26003645 2026 3 INV P 2,282.50 9/5/2025 26003645 8/19/2025
488 AMERICAN PRINTING HO 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 416575 26003571 2026 3 INV P 3,629.85 9/29/2025 A109942 9/8/2025
488 AMERICAN PRINTING HO 100.1000.573000.00011.7340.2021.8010.094.0000 PURCHASE EQUIP‐NOT BUSES/COMP 434998 26012960 2026 6 INV P 17,900.00 12/22/2025 A112232 12/18/2025
11157 AMERICAN RED CROSS 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408914 0 2026 2 INV P 381.15 408914 6/26/2025
11157 AMERICAN RED CROSS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 413245 0 2026 2 INV P 443.54 413245 8/27/2025
11157 AMERICAN RED CROSS 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 413246 0 2026 2 INV P (31.15) 413246 8/27/2025
11157 AMERICAN RED CROSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472194 26031570 2026 11 INV P 250.00 5/26/2026 052620262 5/26/2026
2496 AMERICAN REGISTRY FO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 465404 26027944 2026 11 INV P 275.00 5/7/2026 SI544629 4/28/2026
3712 AMERICAN SCHOOL COUN 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 440011 26016177 2026 7 INV P 655.00 1/28/2026 26016177 1/23/2026
3712 AMERICAN SCHOOL COUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447450 26019824 2026 8 INV P 129.00 2/27/2026 129 2/23/2026
3712 AMERICAN SCHOOL COUN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447448 26019825 2026 8 INV P 129.00 2/27/2026 12900 2/23/2026
3712 AMERICAN SCHOOL COUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449973 26020886 2026 9 INV P 129.00 3/11/2026 129‐2 2/26/2026
3712 AMERICAN SCHOOL COUN 402.2213.581000.40024.1460.1750.4052.030.2026 DUES AND FEES 468613 26029830 2026 11 INV P 709.00 5/15/2026 450442 4/22/2026
3712 AMERICAN SCHOOL COUN 402.2213.581000.40024.1460.1750.4052.030.2026 DUES AND FEES 468548 26029830 2026 11 INV P 709.00 5/15/2026 876141 4/24/2026
3712 AMERICAN SCHOOL COUN 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 470490 26029831 2026 11 INV P 499.00 5/22/2026 190874 4/15/2026
3712 AMERICAN SCHOOL COUN 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 470487 26029831 2026 11 INV P 509.00 5/22/2026 302775 4/15/2026
3712 AMERICAN SCHOOL COUN 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 470489 26029831 2026 11 INV P 509.00 5/22/2026 852357 4/19/2026
3712 AMERICAN SCHOOL COUN 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 469821 26030379 2026 11 INV P 709.00 5/22/2026 764717 4/22/2026
9999 AMERITEX 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415554 0 2026 2 INV P 668.00 415554 8/27/2025
9999 AMERITEX 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432765 0 2026 5 INV P 62.49 432765 11/27/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449607 26020836 2026 9 INV P 1,499.30 3/10/2026 SCRUGGS31026‐1 3/10/2026
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449608 26020843 2026 9 INV P 1,499.29 3/10/2026 SCRUGGS31026‐2 3/10/2026
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460864 26025595 2026 10 INV P 760.82 4/21/2026 042126 4/21/2026
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460736 26025935 2026 10 INV P 745.99 4/20/2026 319‐35659 4/20/2026
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464718 26027843 2026 11 INV P 1,475.01 5/1/2026 464718 5/1/2026
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471063 26031017 2026 11 INV P 680.00 5/20/2026 4 5/20/2026
15124 AMINAH BADMUS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442494 26017153 2026 8 INV P 167.39 2/4/2026 SAMS111925 11/19/2025
88888 Amir Malik 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426025 0 2026 5 INV P 220.00 11/7/2025 1276530 10/6/2025
18376 AMIRA LEARNING, INC 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 410577 26002804 2026 2 INV P 110,000.00 8/29/2025 SIN031378 8/22/2025
18376 AMIRA LEARNING, INC 100.1000.553200.00011.7580.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410917 26003186 2026 2 INV P 178,579.00 8/29/2025 SIN031407 8/27/2025
18376 AMIRA LEARNING, INC 120.2100.553200.26021.7210.1613.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410917 26003186 2026 2 INV P 281,966.00 8/29/2025 SIN031407 8/27/2025
18376 AMIRA LEARNING, INC 100.2210.553200.33611.8570.9990.8010.020.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425485 26008779 2026 5 INV P 7,234.50 11/14/2025 SIN032275 10/30/2025
18376 AMIRA LEARNING, INC 100.1000.553200.00011.2320.1021.3059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 430217 26011281 2026 5 INV P 4,582.50 12/5/2025 SIN032481 11/25/2025
18376 AMIRA LEARNING, INC 402.1000.553200.40024.2500.1750.4060.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 477847 26014275 2026 12 INV P 4,999.00 6/18/2026 SIN032628‐1 1/15/2026
18376 AMIRA LEARNING, INC 100.1000.553200.00011.2610.1021.0197.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 477845 26015012 2026 12 INV P 1,969.50 6/18/2026 SIN032638‐1 1/15/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412561 25015850 2026 3 INV P 2,040.00 9/12/2025 73000325448 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412555 25015850 2026 3 INV P 2,040.00 9/12/2025 73000325450 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412560 25030702 2026 3 INV P 850.00 9/12/2025 73000325449 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412556 25030702 2026 3 INV P 2,040.00 9/12/2025 73000325451 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416325 25030702 2026 3 INV P 2,040.00 9/29/2025 73000325452A 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412559 25030702 2026 3 INV P 2,040.00 9/12/2025 73000325453 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416329 25030702 2026 3 INV P 2,040.00 9/29/2025 73000325474A 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418275 25030702 2026 3 INV P 14,280.00 10/3/2025 73000338172 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416332 25030702 2026 3 INV P 13,600.00 9/29/2025 73000338173 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416334 25030702 2026 3 INV P 12,920.00 9/29/2025 73000338174 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416337 25030702 2026 3 INV P 14,280.00 9/29/2025 73000338175 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416309 25030702 2026 3 INV P 14,280.00 9/29/2025 73000338176 9/12/2025
Page 34 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416300 25030702 2026 3 INV P 14,280.00 9/29/2025 73000338177 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416304 25030702 2026 3 INV P 13,940.00 9/29/2025 73000338195 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416305 25030702 2026 3 INV P 10,200.00 9/29/2025 73000338196 9/12/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426134 26005574 2026 5 INV P 11,560.00 11/14/2025 73000351423 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426131 26005574 2026 5 INV P 14,280.00 11/14/2025 73000351424 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426129 26005574 2026 5 INV P 13,600.00 11/14/2025 73000351425 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426126 26005574 2026 5 INV P 14,280.00 11/14/2025 73000351426 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426122 26005574 2026 5 INV P 14,280.00 11/14/2025 73000351427 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426120 26005574 2026 5 INV P 14,152.50 11/14/2025 73000351428 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426114 26005574 2026 5 INV P 13,600.00 11/14/2025 73000351429 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426111 26005574 2026 5 INV P 14,280.00 11/14/2025 73000351430 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430374 26005574 2026 6 INV P 14,280.00 12/5/2025 73000357027 10/29/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430690 26005574 2026 6 INV P 12,240.00 12/5/2025 73000360388 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430691 26005574 2026 6 INV P 12,240.00 12/5/2025 73000360392 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430676 26005574 2026 6 INV P 12,240.00 12/5/2025 73000360393 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430681 26005574 2026 6 INV P 12,240.00 12/5/2025 73000360410 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430683 26005574 2026 6 INV P 12,240.00 12/5/2025 73000360411 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430686 26005574 2026 6 INV P 12,410.00 12/5/2025 73000360619 11/7/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436930 26013538 2026 7 INV P 10,880.00 1/9/2026 73000360389 11/7/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436957 26013538 2026 7 INV P 11,560.00 1/9/2026 73000360390 11/7/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436955 26013538 2026 7 INV P 12,155.00 1/9/2026 73000360391 11/7/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436953 26013538 2026 7 INV P 10,030.00 1/9/2026 73000374642 12/16/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436952 26013538 2026 7 INV P 9,520.00 1/9/2026 73000374644 12/16/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436954 26013538 2026 7 INV P 9,732.50 1/9/2026 73000374645 12/16/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436950 26013538 2026 7 INV P 8,925.00 1/9/2026 73000374646 12/16/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436947 26013538 2026 7 INV P 9,605.00 1/9/2026 73000374647 12/16/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 436945 26013538 2026 7 INV P 9,520.00 1/9/2026 73000374748 12/16/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453507 26013538 2026 9 INV P 9,690.00 3/26/2026 73000374643A 12/16/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453514 26013538 2026 9 INV P 10,200.00 3/26/2026 73000374657 12/16/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453516 26013538 2026 9 INV P 10,200.00 3/26/2026 73000375942 12/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453815 26022857 2026 9 INV P 10,200.00 3/26/2026 73000384860 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453821 26022857 2026 9 INV P 9,520.00 3/26/2026 73000384861 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453824 26022857 2026 9 INV P 10,200.00 3/26/2026 73000384862 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453825 26022857 2026 9 INV P 10,030.00 3/26/2026 73000384872 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453829 26022857 2026 9 INV P 6,800.00 3/26/2026 73000384941 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 453813 26022857 2026 9 INV P 10,200.00 3/26/2026 93000384859 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460413 26024007 2026 10 INV P 10,200.00 4/24/2026 73000384863 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460412 26024007 2026 10 INV P 9,520.00 4/24/2026 73000384864 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460417 26024007 2026 10 INV P 10,200.00 4/24/2026 73000384911 1/12/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457080 26024007 2026 10 INV P 12,240.00 4/16/2026 73000399984 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457085 26024007 2026 10 INV P 11,135.00 4/16/2026 73000399986 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457087 26024007 2026 10 INV P 12,240.00 4/16/2026 73000399987 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457088 26024007 2026 10 INV P 12,240.00 4/16/2026 73000399988 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457089 26024007 2026 10 INV P 3,400.00 4/16/2026 73000399989 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457090 26024007 2026 10 INV P 11,560.00 4/16/2026 73000399991 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457092 26024007 2026 10 INV P 12,240.00 4/16/2026 73000399993 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460425 26024007 2026 10 INV P 10,200.00 4/24/2026 73000410097 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460424 26024007 2026 10 INV P 10,200.00 4/24/2026 73000410098 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460422 26024007 2026 10 INV P 10,115.00 4/24/2026 73000410099 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460421 26024007 2026 10 INV P 10,200.00 4/24/2026 73000410100 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460418 26024007 2026 10 INV P 10,200.00 4/24/2026 73000410107 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460428 26024007 2026 10 INV P 10,200.00 4/24/2026 73000410126 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460427 26024007 2026 10 INV P 10,200.00 4/24/2026 73000410137 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460426 26024007 2026 10 INV P 9,520.00 4/24/2026 73000410147 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 465448 26024007 2026 11 INV P 9,520.00 5/7/2026 73000410127B 3/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472207 26024007 2026 11 INV P 14,280.00 5/29/2026 73000429151 4/22/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472205 26024007 2026 11 INV P 10,880.00 5/29/2026 73000429152 4/22/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472204 26024007 2026 11 INV P 14,280.00 5/29/2026 73000429155 4/22/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472203 26024007 2026 11 INV P 14,535.00 5/29/2026 73000429156 4/22/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472201 26024007 2026 11 INV P 14,620.00 5/29/2026 73000429159 4/22/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475442 26024007 2026 12 INV P 12,240.00 6/11/2026 73000399983A 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475448 26024007 2026 12 INV P 8,840.00 6/11/2026 73000399985A 2/18/2026
Page 35 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475445 26024007 2026 12 INV P 12,240.00 6/11/2026 73000399990A 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475444 26024007 2026 12 INV P 12,240.00 6/11/2026 73000399992A 2/18/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480520 26024007 2026 12 INV P 10,880.00 6/30/2026 73000436777 5/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480519 26024007 2026 12 INV P 11,560.00 6/30/2026 73000436778 5/11/2026
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480518 26024007 2026 12 INV P 11,560.00 6/30/2026 73000436780 5/11/2026
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406097 26001520 2026 2 INV P 2,085.00 8/6/2025 MGM‐738 8/6/2025
13265 AMPED COLLECTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432292 26012887 2026 6 INV P 48.00 12/10/2025 4280 12/5/2025
13265 AMPED COLLECTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436216 26014539 2026 7 INV P 492.00 1/6/2026 4256a 11/13/2025
2980 AMPLIFIED IT LLC 100.1000.561100.00011.2120.1021.3057.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 437395 26014155 2026 4 INV P 58.06 1/28/2026 AH5U29M 1/8/2026
9999 AMWAY GRAND PLAZA HO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437027 0 2026 5 INV P 1,196.52 437027 11/27/2025
9999 AMWAY GRAND PLAZA HO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437028 0 2026 5 INV P 997.10 437028 11/27/2025
9999 AMWAY GRAND PLAZA HO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437029 0 2026 5 INV P 997.10 437029 11/27/2025
9999 AMWAY GRAND PLAZA HO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437030 0 2026 5 INV P 997.10 437030 11/27/2025
88888 AMY AGUILAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426911 0 2026 5 INV P 55.00 11/12/2025 111225‐A 11/12/2025
19190 AMY BOTTINI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 448864 26020609 2026 9 INV P 4,550.00 3/6/2026 26020609 3/6/2026
17198 AMY CHANDLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449062 26020800 2026 9 INV P 176.00 3/9/2026 EV188942 3/9/2026
9999 Amy Crownover 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473373 0 2026 12 INV P 44.00 6/26/2026 SRR‐9083890 5/28/2026
8470 AMY GILVIN‐KEMBEL 414.2213.589000.37821.9230.1784.8010.030.2025 OTHER EXPENDITURES 418673 26006147 2026 4 INV P 1,677.94 10/3/2025 6147 10/1/2025
88888 AMY GRANT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 475892 0 2026 12 INV P 268.56 6/9/2026 CHK1 4/3/2026
88888 AMY GRANT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 475818 0 2026 12 INV P 180.70 6/9/2026 7468/06643 4/20/2026
18713 AMY HASTINGS 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 426426 26009697 2026 5 INV P 1,499.36 11/14/2025 7228 11/10/2025
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407572 26001469 2026 2 INV P 559.12 8/13/2025 081325 8/13/2025
9999 Amy Hudson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454833 0 2026 11 INV P 86.75 5/22/2026 SRR‐9253202‐9250270 3/27/2026
9999 Amya Anderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474152 0 2026 12 INV P 20.00 6/26/2026 SRR‐20268744 6/2/2026
88888 Amya Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426036 0 2026 5 INV P 165.00 11/7/2025 1276534 10/6/2025
18097 AN ACHIEVABLE DREAM 460.2213.530000.07221.7130.1816.6015.094.2025 PURCHASED PROF/TECH SERVICES 414564 26004031 2026 3 INV P 7,500.00 9/19/2025 SEPTEMBER 15 2025 9/15/2025
18097 AN ACHIEVABLE DREAM 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414582 26004378 2026 3 INV P 4,995.00 9/19/2025 26004378 9/12/2025
18097 AN ACHIEVABLE DREAM 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428063 26010536 2026 5 INV P 4,995.00 11/20/2025 484 11/4/2025
18097 AN ACHIEVABLE DREAM 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 448564 26020187 2026 9 INV P 4,995.00 3/6/2026 26020187 2/13/2026
18097 AN ACHIEVABLE DREAM 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461733 26012464 2026 10 INV P 4,995.00 4/24/2026 669 4/3/2026
18097 AN ACHIEVABLE DREAM 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 480096 26012464 2026 12 INV P 4,995.00 6/30/2026 730 6/24/2026
18130 ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408123 0 2026 2 INV P (164.13) 408123 6/26/2025
18130 ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408126 0 2026 2 INV P 311.13 408126 6/26/2025
18130 ANDAZ SAVANNAH 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408117 0 2026 2 INV P 1,035.96 408117 6/26/2025
18130 ANDAZ SAVANNAH 100.2300.558030.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER W. MCGINNISS 406883 0 2026 2 INV P 1,324.00 406883 6/26/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424945 0 2026 5 INV P 391.76 424945 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424946 0 2026 5 INV P (24.80) 424946 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424947 0 2026 5 INV P (24.80) 424947 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424948 0 2026 5 INV P 418.08 424948 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424949 0 2026 5 INV P 21.04 424949 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424950 0 2026 5 INV P (5.28) 424950 8/27/2025
18130 ANDAZ SAVANNAH 100.2300.558017.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ A. ZIFFER 471441 0 2026 11 INV P 1,435.56 471441 3/27/2026
18130 ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 474202 26032407 2026 12 INV P 4,566.00 6/5/2026 6062026 6/2/2026
18130 ANDAZ SAVANNAH 100.2300.558015.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ A. EYASU 474202 26032407 2026 12 INV P 1,101.20 6/5/2026 6062026 6/2/2026
18130 ANDAZ SAVANNAH 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ T. HOGAN 474202 26032407 2026 12 INV P 1,483.00 6/5/2026 6062026 6/2/2026
18130 ANDAZ SAVANNAH 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 474202 26032407 2026 12 INV P 232.40 6/5/2026 6062026 6/2/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401415 25032327 2026 1 INV P 5,508.57 7/14/2025 401415 7/14/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406301 26001670 2026 2 INV P 2,294.29 8/7/2025 2633,1758,1909 8/7/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413008 26003322 2026 3 INV P 385.08 9/11/2025 2633436 8/25/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416303 26003671 2026 3 INV P 1,410.55 9/23/2025 43304201 9/15/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412343 26003751 2026 3 INV P 1,041.55 9/5/2025 4641919 9/5/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413595 26003921 2026 3 INV P 398.48 9/12/2025 2633056 9/4/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413651 26004448 2026 3 INV P 300.62 9/15/2025 2642716 9/11/2025
12577 ANDERSONS 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 417797 26005022 2026 3 INV P 51.89 10/1/2025 2643490 9/19/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417797 26005022 2026 3 INV P 433.58 10/1/2025 2643490 9/19/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416178 26005202 2026 3 INV P 304.36 9/23/2025 092225 9/15/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416202 26005390 2026 3 INV P 794.47 9/23/2025 4646798 9/22/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418187 26005448 2026 3 INV P 269.27 9/30/2025 2649558 9/24/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418163 26006130 2026 3 INV P 500.65 9/30/2025 ALVILLAR92925 9/30/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418414 26003877 2026 4 INV P 2,832.70 10/1/2025 2569300 5/2/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423713 26005763 2026 4 INV P 152.06 10/28/2025 2649002 10/27/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420431 26007431 2026 4 INV P 339.43 10/10/2025 2657650 10/10/2025
Page 36 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423510 26008342 2026 4 INV P 616.78 10/24/2025 14785 10/24/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422887 26008350 2026 4 INV P 404.27 10/23/2025 4645230 10/15/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427973 26010427 2026 5 INV P 387.77 11/14/2025 WILLIAMS91625 11/14/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431238 26007455 2026 6 INV P 452.27 12/5/2025 2658753 10/14/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430568 26011693 2026 6 INV P 246.71 12/3/2025 2682470 11/1/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434314 26012743 2026 6 INV P 788.04 12/17/2025 2656316 10/17/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444037 26018117 2026 8 INV P 53.69 2/11/2026 04646798 10/1/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451839 26022178 2026 9 INV P 658.00 3/20/2026 31826A 3/20/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451797 26022203 2026 9 INV P 196.02 3/20/2026 taymark 3/20/2026
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454686 26022699 2026 9 INV P 168.94 3/31/2026 26022699 3/30/2026
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461004 26022898 2026 10 INV P 449.10 4/21/2026 2723534 4/2/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457071 26024671 2026 10 INV P 740.89 4/13/2026 2641930 4/13/2026
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460407 26025323 2026 10 INV P 271.24 4/17/2026 26025323 4/17/2026
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461101 26025923 2026 10 INV P 4,998.91 4/22/2026 34647 4/21/2026
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464697 26020856 2026 11 INV P 945.37 5/1/2026 464697 5/1/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471085 26022003 2026 11 INV P 3,187.25 5/20/2026 4692906 5/20/2026
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466895 26022895 2026 11 INV P 1,282.41 5/8/2026 2725138@ 4/15/2026
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469296 26023244 2026 11 INV P 2,516.23 5/13/2026 4695349 5/13/2026
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469296 26023244 2026 11 INV P 854.71 5/13/2026 4695349 5/13/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468087 26024305 2026 11 INV P 890.96 5/14/2026 2727903 4/14/2026
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466069 26028651 2026 11 INV P 511.98 5/6/2026 Q2752455 5/6/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467176 26029453 2026 11 INV P 907.46 5/11/2026 467176 5/11/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469369 26029712 2026 11 INV P 936.43 5/14/2026 2751782 5/14/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470609 26030885 2026 11 INV P 816.48 5/19/2026 470609 5/19/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470773 26030985 2026 11 INV P 624.62 5/20/2026 2734020 4/25/2026
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 478585 26024080 2026 12 INV P 878.65 6/23/2026 430392921 6/23/2026
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475490 26032129 2026 12 INV P 890.70 6/8/2026 2738521 4/23/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477985 26033619 2026 12 INV P 1,677.52 6/18/2026 2751326 5/5/2026
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477992 26033620 2026 12 INV P 272.03 6/18/2026 2758701 5/13/2026
88888 Andraya Decordova 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408350 0 2026 2 INV P 44.24 8/19/2025 CHR4819 8/19/2025
88888 Andre Threats 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426027 0 2026 5 INV P 165.00 11/7/2025 1276505 10/6/2025
88888 Andrea Bryant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471382 0 2026 11 INV P 50.00 5/26/2026 05142623 5/21/2026
17369 ANDREA COMMUNICATION 589.1000.561100.52721.1520.9990.3053.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433624 26012463 2026 6 INV P 4,998.40 12/17/2025 23092 12/9/2025
17369 ANDREA COMMUNICATION 402.1000.561500.40024.1520.1750.3053.030.2026 EXPENDABLE EQUIPMENT 475749 26029897 2026 12 INV P 2,956.73 6/11/2026 23489 6/3/2026
88888 Andrea Richardson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477820 0 2026 12 INV P 17.82 6/17/2026 477820 6/17/2026
13878 ANDREA SOARES MOREIR 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 428269 26010655 2026 5 INV P 150.00 11/17/2025 428269 11/17/2025
88888 ANDREAH ALSTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465980 0 2026 11 INV P 57.70 5/6/2026 WALTEACHERAP 5/4/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428145 26010569 2026 5 INV P 4,549.60 11/18/2025 428145 11/17/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428966 26011149 2026 5 INV P 1,292.50 11/20/2025 318350‐1 11/20/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431667 0 2026 6 INV P 3,681.21 12/5/2025 323713‐1 Deposit 12/5/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431827 0 2026 6 INV P 1,316.90 12/8/2025 323713‐2 12/8/2025
14728 ANDRETTI INDOOR KART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446469 26018508 2026 8 INV P 3,877.50 2/24/2026 313127‐1 1/21/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447157 26019567 2026 8 INV P 2,090.00 2/26/2026 316919‐1 2/26/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449494 26021067 2026 9 INV P 2,090.00 3/10/2026 3169191 3/10/2026
14728 ANDRETTI INDOOR KART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450384 26021397 2026 9 INV P 4,991.20 3/12/2026 313127‐1(a) 3/11/2026
14728 ANDRETTI INDOOR KART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450613 26021481 2026 9 INV P 1,100.00 3/16/2026 329805‐1 3/16/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456088 26023878 2026 10 INV P 4,136.00 4/2/2026 329728‐1 3/20/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463654 26026791 2026 10 INV P 4,000.00 4/28/2026 357827‐1 4/28/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463661 26026793 2026 10 INV P 4,000.00 4/28/2026 357827‐1A 4/28/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463665 26026794 2026 10 INV P 4,000.00 4/28/2026 357827‐1B 4/28/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463669 26026843 2026 10 INV P 3,911.50 4/28/2026 357827‐1C 4/28/2026
14728 ANDRETTI INDOOR KART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464589 26027649 2026 10 INV P 1,265.00 4/30/2026 329805‐1A 4/30/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464619 26027705 2026 11 INV P 2,585.00 5/1/2026 350541‐1 4/28/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466400 26028933 2026 11 INV P 3,927.00 5/7/2026 361461‐1 4/17/2026
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466942 26029263 2026 11 INV P 2,750.00 5/11/2026 350541‐1B 4/3/2026
14728 ANDRETTI INDOOR KART 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469492 26029282 2026 11 INV P 1,137.40 5/14/2026 365841‐1 5/7/2026
18571 ANDREW GASKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424039 26008330 2026 4 INV P 585.00 11/3/2025 10093 10/16/2025
18571 ANDREW GASKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426459 26008330 2026 5 INV P 1,365.00 11/17/2025 100092 9/27/2025
18571 ANDREW GASKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426287 26008330 2026 5 INV P 487.50 11/17/2025 100094 10/24/2025
18571 ANDREW GASKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426468 26008330 2026 5 INV P 292.50 11/17/2025 10095 11/8/2025
9999 Andrew Heetderks 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410265 0 2026 3 INV P 37.10 9/12/2025 SRR‐9087883 8/25/2025
9999 ANDREW JACKSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422901 0 2026 4 INV P 812.81 10/27/2025 UNCLAIMEDPROP1072509 9/19/2025
Page 37 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Andrew Jackson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439347 0 2026 7 INV P 50.00 1/21/2026 1357744 1/21/2026
9999 Andrew Jessop 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454841 0 2026 11 INV P 44.00 5/22/2026 SRR‐9317594 3/27/2026
88888 Angel Guzman Javier 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463735 0 2026 10 INV P 190.00 4/29/2026 Camp Refund 4/28/2026
88888 Angela Dunbar 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436669 0 2026 7 INV P 370.00 1/9/2026 Cheer Refund‐2 1/7/2026
9999 Angela Evans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434155 0 2026 6 INV P 100.00 12/19/2025 SRR‐9276565 12/17/2025
16262 ANGELA REED 120.2213.589000.46921.7180.1708.8010.020.0000 OTHER EXPENDITURES 435590 26014444 2026 7 INV P 3,062.52 1/6/2026 001 12/23/2025
88888 Angela Reed 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477292 0 2026 12 INV P 50.00 6/16/2026 061626 6/16/2026
88888 Angela Wilkerson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455953 0 2026 10 INV P 100.00 4/2/2026 345246 11/20/2025
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406250 26001615 2026 2 INV P 119.85 8/7/2025 908006409004 7/30/2025
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419253 26006810 2026 4 INV P 92.61 10/6/2025 419253 10/6/2025
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419578 26006938 2026 4 INV P 32.38 10/7/2025 1007202510382 10/7/2025
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447449 26019827 2026 8 INV P 59.93 2/27/2026 999999505 2/27/2026
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464628 26027672 2026 11 INV P 40.00 5/1/2026 00704 5/1/2026
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401843 26000274 2026 1 INV P 600.00 7/16/2025 AD1 7/16/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401844 26000280 2026 1 INV P 675.00 7/16/2025 AD2 7/16/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407525 26001788 2026 2 INV P 675.00 8/13/2025 ad2025393 8/13/2025
15193 ANGUS DIGGLE 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 408496 26002446 2026 2 INV P 675.00 8/20/2025 AD2025394 8/20/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413610 26004419 2026 3 INV P 600.00 9/12/2025 AD081625 9/12/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421647 26007419 2026 4 INV P 675.00 10/14/2025 AD1001 10/14/2025
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 438633 26009260 2026 4 INV P 525.00 1/16/2026 AD2025403 1/15/2026
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425384 26009276 2026 5 INV P 750.00 11/4/2025 AD2025399 11/4/2025
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 432307 26009260 2026 6 INV P 300.00 12/12/2025 AD2025401 11/30/2025
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 436184 26009260 2026 7 INV P 525.00 1/9/2026 AD2025402 12/19/2025
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 442218 26009260 2026 8 INV P 450.00 2/5/2026 AD2025404 1/31/2026
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 444395 26009260 2026 8 INV P 600.00 2/12/2026 AD2025405 2/12/2026
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 447531 26009260 2026 9 INV P 600.00 3/6/2026 AD2025406 3/2/2026
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 450434 26009260 2026 9 INV P 600.00 3/20/2026 AD2025407 3/13/2026
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 456699 26009260 2026 10 INV P 450.00 4/14/2026 AD2025408 3/13/2026
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462199 26025621 2026 10 INV P 900.00 4/27/2026 AD2025409 4/27/2026
18919 ANIKA HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430111 26011483 2026 5 INV P 194.55 11/25/2025 S‐429 11/19/2025
88888 Anissa Dukuray 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439364 0 2026 7 INV P 50.00 1/21/2026 1357755 1/21/2026
88888 ANISSA FERRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452938 0 2026 9 INV P 19.68 3/25/2026 WAL32326 3/23/2026
88888 Anita Melendez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472831 0 2026 11 INV P 50.00 5/28/2026 05272604 5/28/2026
88888 Anita Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439477 0 2026 7 INV P 370.00 1/21/2026 Refund 09 1/21/2026
9999 Anita Munoz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410238 0 2026 3 INV P 4.80 9/12/2025 SRR‐9271663 8/25/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411882 0 2026 3 INV P 105.00 9/5/2025 082225ADAMS18883 9/3/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414839 0 2026 3 INV P 67.50 9/19/2025 082125HALLFORD5840 9/17/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419413 0 2026 4 INV P 292.50 10/10/2025 091925HALLFORD5840 10/6/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422774 0 2026 4 INV P 112.50 10/27/2025 100925HALLFORD5840 10/22/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425730 0 2026 5 INV P 56.25 11/6/2025 102425HALLFORD5840 11/5/2025
1520 ANITA W HIBBLER 560.2100.530000.23521.1600.1544.1103.094.2025 PURCHASED PROF/TECH SERVICES 401881 25032161 2026 1 INV P 780.00 7/17/2025 00075 7/1/2025
1520 ANITA W HIBBLER 589.1000.530000.69921.1330.9990.4051.090.0000 PURCHASED PROF/TECH SERVICES 442735 26012005 2026 8 INV P 385.00 2/5/2026 00076 12/12/2025
9999 Aniya Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433422 0 2026 7 INV P 32.10 1/9/2026 SRR‐9111443 12/15/2025
9999 Anjali Patel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418092 0 2026 4 INV P 94.10 10/3/2025 SRR‐9351067 9/30/2025
9999 Anjali Vipin Patel 589.0000.419950.54421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 412753 0 2026 3 INV P 960.00 9/12/2025 Ashford Park ATP26.1 9/9/2025
88888 Annaliese Hopkins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421431 0 2026 4 INV P 140.00 10/16/2025 421431 10/13/2025
16860 ANNE LARRIEUX BELIZA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434243 26013659 2026 6 INV P 279.58 12/17/2025 279 12/17/2025
18787 ANNE TUTTLE 414.2213.589000.37821.9030.1784.8010.030.2026 OTHER EXPENDITURES 442537 26016520 2026 8 INV P 1,434.83 2/5/2026 6520 2/3/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417844 26004747 2026 3 INV P 1,088.75 9/30/2025 100050 9/27/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417843 26004747 2026 3 INV P 2,827.50 9/30/2025 100080 9/27/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422241 26004747 2026 4 INV P 910.00 10/22/2025 13316 10/10/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424018 26004747 2026 4 INV P 552.50 11/3/2025 100081 10/16/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426452 26004747 2026 5 INV P 845.50 11/17/2025 102233 10/22/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428302 26004747 2026 5 INV P 1,332.50 11/20/2025 1367 10/30/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430226 26004747 2026 6 INV P 747.50 12/4/2025 13671 11/13/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436505 26004747 2026 7 INV P 650.00 1/9/2026 13678 12/4/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 441230 26004747 2026 7 INV P 227.50 1/30/2026 1 1/12/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447857 26019912 2026 9 INV P 325.00 3/6/2026 100 2/10/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 448311 26019912 2026 9 INV P 325.00 3/6/2026 200 2/10/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 448310 26019912 2026 9 INV P 877.50 3/6/2026 300 2/23/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450063 26019912 2026 9 INV P 617.50 3/13/2026 9912 3/3/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 451291 26019912 2026 9 INV P 650.00 3/20/2026 26019912 3/16/2026
Page 38 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461517 26019912 2026 10 INV P 682.50 4/24/2026 9914 3/3/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 455743 26019912 2026 10 INV P 1,397.50 4/3/2026 9913 3/31/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465139 26019912 2026 11 INV P 877.50 5/8/2026 9915 4/27/2026
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465184 26019912 2026 11 INV P 227.50 5/8/2026 9916 4/29/2026
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 409110 26002838 2026 2 INV P 600.00 8/29/2025 ARWJu252H 7/28/2025
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 425792 26009643 2026 5 INV P 600.00 11/6/2025 ARWSept252D 9/4/2025
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 430369 26011577 2026 6 INV P 300.00 12/5/2025 ARWOct252JAWoWa 10/27/2025
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432469 26011577 2026 6 INV P 300.00 1/21/2026 ARWOct252JAWoWa‐A 10/27/2025
88888 Annie Gilbert 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466598 0 2026 11 INV P 15.00 5/7/2026 Pre‐K Refund 3 5/7/2026
13760 ANNIQUE MCMILLAN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 408161 26001766 2026 2 INV P 713.75 8/22/2025 26001766 6/22/2025
88888 Annisa Munn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465290 0 2026 11 INV P 279.85 5/6/2026 04132026 4/13/2026
88888 Anntonia Garvin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443628 0 2026 8 INV P 187.70 2/10/2026 REIMB5 2/9/2026
88888 Annualite Tumusifu 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461817 0 2026 10 INV P 115.00 4/23/2026 AT042326 4/23/2026
88888 Anquanetta Blair 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472828 0 2026 11 INV P 50.00 5/28/2026 05272603 5/28/2026
15514 ANSWER THE BELL CATE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433230 26012947 2026 6 INV P 720.00 12/12/2025 090641 12/12/2025
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470668 26030896 2026 11 INV P 500.00 5/19/2026 90673 5/15/2026
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472266 26031683 2026 11 INV P 500.00 5/26/2026 NONE 5/26/2026
8008 ANTHEM SPORTS 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 450807 26014973 2026 9 INV P 4,692.22 3/20/2026 457789 3/2/2026
88888 Anthony Knotts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456138 0 2026 10 INV P 190.00 4/3/2026 S0AZKIA2W3C90RS 3/8/2026
18656 ANTHONY LATIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412702 26003926 2026 3 INV P 175.00 9/11/2025 412702 9/9/2025
17821 ANTHONY RUTLEDGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461619 26026347 2026 10 INV P 902.70 4/22/2026 224918945‐0 4/22/2026
14442 ANT‐HUNT PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436615 26014806 2026 7 INV P 500.00 1/7/2026 000023 12/19/2025
14442 ANT‐HUNT PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442227 26017105 2026 8 INV P 600.00 2/2/2026 001 1/27/2026
14442 ANT‐HUNT PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465062 26027928 2026 11 INV P 400.00 5/1/2026 011 4/30/2026
88888 Antionette Whyly 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470217 0 2026 11 INV P 225.00 5/18/2026 MSB 5/18/2026
9499 ANTOINE RHODES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402479 26000329 2026 1 INV P 47.50 7/21/2025 1528 7/15/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 406970 26001812 2026 2 INV P 113.58 8/12/2025 072825R 7/28/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 407521 26001813 2026 2 INV P 236.49 8/13/2025 073125R 7/31/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 407805 26002159 2026 2 INV P 91.62 8/11/2025 08122025R 8/11/2025
1322 ANTOINETTE SEABROOK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416539 26005652 2026 3 INV P 108.88 9/24/2025 092325R 9/23/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 434902 26013642 2026 6 INV P 51.80 12/19/2025 120925R 12/5/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 434903 26013934 2026 6 INV P 69.94 12/19/2025 1252025R 12/5/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 447149 26019589 2026 8 INV P 159.96 2/26/2026 02262026R 2/26/2026
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 471866 26031306 2026 11 INV P 414.28 5/22/2026 052126R 5/21/2026
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 473997 26032457 2026 12 INV P 1,500.00 6/1/2026 123456789 R 5/29/2026
88888 Antoinette Shuler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434123 0 2026 6 INV P 200.00 12/16/2025 434123 12/16/2025
88888 Antoinette Tyrell Br 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412832 0 2026 3 INV P 148.43 9/11/2025 1124784 9/10/2025
88888 Antonio Burnett, Gua 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425638 0 2026 5 INV P 165.00 11/5/2025 398417 10/22/2025
9999 ANTONIO HODGE 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422908 0 2026 4 INV P 125.19 10/27/2025 UNCLAIMEDPROP1000296 9/19/2025
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465932 26028289 2026 11 INV P 2,200.00 5/6/2026 260427 4/29/2026
15366 ANTONYS ITALIAN ICE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472076 26031529 2026 11 INV P 500.00 5/26/2026 052126‐ItalIce 5/26/2026
1386 ANTREON D HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466840 26029231 2026 11 INV P 125.04 5/11/2026 26029231 5/8/2026
9999 Antwanethe Partee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419503 0 2026 4 INV P 15.74 10/7/2025 1072025 10/7/2025
15511 ANURADHA GHOSH 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430639 26008900 2026 6 INV P 420.00 12/5/2025 #AG110525 11/18/2025
15511 ANURADHA GHOSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442966 26017472 2026 8 INV P 210.00 2/5/2026 442966 2/5/2026
9999 Anushka Gehi 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473362 0 2026 12 INV P 50.15 6/26/2026 SRR‐9200419 5/28/2026
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427473 26010139 2026 5 INV P 215.00 11/13/2025 11202025 11/11/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435442 26013738 2026 6 INV P 250.00 12/29/2025 09252025 12/12/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454794 26023199 2026 9 INV P 2,100.00 3/27/2026 0304032026 3/12/2026
14758 ANYTHING ANYWHERE CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457740 26024966 2026 10 INV P 79.50 4/15/2026 0417182026 4/14/2026
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460576 26025625 2026 10 INV P 4,900.00 4/20/2026 05082026 3/12/2026
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462247 26026676 2026 10 INV P 3,500.00 4/27/2026 05022026 4/27/2026
14758 ANYTHING ANYWHERE CO 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 465682 26028187 2026 11 INV P 80.00 5/5/2026 0514206 5/5/2026
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469411 26030225 2026 11 INV P 450.00 5/14/2026 05082026‐1 5/8/2026
8617 APM MUSIC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 472756 26029862 2026 11 INV P 4,000.00 5/29/2026 INV04238 5/1/2026
17408 APPERSON EDUCATION P 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 434111 26004773 2026 6 INV P 610.21 12/17/2025 INV203585 9/23/2025
17408 APPERSON EDUCATION P 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 444516 26012836 2026 8 INV P 407.75 2/12/2026 INV204412 1/7/2026
17408 APPERSON EDUCATION P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466015 26028184 2026 11 INV P 406.95 5/6/2026 MASON42426 5/6/2026
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 410012 0 2026 1 INV P 108.00 410012 7/28/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 404988 25028462 2026 1 INV P 26,150.00 8/8/2025 MB85037040 7/19/2025
3726 APPLE COMPUTER 404.2230.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 402344 25030135 2026 1 INV P 1,708.00 7/28/2025 MB84900870 7/17/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 402324 25030261 2026 1 INV P 1,398.00 7/28/2025 MB84852712 7/17/2025
Page 39 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 402325 25030261 2026 1 INV P 1,896.00 7/28/2025 MB84922033 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.01224.9060.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 405034 25030408 2026 1 INV P 7,584.00 8/8/2025 MB84845887 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.40024.3150.1750.3064.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402207 25031455 2026 1 INV P 528.00 7/28/2025 MB84869814 7/17/2025
3726 APPLE COMPUTER 402.1000.561100.40024.3480.1750.4065.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402911 25032303 2026 1 INV P 199.80 7/28/2025 MB84866995 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.40024.3480.1750.4065.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404848 25032303 2026 1 INV P 1,512.00 8/1/2025 MB87005244 7/30/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 403542 26000392 2026 1 INV P 128.95 7/28/2025 MB86017031 7/24/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 404734 26000392 2026 1 INV P 378.00 8/1/2025 MB86974174 7/30/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 403769 26000668 2026 1 INV P 3,436.00 7/28/2025 MB86192509 7/25/2025
3726 APPLE COMPUTER 484.2100.561600.05317.0150.9990.0510.125.2025 EXPENDABLE COMPUTER EQUIPMENT 408601 25030123 2026 2 INV P 3,672.00 8/22/2025 MB87032130 7/30/2025
3726 APPLE COMPUTER 484.2100.561600.05317.0150.9990.0510.125.2025 EXPENDABLE COMPUTER EQUIPMENT 408599 25030123 2026 2 INV P 16,120.00 8/22/2025 MB87100123 7/31/2025
3726 APPLE COMPUTER 402.1000.561600.40024.5730.1750.0897.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408281 25031838 2026 2 INV P 1,856.00 8/22/2025 MB84869813 7/17/2025
3726 APPLE COMPUTER 402.2100.561600.30124.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411497 25032300 2026 2 INV P 858.00 9/5/2025 MB86973851 7/30/2025
3726 APPLE COMPUTER 402.1000.561600.40024.5930.1750.1070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411498 25032304 2026 2 INV P 4,064.00 9/5/2025 MB87085536 7/30/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 408602 26000790 2026 2 INV P 1,858.00 8/22/2025 MB87102015 7/31/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5730.1081.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 407887 26001436 2026 2 INV P 1,618.00 8/22/2025 MB88494432 8/8/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5730.1081.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 407888 26001436 2026 2 INV P 1,518.00 8/22/2025 MB88408265 8/9/2025
3726 APPLE COMPUTER 462.1000.561600.03222.9330.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 410689 26002413 2026 2 INV P 114.00 8/29/2025 MB90627228 8/19/2025
3726 APPLE COMPUTER 462.1000.561600.03222.9330.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 410691 26002413 2026 2 INV P 7,905.15 8/29/2025 MB91317772 8/24/2025
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415372 25031844 2026 3 INV P 249.00 9/19/2025 MB84866039 7/17/2025
3726 APPLE COMPUTER 402.2100.561600.30124.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412058 25032299 2026 3 INV P 237.00 9/5/2025 MB90846907 8/21/2025
3726 APPLE COMPUTER 402.2100.561600.30124.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412060 25032300 2026 3 INV P 429.00 9/5/2025 MB86945587 7/30/2025
3726 APPLE COMPUTER 460.2100.561600.07221.7130.1828.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 415801 26000940 2026 3 INV P 4,116.00 9/29/2025 MB91712834 8/26/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 417890 26001435 2026 3 INV P 1,398.00 10/3/2025 MB88410548 8/7/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5730.1081.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 416635 26001436 2026 3 INV P 79.00 9/29/2025 MB88565341 8/8/2025
3726 APPLE COMPUTER 402.1000.561600.01224.9330.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415873 26002374 2026 3 INV P 20,150.00 9/29/2025 MB90928145 8/21/2025
3726 APPLE COMPUTER 402.1000.561500.01224.9060.1750.8010.030.2025 EXPENDABLE EQUIPMENT 417871 26003652 2026 3 INV P 552.00 9/30/2025 MC07794250 9/23/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 423783 26004146 2026 4 INV P 1,058.00 10/31/2025 MC09638819 9/28/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422235 26005492 2026 4 INV P 1,858.00 10/27/2025 MC11540858 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422234 26005492 2026 4 INV P 1,858.00 10/27/2025 MC11645865 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422240 26005492 2026 4 INV P 1,858.00 10/27/2025 MC11490987 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422247 26005492 2026 4 INV P 9,290.00 10/27/2025 MC11532356 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422231 26005492 2026 4 INV P 5,574.00 10/27/2025 MC11532357 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422238 26005492 2026 4 INV P 1,858.00 10/27/2025 MC11881713 10/6/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422233 26005492 2026 4 INV P 1,858.00 10/27/2025 MC12040494 10/6/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422232 26005492 2026 4 INV P 1,858.00 10/27/2025 MC12071988 10/6/2025
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422227 26006894 2026 4 INV P 238.00 10/27/2025 MC13263933 10/8/2025
3726 APPLE COMPUTER 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 422225 26006894 2026 4 INV P 987.00 10/27/2025 MC13405135 10/8/2025
3726 APPLE COMPUTER 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 422134 26006894 2026 4 INV P 2,996.00 10/31/2025 MC17312414 10/17/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 421942 26007388 2026 4 INV P 1,858.00 10/22/2025 MC16414896 10/16/2025
3726 APPLE COMPUTER 120.1000.561600.42121.7940.3550.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 423763 26007912 2026 4 INV P 4,030.00 10/31/2025 MC18805606 10/21/2025
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 428045 26009233 2026 4 INV P 828.00 12/5/2025 MC27495720 11/15/2025
3726 APPLE COMPUTER 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426260 26009236 2026 4 INV P 298.00 12/12/2025 MC25366812 11/9/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 426260 26009236 2026 4 INV P 2,108.00 12/12/2025 MC25366812 11/9/2025
3726 APPLE COMPUTER 100.2220.561600.00911.1450.1310.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 435968 26011465 2026 4 INV P 408.00 1/16/2026 MC40440796 12/30/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 434226 26011468 2026 4 INV P 3,168.00 1/16/2026 MC36178621 12/13/2025
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434492 26012709 2026 4 INV P 399.50 1/16/2026 MC37521697 12/17/2025
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 434492 26012709 2026 4 INV P 14,066.00 1/16/2026 MC37521697 12/17/2025
3726 APPLE COMPUTER 100.2213.561100.00011.8550.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 438099 26014392 2026 4 INV P 528.00 1/16/2026 MC44211672 1/12/2026
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 428044 26009234 2026 5 INV P 12,816.00 12/5/2025 MC27531116 11/15/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 424258 26006452 2026 6 INV P 8,789.00 12/12/2025 MC21991454 10/29/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426259 26008466 2026 6 INV P 1,247.85 12/12/2025 MC25385805 11/9/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 426259 26008466 2026 6 INV P 816.00 12/12/2025 MC25385805 11/9/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 426258 26008466 2026 6 INV P 2,038.00 12/12/2025 MC25495644 11/10/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 431549 26008466 2026 6 INV P 2,038.00 12/12/2025 MC25728666 11/11/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7050.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 440483 0 2026 7 INV P 118.95 440483 12/27/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 437255 26006452 2026 7 INV P 7,990.00 1/15/2026 MC13007382 10/8/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 436275 26006452 2026 7 CRM P (7,990.00) 1/9/2026 JA53078060 12/23/2025
3726 APPLE COMPUTER 402.1000.561600.40024.5570.1750.0202.030.2026 EXPENDABLE COMPUTER EQUIPMENT 437234 26011117 2026 7 INV P 3,264.00 1/15/2026 MC40056495 12/28/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 435502 26011243 2026 7 INV P 1,996.00 1/9/2026 MC40075958 12/28/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 436247 26011468 2026 7 INV P 269.70 1/9/2026 MC42399558 1/5/2026
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 436271 26012703 2026 7 INV P 399.50 1/9/2026 MC40289327 12/29/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 436261 26012703 2026 7 INV P 14,066.00 1/9/2026 MC40378436 12/29/2025
Page 40 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 436274 26012703 2026 7 INV P 11,390.00 1/9/2026 MC40397207 12/30/2025
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 436280 26012704 2026 7 INV P 399.50 1/9/2026 MC40395185 12/29/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 436280 26012704 2026 7 INV P 14,066.00 1/9/2026 MC40395185 12/29/2025
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 436273 26012704 2026 7 INV P 11,390.00 1/9/2026 MC40220691 12/30/2025
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 436267 26012705 2026 7 INV P 399.50 1/9/2026 MC40277191 12/29/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 436255 26012705 2026 7 INV P 14,066.00 1/9/2026 MC40391690 12/29/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 439042 26012705 2026 7 INV P 11,390.00 1/28/2026 MC40152943 12/30/2025
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 436264 26012706 2026 7 INV P 399.50 1/9/2026 MC40384953 12/29/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 436269 26012706 2026 7 INV P 14,066.00 1/9/2026 MC40338439 12/29/2025
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 436272 26012706 2026 7 INV P 11,390.00 1/9/2026 MC40523605 12/30/2025
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 436281 26012707 2026 7 INV P 399.50 1/9/2026 MC40374288 12/29/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 436259 26012707 2026 7 INV P 14,066.00 1/9/2026 MC40391689 12/29/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 436283 26012707 2026 7 INV P 11,390.00 1/9/2026 MC40512846 12/30/2025
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 436279 26012708 2026 7 INV P 399.50 1/9/2026 MC40400937 12/29/2025
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 436266 26012708 2026 7 INV P 14,066.00 1/9/2026 MC40338438 12/29/2025
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 436278 26012709 2026 7 INV P 11,390.00 1/9/2026 MC40220692 12/30/2025
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 436268 26012710 2026 7 INV P 399.50 1/9/2026 MC40365766 12/29/2025
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 439734 26012710 2026 7 INV P 11,390.00 1/28/2026 MC40511671 12/30/2025
3726 APPLE COMPUTER 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 441265 26015394 2026 7 INV P 3,236.00 1/28/2026 MC47494683 1/27/2026
3726 APPLE COMPUTER 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 441106 26015521 2026 7 INV P 99.00 1/28/2026 MC45257629 1/16/2026
3726 APPLE COMPUTER 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446057 0 2026 8 INV P 19.99 446057 1/29/2026
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 443331 26012708 2026 8 INV P 11,390.00 2/12/2026 MC40488584 12/30/2025
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 442529 26012710 2026 8 INV P 14,066.00 2/5/2026 MC40338437 12/29/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 445731 26015522 2026 8 INV P 7,668.00 2/23/2026 MC46850186 1/26/2026
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 445732 26015522 2026 8 INV P 18,870.00 2/23/2026 MC47324838 1/27/2026
3726 APPLE COMPUTER 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 442019 26016181 2026 8 INV P 99.90 2/5/2026 MC47751651 1/28/2026
3726 APPLE COMPUTER 100.1000.561600.00011.6230.3011.7077.125.0000 EXPENDABLE COMPUTER EQUIPMENT 443553 26016412 2026 8 INV P 408.00 2/12/2026 MC50046555 2/6/2026
3726 APPLE COMPUTER 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 445728 26016413 2026 8 INV P 119.90 2/23/2026 MC49619439 2/4/2026
3726 APPLE COMPUTER 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 444026 26016413 2026 8 INV P 756.00 2/12/2026 MC50968483 2/10/2026
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 444752 26017121 2026 8 INV P 179.00 2/23/2026 MC50060136 2/6/2026
3726 APPLE COMPUTER 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446996 26018411 2026 8 INV P 119.00 2/27/2026 MC53852360 2/25/2026
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 446996 26018411 2026 8 INV P 628.00 2/27/2026 MC53852360 2/25/2026
3726 APPLE COMPUTER 402.1000.561600.40024.6380.1750.1010.030.2026 EXPENDABLE COMPUTER EQUIPMENT 448791 26014263 2026 9 INV P 3,570.00 3/13/2026 MC44767510 1/14/2026
3726 APPLE COMPUTER 402.1000.561100.40024.6380.1750.1010.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 448096 26014263 2026 9 INV P 3,570.00 3/6/2026 MC46341283 1/22/2026
3726 APPLE COMPUTER 402.1000.561600.40024.6380.1750.1010.030.2026 EXPENDABLE COMPUTER EQUIPMENT 448096 26014263 2026 9 INV P 23,670.00 3/6/2026 MC46341283 1/22/2026
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 449150 26015394 2026 9 INV P 3,356.00 3/20/2026 MC46644754 1/26/2026
3726 APPLE COMPUTER 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 449149 26015394 2026 9 INV P 336.00 3/20/2026 MC48055836 1/29/2026
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 449149 26015394 2026 9 INV P 398.00 3/20/2026 MC48055836 1/29/2026
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 442075 26016411 2026 9 INV P 1,478.00 3/6/2026 MC48685692 2/2/2026
3726 APPLE COMPUTER 402.1000.561600.40024.5740.1750.0103.030.2026 EXPENDABLE COMPUTER EQUIPMENT 448805 26018717 2026 9 INV P 5,394.00 3/13/2026 MC55043905 3/3/2026
3726 APPLE COMPUTER 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 448804 26019382 2026 9 INV P 1,846.00 3/13/2026 MC55050073 3/3/2026
3726 APPLE COMPUTER 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 451185 26019895 2026 9 INV P 999.00 3/20/2026 MC55004633 3/3/2026
3726 APPLE COMPUTER 100.2100.561600.00011.7380.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 451194 26019895 2026 9 INV P 7,460.00 3/26/2026 MC57403288 3/13/2026
3726 APPLE COMPUTER 100.2210.561000.00011.7580.9990.8010.035.0000 SUPPLIES 455284 26020270 2026 10 INV P 299.75 4/3/2026 MC61401505 3/30/2026
3726 APPLE COMPUTER 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 455284 26020270 2026 10 INV P 345.00 4/3/2026 MC61401505 3/30/2026
3726 APPLE COMPUTER 100.2100.561600.00011.7580.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 456320 26020270 2026 10 INV P 1,645.00 4/14/2026 MC62579712 4/3/2026
3726 APPLE COMPUTER 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 456320 26020270 2026 10 INV P 245.00 4/14/2026 MC62579712 4/3/2026
3726 APPLE COMPUTER 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 461104 26020740 2026 10 INV P 119.00 4/24/2026 MC66104457 4/20/2026
3726 APPLE COMPUTER 100.1000.561600.33611.8440.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 461104 26020740 2026 10 INV P 1,068.00 4/24/2026 MC66104457 4/20/2026
3726 APPLE COMPUTER 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 456323 26020935 2026 10 INV P 38.00 4/14/2026 MC61464524 3/30/2026
3726 APPLE COMPUTER 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 461112 26021508 2026 10 INV P 119.90 4/24/2026 MC60045198 3/23/2026
3726 APPLE COMPUTER 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 462589 26021508 2026 10 INV P 756.00 4/30/2026 MC61472343 3/30/2026
3726 APPLE COMPUTER 100.1000.561600.00011.5730.1081.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 464517 26022073 2026 10 INV P 928.00 4/30/2026 MC65868686 4/21/2026
3726 APPLE COMPUTER 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 457030 26022270 2026 10 INV P 49.00 4/16/2026 MC62556377 4/3/2026
3726 APPLE COMPUTER 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 462222 26023052 2026 10 INV P 2,788.00 4/30/2026 MC65169673 4/15/2026
3726 APPLE COMPUTER 100.2660.561600.40211.7510.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 462586 26023053 2026 10 INV P 1,846.00 4/30/2026 MC61421873 3/30/2026
3726 APPLE COMPUTER 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461405 26023694 2026 10 INV P 298.00 4/24/2026 MC64270270 4/11/2026
3726 APPLE COMPUTER 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461408 26023694 2026 10 INV P 408.00 4/24/2026 MC64949019 4/14/2026
3726 APPLE COMPUTER 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 457407 26023834 2026 10 INV P 5,520.00 4/16/2026 MC63864373 4/10/2026
3726 APPLE COMPUTER 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 458355 26023834 2026 10 INV P 3,140.00 4/16/2026 MC64838622 4/14/2026
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 461837 26024195 2026 10 INV P 1,778.00 4/24/2026 MC64289085 4/11/2026
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.0102.092.0000 EXPENDABLE COMPUTER EQUIPMENT 461020 26024360 2026 10 INV P 708.00 4/24/2026 MC65370121 4/16/2026
Page 41 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 100.2210.561100.00011.7180.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 463695 26024402 2026 10 INV P 12,090.00 4/30/2026 MC66376237 4/22/2026
3726 APPLE COMPUTER 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461745 26024786 2026 10 INV P 98.00 4/24/2026 MC66584720 4/22/2026
3726 APPLE COMPUTER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 461745 26024786 2026 10 INV P 658.00 4/24/2026 MC66584720 4/22/2026
3726 APPLE COMPUTER 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 469846 26021008 2026 11 INV P 7,384.00 5/22/2026 MC61752116 3/31/2026
3726 APPLE COMPUTER 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 465488 26023489 2026 11 INV P 79.90 5/7/2026 MC63387475 4/7/2026
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 465486 26023489 2026 11 INV P 578.00 5/7/2026 MC67606705 4/27/2026
3726 APPLE COMPUTER 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 469849 26023834 2026 11 INV P 6,180.00 5/22/2026 MC64597205 4/15/2026
3726 APPLE COMPUTER 100.1000.561500.00011.2320.1021.3059.122.0000 EXPENDABLE EQUIPMENT 472217 26024583 2026 11 INV P 708.00 5/29/2026 MC68317942 5/1/2026
3726 APPLE COMPUTER 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 467980 26024784 2026 11 INV P 2,788.00 5/15/2026 MC70584214 5/11/2026
3726 APPLE COMPUTER 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 472851 26024785 2026 11 INV P 69.00 5/29/2026 MC66178347 4/20/2026
3726 APPLE COMPUTER 402.1000.561100.40024.0150.1750.0510.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 472212 26025478 2026 11 INV P 2,217.55 5/29/2026 MC67616324 4/27/2026
3726 APPLE COMPUTER 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 473022 26025556 2026 11 INV P 12,222.00 5/29/2026 MC67561969 4/27/2026
3726 APPLE COMPUTER 402.1000.561600.40024.1950.1750.3056.030.2026 EXPENDABLE COMPUTER EQUIPMENT 466261 26026584 2026 11 INV P 408.00 5/7/2026 MC69183925 5/5/2026
3726 APPLE COMPUTER 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 464662 26027001 2026 11 INV P 902.65 5/7/2026 MC68266761 4/30/2026
3726 APPLE COMPUTER 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 466120 26027001 2026 11 INV P 343.00 5/7/2026 MC69477448 5/6/2026
3726 APPLE COMPUTER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466120 26027001 2026 11 INV P 2,303.00 5/7/2026 MC69477448 5/6/2026
3726 APPLE COMPUTER 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 472916 26027284 2026 11 INV P 816.00 5/29/2026 MC73202926 5/21/2026
3726 APPLE COMPUTER 100.1000.561100.00011.3050.1021.3063.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 470836 26028441 2026 11 INV P 1,224.00 5/22/2026 MC71634850 5/15/2026
3726 APPLE COMPUTER 402.1000.561600.40024.3700.1750.0399.030.2026 EXPENDABLE COMPUTER EQUIPMENT 472208 26028826 2026 11 INV P 2,136.00 5/29/2026 MC7162411 5/15/2026
3726 APPLE COMPUTER 402.2100.561600.30124.5740.1750.0103.030.2026 EXPENDABLE COMPUTER EQUIPMENT 472059 26029348 2026 11 INV P 5,394.00 5/29/2026 MC7185109 5/15/2026
3726 APPLE COMPUTER 100.1000.561600.00011.5730.1081.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 474777 26022073 2026 12 INV P 928.00 6/5/2026 MC65395906 4/17/2026
3726 APPLE COMPUTER 100.1000.561600.00011.1860.1021.0107.126.0000 EXPENDABLE COMPUTER EQUIPMENT 479530 26023051 2026 12 INV P 756.00 6/30/2026 MC78815102 6/13/2026
3726 APPLE COMPUTER 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 480243 26023051 2026 12 INV P 59.90 6/30/2026 MC82814594 6/28/2026
3726 APPLE COMPUTER 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 475646 26024785 2026 12 INV P 199.95 6/11/2026 MC75288968 5/31/2026
3726 APPLE COMPUTER 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 479054 26024786 2026 12 INV P 257.90 6/26/2026 MC65191185 4/15/2026
3726 APPLE COMPUTER 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 475640 26024787 2026 12 INV P 179.00 6/11/2026 MC75765382 5/31/2026
3726 APPLE COMPUTER 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 475379 26025718 2026 12 INV P 1,578.00 6/11/2026 MC67528027 4/27/2026
3726 APPLE COMPUTER 406.1000.561600.38321.7940.3324.8010.035.2026 EXPENDABLE COMPUTER EQUIPMENT 475645 26027555 2026 12 INV P 2,167.99 6/11/2026 MC70355835 5/11/2026
3726 APPLE COMPUTER 100.1000.561600.00011.5840.1081.0401.126.0000 EXPENDABLE COMPUTER EQUIPMENT 474173 26027556 2026 12 INV P 528.00 6/5/2026 MC69452954 5/6/2026
3726 APPLE COMPUTER 100.1000.561100.00011.4150.1021.0575.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 478511 26027755 2026 12 INV P 159.00 6/26/2026 MC79141052 6/12/2026
3726 APPLE COMPUTER 100.1000.561600.00011.4150.1021.0575.126.0000 EXPENDABLE COMPUTER EQUIPMENT 478511 26027755 2026 12 INV P 1,199.00 6/26/2026 MC79141052 6/12/2026
3726 APPLE COMPUTER 404.2230.561100.05021.7340.2824.8010.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 476420 26028140 2026 12 INV P 224.85 6/11/2026 MC70010379 5/8/2026
3726 APPLE COMPUTER 404.2230.561100.05021.7340.2824.8010.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 476422 26028140 2026 12 INV P 357.00 6/11/2026 MC70017577 5/8/2026
3726 APPLE COMPUTER 404.2230.561600.05021.7340.2824.8010.094.2026 EXPENDABLE COMPUTER EQUIPMENT 476422 26028140 2026 12 INV P 4,194.00 6/11/2026 MC70017577 5/8/2026
3726 APPLE COMPUTER 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 477705 26028441 2026 12 INV P 89.85 6/18/2026 MC79360720 6/15/2026
3726 APPLE COMPUTER 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 479535 26029131 2026 12 INV P 3,597.00 6/30/2026 MC79132246 6/12/2026
3726 APPLE COMPUTER 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 475641 26030782 2026 12 INV P 119.00 6/11/2026 MC75819511 5/31/2026
9999 APPLECOM/BILL 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463527 0 2026 10 INV P 79.99 463527 3/27/2026
11619 APPLIED ACADEMIC LAB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415948 26005277 2026 3 INV P 308.00 9/22/2025 415948 9/22/2025
11619 APPLIED ACADEMIC LAB 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 439055 26009470 2026 7 INV P 299.00 1/28/2026 1034 11/20/2025
11619 APPLIED ACADEMIC LAB 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 439055 26009470 2026 7 INV P 662.44 1/28/2026 1034 11/20/2025
11619 APPLIED ACADEMIC LAB 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 463772 26022106 2026 10 INV P 14,616.00 4/30/2026 11082 4/27/2026
11619 APPLIED ACADEMIC LAB 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 469614 26025054 2026 11 INV P 1,192.09 5/15/2026 11088 5/13/2026
11619 APPLIED ACADEMIC LAB 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 470561 26025411 2026 11 INV P 12,536.00 5/22/2026 11089 5/13/2026
11619 APPLIED ACADEMIC LAB 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 470970 26029167 2026 11 INV P 1,099.00 5/22/2026 11091 5/19/2026
11619 APPLIED ACADEMIC LAB 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 475269 26023515 2026 12 INV P 488.95 6/11/2026 1124 5/27/2026
11619 APPLIED ACADEMIC LAB 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 475214 26029881 2026 12 INV P 1,099.00 6/11/2026 11092 5/19/2026
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405872 25020134 2026 1 INV P 1,423.75 8/8/2025 1442 7/31/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405873 25020134 2026 1 INV P 4,678.50 8/8/2025 1443 7/31/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412554 25015848 2026 3 INV P 24,103.00 9/12/2025 1454 8/29/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418669 25030128 2026 4 INV P 31,136.50 10/3/2025 1462 9/30/2025
9769 APPLIED PEDIATRICS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427232 26005951 2026 5 INV P 28,188.50 11/14/2025 1470.1 10/31/2025
9769 APPLIED PEDIATRICS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433081 26005951 2026 6 INV P 21,931.50 12/12/2025 1483A 11/21/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 439423 26015424 2026 7 INV P 20,329.50 1/28/2026 1491 12/19/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 456938 26024005 2026 10 INV P 32,415.00 4/14/2026 1499 1/30/2026
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 458241 26024035 2026 10 INV P 29,778.50 4/16/2026 1507 2/27/2026
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 458244 26024035 2026 10 INV P 43,289.50 4/16/2026 1515 3/31/2026
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472055 26024035 2026 11 INV P 36,027.50 5/29/2026 1524 4/30/2026
13013 APPLING COUNTY HIGH 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 446144 26015011 2026 8 INV P 171.20 2/27/2026 2026‐800 12/19/2025
14957 APPRECI8U 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 423390 26008300 2026 4 INV P 1,114.69 10/27/2025 23498AP8U 9/24/2025
14957 APPRECI8U 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 426857 26009959 2026 5 INV P 701.91 11/14/2025 23522AP8U 10/6/2025
14957 APPRECI8U 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 426268 26009960 2026 5 INV P 526.30 11/14/2025 23523AP8U 10/6/2025
Page 42 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
19581 APRIL GERRARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475176 26032672 2026 12 INV P 162.17 6/5/2026 HL052326 5/23/2026
88888 April Stallworth 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428304 0 2026 5 INV P 75.00 11/17/2025 1225330 9/22/2025
88888 APRIL WILSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 455947 0 2026 10 INV P 25.00 4/2/2026 REFUND A. WILSON 4/2/2026
17521 AQUAMAN, INC. 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 437661 26013915 2026 7 INV P 4,179.98 1/15/2026 1202 1/12/2026
17521 AQUAMAN, INC. 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 437661 26013915 2026 7 INV P 25,424.99 1/15/2026 1202 1/12/2026
17521 AQUAMAN, INC. 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 441448 26013915 2026 7 INV P 4,763.20 1/30/2026 1211 1/27/2026
17521 AQUAMAN, INC. 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 441448 26013915 2026 7 INV P 32,819.42 1/30/2026 1211 1/27/2026
17521 AQUAMAN, INC. 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 449132 26013915 2026 9 INV P 21,462.76 3/13/2026 1260 3/5/2026
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416647 0 2026 3 INV P 296.75 9/24/2025 92125 9/21/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426058 0 2026 5 INV P 125.10 11/7/2025 10222025 10/22/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426047 0 2026 5 INV P 316.79 11/7/2025 11042025 11/4/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429030 0 2026 5 INV P 855.85 11/20/2025 8752235 11/16/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434938 0 2026 6 INV P 1,156.28 12/19/2025 12162025 12/16/2025
88888 AQURIA SINCLAIR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438973 0 2026 7 INV P 200.00 1/20/2026 1357722 12/15/2025
16606 ARABIA MOUNTAIN BAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441270 26016538 2026 7 INV P 500.00 1/28/2026 mason12026 1/28/2026
2325 ARABIA MOUNTAIN HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 421860 26007336 2026 4 INV P 1,229.38 10/17/2025 2026‐39 10/2/2025
2325 ARABIA MOUNTAIN HS 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 427210 26003495 2026 5 INV P 8,000.00 11/14/2025 CULA082023A 11/7/2025
2325 ARABIA MOUNTAIN HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444284 26018153 2026 8 INV P 307.50 2/11/2026 AMHS0210 2/11/2026
2325 ARABIA MOUNTAIN HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452753 26021786 2026 9 INV P 110.00 3/25/2026 HOSA2026 3/23/2026
2325 ARABIA MOUNTAIN HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 473313 26030773 2026 11 INV P 80.28 6/5/2026 2026‐185 5/14/2026
2325 ARABIA MOUNTAIN HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474500 26030570 2026 12 INV P 1,332.00 6/5/2026 2026‐180 5/11/2026
88888 Araceli Pacheco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473734 0 2026 12 INV P 50.00 6/2/2026 05292612 6/1/2026
952 ARBOR SCIENTIFIC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 408631 26000915 2026 2 INV P 229.05 8/22/2025 494176 8/1/2025
952 ARBOR SCIENTIFIC 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 405877 26000916 2026 2 INV P 104.26 8/8/2025 494168 8/1/2025
952 ARBOR SCIENTIFIC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 436250 26012590 2026 7 INV P 306.10 1/9/2026 499710 12/18/2025
952 ARBOR SCIENTIFIC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 446283 26017999 2026 8 INV P 288.60 2/27/2026 501472 2/18/2026
9999 ARC NETWORK 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 440495 0 2026 7 INV P 1,185.00 440495 12/27/2025
9999 ARC NETWORK 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 440498 0 2026 7 INV P 1,185.00 440498 12/27/2025
13857 ARC NETWORK LLC 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 439460 26013910 2026 7 INV P 1,125.00 1/28/2026 26013910 12/18/2025
13857 ARC NETWORK LLC 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 438921 26015088 2026 7 INV P 4,050.00 1/28/2026 35268 12/19/2025
15117 ARCHER TRACK & FIELD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443305 26017316 2026 8 INV P 150.00 2/6/2026 2291789 1/30/2026
15117 ARCHER TRACK & FIELD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446881 26019522 2026 8 INV P 225.00 2/25/2026 2378889 2/23/2026
15117 ARCHER TRACK & FIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448520 26020400 2026 9 INV P 150.00 3/5/2026 archer 3/5/2026
17162 ARCHETYPE INNOVATION 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409032 26002606 2026 2 INV P 438.00 8/22/2025 15697 8/21/2025
18465 ARDEN'S GARDEN 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 476428 26009122 2026 12 INV P 1,200.00 6/11/2026 PI‐79154 2/2/2026
13872 AREACH INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 426327 26008504 2026 5 INV P 4,000.00 11/14/2025 0047 11/10/2025
13872 AREACH INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 436293 26011016 2026 7 INV P 10,000.00 1/9/2026 0051 1/5/2026
13872 AREACH INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442311 26008504 2026 8 INV P 4,000.00 2/5/2026 0053 2/2/2026
13872 AREACH INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442765 26011016 2026 8 INV P 10,000.00 2/5/2026 0054 2/5/2026
13872 AREACH INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457101 26008504 2026 10 INV P 2,000.00 4/16/2026 0058 4/13/2026
13872 AREACH INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 455132 26011016 2026 10 INV P 5,000.00 4/3/2026 0056 3/26/2026
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427962 26010438 2026 5 INV P 1,772.00 11/19/2025 2025‐26‐003 10/22/2025
14813 ARENA SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431066 26011709 2026 6 INV P 546.00 12/4/2025 2024‐25‐001 10/1/2024
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434267 26013748 2026 6 INV P 196.00 12/17/2025 2025‐26‐004 10/22/2025
14813 ARENA SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449889 26020824 2026 9 INV P 460.00 3/11/2026 2025‐26‐008 3/3/2026
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450325 26021446 2026 9 INV P 179.00 3/12/2026 2025‐26‐008B 3/8/2026
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451902 26021845 2026 9 INV P 238.00 3/20/2026 2025‐26‐009 3/9/2026
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451979 26022409 2026 9 INV P 168.00 3/20/2026 2025‐26‐012 3/12/2026
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456231 26024274 2026 10 INV P 224.00 4/3/2026 2025‐26‐013 4/1/2026
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456222 26024275 2026 10 INV P 412.00 4/3/2026 004 007 10/22/2025
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470670 26030900 2026 11 INV P 60.00 5/19/2026 2025‐26‐014 4/18/2026
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477694 26033449 2026 12 INV P 716.00 6/17/2026 2025‐26‐014a 6/4/2026
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404638 26000308 2026 1 INV P 931.71 7/30/2025 745891B 3/16/2024
11201 ARES SPORTSWEAR LTD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442233 26016990 2026 8 INV P 3,692.19 2/2/2026 762208 2/2/2026
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444526 26017446 2026 8 INV P 2,577.35 2/12/2026 MGHS1 2/9/2026
11201 ARES SPORTSWEAR LTD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444992 26018509 2026 8 INV P 3,189.21 2/16/2026 762256 2/16/2026
11201 ARES SPORTSWEAR LTD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447396 26019202 2026 8 INV P 486.65 2/27/2026 MGHSTRACK 2/27/2026
11201 ARES SPORTSWEAR LTD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446366 26019226 2026 8 INV P 337.27 2/24/2026 762615 2/24/2026
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450706 26021722 2026 9 INV P 706.81 3/16/2026 763017 3/16/2026
11201 ARES SPORTSWEAR LTD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464249 26021429 2026 10 INV P 3,519.90 4/29/2026 tennis42926 4/29/2026
11201 ARES SPORTSWEAR LTD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471298 26030666 2026 11 INV P 2,062.00 5/21/2026 CGHS 5/21/2026
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473511 26032292 2026 11 INV P 1,694.49 5/29/2026 764963 5/29/2026
Page 43 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408424 0 2026 2 INV P 532.50 8/22/2025 080825ADAMS15998 8/19/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411876 0 2026 3 INV P 275.00 9/5/2025 082225ADAMS15998 9/3/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414833 0 2026 3 INV P 980.00 9/19/2025 090325ADAMS15998 9/17/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419405 0 2026 4 INV P 1,457.50 10/10/2025 091725ADAMS15998 10/6/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422999 0 2026 4 INV P 347.50 10/27/2025 100725ADAMS15998 10/23/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425757 0 2026 5 INV P 863.75 11/6/2025 102025ADAMS15998 11/5/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428682 0 2026 5 INV P 457.50 11/20/2025 110625ADAMS15998 11/19/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430609 0 2026 6 INV P 67.50 12/4/2025 111825ADAMS15998 12/3/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434040 0 2026 6 INV P 120.00 12/19/2025 120625NDEKALB15998 12/16/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446913 0 2026 8 INV P 600.00 2/27/2026 020626ADAMS15998 2/25/2026
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449637 0 2026 9 INV P 1,020.00 3/13/2026 022326ADAMS15998 3/10/2026
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453083 0 2026 9 INV P 787.50 3/27/2026 031026ADAMS15998 3/24/2026
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455215 0 2026 9 INV P 405.00 4/3/2026 032326ADAMS15998 3/31/2026
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457925 0 2026 10 INV P 382.50 4/16/2026 033026ADAMS15998 4/15/2026
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464263 0 2026 10 INV P 690.00 5/1/2026 041526ADAMS15998 4/30/2026
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469344 0 2026 11 INV P 210.00 5/15/2026 043026ADAMS15998 5/14/2026
88888 Ariana Jackson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442589 0 2026 8 INV P 40.00 2/4/2026 442589 2/4/2026
88888 Ariana Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442592 0 2026 8 INV P 40.00 2/4/2026 442592 2/4/2026
9999 Arielle Fonclaud 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 444813 0 2026 9 INV P 29.15 3/6/2026 SRR‐9325422‐9334799 2/15/2026
9998 ARIELLE HARRIS 622.0000.249910.00000.0000.0000.8015.000.0000 LIABILITY‐STALE DATED CHECKS 476488 0 2026 12 INV P 40.50 6/12/2026 23502780 4/30/2026
19161 ARIETHA LOCKHART 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 456692 26023346 2026 10 INV P 750.00 4/14/2026 03.4.2026 3/4/2026
12608 ARKENSTONE PAINTBALL 100.2210.581000.03811.5350.9990.5055.035.0000 DUES AND FEES 462003 26022344 2026 10 INV P 1,855.00 4/30/2026 5684674 2/7/2026
9999 ARNESHIA SCOTT 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422677 0 2026 4 INV P 475.02 10/27/2025 1075379 9/19/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401819 25021075 2026 1 INV P 2,850.00 7/17/2025 24014926 6/3/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401817 25021075 2026 1 INV P 13,442.00 7/17/2025 24015000 6/27/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401818 25021075 2026 1 INV P 72,774.00 7/17/2025 24015001 6/27/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401816 25021075 2026 1 INV P 2,425.00 7/17/2025 24015013 6/30/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419880 25021075 2026 4 INV P 300.00 10/10/2025 24015025 7/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419890 25021075 2026 4 INV P 1,717.45 10/10/2025 24015067 7/18/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419894 25021075 2026 4 INV P 2,175.00 10/10/2025 24015097 7/23/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419895 25021075 2026 4 INV P 12,742.29 10/10/2025 24015122 7/25/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419897 25021075 2026 4 INV P 7,832.19 10/10/2025 24015129 7/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419898 25021075 2026 4 INV P 2,110.19 10/10/2025 24015144 7/30/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419901 25021075 2026 4 INV P 36,586.21 10/10/2025 24015151 7/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419904 25021075 2026 4 INV P 1,046.00 10/10/2025 24015177 8/6/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419959 25022707 2026 4 INV P 66,103.91 10/10/2025 24015153 7/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419960 25022707 2026 4 INV P 5,452.72 10/10/2025 24015195 8/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419966 25022707 2026 4 INV P 687.50 10/10/2025 24015438 8/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419963 25022707 2026 4 INV P 4,705.38 10/10/2025 24015441 8/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419972 25022707 2026 4 INV P 12,113.15 10/10/2025 24015462 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419974 25022707 2026 4 INV P 300.00 10/10/2025 24015464 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419975 25022707 2026 4 INV P 425.00 10/10/2025 24015465 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419969 25022707 2026 4 INV P 675.00 10/10/2025 24015466 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419977 25022707 2026 4 INV P 300.00 10/10/2025 24015467 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419981 25022707 2026 4 INV P 550.00 10/10/2025 24015501 9/10/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419985 25022707 2026 4 INV P 1,043.03 10/10/2025 24015588 9/25/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419983 25022707 2026 4 INV P 3,848.42 10/10/2025 24015593 9/25/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419987 25022707 2026 4 INV P 4,129.12 10/10/2025 24015608 9/26/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419989 25022707 2026 4 INV P 500.00 10/10/2025 24015652 10/2/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429966 26002737 2026 5 INV P 8,188.70 12/5/2025 24015664 10/3/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429969 26002737 2026 5 INV P 525.00 12/5/2025 24015678 10/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429968 26002737 2026 5 INV P 1,025.00 12/5/2025 24015689 10/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429971 26002737 2026 5 INV P 756.88 12/5/2025 24015704 10/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429970 26002737 2026 5 INV P 389.85 12/5/2025 24015707 10/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429957 26002737 2026 5 INV P 6,143.11 12/5/2025 24015723 10/13/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429955 26002737 2026 5 INV P 567.00 12/5/2025 24015729 10/13/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429959 26002737 2026 5 INV P 300.00 12/5/2025 24015748 10/20/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429961 26002737 2026 5 INV P 1,425.00 12/5/2025 24015753 10/21/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430182 26002737 2026 5 INV P 1,905.16 12/5/2025 24015780 10/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429964 26002737 2026 5 INV P 5,118.61 12/5/2025 24015784 10/30/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429952 26002737 2026 5 INV P 1,639.01 12/5/2025 24015794 10/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428766 26002737 2026 5 INV P 1,773.61 11/20/2025 24015802 10/31/2025
Page 44 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428768 26002737 2026 5 INV P 2,031.10 11/20/2025 24015803 10/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429951 26002737 2026 5 INV P 20,003.00 12/5/2025 24015814 10/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432360 25022707 2026 6 INV P 99,919.10 12/12/2025 24015831 11/14/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432359 25022707 2026 6 INV P 4,376.04 12/12/2025 24015840 11/17/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432358 25022707 2026 6 INV P 1,787.72 12/12/2025 24015843 11/17/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432356 25022707 2026 6 INV P 8,005.31 12/12/2025 24015862 11/18/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432355 25022707 2026 6 INV P 7,496.93 12/12/2025 24015878 11/24/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432354 25022707 2026 6 INV P 1,175.00 12/12/2025 24015881 11/24/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432353 25022707 2026 6 INV P 99,267.98 12/12/2025 24015882 11/25/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441354 26002737 2026 7 INV P 550.00 1/28/2026 24015908 12/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441355 26002737 2026 7 INV P 550.00 1/28/2026 24015910 12/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441357 26002737 2026 7 INV P 8,000.00 1/28/2026 24015911 12/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441360 26002737 2026 7 INV P 4,350.53 1/28/2026 24015915 12/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441361 26002737 2026 7 INV P 3,925.00 1/28/2026 24015924 12/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441373 26002737 2026 7 INV P 1,550.00 1/28/2026 24015927 12/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441368 26002737 2026 7 INV P 25,052.29 1/28/2026 24015934 12/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441372 26002737 2026 7 INV P 1,312.50 1/28/2026 24015939 12/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441371 26002737 2026 7 INV P 94,819.38 1/28/2026 24015941 12/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449174 25022707 2026 9 INV P 1,101.84 3/13/2026 24016195 1/30/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449176 25022707 2026 9 INV P 1,550.00 3/13/2026 24016191 2/9/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449178 25022707 2026 9 INV P 4,280.79 3/13/2026 24016225 2/13/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449180 25022707 2026 9 INV P 1,114.98 3/13/2026 24016222 2/17/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449183 25022707 2026 9 INV P 3,481.00 3/13/2026 24020005 2/24/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450212 25022707 2026 9 INV P 50.00 3/13/2026 24020005 A 2/24/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449188 25022707 2026 9 INV P 286.00 3/13/2026 24020010 2/24/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449189 25022707 2026 9 INV P 6,137.43 3/13/2026 24020028 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449191 25022707 2026 9 INV P 404.00 3/13/2026 24020033 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449192 25022707 2026 9 INV P 699.00 3/13/2026 24020034 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449194 25022707 2026 9 INV P 470.00 3/13/2026 24020035 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449195 25022707 2026 9 INV P 345.00 3/13/2026 24020036 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449197 25022707 2026 9 INV P 345.00 3/13/2026 24020037 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449200 25022707 2026 9 INV P 345.00 3/13/2026 24020038 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449201 25022707 2026 9 INV P 640.00 3/13/2026 24020039 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449204 25022707 2026 9 INV P 2,582.70 3/13/2026 24020042 2/26/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449207 25022707 2026 9 INV P 8,760.16 3/13/2026 24016258 3/3/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448367 26002737 2026 9 INV P 6,511.77 3/6/2026 24016196 2/9/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448366 26002737 2026 9 INV P 300.00 3/6/2026 24016197 2/9/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461030 26002737 2026 10 INV P 218.00 4/24/2026 24020135 4/14/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461031 26002737 2026 10 INV P 454.00 4/24/2026 24020144 4/15/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472798 25022707 2026 11 INV P 70,247.46 5/29/2026 24015777 10/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472793 25022707 2026 11 INV P 33,072.95 5/29/2026 24015905 12/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472809 25022707 2026 11 INV P 9,218.60 5/29/2026 24015916 12/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472801 25022707 2026 11 INV P 675.00 5/29/2026 24015938 12/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472823 25022707 2026 11 INV P 1,050.00 5/29/2026 24016011 12/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472830 25022707 2026 11 INV P 1,050.00 5/29/2026 24016014 12/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472833 25022707 2026 11 INV P 737.50 5/29/2026 24016017 12/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472836 25022707 2026 11 INV P 2,052.90 5/29/2026 24016022 12/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472827 25022707 2026 11 INV P 1,050.00 5/29/2026 24016035 12/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472817 25022707 2026 11 INV P 1,432.85 5/29/2026 24016037 12/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472820 25022707 2026 11 INV P 300.00 5/29/2026 24016041 12/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472804 25022707 2026 11 INV P 505.20 5/29/2026 24015943 1/10/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472792 25022707 2026 11 INV P 2,081.20 5/29/2026 24016068 1/13/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472811 25022707 2026 11 INV P 1,175.00 5/29/2026 24016069 1/13/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472813 25022707 2026 11 INV P 1,300.00 5/29/2026 24016070 1/13/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472767 25022707 2026 11 INV P 4,540.00 5/29/2026 24020098 3/31/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472789 25022707 2026 11 INV P 1,162.00 5/29/2026 24020117 4/9/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472784 25022707 2026 11 INV P 606.96 5/29/2026 24020126 4/9/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472774 25022707 2026 11 INV P 218.00 5/29/2026 24020127 4/9/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472768 25022707 2026 11 INV P 1,044.00 5/29/2026 24020141 4/15/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472772 25022707 2026 11 INV P 572.00 5/29/2026 24020143 4/15/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472761 25022707 2026 11 INV P 690.00 5/29/2026 24020145 4/16/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469145 25022707 2026 11 INV P 1,044.00 5/15/2026 24020151 4/23/2026
Page 45 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472776 25022707 2026 11 INV P 1,516.00 5/29/2026 24020152 4/23/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470414 25022707 2026 11 INV P 572.00 5/22/2026 24020173 5/4/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470416 25022707 2026 11 INV P 1,988.00 5/22/2026 24020174 5/4/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472781 25022707 2026 11 INV P 336.00 5/29/2026 24020185 5/7/2026
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472839 25022707 2026 11 INV P 808.00 5/29/2026 24020204 5/13/2026
16715 ART BARN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428743 26011048 2026 5 INV P 1,071.00 11/19/2025 ARTBARN0001 11/19/2025
16715 ART BARN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428745 26011049 2026 5 INV P 1,190.00 11/19/2025 ARTBARN0002 11/19/2025
16715 ART BARN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455851 26023906 2026 10 INV P 1,003.00 4/2/2026 ARTBARN040326 3/31/2026
88888 Art Barn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467000 0 2026 11 INV P 2,499.00 5/11/2026 58‐243 5/11/2026
88888 Art‐ Barn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419956 0 2026 4 INV P 663.00 10/9/2025 100825 10/8/2025
13381 ARTHUR WRIGHT, III 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 425957 26008299 2026 5 INV P 450.00 11/6/2025 1A 11/6/2025
13381 ARTHUR WRIGHT, III 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460305 26025314 2026 10 INV P 200.00 4/17/2026 001 4/17/2026
16035 ARTHURENE BROWN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419630 26006777 2026 4 INV P 91.65 10/8/2025 419630 10/7/2025
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417791 26005283 2026 3 INV P 512.50 9/29/2025 56618 9/2/2025
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422549 26007644 2026 4 INV P 987.00 10/22/2025 57247 10/13/2025
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451074 26021831 2026 9 INV P 870.00 3/17/2026 57328 3/9/2026
9974 ARTS SCHOOLS NETWORK 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 430278 26009039 2026 6 INV P 420.00 12/5/2025 4142 12/1/2025
16705 ARTSBRIDGE FOUNDATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415194 26004887 2026 3 INV P 250.00 9/18/2025 415194 9/18/2025
9999 Arvind K Gupta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 475360 0 2026 12 INV P 9.05 6/26/2026 SRR‐9261027‐9261026 6/8/2026
9999 ASAP 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 454075 0 2026 9 INV P 205.00 454075 2/27/2026
3344 ASBO INTERNATIONAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 431352 0 2026 4 INV P 1,580.00 431352 10/27/2025
3713 ASCAP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466180 26028605 2026 11 INV P 1,924.00 5/7/2026 01/2026‐12/2026 5/7/2026
9999 ASCD ISTE 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 411965 0 2026 1 INV P 289.00 411965 7/28/2025
9999 ASCD ISTE 414.2213.559500.37821.9230.1784.8010.030.2025 OTHER PURCHASED SERVICES 408982 0 2026 2 INV P 895.00 408982 6/26/2025
9999 ASCD ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 454301 0 2026 9 INV P 724.00 454301 2/27/2026
9999 ASCD ISTE 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 463369 0 2026 10 INV P 129.00 463369 3/27/2026
9999 ASCD ISTE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 465050 0 2026 11 INV P 795.00 465050 3/27/2026
9999 ASCD ISTE 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471730 0 2026 11 INV P 795.00 471730 4/27/2026
9999 ASCD ISTE 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 469687 0 2026 11 INV P 129.00 469687 4/27/2026
9999 ASCD ISTE 100.2210.581000.00011.7180.9990.8010.020.0000 DUES AND FEES 479563 0 2026 12 INV P 795.00 479563 4/27/2026
9999 ASCD ISTE 100.2210.581000.00011.7180.9990.8010.020.0000 DUES AND FEES 479564 0 2026 12 INV P 695.00 479564 4/27/2026
7731 ASCD, ISTE 402.2213.581000.40024.1760.1750.1055.030.2025 DUES AND FEES 407508 26002108 2026 2 INV P 695.00 8/15/2025 809176 8/5/2025
7731 ASCD, ISTE 402.2213.561000.03524.1380.1770.0191.030.2025 SUPPLIES 414801 26002107 2026 3 INV P 1,387.50 9/19/2025 001825541 9/12/2025
7731 ASCD, ISTE 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 428701 26007050 2026 5 INV P 199.00 11/20/2025 001863511 11/18/2025
7731 ASCD, ISTE 402.2213.581000.40024.5920.1750.0605.030.2026 DUES AND FEES 448427 26020279 2026 9 INV P 2,085.00 3/6/2026 810477 3/5/2026
7731 ASCD, ISTE 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 449876 26020943 2026 9 INV P 695.00 3/13/2026 811072 3/10/2026
7731 ASCD, ISTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455553 26023261 2026 9 INV P 299.00 4/1/2026 001884849 4/1/2026
7731 ASCD, ISTE 402.2213.581000.40024.5920.1750.0605.030.2026 DUES AND FEES 460264 26024204 2026 10 INV P 695.00 4/24/2026 812392 3/20/2026
7731 ASCD, ISTE 402.2213.581000.40024.3060.1750.0305.030.2026 DUES AND FEES 461746 26025740 2026 10 INV P 795.00 4/24/2026 812234 3/6/2026
7731 ASCD, ISTE 402.2213.581000.40024.3060.1750.0305.030.2026 DUES AND FEES 461747 26025740 2026 10 INV P 795.00 4/24/2026 812235 3/6/2026
7731 ASCD, ISTE 402.2213.581000.40024.3060.1750.0305.030.2026 DUES AND FEES 461749 26025740 2026 10 INV P 795.00 4/24/2026 812262 3/13/2026
7731 ASCD, ISTE 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 461802 26026206 2026 10 INV P 695.00 4/24/2026 MWilliamson 14954406 3/2/2026
7731 ASCD, ISTE 402.2213.581000.40024.2180.1750.4058.030.2026 DUES AND FEES 462594 26027028 2026 10 INV P 795.00 5/4/2026 14957001 3/19/2026
7731 ASCD, ISTE 402.2213.581000.40024.2180.1750.4058.030.2026 DUES AND FEES 462593 26027028 2026 10 INV P 795.00 5/4/2026 14957013 3/19/2026
7731 ASCD, ISTE 402.2213.581000.40024.2180.1750.4058.030.2026 DUES AND FEES 462595 26027028 2026 10 INV P 795.00 5/4/2026 14957014 3/19/2026
7731 ASCD, ISTE 402.2213.581000.40024.4150.1750.0575.030.2026 DUES AND FEES 462623 26027029 2026 10 INV P 795.00 5/4/2026 14955984 3/10/2026
7731 ASCD, ISTE 100.1000.581000.00011.5850.1041.4069.126.0000 DUES AND FEES 466244 26027572 2026 11 INV P 895.00 5/7/2026 26027572 5/7/2026
7731 ASCD, ISTE 402.2213.581000.40024.1460.1750.4052.030.2026 DUES AND FEES 466490 26028471 2026 11 INV P 895.00 5/7/2026 EWILLIAMS 14967997 5/7/2026
7731 ASCD, ISTE 402.2213.581000.40024.5570.1750.0202.030.2026 DUES AND FEES 466220 26028857 2026 11 INV P 3,180.00 5/7/2026 26028857 3/23/2026
7731 ASCD, ISTE 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 468437 26029860 2026 11 INV P 3,180.00 5/15/2026 26029860 3/20/2026
7731 ASCD, ISTE 402.2213.581000.40024.5920.1750.0605.030.2026 DUES AND FEES 470267 26030116 2026 11 INV P 695.00 5/22/2026 811243 3/2/2026
7731 ASCD, ISTE 402.2213.581000.40024.5920.1750.0605.030.2026 DUES AND FEES 470271 26030116 2026 11 INV P 695.00 5/22/2026 811244 3/2/2026
7731 ASCD, ISTE 402.2213.581000.40024.5920.1750.0605.030.2026 DUES AND FEES 470268 26030116 2026 11 INV P 695.00 5/22/2026 811245 3/2/2026
18471 ASCEND EDUCATION 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426859 26006718 2026 5 INV P 19,250.00 11/14/2025 AE106324 10/10/2025
18248 ASCENSION 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424119 26000261 2026 4 INV P 77,188.00 10/31/2025 255203 8/21/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402468 26000579 2026 1 INV P 7,000.00 7/28/2025 038 6/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402470 26000579 2026 1 INV P 7,000.00 7/28/2025 042 7/16/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 407077 26000589 2026 2 INV P 7,000.00 3/13/2026 039 6/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 407886 26000589 2026 2 INV P 7,000.00 8/22/2025 043 8/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 414110 26000589 2026 3 INV P 7,000.00 9/19/2025 046 9/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 424357 26000589 2026 4 INV P 7,000.00 10/31/2025 047 10/27/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 428708 26000589 2026 5 INV P 7,000.00 11/20/2025 049 11/15/2025
Page 46 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17976 ASHAD POTTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420425 26007432 2026 4 INV P 300.00 10/10/2025 DJ10102025 10/10/2025
14815 ASHANI LEONARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460454 26021054 2026 10 INV P 300.00 4/20/2026 102 2/13/2026
14815 ASHANI LEONARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471790 26031307 2026 11 INV P 300.00 5/22/2026 104 5/15/2026
14815 ASHANI LEONARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476419 26033035 2026 12 INV P 600.00 6/11/2026 104/103 5/15/2026
18632 ASHEIA HINES 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412636 0 2026 3 INV P 74.95 9/12/2025 1 8/19/2025
3156 Ashford Park ES 589.1000.561099.54421.1130.9990.3050.090.0000 SURPLUS 431502 0 2026 6 INV P 2,500.00 12/11/2025 ASCPfy25‐29 10/27/2025
9999 Ashlee Allen 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410284 0 2026 3 INV P 40.00 9/12/2025 SRR‐9353448/9350839 8/25/2025
12552 ASHLEY GODBOLT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437242 26013827 2026 7 INV P 255.44 1/9/2026 SAMS 10/29/25 1/9/2026
88888 Ashley Hughes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472762 0 2026 11 INV P 50.00 5/28/2026 05272600 5/28/2026
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408450 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS5811 8/19/2025
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420835 26004533 2026 4 INV P 5,200.00 10/17/2025 26004533 10/7/2025
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427895 26004533 2026 5 INV P 2,080.00 11/14/2025 MAD2120 11/1/2025
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430468 26004533 2026 6 INV P 1,885.00 12/4/2025 112025 12/1/2025
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453726 26022461 2026 9 INV P 2,388.75 3/27/2026 022026 2/28/2026
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453725 26022461 2026 9 INV P 2,535.00 3/27/2026 032126 3/22/2026
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457808 26022461 2026 10 INV P 1,885.00 4/16/2026 024026 4/12/2026
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 463982 26022461 2026 10 INV P 910.00 5/1/2026 025026 4/28/2026
1563 ASHLEY MARIE ANDREWS 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430234 26010932 2026 5 INV P 90.00 12/5/2025 10250 9/27/2025
1563 ASHLEY MARIE ANDREWS 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 450651 26020475 2026 9 INV P 230.00 3/20/2026 26020475 11/19/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401057 0 2026 1 INV P 155.00 7/14/2025 26S01 ‐20 7/14/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404237 0 2026 1 INV P 155.00 7/30/2025 26S02 ‐18 7/29/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407192 0 2026 2 INV P 155.00 8/13/2025 26S03 ‐18 8/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411001 0 2026 2 INV P 155.00 8/28/2025 26S04 ‐18 8/28/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414128 0 2026 3 INV P 155.00 9/15/2025 26S05 ‐19 9/15/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417291 0 2026 3 INV P 155.00 9/26/2025 26S06 ‐19 9/26/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421105 0 2026 4 INV P 155.00 10/13/2025 26S07 ‐21 10/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424391 0 2026 4 INV P 155.00 10/30/2025 26S08 ‐20 10/30/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426958 0 2026 5 INV P 155.00 11/12/2025 26S09 ‐20 11/12/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429592 0 2026 5 INV P 155.00 11/21/2025 26S10 ‐20 11/21/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433436 0 2026 6 INV P 155.00 12/15/2025 26S11 ‐21 12/15/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435712 0 2026 7 INV P 155.00 1/5/2026 26S12 ‐22 1/5/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437919 0 2026 7 INV P 155.00 1/14/2026 26S13 ‐21 1/14/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440809 0 2026 7 INV P 155.00 1/28/2026 26S14 ‐22 1/27/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444062 0 2026 8 INV P 155.00 2/11/2026 26S15 ‐24 2/11/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446639 0 2026 8 INV P 155.00 2/25/2026 26S16 ‐23 2/25/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449695 0 2026 9 INV P 155.00 3/11/2026 26S17 ‐24 3/11/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454754 0 2026 9 INV P 155.00 3/30/2026 26S18 ‐23 3/30/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456724 0 2026 10 INV P 155.00 4/14/2026 26S19 ‐24 4/13/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 463997 0 2026 10 INV P 155.00 4/29/2026 26S20 ‐8 4/29/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467367 0 2026 11 INV P 155.00 5/12/2026 26S21 ‐10 5/12/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472866 0 2026 11 INV P 155.00 5/28/2026 26S22 ‐25 5/28/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475974 0 2026 12 INV P 155.00 6/10/2026 26S23 ‐24 6/10/2026
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479822 0 2026 12 INV P 155.00 6/29/2026 26S24 ‐25 6/29/2026
88888 ASHLEY MERRITT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438986 0 2026 7 INV P 400.00 1/20/2026 1357724 12/9/2025
9999 Ashley Payne 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 451509 0 2026 9 INV P 11.65 3/24/2026 SRR‐9315569 3/19/2026
1732 ASHLEY THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429533 26011286 2026 5 INV P 183.58 11/21/2025 Reimbursment 11/21/2025
19594 ASPIRE EDUCATIONAL R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479207 26033873 2026 12 INV P 375.00 6/25/2026 1001 6/16/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402451 25023420 2026 1 INV P 28,235.73 7/28/2025 01800W22706 6/11/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402452 25023420 2026 1 INV P 480.00 7/28/2025 01800W22914 6/17/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402457 25023420 2026 1 INV P 1,316.84 7/28/2025 01800W22915 6/17/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402460 25023420 2026 1 INV P 224.27 7/28/2025 01800W22916 6/19/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402461 25023420 2026 1 INV P 800.00 7/28/2025 01800W22924 6/30/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402462 25023420 2026 1 INV P 3,407.22 7/28/2025 01800W22928 6/30/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402463 25023420 2026 1 INV P 1,631.96 7/28/2025 01800W22936 6/30/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406411 25023420 2026 2 INV P 2,880.00 8/8/2025 01800W22737 5/13/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406412 25023420 2026 2 INV P 2,428.90 8/8/2025 22937 7/24/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406413 25023420 2026 2 INV P 29,865.01 8/8/2025 01800W23042 7/25/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406872 25023420 2026 2 INV P 1,335.42 8/15/2025 23215 8/5/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 407745 25023420 2026 2 INV P 775.10 8/15/2025 23321 8/8/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411808 25023420 2026 3 INV P 7,482.14 9/5/2025 01800W23023 8/28/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412836 25023420 2026 3 INV P 480.00 9/12/2025 23324 8/29/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417944 25023420 2026 3 INV P 2,056.90 10/3/2025 23515 9/11/2025
Page 47 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417946 25023420 2026 3 INV P 1,845.66 10/3/2025 23516 9/11/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419536 25023420 2026 4 INV P 960.00 10/10/2025 01800W22926 6/26/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422565 25023420 2026 4 INV P 7,171.56 10/27/2025 3160 9/3/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422563 25023420 2026 4 INV P 8,682.56 10/27/2025 3048 10/13/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428084 25023420 2026 5 INV P 753.14 11/20/2025 01800W23375 8/15/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428082 25023420 2026 5 INV P 2,061.27 11/20/2025 01800W23267 8/22/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428085 25023420 2026 5 INV P 1,152.00 11/20/2025 01800W22672 8/29/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428087 25023420 2026 5 INV P 4,887.98 11/20/2025 23811 10/22/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433187 25023420 2026 6 INV P 1,027.80 12/17/2025 01800W23555 11/6/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439322 25023420 2026 7 INV P 656.00 1/28/2026 24088 12/17/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 445487 26002621 2026 8 INV P 6,300.86 2/23/2026 01800W24317 2/16/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447554 26002621 2026 9 INV P 3,408.71 3/6/2026 01800W23815 10/24/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452885 26002621 2026 9 INV P 2,810.00 3/26/2026 001700W24183 12/22/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452887 26002621 2026 9 INV P 3,290.00 3/26/2026 01700W24196 12/29/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452886 26002621 2026 9 INV P 1,369.99 3/26/2026 01700W24201 12/29/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447556 26002621 2026 9 INV P 2,898.54 3/6/2026 1799 2/6/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452889 26002621 2026 9 INV P 4,855.48 3/26/2026 24513 3/2/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455829 26002621 2026 10 INV P 3,930.00 4/3/2026 01700W24192 12/26/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455828 26002621 2026 10 INV P 1,572.16 4/3/2026 01800W24316 2/16/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475477 26002621 2026 12 INV P 1,243.77 6/11/2026 01800W24520 3/10/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475474 26002621 2026 12 INV P 6,936.40 6/11/2026 2050 4/2/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475475 26002621 2026 12 INV P 2,328.78 6/11/2026 2039 4/7/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 475476 26002621 2026 12 INV P 3,281.11 6/11/2026 1937 4/22/2026
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 476597 26002621 2026 12 INV P 5,097.41 6/11/2026 01800W24772 4/27/2026
9999 ASSOCIATION FOR CARE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 445018 0 2026 8 INV P 130.00 445018 12/27/2025
9999 ASSOCIATION FOR CARE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 445019 0 2026 8 INV P 155.00 445019 12/27/2025
9999 ASSOCIATION FOR CARE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 445020 0 2026 8 INV P 130.00 445020 12/27/2025
2557 ASSOCIATION OF CERTI 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 463333 0 2026 10 INV P 219.00 463333 3/27/2026
18804 ASSOCIATION OF IB WO 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 443361 26016739 2026 8 INV P 1,500.00 2/12/2026 26016739 9/22/2025
15921 ASSOCIATION OF SCIEN 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 411657 26002889 2026 3 INV P 7,690.00 9/2/2025 149621 9/2/2025
15921 ASSOCIATION OF SCIEN 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 461008 26019031 2026 10 INV P 660.00 4/24/2026 218350 12/8/2025
9999 ASTC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427681 0 2026 3 INV P 748.00 427681 9/27/2025
6675 ASTRO EVENTS OF NW A 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 423485 0 2026 4 INV P 536.42 10/24/2025 53486519 10/9/2025
6675 ASTRO EVENTS OF NW A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449495 26020219 2026 9 INV P 858.00 3/10/2026 57665947 3/4/2026
6675 ASTRO EVENTS OF NW A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462054 26026549 2026 10 INV P 3,200.00 4/24/2026 26026549 4/24/2026
6675 ASTRO EVENTS OF NW A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467944 26029744 2026 11 INV P 1,730.00 5/13/2026 467944 5/13/2026
6675 ASTRO EVENTS OF NW A 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 470739 26030873 2026 11 INV P 763.00 5/19/2026 61446143 5/19/2026
139 ASW 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 445375 26011556 2026 8 INV P 39,573.76 2/23/2026 INV‐923338 2/16/2026
139 ASW 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 449173 26019141 2026 9 INV P 610,233.44 3/13/2026 INV‐923390 3/6/2026
139 ASW 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 462301 26019141 2026 10 INV P 202,495.04 4/30/2026 INV‐923469 4/2/2026
139 ASW 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 470638 26019141 2026 11 INV P 687,408.50 5/22/2026 INV‐923483 4/16/2026
139 ASW 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 470574 26019141 2026 11 INV P 601,580.83 5/22/2026 INV‐923533 5/11/2026
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402713 25001647 2026 1 INV P 268.05 7/28/2025 770 934‐4223 070125 7/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402716 25001647 2026 1 INV P 4,650.09 7/28/2025 770 M33‐0698 698 701 7/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 404121 25001647 2026 1 INV P 2,617.64 8/1/2025 3827815016 7/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 404123 25001647 2026 1 INV P 329.24 8/1/2025 404 298‐5659 072925 7/19/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 401651 25000848 2026 1 INV P 4,678.98 7/17/2025 287335834401X0706202 6/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400748 25000848 2026 1 INV P 41,881.53 7/17/2025 287335841925X07062 6/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402683 25000848 2026 1 INV P 286.61 7/28/2025 831977669X07142025 7/6/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 405931 25000848 2026 2 INV P 4,002.77 8/8/2025 7708790193929 71425 7/14/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 405932 25000848 2026 2 INV P 14,244.37 8/8/2025 6039544019 7/19/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 406725 25000848 2026 2 INV P 9,341.53 8/15/2025 287335834401X0806202 7/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 406733 25000848 2026 2 INV P 412.22 8/15/2025 770 934‐4223 080125 8/1/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 406727 25000848 2026 2 INV P 20.00 8/15/2025 EZ0072025 8/4/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 408303 25000848 2026 2 INV P 286.61 8/22/2025 831977669X08142025 8/6/2025
15749 AT&T MOBILITY LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420787 26006819 2026 4 INV P 637.50 10/13/2025 287352989954X0906202 10/13/2025
15749 AT&T MOBILITY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430105 26011495 2026 5 INV P 425.00 12/1/2025 287352989954X110625 11/25/2025
15749 AT&T MOBILITY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434004 0 2026 6 INV P 212.50 12/16/2025 287352989954x1206202 12/16/2025
15749 AT&T MOBILITY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440769 0 2026 7 INV P 212.50 1/27/2026 287352989954x0106202 12/28/2025
15749 AT&T MOBILITY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446225 26019169 2026 8 INV P 425.00 2/23/2026 287352989954X0206202 1/28/2026
15749 AT&T MOBILITY LLC 100.1000.553000.00011.6600.9990.6010.035.0000 COMMUNICATION 453298 26022649 2026 9 INV P 212.50 3/26/2026 287352989954X0306202 2/28/2026
15749 AT&T MOBILITY LLC 100.1000.553000.00011.6600.9990.6010.035.0000 COMMUNICATION 456335 26022649 2026 10 INV P 212.50 4/14/2026 287352989954X0406202 3/28/2026
Page 48 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15749 AT&T MOBILITY LLC 100.1000.553000.00011.6600.9990.6010.035.0000 COMMUNICATION 476498 26022649 2026 12 INV P 212.50 6/11/2026 287352989954X0606202 5/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412704 26004024 2026 3 INV P 9,495.31 9/19/2025 770M330698 080125 8/1/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 415414 26004024 2026 3 INV P 6,160.26 9/19/2025 7708790193 081425A 8/14/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412842 26004024 2026 3 INV P 1,326.22 9/19/2025 1135175015 8/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 415418 26004024 2026 3 INV P 172.94 9/19/2025 4042985659 081925A 8/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412696 26004024 2026 3 INV P 27,907.97 9/19/2025 8310007989 081925 8/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412695 26004024 2026 3 INV P 4,829.02 9/19/2025 287335834401X0906202 8/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412684 26004024 2026 3 INV P 124,447.49 9/19/2025 287335841925X0906202 8/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 414695 26004024 2026 3 INV P 286.61 9/19/2025 831977669X09142025 9/6/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 417822 26004024 2026 3 INV P 4,076.51 9/30/2025 7708790193 091425 9/14/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 417825 26004024 2026 3 INV P 155.61 9/30/2025 4042985659 091925 9/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 418373 26004024 2026 4 INV P 2,641.32 10/3/2025 3809876010 9/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 418371 26004024 2026 4 INV P 27,786.56 10/3/2025 9238427010 9/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 422221 26004024 2026 4 INV P 4,787.53 10/27/2025 287335834401X1006202 9/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 422223 26004024 2026 4 INV P 41,185.19 10/27/2025 287335841925X1006202 9/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 422631 26004024 2026 4 INV P 286.77 10/27/2025 831977669X10142025 10/6/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 423849 26004024 2026 4 INV P 140.05 10/31/2025 4042985689 101925 10/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 423854 26004024 2026 4 INV P 14,133.74 10/31/2025 9319447010 10/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 426416 26004024 2026 5 INV P 305.00 11/14/2025 EZO082025 9/4/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 426413 26004024 2026 5 INV P 470.75 11/14/2025 EZO092025 10/4/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425778 26004024 2026 5 INV P 4,710.07 11/6/2025 287335834401X1106202 10/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425552 26004024 2026 5 INV P 40,835.92 11/6/2025 287335841925X1106202 10/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 428485 26004024 2026 5 INV P 108.65 11/20/2025 7709344223 110125 11/1/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 428426 26004024 2026 5 INV P 286.77 11/20/2025 831977669X11142025 11/6/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430467 26004024 2026 6 INV P 603.70 12/5/2025 EZO102025 11/4/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 431551 26004024 2026 6 INV P 448.30 12/12/2025 7708790193 111425 11/14/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430414 26004024 2026 6 INV P 14,125.14 12/5/2025 1212068018 11/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430255 26004024 2026 6 INV P 156.92 12/5/2025 4042985659 111925 11/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 432186 26004024 2026 6 INV P 4,666.59 12/12/2025 287335834401X1206202 11/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 432037 26004024 2026 6 INV P 40,128.30 12/12/2025 287335841925X1206202 11/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 432038 26004024 2026 6 INV P 126.21 12/12/2025 7709344223 120125 12/1/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 434543 26004024 2026 6 INV P 286.77 12/18/2025 831977669X12142025 12/6/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 436794 26004024 2026 7 INV P 2,816.86 1/9/2026 7708790193 121425 12/14/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 436798 26004024 2026 7 INV P 13,918.27 1/9/2026 0156399018 12/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 436801 26004024 2026 7 INV P 156.92 1/9/2026 4042985659 121925 12/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 436800 26004024 2026 7 INV P 4,559.36 1/9/2026 287335834401X0106202 12/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 436818 26004024 2026 7 INV P 38,154.50 1/9/2026 287335841925X0106202 12/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 438378 26004024 2026 7 INV P 126.21 1/15/2026 7709344223 010126 1/1/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 439118 26004024 2026 7 INV P 286.75 1/28/2026 831977669X01142026 1/6/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 442606 26004024 2026 8 INV P 2,895.79 2/5/2026 7708790193 011426 1/14/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 442610 26004024 2026 8 INV P 156.72 2/5/2026 4042985659 011926 1/19/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 442603 26004024 2026 8 INV P 13,508.63 2/5/2026 5687590119 1/19/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 443502 26004024 2026 8 INV P 4,657.50 2/12/2026 287335834401X0206202 1/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 443433 26004024 2026 8 INV P 37,718.19 2/12/2026 287335841925X0206202 1/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 444494 26004024 2026 8 INV P 50.62 2/12/2026 7709344223 020126 2/1/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 445681 26004024 2026 8 INV P 100.50 2/23/2026 EZB012026 2/4/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 445679 26004024 2026 8 INV P 1,209.97 2/23/2026 EZO012026 2/4/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 445797 26004024 2026 8 INV P 286.75 2/23/2026 831977669X02142026 2/6/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 448462 26004024 2026 9 INV P 2,868.73 3/6/2026 7708790193 021426 2/14/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 448479 26004024 2026 9 INV P 13,996.18 3/6/2026 302552113 2/19/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 448477 26004024 2026 9 INV P 104.40 3/6/2026 4042985659 021926 2/19/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 450224 26004024 2026 9 INV P 4,672.21 3/13/2026 287335834401X0303202 2/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 450221 26004024 2026 9 INV P 126.04 3/13/2026 7709344223 030126 3/1/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 452694 26004024 2026 9 INV P 286.75 3/26/2026 831977669X03142026 3/6/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 453300 26004024 2026 9 INV P 2,816.31 3/26/2026 7708790193 032526 3/14/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 452693 26022284 2026 9 INV P 40,156.11 3/26/2026 287335841925X0306202 2/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 454556 26004024 2026 10 INV P 156.82 4/3/2026 4042985659 031926 3/19/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 457050 26022284 2026 10 INV P 9,358.67 4/16/2026 287335834401X0406202 3/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 457047 26022284 2026 10 INV P 37,733.78 4/16/2026 287335841925X0406202 3/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 457048 26022284 2026 10 INV P 126.04 4/16/2026 7709344223 040126 4/1/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 462467 26022284 2026 10 INV P 2,816.17 4/30/2026 7708790193 041426 4/14/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 464524 26022284 2026 10 INV P 41,918.90 4/30/2026 0624514114 4/19/2026
Page 49 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 464526 26022284 2026 10 INV P 156.50 4/30/2026 4042985659 041926 4/19/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 467020 26004024 2026 11 INV P 125.72 5/15/2026 7709344223 050126 5/1/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 471413 26004024 2026 11 INV P 481.09 5/22/2026 831977669X05142026 5/6/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 467024 26022284 2026 11 INV P 2,182.37 5/15/2026 287335834401X0506202 4/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 467027 26022284 2026 11 INV P 48,268.49 5/15/2026 287335841925X0506202 4/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 472097 26022284 2026 11 INV P 2,816.05 5/29/2026 7708790193 5/14/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 474262 26004024 2026 12 INV P 156.56 6/5/2026 4042985659 051926 5/19/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 476493 26004024 2026 12 INV P 125.77 6/11/2026 7709344223 6/1/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 476727 26004024 2026 12 INV P 125.77 6/18/2026 7709344223 0601 6/1/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 477914 26004024 2026 12 INV P 126.00 6/26/2026 EZB052026 6/4/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 475471 26022284 2026 12 INV P 14,241.96 6/11/2026 1597295112 5/19/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 475391 26022284 2026 12 INV P 4,747.57 6/11/2026 287335834401X0606202 5/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 475393 26022284 2026 12 INV P 89,204.24 6/11/2026 287335841925X0606 5/28/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 477915 26022284 2026 12 INV P 1,679.72 6/26/2026 EZO052026 6/4/2026
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 478515 26022284 2026 12 INV P 4,593.43 6/26/2026 7708790193 061426 6/14/2026
9999 Atha Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454830 0 2026 11 INV P 31.25 5/22/2026 SRR‐9352468‐9243732 3/27/2026
37 ATHENS CONVENTION & 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 422652 26007803 2026 4 INV P 175.00 10/22/2025 57443539 9/8/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403263 25030944 2026 1 INV P 957.95 7/28/2025 8036000‐00 7/7/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403264 25030944 2026 1 INV P 1,148.40 7/28/2025 8036002‐00 7/7/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403258 25030944 2026 1 INV P 453.60 7/28/2025 8036001‐00 7/8/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403262 25030944 2026 1 INV P 102.25 7/28/2025 8036005‐00 7/8/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 406566 26001145 2026 2 INV P 4,044.81 8/15/2025 8038580‐00 7/30/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 406568 26001145 2026 2 INV P 742.64 8/15/2025 8038582‐00 7/30/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 406567 26001145 2026 2 INV P 50.40 8/15/2025 8038596‐00 7/30/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417010 26001145 2026 3 INV P 1,347.82 9/29/2025 8040023‐00 8/13/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417015 26001145 2026 3 INV P 576.91 9/29/2025 8040024‐00 8/13/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417019 26001145 2026 3 INV P 195.09 9/29/2025 8040073‐00 9/12/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426391 26001145 2026 5 INV P 2,051.26 11/14/2025 8042020‐00 9/2/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426387 26001145 2026 5 INV P 172.00 11/14/2025 8042096‐00 9/4/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426383 26001145 2026 5 INV P 810.00 11/14/2025 803608‐00 9/5/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426396 26001145 2026 5 INV P 1,139.68 11/14/2025 8043774‐00 9/19/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426395 26001145 2026 5 INV P 437.17 11/14/2025 8043940‐00 9/19/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426394 26001145 2026 5 INV P 2,088.00 11/14/2025 8044169‐00 9/23/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426397 26001145 2026 5 INV P 1,731.50 11/14/2025 8044205‐00 10/3/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 435940 26001145 2026 7 INV P 1,625.49 1/6/2026 8053142‐00 12/17/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 438234 26001145 2026 7 INV P 242.50 1/15/2026 8053246‐00 12/23/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 445453 26001145 2026 8 INV P 934.62 2/23/2026 8058427‐0 2/11/2026
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 453933 26001145 2026 9 INV P 47.63 3/26/2026 8059529‐00 2/19/2026
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 453936 26001145 2026 9 INV P 261.00 3/26/2026 8059558‐01 3/18/2026
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 470410 26026487 2026 11 INV P 2,153.31 5/22/2026 8067260‐00 4/29/2026
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 470411 26026487 2026 11 INV P 40.75 5/22/2026 8067669‐00 5/4/2026
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 477613 26001145 2026 12 INV P 655.72 6/18/2026 8057740‐00 2/4/2026
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 477612 26001145 2026 12 INV P 783.00 6/18/2026 8059558‐00 2/27/2026
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 477600 26026487 2026 12 INV P 225.36 6/18/2026 8068514‐00 5/12/2026
9999 ATL HAWKS 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408902 0 2026 2 INV P 28.22 408902 6/26/2025
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412109 26003658 2026 3 INV P 175.00 9/4/2025 052 9/4/2025
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454596 26022918 2026 9 INV P 200.00 3/30/2026 076 3/17/2026
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463657 26027127 2026 10 INV P 950.00 4/28/2026 463657 4/28/2026
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469793 26030424 2026 11 INV P 1,200.00 5/15/2026 078 5/14/2026
2715 ATLANTA AERIAL LIFT 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444028 25028711 2026 8 INV P 4,462.54 2/12/2026 11178 7/28/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 406417 25032537 2026 2 INV P 1,911.40 8/8/2025 6653 12/6/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 409182 26002262 2026 2 INV P 2,734.00 8/29/2025 37045 8/11/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 418237 26002262 2026 3 INV P 14,732.00 10/3/2025 37070 8/19/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 421979 26002262 2026 4 INV P 1,245.00 10/17/2025 38040 10/14/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422229 26002262 2026 4 INV P 415.00 10/27/2025 38162 10/19/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423471 26008298 2026 4 INV P 36,999.00 10/27/2025 37069 10/13/2025
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 454711 26002196 2026 9 INV P 2,550.00 4/3/2026 20268 3/30/2026
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 462413 26002196 2026 10 INV P 22,070.00 5/1/2026 12026 4/22/2026
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 470795 26002196 2026 11 INV P 19,540.00 5/22/2026 22026 4/21/2026
2672 ATLANTA BASEBALL UMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472177 26031634 2026 11 INV P 510.00 5/27/2026 JVT314‐44 5/26/2026
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416219 26005313 2026 3 INV P 10.00 9/23/2025 101349101 9/23/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416658 26005650 2026 3 INV P 20.00 9/24/2025 101329373 9/24/2025
Page 50 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417093 26005916 2026 3 INV P 1,580.00 9/25/2025 101349923 9/25/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419356 26006738 2026 4 INV P 30.00 10/6/2025 101347718 10/6/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420006 26007099 2026 4 INV P 10.00 10/8/2025 101329415 10/8/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423478 26007783 2026 4 INV P 20.00 10/24/2025 Order #101405160 10/24/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422449 26007956 2026 4 INV P 10.00 10/22/2025 101329374 10/22/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422447 26007957 2026 4 INV P 10.00 10/22/2025 101328935 10/22/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422833 26008003 2026 4 INV P 40.00 10/23/2025 10132263 10/1/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422821 26008142 2026 4 INV P 1,130.00 10/22/2025 101359109 8/20/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423938 26008578 2026 4 INV P 30.00 10/29/2025 101329801 10/29/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423977 26008661 2026 4 INV P 30.00 10/29/2025 423977 10/29/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425483 26009332 2026 5 INV P 30.00 11/5/2025 425483 11/5/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426484 26009770 2026 5 INV P 25.00 11/11/2025 11122025 11/11/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426485 26009807 2026 5 INV P 10.00 11/11/2025 12182025 11/11/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428478 26010791 2026 5 INV P 30.00 11/18/2025 101339376 11/10/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436538 26014543 2026 7 INV P 10.00 1/7/2026 10149803 12/18/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447771 26019515 2026 9 INV P 45.00 3/3/2026 101396209 9/15/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448828 26020092 2026 9 INV P 20.00 3/6/2026 101591285 12/16/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455821 26023892 2026 10 INV P 540.00 4/2/2026 101653013 2/27/2026
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457084 26024681 2026 10 INV P 300.00 4/13/2026 10168710 4/13/2026
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460351 26025366 2026 10 INV P 620.00 4/17/2026 101643510 4/17/2026
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467170 26029441 2026 11 INV P 20.00 5/11/2026 467170 5/11/2026
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467171 26029443 2026 11 INV P 20.00 5/11/2026 467171 5/11/2026
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467784 26029662 2026 11 INV P 20.00 5/12/2026 101653815 1/26/2026
3745 ATLANTA BOTANICAL GA 100.2210.561000.03111.8730.9990.8010.092.0000 SUPPLIES 475694 26020033 2026 12 INV P 720.00 6/10/2026 101666106 2/11/2026
3745 ATLANTA BOTANICAL GA 560.1000.561000.23521.1600.1544.1103.094.2026 SUPPLIES 475678 26032901 2026 12 INV P 760.00 6/10/2026 101875540 5/20/2026
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 405730 25014391 2026 1 INV P 478.00 8/8/2025 18659 6/4/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400538 25014391 2026 1 INV P 2,981.00 7/10/2025 18710 7/7/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 409125 25014391 2026 2 INV P 1,084.00 8/29/2025 18719 7/9/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 405692 25031342 2026 2 INV P 442.00 8/8/2025 18650 SPLOST PO REQUEST FOR NANCY CREEK ES 5/29/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415702 25014391 2026 3 INV P 2,981.00 9/19/2025 18586 4/3/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415703 25014391 2026 3 INV P 4,025.00 9/19/2025 18704 6/26/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415704 25014391 2026 3 INV P 4,431.00 9/19/2025 18717 7/9/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415705 25014391 2026 3 INV P 2,518.88 9/19/2025 18718 7/9/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415707 25014391 2026 3 INV P 1,316.25 9/19/2025 18726 7/11/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415708 25014391 2026 3 INV P 1,829.25 9/19/2025 18731 7/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415709 25014391 2026 3 INV P 1,755.00 9/19/2025 18725 7/31/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415711 25014391 2026 3 INV P 2,845.50 9/19/2025 18749 7/31/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415714 25014391 2026 3 INV P 3,168.00 9/19/2025 18757 8/5/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415710 25014391 2026 3 INV P 3,252.00 9/19/2025 18756 8/8/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415715 25014391 2026 3 INV P 6,045.38 9/19/2025 18758 8/8/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 419341 25014391 2026 4 INV P 12,968.70 10/10/2025 18654 8/11/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422825 25028747 2026 4 INV P 7,265.60 10/27/2025 18657 SPLOST/PO REQUEST FOR NANCY CREEK ES 8/29/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420065 25031843 2026 4 INV P 4,495.50 10/10/2025 18669 SPLOST PO REQUEST FOR SALEM MS 7/31/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425627 25014391 2026 5 INV P 1,163.00 11/6/2025 18785 9/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426368 25014391 2026 5 INV P 442.00 11/14/2025 18788 9/24/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425632 25014391 2026 5 INV P 13,700.00 11/6/2025 18542 9/30/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425629 25014391 2026 5 INV P 957.60 11/6/2025 18791 10/1/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425630 25014391 2026 5 INV P 1,084.00 11/6/2025 18797 10/2/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425631 25014391 2026 5 INV P 504.00 11/6/2025 18799 10/8/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425628 25014391 2026 5 INV P 855.00 11/6/2025 18804 10/10/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 428443 25014391 2026 5 INV P 10,688.00 11/20/2025 18738 10/15/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428583 25028756 2026 5 INV P 9,882.80 11/24/2025 18753 SPLOST/PO REQUEST FOR LIVSEY ES 8/29/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428582 26000833 2026 5 INV P 7,191.00 11/24/2025 18715 SPLOST/PO REQUEST FOR LIVSEY ES 8/29/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428441 26005271 2026 5 INV P 4,718.63 11/20/2025 18694 8/29/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428440 26005271 2026 5 INV P 9,869.50 11/20/2025 18693 9/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428442 26005271 2026 5 INV P 12,910.00 11/20/2025 18737 9/26/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 425633 26005271 2026 5 INV P 47,178.00 11/6/2025 18530 9/30/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 425635 26005271 2026 5 INV P 26,503.25 11/6/2025 18594 10/2/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428439 26005271 2026 5 INV P 9,018.00 11/20/2025 18692 10/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428445 26005271 2026 5 INV P 10,377.00 11/20/2025 18805 10/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 426365 26005271 2026 5 INV P 4,554.00 11/14/2025 18811 10/28/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 432501 26005271 2026 6 INV P 9,013.00 12/12/2025 18806 10/28/2025
Page 51 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 432506 26005271 2026 6 INV P 6,900.00 12/12/2025 18831 11/25/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 440598 25014391 2026 7 INV P 842.00 1/28/2026 18835 12/9/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 440595 26005271 2026 7 INV P 1,050.13 1/28/2026 18833 12/6/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 440594 26005271 2026 7 INV P 3,450.00 1/28/2026 18842 1/12/2026
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 448360 26005271 2026 9 INV P 2,968.51 3/6/2026 18851 1/19/2026
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 448363 26005271 2026 9 INV P 3,162.50 3/6/2026 18855 2/10/2026
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 448364 26005271 2026 9 INV P 1,043.25 3/6/2026 18862 2/12/2026
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 462304 25014391 2026 10 INV P 742.00 4/30/2026 18563 3/11/2025
2453 ATLANTA CARGO TRANSP 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 462620 26018769 2026 10 INV P 6,522.25 4/30/2026 18880 3/27/2026
2453 ATLANTA CARGO TRANSP 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 462622 26018769 2026 10 INV P 1,051.75 4/30/2026 18903 4/21/2026
2453 ATLANTA CARGO TRANSP 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466640 25031836 2026 11 INV P 5,185.00 5/8/2026 18703 SPLOST PO REQUEST FOR REDAN MS 8/11/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 470375 26027608 2026 11 INV P 442.00 5/22/2026 18786 9/24/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 470374 26027608 2026 11 INV P 984.00 5/22/2026 18789 9/24/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 470372 26027608 2026 11 INV P 2,197.25 5/22/2026 18816 11/3/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 470373 26027608 2026 11 INV P 1,623.00 5/22/2026 18821 11/5/2025
2453 ATLANTA CARGO TRANSP 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 478083 26018769 2026 12 INV P 7,276.51 6/26/2026 18950 6/17/2026
2453 ATLANTA CARGO TRANSP 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 477426 26032536 2026 12 INV P 213.70 6/18/2026 18936 SPLOST PO REQUEST FOR CHAMPION THEME MS 6/2/2026
2453 ATLANTA CARGO TRANSP 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480228 26033748 2026 12 INV P 201.50 7/6/2026 18935 SPLOST PO REQUEST FOR WYNBROOKE ES 6/2/2026
2453 ATLANTA CARGO TRANSP 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480511 26033822 2026 12 INV P 8,386.80 7/6/2026 18030 SPLOST PO REQUEST FOR MURPHEY CANDLER ES 6/3/2026
9252 ATLANTA CENTER FOR 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424653 0 2026 4 INV P 208.05 10/31/2025 UNCLAIMEDPRO21502160 9/19/2025
19510 ATLANTA CREATIONZ EV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469935 26030491 2026 11 INV P 680.00 5/15/2026 469935 5/15/2026
19078 ATLANTA DREAM WNBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443372 26017703 2026 8 INV P 200.00 2/6/2026 01282026 2/6/2026
19078 ATLANTA DREAM WNBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461435 26026286 2026 10 INV P 322.00 4/22/2026 41499 4/21/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 415230 26004663 2026 3 INV P 1,500.00 9/19/2025 0000124131 9/14/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 423386 26004663 2026 4 INV P 27.50 10/27/2025 0000128632 10/2/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 439565 26004663 2026 7 INV P 200.00 1/28/2026 0000128631 10/22/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 450294 26004663 2026 9 INV P 205.00 3/13/2026 0000131532 3/11/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 450300 26004663 2026 9 INV P 115.00 3/13/2026 0000131595 3/11/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 450298 26004663 2026 9 INV P 115.00 3/13/2026 0000131598 3/11/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 451211 26004663 2026 9 INV P 230.00 3/20/2026 0000131571 3/17/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 451539 26004663 2026 9 INV P 233.75 3/20/2026 0000131685 3/18/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 453050 26004663 2026 9 INV P 685.26 3/26/2026 0000131728 3/18/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 455762 26004663 2026 10 INV P 557.34 4/3/2026 0000131570 3/25/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 455761 26004663 2026 10 INV P 854.50 4/3/2026 000131569 3/25/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 463691 26004663 2026 10 INV P 115.00 4/30/2026 0000132403 4/26/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 464760 26004663 2026 11 INV P 205.00 5/7/2026 0000131526 4/30/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 464761 26004663 2026 11 INV P 540.00 5/7/2026 0000131787 4/30/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 469451 26004663 2026 11 INV P 356.00 5/15/2026 0000132547 5/1/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 477146 26004663 2026 12 INV P 685.26 6/18/2026 0000131727 3/23/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 477135 26004663 2026 12 INV P 205.00 6/18/2026 0000131788 4/1/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 477136 26004663 2026 12 INV P 1,421.53 6/18/2026 0000132508 5/1/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 479086 26004663 2026 12 INV P 1,177.08 6/26/2026 0000132396 6/24/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 480201 26004663 2026 12 INV P 1,025.24 6/30/2026 0000133667 6/26/2026
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 480203 26004663 2026 12 INV P 1,306.53 6/30/2026 0000133669 6/29/2026
9999 ATLANTA EVERGREEN LA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 471448 0 2026 11 INV P 2,390.98 471448 3/27/2026
9999 ATLANTA EVERGREEN LA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 474996 0 2026 12 INV P 2,000.00 474996 4/27/2026
9999 ATLANTA EVERGREEN LA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 474997 0 2026 12 INV P 75.00 474997 4/27/2026
9999 ATLANTA EVERGREEN LA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 474998 0 2026 12 INV P 2,000.00 474998 4/27/2026
14135 ATLANTA FLYING DISC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427274 26010280 2026 5 INV P 825.00 11/12/2025 FLY111225 11/12/2025
993 ATLANTA GAS LIGHT CO 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466323 26027732 2026 11 INV P 96,471.31 5/21/2026 333874 SPLOST PO REQUEST FOR SEQUOYAH MS & HS 5/1/2026
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406653 26001685 2026 2 INV P 150.00 8/8/2025 32188 8/8/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412170 26003197 2026 3 INV P 150.00 9/4/2025 412170 9/4/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415857 26005191 2026 3 INV P 150.00 9/19/2025 32201 8/11/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417167 26005965 2026 3 INV P 150.00 9/26/2025 32202 8/11/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419470 26006842 2026 4 INV P 150.00 10/7/2025 32301 10/1/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423821 26008576 2026 4 INV P 3,320.00 10/28/2025 102825 10/28/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423823 26008626 2026 4 INV P 3,300.00 10/28/2025 32202‐1 10/28/2025
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424239 26008655 2026 4 INV P 250.00 10/29/2025 32353 10/29/2025
13783 ATLANTA GLADIATORS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424576 26008666 2026 4 INV P 880.00 11/6/2025 32154 10/30/2025
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424867 26008924 2026 4 INV P 635.00 10/31/2025 32339 10/22/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440057 26016241 2026 7 INV P 150.00 1/23/2026 3018036 1/23/2026
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448753 26020630 2026 9 INV P 860.00 3/6/2026 32191 2/26/2026
Page 52 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449222 26020816 2026 9 INV P 3,490.00 3/9/2026 32451 3/11/2026
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453464 26022549 2026 9 INV P 1,400.00 3/25/2026 32501 3/11/2026
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412306 26003683 2026 3 INV P 50.00 9/5/2025 SKY HAWKS 9/5/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416411 26005429 2026 3 INV P 1,328.25 9/23/2025 AM1205 9/23/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419009 26006335 2026 4 INV P 2,620.00 10/3/2025 24288534 9/29/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422001 26007773 2026 4 INV P 2,467.50 10/16/2025 MLK5493 10/14/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424743 26008747 2026 4 INV P 2,268.00 10/30/2025 LHS1205 10/30/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427452 26010451 2026 5 INV P 390.00 11/13/2025 PATROLS DKYHAWKS 11/13/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427939 26010568 2026 5 INV P 2,467.50 11/14/2025 MLK1221 12/21/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429832 26010881 2026 5 INV P 378.00 11/21/2025 Towers1205 11/21/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430712 26011700 2026 6 INV P 924.00 12/3/2025 BL1205 11/18/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433670 26013221 2026 6 INV P 50.00 12/15/2025 120925 12/15/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439288 26015329 2026 7 INV P 756.00 1/22/2026 EJHS0226 1/21/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439921 26016088 2026 7 INV P 882.00 1/23/2026 01212026 1/21/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447101 0 2026 8 INV P 940.80 2/26/2026 SE0226 1/20/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442728 26017453 2026 8 INV P 3,444.00 2/5/2026 02042026 2/4/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446997 26019493 2026 8 INV P 708.75 2/26/2026 446997 2/26/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451455 26021403 2026 9 INV P 1,627.50 3/19/2026 SDHS0323 2/9/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450786 26021595 2026 9 INV P 1,062.60 3/17/2026 Tucker0330 3/3/2026
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450622 26021640 2026 9 INV P 434.70 3/16/2026 LHS 0330 3/16/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451157 26021689 2026 9 INV P 1,642.20 3/18/2026 Columbia0330 3/3/2026
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450988 26021792 2026 9 INV P 2,511.60 3/17/2026 TUCKER0330. 3/17/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451966 26022171 2026 9 INV P 589.05 3/20/2026 SMHS0330 3/13/2026
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453503 26022434 2026 9 INV P 160.65 3/25/2026 THS0330‐2 3/9/2026
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401743 26000086 2026 1 INV P 218.00 7/15/2025 401743 7/15/2025
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406283 26001608 2026 2 INV P 50.00 8/7/2025 406283 8/7/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422210 26007962 2026 4 INV P 747.50 10/21/2025 396574 10/3/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425404 26009150 2026 5 INV P 858.00 11/4/2025 416294 10/15/2025
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425997 26009708 2026 5 INV P 1,617.50 11/7/2025 392297 11/6/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435415 26014303 2026 6 INV P 50.00 12/29/2025 435415 12/29/2025
14046 ATLANTA HISTORY CENT 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 441346 26015976 2026 7 INV P 115.00 1/28/2026 439632 1/28/2026
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451787 26022189 2026 9 INV P 927.50 3/20/2026 451787 3/20/2026
14038 ATLANTA ICE CREAM CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464687 26027836 2026 11 INV P 545.00 5/1/2026 4‐29‐2026 4/29/2026
19377 ATLANTA ICE CREAM TR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465989 26027678 2026 11 INV P 630.00 5/6/2026 052726400 5/27/2026
19377 ATLANTA ICE CREAM TR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467949 26029630 2026 11 INV P 291.50 5/13/2026 032526184‐3 5/13/2026
19377 ATLANTA ICE CREAM TR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472572 26031770 2026 11 INV P 358.50 5/27/2026 052226542 5/22/2026
19377 ATLANTA ICE CREAM TR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473198 26032127 2026 11 INV P 2,816.50 5/28/2026 473198 5/28/2026
19377 ATLANTA ICE CREAM TR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473500 26032155 2026 11 INV P 1,734.50 5/29/2026 473500 5/29/2026
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415259 26004872 2026 3 INV P 924.20 9/18/2025 7347 8/21/2025
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418571 26006435 2026 4 INV P 256.50 10/1/2025 7335 8/21/2025
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434984 26014096 2026 6 INV P 976.50 12/19/2025 2179702 5/8/2025
13511 ATLANTA IMAGE LINE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458226 26024635 2026 10 INV P 290.80 5/11/2026 7427 4/16/2026
13511 ATLANTA IMAGE LINE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465640 26004291 2026 11 INV P 274.50 5/5/2026 7420 5/5/2026
13511 ATLANTA IMAGE LINE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465636 26004291 2026 11 INV P 117.00 5/5/2026 7421 5/5/2026
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413101 0 2026 1 INV P 12.95 413101 7/28/2025
2601 ATLANTA JOURNAL CONS 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417696 0 2026 2 INV P 35.88 417696 8/27/2025
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 431939 26005083 2026 6 INV P 160.06 12/12/2025 40199573 9/6/2025
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 435325 0 2026 7 INV P 35.88 435325 10/27/2025
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5180.1310.0200.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 447255 0 2026 8 INV P (32.78) 447255 1/29/2026
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 454058 0 2026 9 INV P 49.00 454058 1/29/2026
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 448624 0 2026 9 INV P (10.13) 448624 1/29/2026
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 454350 0 2026 9 INV P (16.53) 454350 2/27/2026
2601 ATLANTA JOURNAL CONS 100.2220.553200.00911.1400.1310.1104.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462689 0 2026 10 INV P 49.00 462689 2/27/2026
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 464837 0 2026 11 INV P (23.94) 464837 2/27/2026
2601 ATLANTA JOURNAL CONS 100.2500.599000.00999.7800.9990.8010.050.0000 PCARD DEFAULT EXP‐COMMUNICAT 464868 0 2026 11 INV P (6.00) 464868 2/28/2026
2601 ATLANTA JOURNAL CONS 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479753 0 2026 12 INV P 99.00 479753 5/27/2026
15171 ATLANTA MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417092 26004892 2026 3 INV P 2,500.00 9/25/2025 11110 9/25/2025
15171 ATLANTA MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455769 26023813 2026 10 INV P 4,562.50 4/1/2026 26023813 4/1/2026
15171 ATLANTA MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455775 26023814 2026 10 INV P 4,562.50 4/1/2026 26023814 4/1/2026
15171 ATLANTA MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455779 26023815 2026 10 INV P 4,562.50 4/1/2026 26023815 4/1/2026
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442766 26017148 2026 8 INV P 1,760.00 2/5/2026 442766 2/5/2026
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444376 26018335 2026 8 INV P 4,400.00 2/11/2026 HOSA2026 2/11/2026
Page 53 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448222 26020099 2026 9 INV P 1,760.00 3/4/2026 HOSASLC26 3/4/2026
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448048 26020121 2026 9 INV P 1,290.00 3/3/2026 GHDMSHN 3/5/2026
10803 ATLANTA MARRIOTT MAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 448294 26020229 2026 9 INV P 2,700.00 3/4/2026 72840250 2/24/2026
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452548 26022502 2026 9 INV P 1,320.00 3/23/2026 HOSA2026‐TW 3/23/2026
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454043 26022735 2026 9 INV P 30.00 3/26/2026 123456* 3/19/2026
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422959 26004138 2026 4 INV P 43,906.00 10/27/2025 INVOICE 2023 102325 10/23/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430366 26004138 2026 5 INV P 4,182.00 12/4/2025 G2026 11/19/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 433769 26004138 2026 6 INV P 4,815.00 12/19/2025 G2025 11/19/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 431802 26004138 2026 6 INV P 1,200.00 12/9/2025 2025 GFF 12/5/2025
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419086 26006129 2026 4 INV P 2,600.00 10/3/2025 1377‐4 10/3/2025
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419077 26006131 2026 4 INV P 1,500.00 10/3/2025 1377‐3 10/3/2025
6676 ATLANTA PREMIER PROD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463846 26026029 2026 10 INV P 3,000.00 4/29/2026 1461 4/17/2026
17250 ATLANTA PRO VOLLEYBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433395 26012925 2026 6 INV P 250.00 12/15/2025 45000 12/8/2025
17250 ATLANTA PRO VOLLEYBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436735 26014753 2026 7 INV P 736.00 1/8/2026 0005 12/9/2025
17250 ATLANTA PRO VOLLEYBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457238 26024380 2026 10 INV P 1,900.00 4/14/2026 40126 4/14/2026
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400099 25009934 2026 1 INV P 5,725.00 7/7/2025 CMSWATER425 4/16/2025
13058 ATLANTA PUBLIC SCHOO 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 411858 26002641 2026 3 INV P 601.18 9/5/2025 15 8/12/2025
13058 ATLANTA PUBLIC SCHOO 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 411863 26002641 2026 3 INV P 1,063.85 9/5/2025 16 8/12/2025
13058 ATLANTA PUBLIC SCHOO 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 411861 26002641 2026 3 INV P 9,719.40 9/5/2025 17 8/12/2025
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447443 26019834 2026 8 INV P 310.00 2/27/2026 310 2/23/2026
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449434 26020894 2026 9 INV P 310.00 3/10/2026 26020894 3/10/2026
13058 ATLANTA PUBLIC SCHOO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 450713 26021545 2026 9 INV P 113.73 3/20/2026 2026‐120 3/3/2026
13058 ATLANTA PUBLIC SCHOO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 450711 26021546 2026 9 INV P 609.55 3/20/2026 2026‐126 3/6/2026
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450534 26021573 2026 9 INV P 310.00 3/13/2026 TRACKMIDTOWN 3/13/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419696 26002644 2026 4 INV P 32,463.00 10/10/2025 5550 9/25/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422510 26002644 2026 4 INV P 23,246.00 10/27/2025 5378 10/17/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423740 26002644 2026 4 INV P 1,065.00 11/3/2025 5062 10/20/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423469 26002644 2026 4 INV P 735.00 10/27/2025 5569 10/21/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 433153 26002644 2026 6 INV P 897.00 12/12/2025 5628 12/9/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 436127 26014174 2026 6 INV P 46,467.00 1/6/2026 5620 11/12/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446519 26002644 2026 8 INV P 677.50 2/27/2026 5650 2/23/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 445643 26018865 2026 8 INV P 62,747.00 2/20/2026 5633 12/17/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447333 26019438 2026 8 INV P 55,011.50 2/27/2026 5635 2/14/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 448058 26002644 2026 9 INV P 1,355.00 3/6/2026 5647 2/23/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 448055 26002644 2026 9 INV P 677.50 3/6/2026 5657 2/23/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 448056 26002644 2026 9 INV P 677.50 3/6/2026 5658 2/23/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 454816 26002644 2026 9 INV P 677.50 4/3/2026 5661 2/23/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449097 26002644 2026 9 INV P 1,355.00 3/13/2026 5679 2/27/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449099 26002644 2026 9 INV P 677.00 3/13/2026 5684 2/27/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447826 26002644 2026 9 INV P 677.50 3/6/2026 5690 3/2/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461017 26002644 2026 10 INV P 9,760.00 4/24/2026 5706 4/20/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469721 26002644 2026 11 INV P 4,590.00 5/15/2026 5709 5/14/2026
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 476669 26033205 2026 12 INV P 8,775.00 6/12/2026 5710 5/29/2026
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411258 26003217 2026 2 INV P 1,160.00 8/28/2025 10279382‐0707 8/28/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418752 26006333 2026 4 INV P 360.00 10/2/2025 418752 10/2/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421833 26007098 2026 4 INV P 210.00 10/15/2025 10335938‐0916 9/16/2025
14710 ATLANTA SHAKESPEARE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422203 26007965 2026 4 INV P 160.00 10/21/2025 10304143‐1020 10/21/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443190 26017340 2026 8 INV P 350.00 2/6/2026 102955320‐0204 2/6/2026
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443580 26017939 2026 8 INV P 450.00 2/9/2026 10452013‐0121 2/9/2026
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447325 26019767 2026 8 INV P 700.00 2/26/2026 10279383‐0105 2/26/2026
9999 ATLANTA SHERATON 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 448598 0 2026 9 INV P 275.01 448598 12/27/2025
9999 ATLANTA SHERATON 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 448599 0 2026 9 INV P 791.84 448599 12/27/2025
9999 ATLANTA SHERATON 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 448600 0 2026 9 INV P 6.36 448600 12/27/2025
10336 ATLANTA SPEECH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446197 26018536 2026 8 INV P 125.00 2/23/2026 022026‐0214 2/23/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1470.1770.1053.030.2026 DUES AND FEES 461706 26026207 2026 10 INV P 125.00 4/24/2026 022026‐0344 2/27/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1470.1770.1053.030.2026 DUES AND FEES 461702 26026207 2026 10 INV P 125.00 4/24/2026 032026‐0388 3/9/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5650.1750.0189.030.2026 DUES AND FEES 461640 26026208 2026 10 INV P 125.00 4/24/2026 032026‐0383 3/6/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5650.1750.0189.030.2026 DUES AND FEES 461637 26026208 2026 10 INV P 125.00 4/24/2026 032026‐0386 3/8/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5650.1750.0189.030.2026 DUES AND FEES 461638 26026208 2026 10 INV P 125.00 4/24/2026 032026‐0405 3/11/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5650.1750.0189.030.2026 DUES AND FEES 461639 26026208 2026 10 INV P 125.00 4/24/2026 032026‐0416 3/13/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1380.1770.0191.030.2026 DUES AND FEES 463751 26027032 2026 10 INV P 125.00 4/30/2026 022026‐0331 2/25/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1380.1770.0191.030.2026 DUES AND FEES 463748 26027032 2026 10 INV P 125.00 4/30/2026 022026‐0350 2/27/2026
Page 54 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.4000.1770.4067.030.2026 DUES AND FEES 463758 26027033 2026 10 INV P 125.00 4/30/2026 022026‐0256 2/12/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.4000.1770.4067.030.2026 DUES AND FEES 463760 26027033 2026 10 INV P 125.00 4/30/2026 022026‐0257 2/12/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.4000.1770.4067.030.2026 DUES AND FEES 463755 26027033 2026 10 INV P 125.00 4/30/2026 022026‐0258 2/12/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.4000.1770.4067.030.2026 DUES AND FEES 463764 26027033 2026 10 INV P 125.00 4/30/2026 022026‐0259 2/12/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.4000.1770.4067.030.2026 DUES AND FEES 463763 26027033 2026 10 INV P 125.00 4/30/2026 022026‐0260 2/12/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.4000.1770.4067.030.2026 DUES AND FEES 463768 26027033 2026 10 INV P 125.00 4/30/2026 022026‐0261 2/12/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 462613 26027034 2026 10 INV P 125.00 4/30/2026 032026‐0420 3/16/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 462618 26027034 2026 10 INV P 125.00 4/30/2026 032026‐0422 3/16/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 462616 26027034 2026 10 INV P 125.00 4/30/2026 032026‐0423 3/16/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1950.1770.3056.030.2026 DUES AND FEES 467639 26029560 2026 11 INV P 125.00 5/15/2026 102025‐0599 10/31/2025
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1950.1770.3056.030.2026 DUES AND FEES 467641 26029560 2026 11 INV P 125.00 5/15/2026 022026‐0345 2/27/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1950.1770.3056.030.2026 DUES AND FEES 467648 26029560 2026 11 INV P 125.00 5/15/2026 022026‐0346 2/27/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1950.1770.3056.030.2026 DUES AND FEES 467644 26029560 2026 11 INV P 125.00 5/15/2026 022026‐0348 2/27/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.1950.1770.3056.030.2026 DUES AND FEES 467636 26029560 2026 11 INV P 125.00 5/15/2026 022026‐0349 2/27/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5650.1750.0189.030.2026 DUES AND FEES 467699 26029561 2026 11 INV P 125.00 5/15/2026 032026‐0379 3/5/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.5650.1750.0189.030.2026 DUES AND FEES 467702 26029561 2026 11 INV P 125.00 5/15/2026 032026‐0378 5/5/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.4200.1770.2068.030.2026 DUES AND FEES 467973 26029863 2026 11 INV P 125.00 5/15/2026 022026‐0273 2/13/2026
10336 ATLANTA SPEECH SCHOO 402.2213.581000.03124.4200.1770.2068.030.2026 DUES AND FEES 467972 26029863 2026 11 INV P 125.00 5/15/2026 022026‐0275 2/13/2026
88888 ATLANTA SWIMMING SER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442429 0 2026 8 INV P 90.00 2/3/2026 2395‐1 2/1/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 406714 26001241 2026 2 INV P 195.00 8/15/2025 202072710737 8/8/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 406707 26001241 2026 2 INV P 590.00 8/15/2025 202072710738 8/8/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418767 26001241 2026 3 INV P 616.50 10/3/2025 202072710748 9/29/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418769 26001241 2026 3 INV P 600.00 10/3/2025 202072710749 9/29/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418772 26001241 2026 3 INV P 407.50 10/3/2025 202072710750 9/29/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418775 26001241 2026 3 INV P 2,615.00 10/3/2025 202072710751 9/29/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418761 26001241 2026 3 INV P 300.00 10/3/2025 202072710752 9/30/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 422061 26001241 2026 4 INV P 683.50 10/17/2025 202072710760 10/16/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 423008 26001241 2026 4 INV P 105.00 10/27/2025 202072710761 10/22/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 435392 26001241 2026 6 INV P 1,090.00 1/6/2026 202072710775 12/18/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 435394 26001241 2026 6 INV P 420.00 1/6/2026 202072710776 12/18/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 435389 26001241 2026 6 INV P 850.00 1/6/2026 202072710778 12/18/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434376 26008748 2026 6 INV P 675.00 12/17/2025 434376 12/17/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434003 26013215 2026 6 INV P 99.00 12/17/2025 20272710663 6/20/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 436871 26001241 2026 7 INV P 652.40 1/9/2026 202072710767 10/31/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 436869 26001241 2026 7 INV P 419.00 1/9/2026 202072710768103125 10/31/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 436862 26001241 2026 7 INV P 289.00 1/9/2026 202072710769 10/31/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 441309 26001241 2026 7 INV P 980.00 1/28/2026 202072710777 12/18/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 436844 26001241 2026 7 INV P 1,505.00 1/9/2026 202072710779 1/8/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 437557 26001241 2026 7 INV P 425.00 1/15/2026 202072710782 1/12/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 437556 26001241 2026 7 INV P 915.00 1/15/2026 202072710783 1/12/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 437555 26001241 2026 7 INV P 180.00 1/15/2026 202072710784 1/12/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 439883 26001241 2026 7 INV P 2,240.00 1/28/2026 202072710789 1/20/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 442230 26001241 2026 8 INV P 454.25 2/6/2026 202072710794 1/29/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 444469 26001241 2026 8 INV P 375.00 2/13/2026 202072710798 2/10/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 446957 26001241 2026 8 INV P 250.00 3/27/2026 202072710805 2/25/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 446959 26001241 2026 8 INV P 180.00 3/27/2026 202072710806 2/25/2026
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443889 26017086 2026 8 INV P 545.00 2/10/2026 202072710790 1/28/2026
10473 ATLANTA TEAM SPORTSW 582.2100.561000.01028.7350.9990.8010.090.0008 SUPPLIES 443627 26017754 2026 8 INV P 2,450.00 2/12/2026 202072710785 2/9/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 454812 26001241 2026 9 INV P 50.00 4/21/2026 202072710793 1/25/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 448185 26001241 2026 9 INV P 912.50 3/6/2026 202072710808 3/2/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 448183 26001241 2026 9 INV P 982.50 3/6/2026 202072710809 3/2/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 448182 26001241 2026 9 INV P 1,125.00 3/6/2026 202072710810 3/2/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 448184 26001241 2026 9 INV P 1,140.00 3/6/2026 202072710811 3/2/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 450720 26001241 2026 9 INV P 960.00 3/20/2026 202072710812 3/2/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 449186 26001241 2026 9 INV P 336.00 3/13/2026 202072710814 3/4/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 450722 26001241 2026 9 INV P 9.50 3/20/2026 202072710816 3/11/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 450723 26001241 2026 9 INV P 250.00 3/20/2026 202072710817 3/11/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 450724 26001241 2026 9 INV P 329.00 3/20/2026 202072710818 3/11/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 456259 26001241 2026 9 INV P 55.00 4/14/2026 202072710826 4/3/2026
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 449886 26018662 2026 9 INV P 2,250.00 3/13/2026 202072710801 2/23/2026
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 448082 26018961 2026 9 INV P 1,650.00 3/6/2026 202072710802 2/24/2026
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 451525 26020285 2026 9 INV P 300.00 3/20/2026 202072710820 3/17/2026
Page 55 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449076 26020660 2026 9 INV P 142.00 3/9/2026 100418 1/14/2026
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 452465 26020757 2026 9 INV P 550.00 3/26/2026 202072710821 3/17/2026
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450664 26021016 2026 9 INV P 240.00 3/16/2026 100445 3/6/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 460965 26001241 2026 10 INV P 2,642.50 4/24/2026 202072710834 4/17/2026
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 460818 26020946 2026 10 INV P 2,400.00 4/24/2026 202072710822 3/23/2026
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 454996 26022297 2026 10 INV P 1,050.00 4/3/2026 202072710824 3/27/2026
10473 ATLANTA TEAM SPORTSW 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 460573 26024525 2026 10 INV P 1,200.00 4/24/2026 202072710833 4/17/2026
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457034 26024565 2026 10 INV P 910.00 4/13/2026 202072710803 2/24/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 471957 26001241 2026 11 INV P 2,332.50 5/29/2026 202072710841 5/1/2026
10473 ATLANTA TEAM SPORTSW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467982 26029044 2026 11 INV P 355.00 5/13/2026 202072710838 4/29/2026
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467195 26029325 2026 11 INV P 168.00 5/11/2026 100455 5/5/2026
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469843 26029747 2026 11 INV P 902.00 5/15/2026 202072710851 5/11/2026
10473 ATLANTA TEAM SPORTSW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470623 26030876 2026 11 INV P 1,790.00 5/19/2026 100468 5/14/2026
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472555 26031680 2026 11 INV P 225.00 5/27/2026 100469 5/15/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 474197 26001241 2026 12 INV P 378.00 6/5/2026 202072710865 6/1/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 474199 26001241 2026 12 INV P 144.00 6/5/2026 202072710866 6/1/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 474200 26001241 2026 12 INV P 1,200.00 6/5/2026 202072710867 6/1/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 474196 26001241 2026 12 INV P 370.00 6/5/2026 202072710868 6/1/2026
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 475289 26001241 2026 12 INV P 55.00 6/11/2026 202072710870 6/5/2026
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477545 26033425 2026 12 INV P 517.00 6/17/2026 100474 6/17/2026
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477546 26033426 2026 12 INV P 519.00 6/17/2026 100471 6/17/2026
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477547 26033427 2026 12 INV P 208.00 6/17/2026 100474. 6/17/2026
16589 ATLANTA UNITED FC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453993 26023229 2026 9 INV P 900.00 3/26/2026 453993 3/26/2026
741 ATLANTIC TRANSPORTAT 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422344 26005248 2026 4 INV P 12,989.62 10/27/2025 7981 10/10/2025
741 ATLANTIC TRANSPORTAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422369 26007999 2026 4 INV P 1,776.62 10/21/2025 422369 10/21/2025
741 ATLANTIC TRANSPORTAT 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 432051 26005248 2026 6 INV P 2,150.00 12/12/2025 8320 12/6/2025
741 ATLANTIC TRANSPORTAT 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 443169 26005248 2026 8 INV P 2,050.00 2/12/2026 26005248 2/6/2026
741 ATLANTIC TRANSPORTAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455282 26022669 2026 9 INV P 3,180.00 3/31/2026 4‐2026 3/31/2026
741 ATLANTIC TRANSPORTAT 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 456431 26005248 2026 10 INV P 3,861.00 4/14/2026 8813 4/3/2026
741 ATLANTIC TRANSPORTAT 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 456361 26021551 2026 10 INV P 786.50 4/14/2026 8825 4/3/2026
741 ATLANTIC TRANSPORTAT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458109 26024935 2026 10 INV P 2,150.00 4/16/2026 154111 4/13/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 463169 0 2026 10 INV P 215.57 463169 3/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 463170 0 2026 10 INV P 213.57 463170 3/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 463171 0 2026 10 INV P 2.00 463171 3/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 463172 0 2026 10 INV P 215.57 463172 3/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 463173 0 2026 10 INV P 215.57 463173 3/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 469663 0 2026 11 INV P (215.57) 469663 4/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 469664 0 2026 11 INV P (215.57) 469664 4/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 469665 0 2026 11 INV P (215.57) 469665 4/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 469666 0 2026 11 INV P (2.00) 469666 4/27/2026
9999 ATLANTIS CASINO RESO 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 469667 0 2026 11 INV P (213.57) 469667 4/27/2026
592 ATLAS FLAGS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451239 26021929 2026 9 INV P 293.61 3/18/2026 SO‐44444 3/12/2026
17802 ATLAS GREENHOUSE LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 429816 26007921 2026 5 INV P 145.00 12/5/2025 013433 10/22/2025
88888 Atniel Mvogo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426039 0 2026 5 INV P 165.00 11/7/2025 1276531 10/6/2025
973 ATTAINMENT COMPANY I 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 408609 26000484 2026 2 INV P 505.73 8/22/2025 392117A 7/29/2025
973 ATTAINMENT COMPANY I 100.1000.564200.00011.5780.2021.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 434322 26012190 2026 4 INV P 2,543.10 1/28/2026 396075A 12/12/2025
973 ATTAINMENT COMPANY I 100.1000.564200.00011.5780.2021.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 460261 26023689 2026 10 INV P 2,120.00 4/24/2026 400088A 4/13/2026
12293 AUDIO RESOURCE GROUP 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417598 26004363 2026 3 INV P 600.00 9/30/2025 21616 9/17/2025
12293 AUDIO RESOURCE GROUP 402.1000.561500.40024.1850.1750.1056.030.2026 EXPENDABLE EQUIPMENT 470558 26027065 2026 11 INV P 1,775.00 5/22/2026 21910 5/13/2026
12293 AUDIO RESOURCE GROUP 402.2100.561500.30124.1850.1750.1056.030.2026 EXPENDABLE EQUIPMENT 479102 26027064 2026 12 INV P 336.00 6/26/2026 21911 5/13/2026
9999 Audrey Garard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454835 0 2026 11 INV P 15.00 5/22/2026 SRR‐9334581 3/27/2026
777 AUDREY POOLE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408495 26002448 2026 2 INV P 45.00 8/20/2025 AP‐Notary 8/20/2025
18635 AUDREY THOMAS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415396 26004781 2026 3 INV P 200.00 9/19/2025 2025‐1102 9/17/2025
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410347 26003044 2026 2 INV P 775.00 8/29/2025 CV‐9545‐0159‐0161 5/27/2025
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410789 26003184 2026 2 INV P 685.00 8/29/2025 CV‐9546‐0205‐0207 5/27/2025
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474472 26032378 2026 12 INV P 685.00 6/5/2026 CV‐10651‐0119‐0122 3/31/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474471 26032379 2026 12 INV P 685.00 6/5/2026 CV‐10651‐0324‐0329 5/6/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474470 26032380 2026 12 INV P 685.00 6/5/2026 CV‐10651‐0096‐0099 3/24/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474469 26032381 2026 12 INV P 685.00 6/5/2026 CV‐10652‐0148‐0151 4/15/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474468 26032382 2026 12 INV P 685.00 6/5/2026 CV‐10652‐0009‐0010 2/6/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474467 26032383 2026 12 INV P 685.00 6/5/2026 CV‐10652‐0010‐0011 2/6/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474466 26032384 2026 12 INV P 685.00 6/5/2026 cv‐10652‐0008‐0009 2/6/2026
Page 56 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474465 26032385 2026 12 INV P 685.00 6/5/2026 CV‐10652‐0147‐0150 4/15/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474464 26032386 2026 12 INV P 685.00 6/5/2026 CV‐10652‐0088‐0090 3/30/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474463 26032387 2026 12 INV P 685.00 6/5/2026 CV‐10651‐0082‐0085 3/20/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477422 26032911 2026 12 INV P 685.00 6/18/2026 CV‐10653‐0062‐0062 3/27/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477432 26032912 2026 12 INV P 685.00 6/18/2026 CV‐10653‐0048‐0048 3/21/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477429 26032913 2026 12 INV P 685.00 6/18/2026 CV‐10651‐0080‐0083 3/20/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477433 26032914 2026 12 INV P 685.00 6/18/2026 CV‐10652‐0080‐0082 3/25/2026
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 478520 26033744 2026 12 INV P 775.00 6/26/2026 CV‐10652‐0554‐0585 6/11/2026
8363 AUGUSTA RIVERFRONT L 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 457171 26023299 2026 10 INV P 4,091.00 4/16/2026 DC1126 3/19/2026
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400690 25000935 2026 1 INV P 18,669.59 7/10/2025 71730 6/22/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400688 25000935 2026 1 INV P 8,770.40 7/10/2025 71731 6/25/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400689 25000935 2026 1 INV P 11,259.00 7/10/2025 71732 6/25/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402877 25000935 2026 1 INV P 1,937.04 7/28/2025 71757 7/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402420 25013139 2026 1 INV P 5,140.00 7/28/2025 71748 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402421 25013139 2026 1 INV P 6,300.82 7/28/2025 71749 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402422 25013139 2026 1 INV P 4,914.53 7/28/2025 71750 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402423 25013139 2026 1 INV P 4,634.25 7/28/2025 71753 7/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402424 25013139 2026 1 INV P 5,753.88 7/28/2025 71754 7/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402425 25013139 2026 1 INV P 3,251.55 7/28/2025 71755 7/11/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402427 25013139 2026 1 INV P 5,777.25 7/28/2025 71756 7/11/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402430 25013139 2026 1 INV P 10,323.81 7/28/2025 71759 7/12/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 404602 25013139 2026 1 INV P 11,855.00 10/31/2025 71772 7/22/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417899 25013139 2026 3 INV P 9,733.70 10/3/2025 71744 6/27/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417900 25013139 2026 3 INV P 7,828.62 10/3/2025 71771 7/12/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417904 25013139 2026 3 INV P 2,471.27 10/3/2025 71751 7/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417906 25013139 2026 3 INV P 4,494.96 10/3/2025 71758 7/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417908 25013139 2026 3 INV P 17,573.90 10/3/2025 71774 7/20/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417910 25013139 2026 3 INV P 26,370.00 10/3/2025 71775 7/25/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417911 25013139 2026 3 INV P 3,844.50 10/3/2025 71784 7/29/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417912 25013139 2026 3 INV P 18,714.68 10/3/2025 71783 8/3/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417913 25013139 2026 3 INV P 13,947.15 10/3/2025 71781 8/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417915 25013139 2026 3 INV P 11,027.57 10/3/2025 71790 8/26/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417917 25013139 2026 3 INV P 15,647.28 10/3/2025 71791 8/31/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417920 25013139 2026 3 INV P 9,302.37 10/3/2025 71797 9/6/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417923 26004729 2026 3 INV P 2,385.80 10/3/2025 71760 7/11/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417928 26004729 2026 3 INV P 2,479.00 10/3/2025 71773 7/18/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417929 26004729 2026 3 INV P 11,589.00 10/3/2025 71780 7/23/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417932 26004729 2026 3 INV P 2,428.59 10/3/2025 71778 7/30/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417936 26004729 2026 3 INV P 7,643.59 10/3/2025 71779 7/30/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417939 26004729 2026 3 INV P 8,818.60 10/3/2025 71782 8/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417941 26004729 2026 3 INV P 7,280.00 10/3/2025 71796 9/7/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429948 26004729 2026 5 INV P 950.00 12/5/2025 71855 9/8/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429949 26004729 2026 5 INV P 2,994.00 12/5/2025 71857 9/24/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429947 26004729 2026 5 INV P 9,624.22 12/5/2025 71839 10/1/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429944 26004729 2026 5 INV P 8,953.25 12/5/2025 71836 10/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429946 26004729 2026 5 INV P 4,832.00 12/5/2025 71837 10/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432328 26004729 2026 6 INV P 5,976.78 12/12/2025 71854 8/12/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432468 26004729 2026 6 INV P 28,212.08 12/12/2025 71838 10/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432326 26004729 2026 6 INV P 7,983.20 12/12/2025 71845 10/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432320 26004729 2026 6 INV P 8,323.64 12/12/2025 71846 10/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432319 26004729 2026 6 INV P 16,979.97 12/12/2025 71852 11/1/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 441382 26004729 2026 7 INV P 11,758.10 1/28/2026 71885 12/8/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 441386 26004729 2026 7 INV P 5,889.35 1/28/2026 71891 12/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 441385 26004729 2026 7 INV P 2,373.87 1/28/2026 71892 12/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 441379 26004729 2026 7 INV P 2,913.60 1/28/2026 71893 12/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 441387 26004729 2026 7 INV P 5,384.36 1/28/2026 71890 12/20/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 441384 26004729 2026 7 INV P 6,112.47 1/28/2026 71894 12/20/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 441389 26004729 2026 7 INV P 2,555.40 1/28/2026 71889 12/21/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 444328 26004729 2026 8 INV P 5,995.00 2/12/2026 71874 10/26/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 448356 26004729 2026 9 INV P 16,790.07 3/6/2026 71924 11/16/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 470412 26004729 2026 11 INV P 3,818.00 5/22/2026 71963 12/21/2025
2832 AUTISM‐PRODUCTS.COM 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 422277 26007480 2026 4 INV P 174.75 10/31/2025 487007 10/20/2025
Page 57 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6499 AV DESIGN GROUP 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 451323 26000926 2026 9 INV P 1,159.80 3/20/2026 92504 9/15/2025
6594 AVANT ASSESSMENT LLC 462.1000.553200.03221.6420.1779.0314.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 404634 25025184 2026 1 INV P 21,534.00 8/1/2025 41336 7/29/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 1,582.46 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1850.9990.1056.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 3,815.25 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1600.9990.1103.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 585.29 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 628.65 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3150.9990.3064.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 1,083.88 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5490.9990.0797.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 1,257.30 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5810.9990.0506.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 368.52 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 628.65 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439825 26016133 2026 7 INV P 1,195.20 1/22/2026 36370 1/22/2026
9999 Avaree Edwards 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419531 0 2026 4 INV P 15.74 10/7/2025 10075760 10/7/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415324 25019956 2026 3 INV P 4,432.93 9/19/2025 5297804 9/9/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415320 25019956 2026 3 INV P 7,052.62 9/19/2025 5305467 9/11/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415322 25019956 2026 3 INV P 9,573.40 9/19/2025 5316559 9/17/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415728 26002239 2026 3 INV P 7,448.86 9/29/2025 5301474 9/9/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423480 26005250 2026 4 INV P 9,113.11 10/27/2025 5365502 10/20/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423391 26005250 2026 4 INV P 3,629.65 10/27/2025 5376302 10/21/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432471 26005250 2026 6 INV P 1,268.00 12/12/2025 5434019 11/24/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436429 26005250 2026 7 INV P 7,512.90 1/9/2026 5408243 11/14/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436425 26005250 2026 7 INV P 7,766.50 1/9/2026 5408314 11/14/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436427 26005250 2026 7 INV P 6,054.70 1/9/2026 5456195 12/11/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436428 26005250 2026 7 INV P 6,689.34 1/9/2026 5456218 12/11/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436922 26005250 2026 7 INV P 6,181.50 1/9/2026 5498870 1/2/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 445802 26005250 2026 8 INV P 7,608.00 2/23/2026 5566753 2/16/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 445800 26005250 2026 8 INV P 7,729.09 2/23/2026 5566930 2/17/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 445803 26005250 2026 8 INV P 4,358.76 2/23/2026 5567422 2/17/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 447697 26005250 2026 9 INV P 898.50 3/6/2026 5503820 1/5/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 452479 26005250 2026 9 INV P 7,286.57 3/26/2026 5617000 3/18/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 462636 26005250 2026 10 INV P 6,633.54 4/30/2026 5616980 3/16/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 462632 26005250 2026 10 INV P 9,366.08 4/30/2026 5682034 4/15/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 462635 26005250 2026 10 INV P 6,573.32 4/30/2026 5682041 4/15/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 469136 26005250 2026 11 INV P 9,953.80 5/15/2026 5384276 10/29/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 469130 26005250 2026 11 INV P 2,967.13 5/15/2026 5490408 12/31/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 469134 26005250 2026 11 INV P 2,827.01 5/15/2026 5500870 1/2/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 469141 26005250 2026 11 INV P 380.40 5/15/2026 5662731 4/21/2026
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 468052 26005250 2026 11 INV P 8,897.56 5/15/2026 5737540 5/11/2026
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 478974 26027603 2026 12 INV P 1,426.50 6/24/2026 5477161 12/18/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480469 26027603 2026 12 INV P 7,222.53 6/30/2026 5503351 1/7/2026
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475838 26027603 2026 12 INV P 2,837.15 6/11/2026 5635657 3/20/2026
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 478971 26027603 2026 12 INV P 2,352.15 6/24/2026 5705557 4/27/2026
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 476734 26027603 2026 12 INV P 8,454.39 6/18/2026 5784974 6/10/2026
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 478822 26027603 2026 12 INV P 7,930.07 6/26/2026 5785111 6/10/2026
19261 AVENTURA HOTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450576 26021479 2026 9 INV P 4,500.00 3/16/2026 2026‐0163058 3/5/2026
19261 AVENTURA HOTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450577 26021480 2026 9 INV P 4,455.00 3/16/2026 2026‐0163058B 3/5/2026
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 410073 0 2026 1 INV P 1,199.00 410073 7/28/2025
2423 AVID CENTER 402.2213.561000.40024.5190.1750.0172.030.2025 SUPPLIES 414879 26003395 2026 3 INV P 4,649.00 9/19/2025 SFSI000002 4/18/2025
2423 AVID CENTER 402.2213.564200.40024.5190.1750.0172.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 414879 26003395 2026 3 INV P 4,590.00 9/19/2025 SFSI000002 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5570.1750.0202.030.2025 SUPPLIES 412085 26003473 2026 3 INV P 4,649.00 9/5/2025 SFS1000003 4/18/2025
2423 AVID CENTER 402.2213.564200.40024.5570.1750.0202.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412085 26003473 2026 3 INV P 4,590.00 9/5/2025 SFS1000003 4/18/2025
2423 AVID CENTER 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 416283 26003474 2026 3 INV P 4,649.00 9/29/2025 SFSI000001 4/18/2025
2423 AVID CENTER 402.1000.564200.40024.5670.1750.0176.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416283 26003474 2026 3 INV P 4,590.00 9/29/2025 SFSI000001 4/18/2025
2423 AVID CENTER 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 416094 26003475 2026 3 INV P 5,184.00 9/29/2025 INV001735 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5290.1750.4054.030.2025 SUPPLIES 413004 26003490 2026 3 INV P 5,184.00 9/12/2025 INV001733 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5440.1750.1057.030.2025 SUPPLIES 414739 26003695 2026 3 INV P 4,499.00 9/19/2025 INV001731 A 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5840.1750.0401.030.2025 SUPPLIES 413647 26003833 2026 3 INV P 4,499.00 9/19/2025 INV001731 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5800.1750.0276.030.2026 SUPPLIES 428484 26007838 2026 5 INV P 5,309.00 11/20/2025 INV008569 10/14/2025
2423 AVID CENTER 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 428174 26009645 2026 5 INV P 1,070.00 11/20/2025 1310503 10/10/2025
2423 AVID CENTER 402.2213.561000.40024.5570.1750.0202.030.2026 SUPPLIES 434281 26008511 2026 6 INV P 5,309.00 12/17/2025 INV008567 10/14/2025
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 434995 26014046 2026 6 INV P 995.00 12/22/2025 INV009736 12/19/2025
2423 AVID CENTER 100.2213.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 440128 0 2026 7 INV P 820.00 440128 10/27/2025
2423 AVID CENTER 100.2213.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 440131 0 2026 7 INV P 820.00 440131 10/27/2025
Page 58 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2423 AVID CENTER 402.2213.561000.40024.5290.1750.4054.030.2026 SUPPLIES 438707 26005945 2026 7 INV P 5,309.00 1/28/2026 INV008566 10/14/2025
2423 AVID CENTER 402.2213.561000.40024.5840.1750.0401.030.2026 SUPPLIES 439959 26015550 2026 7 INV P 4,740.00 1/28/2026 SFSI000084 10/14/2025
2423 AVID CENTER 402.2213.564200.40024.5840.1750.0401.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 439959 26015550 2026 7 INV P 4,599.00 1/28/2026 SFSI000084 10/14/2025
2423 AVID CENTER 402.2213.561000.40024.5190.1750.0172.030.2026 SUPPLIES 441107 26015558 2026 7 INV P 5,309.00 1/28/2026 INV008565 10/14/2025
2423 AVID CENTER 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 442982 0 2026 8 INV P 920.00 442982 11/27/2025
2423 AVID CENTER 402.2213.561000.40024.5670.1750.0176.030.2026 SUPPLIES 453091 26015243 2026 9 INV P 5,309.00 3/26/2026 INV008568 10/14/2025
2423 AVID CENTER 402.2213.561000.40024.5930.1750.1070.030.2026 SUPPLIES 453838 26015573 2026 9 INV P 4,599.00 3/26/2026 SFSI000087 10/14/2025
2423 AVID CENTER 402.2213.564200.40024.5930.1750.1070.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 453838 26015573 2026 9 INV P 4,740.00 3/26/2026 SFSI000087 10/14/2025
2423 AVID CENTER 402.2213.561000.40024.5440.1750.1057.030.2026 SUPPLIES 451392 26021163 2026 9 INV P 4,599.00 3/20/2026 SFSI000085 10/14/2025
2423 AVID CENTER 402.2213.564200.40024.5440.1750.1057.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 451392 26021163 2026 9 INV P 4,740.00 3/20/2026 SFSI000085 10/14/2025
2423 AVID CENTER 100.2213.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 463390 0 2026 10 INV P 1,099.00 463390 3/27/2026
2423 AVID CENTER 100.2213.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 463391 0 2026 10 INV P 1,099.00 463391 3/27/2026
2423 AVID CENTER 100.2213.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 463392 0 2026 10 INV P 1,099.00 463392 3/27/2026
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 457271 26024498 2026 10 INV P 1,099.00 4/16/2026 1336445 SHAWANNA COX 2/13/2026
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 457275 26024498 2026 10 INV P 1,099.00 4/16/2026 1336446 NICOLE HUDSO 2/13/2026
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 457273 26024498 2026 10 INV P 1,099.00 4/16/2026 1336469 TENISHA GODL 2/13/2026
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 457268 26024498 2026 10 INV P 1,099.00 4/16/2026 1336474 ZHARI HAMMON 2/13/2026
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 457278 26024498 2026 10 INV P 1,099.00 4/16/2026 1336495 MONNIGHAN C 2/13/2026
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 457277 26024498 2026 10 INV P 1,099.00 4/16/2026 1336467 ETHAN JOHNSO 3/24/2026
2423 AVID CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463784 26026564 2026 10 INV P 995.00 4/28/2026 INV006882 8/8/2025
2423 AVID CENTER 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 471455 0 2026 11 INV P 1,099.00 471455 4/27/2026
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2026 DUES AND FEES 470596 26028807 2026 11 INV P 1,199.00 5/22/2026 CYNTHIA BEAVERS 3/24/2026
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2026 DUES AND FEES 470594 26028807 2026 11 INV P 1,099.00 5/22/2026 TAMIKA HARDWAY 3/24/2026
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2026 DUES AND FEES 467043 26029110 2026 11 INV P 850.00 5/15/2026 INV013100 5/11/2026
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2026 DUES AND FEES 470486 26029809 2026 11 INV P 1,099.00 5/22/2026 QUINCY TAYLOR1342616 5/19/2026
2423 AVID CENTER 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 469164 26029810 2026 11 INV P 1,099.00 5/15/2026 TAYLOR WARD 3/18/2026
2423 AVID CENTER 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 469160 26029810 2026 11 INV P 1,099.00 5/15/2026 DIARRON MORRISON 3/30/2026
2423 AVID CENTER 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 469121 26029811 2026 11 INV P 1,099.00 5/15/2026 TONJA SIMPSON1345768 3/19/2026
2423 AVID CENTER 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 469114 26029811 2026 11 INV P 1,099.00 5/15/2026 NMARSHALL 1346908 3/24/2026
2423 AVID CENTER 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 469118 26029811 2026 11 INV P 1,099.00 5/15/2026 TPHILLIPS 1346785 3/25/2026
2423 AVID CENTER 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 469124 26029811 2026 11 INV P 1,099.00 5/15/2026 TUQWAN TAYLOR1347853 3/27/2026
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2026 DUES AND FEES 467969 26029812 2026 11 INV P 1,099.00 5/15/2026 ALISHA DOYLE 1343841 3/18/2026
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2026 DUES AND FEES 467968 26029812 2026 11 INV P 1,099.00 5/15/2026 KIA JOHNSON 1343842 3/18/2026
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2026 DUES AND FEES 467959 26029812 2026 11 INV P 1,099.00 5/15/2026 MARCUS WRIGHT 134843 3/18/2026
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2026 DUES AND FEES 467966 26029812 2026 11 INV P 1,099.00 5/15/2026 NCRAWFORD 1343746 3/18/2026
2423 AVID CENTER 402.2213.581000.40024.5840.1750.0401.030.2026 DUES AND FEES 469590 26029813 2026 11 INV P 1,199.00 5/15/2026 ANTHANISHA BOSWELL 3/13/2026
2423 AVID CENTER 402.2213.581000.40024.5840.1750.0401.030.2026 DUES AND FEES 469591 26029813 2026 11 INV P 1,199.00 5/15/2026 BRITTANY YOUNG 3/13/2026
2423 AVID CENTER 402.2213.581000.40024.5840.1750.0401.030.2026 DUES AND FEES 469588 26029813 2026 11 INV P 1,199.00 5/15/2026 DONOVER BUTLER 3/13/2026
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 469461 26030074 2026 11 INV P 1,099.00 5/15/2026 RICKY WRIGHT 2/23/2026
2423 AVID CENTER 402.2213.581000.40024.5570.1750.0202.030.2026 DUES AND FEES 469478 26030168 2026 11 INV P 15,386.00 5/15/2026 INV011361 3/27/2026
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2026 DUES AND FEES 470636 26030573 2026 11 INV P 1,199.00 5/22/2026 GENEA SMITH 3/6/2026
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2026 DUES AND FEES 470633 26030573 2026 11 INV P 1,199.00 5/22/2026 LINGTOYA MENEFEILD 3/10/2026
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2026 DUES AND FEES 470637 26030573 2026 11 INV P 1,199.00 5/22/2026 DOMINIQUE HANNAH 3/18/2026
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2026 DUES AND FEES 470631 26030573 2026 11 INV P 1,099.00 5/22/2026 AALIYAH BUCKHOLTS 5/19/2026
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2026 DUES AND FEES 470496 26030574 2026 11 INV P 1,199.00 5/22/2026 1346654 3/24/2026
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2026 DUES AND FEES 470493 26030574 2026 11 INV P 1,199.00 5/22/2026 1346655 3/24/2026
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2026 DUES AND FEES 470497 26030574 2026 11 INV P 1,199.00 5/22/2026 1349171 3/24/2026
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2026 DUES AND FEES 470495 26030574 2026 11 INV P 1,199.00 5/22/2026 1349176 4/2/2026
2423 AVID CENTER 402.2213.581000.40024.5930.1750.1070.030.2026 DUES AND FEES 472145 26030805 2026 11 INV P 12,089.00 5/29/2026 26030805 3/24/2026
2423 AVID CENTER 402.2213.581000.40024.5930.1750.1070.030.2026 DUES AND FEES 472170 26030805 2026 11 INV P 1,099.00 5/29/2026 TAMAIKO CHAPPELL 3/24/2026
2423 AVID CENTER 402.2213.561000.40024.5690.1750.0291.030.2026 SUPPLIES 478531 26028425 2026 12 INV P 4,599.00 6/24/2026 SFSI000086 10/14/2025
2423 AVID CENTER 402.2213.564200.40024.5690.1750.0291.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 478531 26028425 2026 12 INV P 4,740.00 6/24/2026 SFSI000086 10/14/2025
2423 AVID CENTER 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 473658 26031422 2026 12 INV P 1,099.00 6/5/2026 INV011216 3/23/2026
2423 AVID CENTER 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 473657 26031422 2026 12 INV P 8,091.00 6/5/2026 INV013720 5/26/2026
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2026 DUES AND FEES 476691 26033093 2026 12 INV P 2,398.00 6/18/2026 1346454 1345682 5/13/2026
2455 AVI‐SPL INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 402084 25028582 2026 1 INV P 620.50 7/28/2025 2498700 7/14/2025
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 405739 26000718 2026 1 INV P 585.34 8/8/2025 2512938 8/1/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 428055 26008999 2026 4 INV P 1,466.86 12/5/2025 2581757 11/13/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 430750 26008999 2026 6 INV P 368.97 12/5/2025 2592806 12/1/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 431141 26008999 2026 6 INV P 511.66 12/5/2025 2593231 12/2/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 458406 26008999 2026 10 INV P 311.52 4/16/2026 2680690 4/15/2026
15134 AVIVA ATLANTA GROUP 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 418994 26006404 2026 4 INV P 7.15 10/3/2025 71 9/29/2025
Page 59 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15134 AVIVA ATLANTA GROUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418994 26006404 2026 4 INV P 96.26 10/3/2025 71 9/29/2025
15134 AVIVA ATLANTA GROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427215 0 2026 5 INV P 451.40 11/12/2025 84 11/11/2025
15134 AVIVA ATLANTA GROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433650 26013398 2026 6 INV P 285.12 12/15/2025 86 12/15/2025
15134 AVIVA ATLANTA GROUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434303 26013647 2026 6 INV P 449.00 12/17/2025 87 12/17/2025
15134 AVIVA ATLANTA GROUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443073 26017514 2026 8 INV P 153.45 2/5/2026 02052026 2/5/2026
15134 AVIVA ATLANTA GROUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453808 26022894 2026 9 INV P 233.73 3/26/2026 100 3/26/2026
15134 AVIVA ATLANTA GROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465962 26028265 2026 11 INV P 192.93 5/6/2026 5526 5/6/2026
15134 AVIVA ATLANTA GROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467149 26029488 2026 11 INV P 201.75 5/11/2026 511263 5/11/2026
15134 AVIVA ATLANTA GROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470543 26030806 2026 11 INV P 223.78 5/19/2026 05192026 5/18/2026
15134 AVIVA ATLANTA GROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470546 26030859 2026 11 INV P 223.78 5/19/2026 05182026 5/18/2026
3759 AVONDALE ELEMENTARY 589.1000.561099.63121.1200.9990.5050.090.0000 SURPLUS 431421 0 2026 6 INV P 2,500.00 12/11/2025 ASCP FY25‐19 10/27/2025
17993 AVTECH SOFTWARE, INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 401784 26000193 2026 1 INV P 3,636.73 7/17/2025 INV3020351284 6/4/2025
15028 AWARDS ATLANTA, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446183 26018809 2026 8 INV P 963.95 2/23/2026 24209 2/10/2026
15028 AWARDS ATLANTA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460341 26023937 2026 10 INV P 602.06 4/17/2026 291263 4/17/2026
6476 AWARDS UNLIMITED, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415741 26004268 2026 3 INV P 403.49 9/19/2025 415741 9/19/2025
6476 AWARDS UNLIMITED, IN 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 435623 26012447 2026 7 INV P 81.66 1/6/2026 324223 12/11/2025
6476 AWARDS UNLIMITED, IN 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 437386 26012448 2026 7 INV P 103.02 1/15/2026 324242 12/3/2025
6476 AWARDS UNLIMITED, IN 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 438949 26015629 2026 7 INV P 264.80 1/28/2026 325367 1/6/2026
6476 AWARDS UNLIMITED, IN 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 448521 26016153 2026 9 INV P 602.01 3/6/2026 329224 2/26/2026
6476 AWARDS UNLIMITED, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467019 26027992 2026 11 INV P 330.46 5/11/2026 33429 5/11/2026
6476 AWARDS UNLIMITED, IN 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 476616 26023073 2026 12 INV P 290.15 6/11/2026 331497 4/1/2026
9999 AWL PEARSON EDUCATIO 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 447272 0 2026 8 INV P 800.10 447272 1/29/2026
10561 AXON ENTERPRISE, INC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 416055 26004487 2026 3 INV P 32,712.00 9/29/2025 INUS379571 9/20/2025
10561 AXON ENTERPRISE, INC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 426420 26004487 2026 5 INV P 60,789.10 11/14/2025 INUS386684 10/15/2025
88888 Ayanna Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416385 0 2026 3 INV P 325.00 9/25/2025 09302025 9/23/2025
18809 AYANNA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424320 26008529 2026 4 INV P 195.00 10/30/2025 10232025 10/23/2025
18809 AYANNA BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428167 26010549 2026 5 INV P 195.00 11/17/2025 111125 11/12/2025
9999 Ayanna Cassanova 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410285 0 2026 3 INV P 67.65 9/12/2025 SRR‐9157138 8/25/2025
88888 Aydrianna Fongchoy 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412518 0 2026 3 INV P 120.00 9/11/2025 0931803 8/20/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413609 26004421 2026 3 INV P 507.40 9/12/2025 000099 9/12/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419176 26006816 2026 4 INV P 152.22 10/6/2025 00010 10/6/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423490 26008398 2026 4 INV P 887.95 10/24/2025 000106 10/24/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431793 0 2026 6 INV P 1,141.65 12/8/2025 000113 12/8/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461140 26025932 2026 10 INV P 3,009.00 4/21/2026 042126 4/21/2026
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461056 26026051 2026 10 INV P 1,650.00 4/21/2026 04202026 4/21/2026
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464454 26027138 2026 10 INV P 712.50 4/30/2026 464454 4/30/2026
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465472 26028057 2026 11 INV P 1,550.00 5/4/2026 000133 4/28/2026
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465923 26028239 2026 11 INV P 1,248.00 5/6/2026 000134 5/4/2026
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469607 26030209 2026 11 INV P 712.50 5/14/2026 000125 5/14/2026
18155 AYSHIA FAULKNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407791 26002043 2026 2 INV P 196.18 8/14/2025 407791 8/14/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 403229 26000213 2026 1 INV P 1,952.25 7/28/2025 235742502 7/15/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 403230 26000213 2026 1 INV P 87.22 7/28/2025 235774400 7/16/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 403232 26000362 2026 1 INV P 2,909.96 7/28/2025 235825507 7/18/2025
3063 B&H PHOTO VIDEO INC 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 403231 26000377 2026 1 INV P 3,382.99 7/28/2025 235823217 7/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 406104 26000921 2026 2 INV P 236.97 8/8/2025 236150271 7/31/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 408196 26001988 2026 2 INV P 362.80 8/22/2025 236451404 8/12/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 408196 26001988 2026 2 INV P 1,208.13 8/22/2025 236451404 8/12/2025
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 410704 26002593 2026 2 INV P 8,163.60 8/29/2025 236638358 8/19/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410403 26002919 2026 2 INV P 265.11 8/25/2025 23645366 8/25/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 412007 26001989 2026 3 INV P 675.18 9/5/2025 236452187 8/12/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 414669 26001989 2026 3 INV P 1,881.89 9/19/2025 237322517 9/12/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 411822 26002847 2026 3 INV P 22.68 9/5/2025 236840590 8/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411822 26002847 2026 3 INV P 648.25 9/5/2025 236840590 8/26/2025
3063 B&H PHOTO VIDEO INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 411822 26002847 2026 3 INV P 2,561.42 9/5/2025 236840590 8/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 412500 26002848 2026 3 INV P 806.23 9/12/2025 236839648 8/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.1450.1021.3052.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415723 26004086 2026 3 INV P 26.24 9/29/2025 237262770 9/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 417498 26004086 2026 3 INV P 217.49 9/30/2025 237485739 9/17/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 416582 26004332 2026 3 INV P 171.94 9/29/2025 237415567 9/15/2025
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 416277 26004484 2026 3 INV P 6,367.95 9/29/2025 237474193 9/17/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419599 26004332 2026 4 INV P 484.35 10/10/2025 237333294 9/12/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 419599 26004332 2026 4 INV P 4,143.63 10/10/2025 237333294 9/12/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422144 26004332 2026 4 INV P 29.84 10/27/2025 238070148 10/16/2025
Page 60 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 419567 26004711 2026 4 INV P 230.84 10/10/2025 237694267 9/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 419570 26004711 2026 4 INV P 216.92 10/10/2025 237721181 9/28/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 419557 26004711 2026 4 INV P 829.60 10/10/2025 237747647 9/29/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 418807 26005363 2026 4 INV P 229.73 10/3/2025 237784217 9/29/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418807 26005363 2026 4 INV P 239.96 10/3/2025 237784217 9/29/2025
3063 B&H PHOTO VIDEO INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 418807 26005363 2026 4 INV P 389.95 10/3/2025 237784217 9/29/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.2560.1021.1061.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423592 26005836 2026 4 INV P 59.92 11/3/2025 237951281 10/6/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419515 26006878 2026 4 INV P 1,358.95 10/7/2025 1124218923 10/6/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 422367 26006893 2026 4 INV P 436.93 10/27/2025 238035268 10/16/2025
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422367 26006893 2026 4 INV P 788.17 10/27/2025 238035268 10/16/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 422367 26006893 2026 4 INV P 606.20 10/27/2025 238035268 10/16/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 426559 26008758 2026 4 INV P 1,237.86 11/14/2025 238795563 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00911.5850.3011.4069.126.0000 SUPPLIES 426559 26008758 2026 4 INV P 29.80 11/14/2025 238795563 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 426559 26008758 2026 4 INV P 760.12 11/14/2025 238795563 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426558 26008759 2026 4 INV P 259.05 12/5/2025 238795128 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.2620.1021.0409.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426075 26009006 2026 4 INV P 476.28 11/14/2025 238701033 11/6/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 426561 26009007 2026 4 INV P 20.36 11/14/2025 238788307 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426561 26009007 2026 4 INV P 485.96 11/14/2025 238788307 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 426561 26009007 2026 4 INV P 195.99 11/14/2025 238788307 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 428066 26010364 2026 4 INV P 53.04 12/5/2025 238867745 11/13/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5800.3011.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428066 26010364 2026 4 INV P 674.51 12/5/2025 238867745 11/13/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 428066 26010364 2026 4 INV P 2,363.57 12/5/2025 238867745 11/13/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 438635 26014362 2026 4 INV P 4,897.84 1/16/2026 240783431 1/5/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5220.3011.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 437399 26014879 2026 4 INV P 899.73 1/16/2026 240872562 1/8/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 437399 26014879 2026 4 INV P 774.01 1/16/2026 240872562 1/8/2026
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 425022 0 2026 5 INV P 820.35 425022 9/27/2025
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 425339 26004484 2026 5 CRM P (1,273.59) 12/5/2025 238581439 11/3/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 429040 26007341 2026 5 INV P 476.40 11/20/2025 238257023 10/21/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429040 26007341 2026 5 INV P 452.44 11/20/2025 238257023 10/21/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 429039 26007341 2026 5 INV P 30.24 11/20/2025 238319998 10/23/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429041 26007341 2026 5 INV P 125.97 11/20/2025 238361405 10/26/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425431 26008090 2026 5 INV P 149.98 11/4/2025 23706929 11/4/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431837 0 2026 6 INV P 821.88 12/8/2025 226373267‐ Balance 12/8/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 433955 26011240 2026 6 INV P 1,139.91 12/17/2025 239522813 12/1/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 433952 26011240 2026 6 INV P 59.99 12/17/2025 239602405 12/2/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 434950 26011241 2026 6 INV P 173.24 12/22/2025 239541008 12/1/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434950 26011241 2026 6 INV P 1,764.38 12/22/2025 239541008 12/1/2025
3063 B&H PHOTO VIDEO INC 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 434924 26011255 2026 6 INV P 453.64 12/22/2025 239963433 12/10/2025
3063 B&H PHOTO VIDEO INC 462.1000.561500.03221.5950.1779.3070.090.2026 EXPENDABLE EQUIPMENT 434908 26011745 2026 6 INV P 5,969.85 12/19/2025 240163590 12/16/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 433213 26012438 2026 6 INV P 2,334.40 12/17/2025 239941221 12/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 435020 26013869 2026 6 INV P 531.26 12/22/2025 240263347 12/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435020 26013869 2026 6 INV P 164.96 12/22/2025 240263347 12/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 435020 26013869 2026 6 INV P 3,035.20 12/22/2025 240263347 12/18/2025
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 436299 26009207 2026 7 INV P 1,241.18 1/9/2026 238618292 11/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435607 26011116 2026 7 INV P 530.55 1/6/2026 239938159 12/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 435607 26011116 2026 7 INV P 2,744.27 1/6/2026 239938159 12/10/2025
3063 B&H PHOTO VIDEO INC 100.2100.561500.63711.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 435497 26011255 2026 7 INV P 4,196.97 1/6/2026 239653795 12/3/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435024 26011848 2026 7 INV P 154.00 1/9/2026 240165917 12/16/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 435024 26011848 2026 7 INV P 6,975.90 1/9/2026 240165917 12/16/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435464 26012354 2026 7 INV P 78.71 1/6/2026 240176916 12/16/2025
3063 B&H PHOTO VIDEO INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 435464 26012354 2026 7 INV P 833.32 1/6/2026 240176916 12/16/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 436277 26012438 2026 7 INV P 190.08 1/9/2026 240407585 12/23/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 435605 26012854 2026 7 INV P 647.95 1/6/2026 239935581 12/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 438904 26012867 2026 7 INV P 2,285.04 1/28/2026 239942726 12/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 438904 26012867 2026 7 INV P 209.84 1/28/2026 239942726 12/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 435970 26013868 2026 7 INV P 179.96 1/9/2026 240606987 12/30/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 436802 26013870 2026 7 INV P 4,835.54 1/9/2026 240611500 12/30/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6240.2041.6509.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 439418 26015385 2026 7 INV P 18.00 1/28/2026 241042849 1/14/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6240.2041.6509.125.0000 EXPENDABLE EQUIPMENT 439418 26015385 2026 7 INV P 1,548.39 1/28/2026 241042849 1/14/2026
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 446051 0 2026 8 INV P 959.07 446051 1/29/2026
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 446052 0 2026 8 INV P 352.48 446052 1/29/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 446058 0 2026 8 INV P 992.08 446058 1/29/2026
Page 61 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 446059 0 2026 8 INV P 963.15 446059 1/29/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 446060 0 2026 8 INV P 280.44 446060 1/29/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 446088 26016018 2026 8 INV P 359.95 2/27/2026 241495836 1/29/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5800.3011.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446088 26016018 2026 8 INV P 167.03 2/27/2026 241495836 1/29/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 446088 26016018 2026 8 INV P 10,032.32 2/27/2026 241495836 1/29/2026
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.5800.3011.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 446088 26016018 2026 8 INV P 784.00 2/27/2026 241495836 1/29/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 444857 26016402 2026 8 INV P 39.70 2/23/2026 241795555 2/9/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 444857 26016402 2026 8 INV P 351.67 2/23/2026 241795555 2/9/2026
3063 B&H PHOTO VIDEO INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442952 26017354 2026 8 INV P 111.95 2/5/2026 26017354 2/5/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446178 26018009 2026 8 INV P 511.84 2/27/2026 242071167 2/17/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 446178 26018009 2026 8 INV P 3,436.12 2/27/2026 242071167 2/17/2026
3063 B&H PHOTO VIDEO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444655 26018122 2026 8 INV P 1,787.52 2/12/2026 YB1005CHS 2/12/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 447001 26018669 2026 8 INV P 276.67 2/27/2026 242049333 2/17/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5760.3011.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 447001 26018669 2026 8 INV P 1,750.81 2/27/2026 242049333 2/17/2026
3063 B&H PHOTO VIDEO INC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 452421 0 2026 9 INV P 311.04 452421 2/27/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 452549 26011116 2026 9 INV P 84.27 3/26/2026 242997086 3/20/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 440785 26015113 2026 9 INV P 89.98 3/26/2026 241265321 1/21/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 449955 26016403 2026 9 INV P 181.30 3/13/2026 242326745 2/25/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 449955 26016403 2026 9 INV P 59.01 3/13/2026 242326745 2/25/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 449954 26016403 2026 9 INV P 45.35 3/13/2026 242338468 2/26/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 449954 26016403 2026 9 INV P 25.97 3/13/2026 242338468 2/26/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 449963 26016403 2026 9 INV P 317.45 3/13/2026 242397136 3/1/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5920.1081.0605.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446097 26017034 2026 9 INV P 1,017.90 3/13/2026 241867478 2/11/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 451634 26020486 2026 9 INV P 1,124.25 3/20/2026 242691891 3/10/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5930.1041.1070.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 450657 26021322 2026 9 INV P 973.58 3/20/2026 241402615 1/27/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 462629 26011241 2026 10 INV P 263.84 5/4/2026 241637108 2/3/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 455463 26015113 2026 10 INV P 153.80 4/3/2026 241524868 1/31/2026
3063 B&H PHOTO VIDEO INC 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 451354 26019067 2026 10 INV P 1,193.99 4/3/2026 242514019 3/4/2026
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 461431 26019377 2026 10 INV P 28.10 4/24/2026 242303739 3/27/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 461431 26019377 2026 10 INV P 4,925.80 4/24/2026 242303739 3/27/2026
3063 B&H PHOTO VIDEO INC 120.1000.561600.42121.7940.3550.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 454545 26021506 2026 10 INV P 2,501.92 4/3/2026 242906163 3/17/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 461809 26022262 2026 10 INV P 363.64 4/24/2026 243598603 4/14/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 461809 26022262 2026 10 INV P 164.48 4/24/2026 243598603 4/14/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 462601 26022263 2026 10 INV P 427.46 5/4/2026 243045396 3/23/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 456273 26022602 2026 10 INV P 819.06 4/14/2026 243281669 3/30/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 462012 26023046 2026 10 INV P 381.85 5/4/2026 243619041 4/14/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 462012 26023046 2026 10 INV P 397.90 5/4/2026 243619041 4/14/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 462012 26023046 2026 10 INV P 1,192.01 5/4/2026 243619041 4/14/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 455080 26023048 2026 10 INV P 4,978.77 4/3/2026 243160279 3/26/2026
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 456390 26023369 2026 10 INV P 462.57 4/14/2026 243201389 3/27/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5350.3011.5055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 456390 26023369 2026 10 INV P 1,347.00 4/14/2026 243201389 3/27/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 456390 26023369 2026 10 INV P 4,968.49 4/14/2026 243201389 3/27/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 455839 26023369 2026 10 INV P 297.51 4/3/2026 243284635 3/30/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 458006 26023486 2026 10 INV P 1,349.25 4/16/2026 243532104 4/13/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 461397 26023486 2026 10 INV P 299.98 4/24/2026 243702178 4/16/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 461394 26023693 2026 10 INV P 557.36 4/24/2026 243570320 4/13/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 461528 26023693 2026 10 INV P 48.44 4/24/2026 243839670 4/21/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5060.1041.0407.125.0000 EXPENDABLE EQUIPMENT 461635 26024191 2026 10 INV P 82.07 4/24/2026 243655335 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7050.9990.0102.092.0000 EXPENDABLE EQUIPMENT 463936 26024355 2026 10 INV P 1,660.99 5/4/2026 243427353 4/10/2026
3063 B&H PHOTO VIDEO INC 100.2210.561100.00011.7050.9990.0102.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 464140 26024355 2026 10 INV P 420.40 5/4/2026 243481499 4/12/2026
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7050.9990.0102.092.0000 EXPENDABLE EQUIPMENT 464140 26024355 2026 10 INV P 296.38 5/4/2026 243481499 4/12/2026
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 461400 26025026 2026 10 INV P 614.15 4/24/2026 243659184 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461400 26025026 2026 10 INV P 40.41 4/24/2026 243659184 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 461400 26025026 2026 10 INV P 4,267.52 4/24/2026 243659184 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 461442 26025027 2026 10 INV P 1,041.60 4/24/2026 243656207 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461442 26025027 2026 10 INV P 3,768.71 4/24/2026 243656207 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 461442 26025027 2026 10 INV P 66.75 4/24/2026 243656207 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 461390 26025028 2026 10 INV P 1,138.39 4/24/2026 243656041 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 461390 26025028 2026 10 INV P 596.99 4/24/2026 243656041 4/15/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 462628 26025028 2026 10 INV P 748.50 5/4/2026 243916112 4/23/2026
3063 B&H PHOTO VIDEO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461925 26025371 2026 10 INV P 3,490.30 4/24/2026 461925 4/23/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6240.2041.6509.125.0000 EXPENDABLE EQUIPMENT 467757 26015385 2026 11 INV P 103.68 5/15/2026 244159544 5/1/2026
Page 62 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 467703 26016018 2026 11 INV P 3,200.30 5/15/2026 242769046 3/12/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 473240 26023046 2026 11 INV P 20.24 5/29/2026 244812300 5/24/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 466275 26023385 2026 11 INV P 98.00 5/7/2026 243264245 3/30/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 466275 26023385 2026 11 INV P 7,981.48 5/7/2026 243264245 3/30/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 466271 26023385 2026 11 INV P 444.00 5/7/2026 243766363 4/19/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 467674 26023486 2026 11 INV P 1,265.37 5/15/2026 243828964 3/30/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 465293 26023486 2026 11 INV P 707.96 5/7/2026 244133433 4/30/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 469563 26023486 2026 11 INV P 1,348.50 5/15/2026 244500738 5/12/2026
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467678 26023693 2026 11 INV P 238.88 5/15/2026 243307101 3/31/2026
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 467678 26023693 2026 11 INV P 4,117.14 5/15/2026 243307101 3/31/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 467089 26023984 2026 11 INV P 172.49 5/15/2026 243621045 4/14/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467093 26023984 2026 11 INV P 68.96 5/15/2026 243634702 4/15/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467095 26023984 2026 11 INV P 444.96 5/15/2026 244039807 4/28/2026
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 465491 26025027 2026 11 INV P 91.22 5/7/2026 244142650 4/30/2026
3063 B&H PHOTO VIDEO INC 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 464763 26025882 2026 11 INV P 2,816.59 5/1/2026 244029906 5/1/2026
3063 B&H PHOTO VIDEO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467626 26026040 2026 11 INV P 107.64 5/12/2026 244025132 5/12/2026
3063 B&H PHOTO VIDEO INC 402.2100.561600.13425.7040.1724.4054.090.2026 EXPENDABLE COMPUTER EQUIPMENT 465861 26026714 2026 11 INV P 1,192.04 5/7/2026 244015496 4/27/2026
3063 B&H PHOTO VIDEO INC 402.2100.561600.13425.7040.1724.4054.090.2026 EXPENDABLE COMPUTER EQUIPMENT 467058 26026714 2026 11 INV P 891.00 5/15/2026 244110672 4/30/2026
3063 B&H PHOTO VIDEO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467782 26029245 2026 11 INV P 1,131.84 5/18/2026 917357059 5/12/2026
3063 B&H PHOTO VIDEO INC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 473435 26029824 2026 11 INV P 319.95 5/29/2026 244708459 5/19/2026
3063 B&H PHOTO VIDEO INC 100.2210.561100.00011.7180.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 472751 26030942 2026 11 INV P 291.06 5/29/2026 244488967 5/12/2026
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471245 26031204 2026 11 INV P 339.00 5/21/2026 60285695071 5/14/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 475848 26016018 2026 12 INV P 872.70 6/11/2026 243881695 4/22/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 475337 26022263 2026 12 INV P 491.25 6/11/2026 243298418 3/31/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 475411 26023045 2026 12 INV P 116.87 6/11/2026 243284764 3/30/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 475411 26023045 2026 12 INV P 377.16 6/11/2026 243284764 3/30/2026
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 475682 26025026 2026 12 INV P 52.49 6/11/2026 243911786 4/23/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 477059 26025391 2026 12 INV P 5,810.42 6/18/2026 244026108 4/27/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 477060 26025391 2026 12 INV P 224.04 6/18/2026 244460184 5/11/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5220.3011.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 477234 26026993 2026 12 INV P 116.79 6/18/2026 244282655 5/5/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 477234 26026993 2026 12 INV P 2,333.85 6/18/2026 244282655 5/5/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 476694 26026994 2026 12 INV P 3,534.32 6/18/2026 244503190 5/12/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5190.3011.0172.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 476172 26027278 2026 12 INV P 205.47 6/11/2026 244283079 5/5/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 476172 26027278 2026 12 INV P 610.48 6/11/2026 244283079 5/5/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 480536 26027279 2026 12 INV P 1,161.75 6/30/2026 917325322 5/4/2026
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5920.1081.0605.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 476699 26027552 2026 12 INV P 351.95 6/18/2026 244502215 5/12/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 473659 26029128 2026 12 INV P 195.78 6/5/2026 244853360 5/25/2026
3063 B&H PHOTO VIDEO INC 402.2100.561600.13425.7040.1724.4054.090.2026 EXPENDABLE COMPUTER EQUIPMENT 477676 26032895 2026 12 INV P 2,492.25 6/18/2026 245379956 6/11/2026
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.1041.0610.125.0000 EXPENDABLE EQUIPMENT 478825 26032986 2026 12 INV P 1,739.95 6/26/2026 245521377 6/16/2026
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476715 26033060 2026 12 INV P 204.12 6/12/2026 calloway42926 6/12/2026
3063 B&H PHOTO VIDEO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477324 26033469 2026 12 INV P 1,972.20 6/16/2026 477324 6/16/2026
3063 B&H PHOTO VIDEO INC 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 478824 26033583 2026 12 INV P 1,710.24 6/26/2026 245557342 6/17/2026
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433014 0 2026 5 INV P 146.52 433014 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433015 0 2026 5 INV P 150.21 433015 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433016 0 2026 5 INV P 155.31 433016 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433017 0 2026 5 INV P (155.31) 433017 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433032 0 2026 5 INV P 178.94 433032 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440353 0 2026 7 INV P 278.14 440353 12/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440503 0 2026 7 INV P 121.16 440503 12/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440508 0 2026 7 INV P 24.38 440508 12/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440524 0 2026 7 INV P 187.92 440524 12/27/2025
9999 B093 UNITED REFRIGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445063 0 2026 8 INV P 486.78 445063 1/29/2026
9999 B093 UNITED REFRIGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445100 0 2026 8 INV P 530.10 445100 1/29/2026
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445193 0 2026 8 INV P (80.34) 445193 1/29/2026
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445195 0 2026 8 INV P 107.54 445195 1/29/2026
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445217 0 2026 8 INV P 93.07 445217 1/29/2026
9999 B093 UNITED REFRIGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452127 0 2026 9 INV P 310.62 452127 2/27/2026
9999 B093 UNITED REFRIGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452129 0 2026 9 INV P 133.14 452129 2/27/2026
9999 B093 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454203 0 2026 9 INV P 221.72 454203 2/27/2026
9999 B093 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463101 0 2026 10 INV P 187.32 463101 3/27/2026
9999 B093 UNITED REFRIGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462907 0 2026 10 INV P 249.53 462907 3/27/2026
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463402 0 2026 10 INV P 40.89 463402 3/27/2026
Page 63 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463416 0 2026 10 INV P 98.66 463416 3/27/2026
9999 B093 UNITED REFRIGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471492 0 2026 11 INV P 235.41 471492 4/27/2026
9999 B093 UNITED REFRIGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471495 0 2026 11 INV P (249.53) 471495 4/27/2026
9999 B093 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478341 0 2026 12 INV P 104.92 478341 5/27/2026
9999 B093 UNITED REFRIGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479686 0 2026 12 INV P 89.47 479686 5/27/2026
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478369 0 2026 12 INV P 139.72 478369 5/27/2026
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478370 0 2026 12 INV P 1,168.93 478370 5/27/2026
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478374 0 2026 12 INV P 473.70 478374 5/27/2026
9999 B094 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440350 0 2026 7 INV P 558.45 440350 12/27/2025
9999 B094 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475026 0 2026 12 INV P 240.27 475026 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432858 0 2026 5 INV P 69.74 432858 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432865 0 2026 5 INV P 251.57 432865 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432979 0 2026 5 INV P 300.75 432979 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432981 0 2026 5 INV P 339.70 432981 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432982 0 2026 5 INV P 167.21 432982 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432983 0 2026 5 INV P 339.70 432983 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432984 0 2026 5 INV P 80.36 432984 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432985 0 2026 5 INV P 32.20 432985 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432986 0 2026 5 INV P 989.70 432986 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432987 0 2026 5 INV P 339.70 432987 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432968 0 2026 5 INV P 116.56 432968 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432969 0 2026 5 INV P 623.27 432969 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432972 0 2026 5 INV P 88.36 432972 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433025 0 2026 5 INV P 124.04 433025 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433028 0 2026 5 INV P 296.00 433028 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440331 0 2026 7 INV P 461.44 440331 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440332 0 2026 7 INV P 371.07 440332 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440334 0 2026 7 INV P 431.25 440334 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440335 0 2026 7 INV P (461.44) 440335 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440339 0 2026 7 INV P 246.86 440339 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440348 0 2026 7 INV P 571.35 440348 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440354 0 2026 7 INV P (558.45) 440354 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440361 0 2026 7 INV P 412.89 440361 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440287 0 2026 7 INV P 498.37 440287 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440474 0 2026 7 INV P 971.97 440474 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440475 0 2026 7 INV P 66.26 440475 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440479 0 2026 7 INV P 314.50 440479 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440480 0 2026 7 INV P 186.35 440480 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440445 0 2026 7 INV P 372.53 440445 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440513 0 2026 7 INV P 30.39 440513 12/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 443054 0 2026 8 INV P 9.72 443054 1/29/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 443055 0 2026 8 INV P 104.86 443055 1/29/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 443057 0 2026 8 INV P 98.00 443057 1/29/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446028 0 2026 8 INV P 989.70 446028 1/29/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445197 0 2026 8 INV P 144.27 445197 1/29/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445202 0 2026 8 INV P 547.09 445202 1/29/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445210 0 2026 8 INV P 503.55 445210 1/29/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452204 0 2026 9 INV P (104.86) 452204 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452211 0 2026 9 INV P 82.92 452211 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452234 0 2026 9 INV P 47.66 452234 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454372 0 2026 9 INV P 38.44 454372 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454388 0 2026 9 INV P 301.99 454388 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454397 0 2026 9 INV P 95.54 454397 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454207 0 2026 9 INV P 268.90 454207 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454208 0 2026 9 INV P 2,178.33 454208 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454215 0 2026 9 INV P 156.25 454215 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454223 0 2026 9 INV P 131.18 454223 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454228 0 2026 9 INV P 522.47 454228 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454234 0 2026 9 INV P 273.44 454234 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454237 0 2026 9 INV P 413.42 454237 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454433 0 2026 9 INV P 1,080.66 454433 2/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463071 0 2026 10 INV P 149.96 463071 3/27/2026
Page 64 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463099 0 2026 10 INV P 56.67 463099 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 462987 0 2026 10 INV P 126.04 462987 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463314 0 2026 10 INV P 1,179.10 463314 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463319 0 2026 10 INV P 214.72 463319 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463322 0 2026 10 INV P 321.65 463322 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463326 0 2026 10 INV P 229.01 463326 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463328 0 2026 10 INV P 1,741.85 463328 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463330 0 2026 10 INV P 440.51 463330 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463200 0 2026 10 INV P 241.74 463200 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463257 0 2026 10 INV P 240.10 463257 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463397 0 2026 10 INV P 974.36 463397 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463409 0 2026 10 INV P 122.26 463409 3/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471649 0 2026 11 INV P 3,297.56 471649 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471656 0 2026 11 INV P 40.47 471656 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471660 0 2026 11 INV P 169.41 471660 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479649 0 2026 11 INV P 70.44 479649 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479650 0 2026 11 INV P 67.94 479650 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479656 0 2026 11 INV P 337.33 479656 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475002 0 2026 12 INV P 321.65 475002 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475005 0 2026 12 INV P 457.36 475005 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475006 0 2026 12 INV P 369.25 475006 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475009 0 2026 12 INV P 504.26 475009 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475013 0 2026 12 INV P 1,830.44 475013 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475018 0 2026 12 INV P 113.77 475018 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475020 0 2026 12 INV P 810.69 475020 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475030 0 2026 12 INV P 1,740.53 475030 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475039 0 2026 12 INV P 317.34 475039 4/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478261 0 2026 12 INV P 194.28 478261 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478319 0 2026 12 INV P 423.06 478319 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478320 0 2026 12 INV P 286.83 478320 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478322 0 2026 12 INV P 149.13 478322 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478323 0 2026 12 INV P 427.27 478323 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478324 0 2026 12 INV P 388.39 478324 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478326 0 2026 12 INV P 961.24 478326 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478330 0 2026 12 INV P 815.88 478330 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478331 0 2026 12 INV P 17.90 478331 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478332 0 2026 12 INV P 112.18 478332 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478333 0 2026 12 INV P 394.13 478333 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478342 0 2026 12 INV P 417.14 478342 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478344 0 2026 12 INV P 9.13 478344 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478347 0 2026 12 INV P 1,766.23 478347 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478348 0 2026 12 INV P 22.71 478348 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478349 0 2026 12 INV P 504.26 478349 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478352 0 2026 12 INV P 504.26 478352 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478373 0 2026 12 INV P 506.47 478373 5/27/2026
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478378 0 2026 12 INV P 3,613.00 478378 5/27/2026
9999 B444 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478325 0 2026 12 INV P 93.94 478325 5/27/2026
9999 B444 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478327 0 2026 12 INV P 161.03 478327 5/27/2026
13821 B6 BY OCCASION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426674 0 2026 5 INV P 288.36 11/11/2025 000032 11/6/2025
13821 B6 BY OCCASION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427222 0 2026 5 INV P 160.50 11/12/2025 000031 11/7/2025
13821 B6 BY OCCASION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451240 26021278 2026 9 INV P 192.60 3/18/2026 000037B6 1/29/2026
13821 B6 BY OCCASION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460271 26024683 2026 10 INV P 299.60 4/17/2026 0040 3/31/2026
13821 B6 BY OCCASION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466607 26029114 2026 11 INV P 622.74 5/7/2026 000041 5/7/2026
13821 B6 BY OCCASION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474574 26031881 2026 12 INV P 494.34 6/4/2026 000043 4/30/2026
1470 BABATUNJI I IFARINU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449329 26020864 2026 9 INV P 177.94 3/9/2026 392026 3/9/2026
14125 BAD DADDY'S BURGER B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431622 26012268 2026 6 INV P 277.60 12/5/2025 121225 12/5/2025
9908 BADGEPASS 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 402346 26000170 2026 1 INV P 4,020.00 7/28/2025 INV129034 7/16/2025
9908 BADGEPASS 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 435930 26013694 2026 7 INV P 2,980.00 1/6/2026 INV134205 12/29/2025
9908 BADGEPASS 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454801 26021559 2026 10 INV P 4,490.00 4/3/2026 INV137072 3/18/2026
9908 BADGEPASS 100.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 454801 26021559 2026 10 INV P 1,435.00 4/3/2026 INV137072 3/18/2026
9908 BADGEPASS 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 454801 26021559 2026 10 INV P 1,936.00 4/3/2026 INV137072 3/18/2026
9908 BADGEPASS 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 454801 26021559 2026 10 INV P 8,488.00 4/3/2026 INV137072 3/18/2026
Page 65 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9908 BADGEPASS 100.2660.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 464548 26026387 2026 10 INV P 2,200.00 5/4/2026 INV138389 4/30/2026
9908 BADGEPASS 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 480790 26027954 2026 12 INV P 265.00 7/2/2026 INV138695 5/8/2026
6517 BAGSINBULK.COM 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 405946 26000371 2026 2 INV P 1,840.80 8/8/2025 185094 7/22/2025
6517 BAGSINBULK.COM 402.1000.561000.40024.5570.1750.0202.030.2026 SUPPLIES 479084 26030808 2026 12 INV P 7,200.00 6/26/2026 212619 6/24/2026
9999 BAKER DISTRIBUTING52 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 410113 0 2026 1 INV P 4,959.86 410113 7/28/2025
9999 BAKER DISTRIBUTING52 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 406830 0 2026 2 INV P 4,745.25 406830 5/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413208 0 2026 2 INV P 480.30 413208 8/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413215 0 2026 2 INV P 613.60 413215 8/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413264 0 2026 2 INV P 157.36 413264 8/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429282 0 2026 4 INV P 159.16 429282 10/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425043 0 2026 5 INV P 804.43 425043 9/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425070 0 2026 5 INV P 425.90 425070 9/27/2025
9999 BAKER DISTRIBUTING52 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452232 0 2026 9 INV P 771.30 452232 2/27/2026
9999 BAKER DISTRIBUTING52 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452235 0 2026 9 INV P 419.50 452235 2/27/2026
9999 BAKER DISTRIBUTING52 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471669 0 2026 11 INV P 524.38 471669 4/27/2026
9999 BAKER DISTRIBUTING52 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471671 0 2026 11 INV P 213.38 471671 4/27/2026
9999 BAKER DISTRIBUTING52 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471674 0 2026 11 INV P 92.22 471674 4/27/2026
3715 BALDWIN COOKE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406858 26001943 2026 2 INV P 192.07 8/11/2025 7895293 8/11/2025
3715 BALDWIN COOKE 622.3100.561000.00061.8200.9990.8015.050.0000 SUPPLIES 432192 26006659 2026 6 INV P 27.54 12/12/2025 7903894 8/21/2025
3715 BALDWIN COOKE 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 432192 26006659 2026 6 INV P 238.00 12/12/2025 7903894 8/21/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417228 24016812 2026 3 INV P 2,455,483.88 9/29/2025 CTMS‐014 BLANKET PO REQUEST CHAMPION THEME MS 6/30/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417225 25004363 2026 3 INV P 3,473,023.15 9/29/2025 NCES‐014 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 6/3/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417226 25004363 2026 3 INV P 1,993,927.20 9/29/2025 NCES‐015 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422827 24016812 2026 4 INV P 1,999,993.30 10/27/2025 CTMS‐015 BLANKET PO REQUEST CHAMPION THEME MS 7/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422626 24016812 2026 4 INV P 883,945.60 10/22/2025 CTMS‐016 BLANKET PO REQUEST CHAMPION THEME MS 8/31/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423926 25008423 2026 4 INV P 302,801.34 11/3/2025 MCES‐002 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 6/30/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425884 24016812 2026 5 INV P 561,761.93 11/6/2025 CTMS‐017 BLANKET PO REQUEST CHAMPION THEME MS 9/30/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427282 25004363 2026 5 INV P 325,274.56 11/17/2025 282321 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 8/31/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427284 25008423 2026 5 INV P 2,701,092.59 11/18/2025 282977 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 7/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434439 24016812 2026 6 INV P 696,473.03 12/19/2025 CTMS‐018 BLANKET PO REQUEST CHAMPION THEME MS 10/31/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434425 25008423 2026 6 INV P 128,258.09 12/19/2025 284594 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 8/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438277 24016812 2026 7 INV P 581,794.27 1/16/2026 CTMS‐019 BLANKET PO REQUEST CHAMPION THEME MS 11/30/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438391 25008298 2026 7 INV P 1,069,318.47 1/15/2026 284461 23336.RFP_24‐752‐010.GC_CM at risk_Idlewood ES BPO 9/30/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438396 25008298 2026 7 INV P 391,319.66 1/15/2026 286589 23336.RFP_24‐752‐010.GC_CM at risk_Idlewood ES BPO 11/30/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438400 25008423 2026 7 INV P 191,720.19 1/15/2026 286592 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 9/30/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442129 25008423 2026 8 INV P 666,954.32 2/5/2026 287542 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 11/30/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 448660 24016812 2026 9 INV P 284,083.44 3/6/2026 CTMS‐020 BLANKET PO REQUEST CHAMPION THEME MS 1/18/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 448665 24016812 2026 9 INV P 298,242.07 3/6/2026 CTMS‐021 BLANKET PO REQUEST CHAMPION THEME MS 1/31/2026
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453686 24016812 2026 9 INV P 251,836.16 3/27/2026 CTMS‐022 BLANKET PO REQUEST CHAMPION THEME MS 2/28/2026
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453687 25004363 2026 9 INV P 522,886.52 3/27/2026 NCES‐017 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 11/30/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 448683 25008298 2026 9 INV P 1,397,277.61 3/6/2026 IES‐004 23336.RFP_24‐752‐010.GC_CM at risk_Idlewood ES BPO 12/31/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 450027 25008298 2026 9 INV P 650,798.20 3/13/2026 IES‐005/291762 23336.RFP_24‐752‐010.GC_CM at risk_Idlewood ES BPO 1/31/2026
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449363 25008423 2026 9 INV P 700,723.66 3/13/2026 MCES‐007 (291832) 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 12/31/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455931 25008298 2026 10 INV P 617,295.77 4/3/2026 293066 23336.RFP_24‐752‐010.GC_CM at risk_Idlewood ES BPO 2/27/2026
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 462509 25008423 2026 10 INV P 1,061,430.10 5/4/2026 293670 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 1/31/2026
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466631 24016812 2026 11 INV P 211,813.61 5/8/2026 CTMS‐023 BLANKET PO REQUEST CHAMPION THEME MS 3/31/2026
14762 BALFOUR BEATTY CONST 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466386 25008298 2026 11 INV P 885,979.27 5/8/2026 295198 23336.RFP_24‐752‐010.GC_CM at risk_Idlewood ES BPO 3/27/2026
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479093 24016812 2026 12 INV P 131,528.15 6/26/2026 CTMS‐024 BLANKET PO REQUEST CHAMPION THEME MS 5/26/2026
14762 BALFOUR BEATTY CONST 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 477883 25008298 2026 12 INV P 1,011,911.07 6/18/2026 IES‐008 23336.RFP_24‐752‐010.GC_CM at risk_Idlewood ES BPO 4/30/2026
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 474449 25008423 2026 12 INV P 1,437,817.50 6/5/2026 MCES‐009 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 2/28/2026
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 476479 25008423 2026 12 INV P 1,208,525.83 6/12/2026 299708 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 3/27/2026
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479096 25008423 2026 12 INV P 2,780,637.98 6/26/2026 MCES 012 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 4/30/2026
88888 Ball Park Tours 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442678 0 2026 8 INV P 2,176.00 2/5/2026 442678 2/5/2026
18800 BALLETHNIC DANCE COM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427574 26009918 2026 5 INV P 150.00 11/13/2025 000011 11/13/2025
18800 BALLETHNIC DANCE COM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431577 26012140 2026 6 INV P 285.00 12/5/2025 000017 12/5/2025
18453 BALLIEVE SPORTS LLC 100.2210.564200.00011.7090.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 414798 26004135 2026 3 INV P 500.00 9/19/2025 0923 9/15/2025
10892 BALLOONS OVER ATLANT 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423995 26007741 2026 4 INV P 1,385.00 10/31/2025 477367 10/27/2025
10892 BALLOONS OVER ATLANT 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461002 26021521 2026 10 INV P 1,055.00 4/24/2026 478054 4/21/2026
10892 BALLOONS OVER ATLANT 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455835 26023715 2026 10 INV P 1,055.00 4/3/2026 478039 3/27/2026
10892 BALLOONS OVER ATLANT 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 456402 26023715 2026 10 INV P 1,085.00 4/14/2026 478038 4/1/2026
10892 BALLOONS OVER ATLANT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466584 26028319 2026 11 INV P 665.00 5/7/2026 478065 4/2/2026
6397 BAMBINELLIS ITALIAN 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403639 26000370 2026 1 INV P 1,323.60 7/28/2025 001637 7/14/2025
Page 66 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6397 BAMBINELLIS ITALIAN 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 422808 26008209 2026 4 INV P 5,569.87 10/22/2025 001980 10/22/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431147 26011804 2026 6 INV P 1,395.00 12/4/2025 002148 12/4/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431791 26012243 2026 6 INV P 2,457.35 12/8/2025 002207 12/8/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431957 26012483 2026 6 INV P 672.00 12/8/2025 BIR‐120525 12/5/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432470 26013039 2026 6 INV P 870.07 12/11/2025 432470 12/11/2025
6397 BAMBINELLIS ITALIAN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 435031 26013992 2026 6 INV P 1,200.00 12/19/2025 002267 12/11/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441526 26016881 2026 7 INV P 79.00 1/29/2026 28Jan26‐BAM 1/28/2026
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443117 26017506 2026 8 INV P 477.90 2/5/2026 002508 2/5/2026
6397 BAMBINELLIS ITALIAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446233 26019154 2026 8 INV P 806.15 2/24/2026 446233 2/23/2026
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451973 26021987 2026 9 INV P 416.32 3/20/2026 002675 3/20/2026
6397 BAMBINELLIS ITALIAN 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 455881 26023709 2026 10 INV P 4,184.15 4/3/2026 002705 3/24/2026
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464290 26027128 2026 10 INV P 500.00 4/30/2026 BAMBINELL RECEIPTS 4/30/2026
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472221 26031650 2026 11 INV P 885.00 5/26/2026 002941 5/18/2026
149 BAND SHOPPE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403327 26000760 2026 1 INV P 413.95 7/24/2025 SQ102100 7/21/2025
11919 BARBARA SISCO 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430242 26010999 2026 6 INV P 90.00 12/5/2025 10226 8/20/2025
11919 BARBARA SISCO 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 450655 26020584 2026 9 INV P 230.00 3/20/2026 768396 10/1/2025
17247 BARCO PRODUCTS LLC 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 475216 26027793 2026 12 INV P 257.80 6/11/2026 SORCO104048 5/26/2026
17247 BARCO PRODUCTS LLC 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 479477 26027793 2026 12 INV P 700.00 6/26/2026 INVRCO39980 6/12/2026
17247 BARCO PRODUCTS LLC 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 479477 26027793 2026 12 INV P 388.17 6/26/2026 INVRCO39980 6/12/2026
13998 BARNES & HOGAN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463119 0 2026 10 INV P 2,019.00 463119 3/27/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 404031 25029660 2026 1 INV P 735.00 8/1/2025 4661824 7/22/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 404027 25032150 2026 1 INV P 2,500.88 8/1/2025 4660606 7/17/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9190.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408545 25028134 2026 2 INV P 687.43 8/22/2025 4667914 8/15/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406594 25030540 2026 2 INV P 140.40 8/15/2025 4658602 7/7/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408209 25030798 2026 2 INV P 501.15 8/22/2025 4658717 7/8/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408212 25030798 2026 2 INV P 227.85 8/22/2025 4659159 7/10/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406595 25030799 2026 2 INV P 3,817.68 8/15/2025 4658730 7/8/2025
757 BARNES & NOBLE BOOKS 589.2210.564200.61521.7180.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 408224 25031304 2026 2 INV P 498.75 8/22/2025 4659964 7/14/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5060.1750.0407.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406600 25031691 2026 2 INV P 499.88 8/15/2025 4658731 7/8/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406597 25031692 2026 2 INV P 2,454.31 8/15/2025 4658732 7/8/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5490.1750.0797.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408219 25031693 2026 2 INV P 3,838.40 8/22/2025 4661525 7/21/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1390.1750.0309.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408218 25032149 2026 2 INV P 618.76 8/22/2025 4661530 7/21/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2250.1750.1059.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406127 25032152 2026 2 INV P 1,016.94 8/8/2025 4660345 7/16/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2250.1750.1059.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406129 25032152 2026 2 INV P 53.16 8/8/2025 4661529 7/21/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408222 25032153 2026 2 INV P 619.63 8/22/2025 4659345 7/11/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410545 25032154 2026 2 INV P 2,729.97 8/29/2025 4660230 7/15/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408220 25032154 2026 2 INV P 189.90 8/22/2025 4661826 7/22/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410404 25032155 2026 2 INV P 233.85 8/29/2025 4660607 7/17/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408216 25032156 2026 2 INV P 673.81 8/22/2025 4660279 7/15/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408735 25032157 2026 2 INV P 219.82 8/22/2025 4660278 7/15/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408731 25032157 2026 2 INV P 117.96 8/22/2025 4660591 7/17/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408726 25032157 2026 2 INV P 35.98 8/22/2025 4662601 7/25/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408215 25032158 2026 2 INV P 392.56 8/22/2025 4659965 7/14/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408214 25032159 2026 2 INV P 284.86 8/22/2025 4659963 7/14/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411467 25032159 2026 2 INV P 33.55 9/5/2025 4660592 7/17/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5250.1750.4053.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408217 25032160 2026 2 INV P 1,638.00 8/22/2025 4660228 7/15/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1860.1750.0107.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407058 25032374 2026 2 INV P 1,836.68 8/15/2025 4661531 7/21/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1860.1750.0107.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407893 25032374 2026 2 INV P 245.50 8/22/2025 4661825 7/22/2025
757 BARNES & NOBLE BOOKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410551 26001195 2026 2 INV P 687.59 8/26/2025 4669515 & 4665135 8/4/2025
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 410571 26001208 2026 2 INV P 19.98 8/29/2025 4665134 8/4/2025
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 410569 26001208 2026 2 INV P 73.39 8/29/2025 4668057 8/15/2025
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 410567 26001208 2026 2 INV P 33.90 8/29/2025 4668661 8/18/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412190 25030799 2026 3 INV P 529.92 9/5/2025 4664261 8/1/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416748 25031092 2026 3 INV P 2,462.00 9/29/2025 4658718 7/8/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416742 25031092 2026 3 INV P 811.90 9/29/2025 4659158 7/10/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1860.1750.0107.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411823 25032151 2026 3 INV P 904.80 9/5/2025 4667929 8/15/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412793 25032154 2026 3 INV P 1,175.34 9/12/2025 4660593 7/17/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412792 25032154 2026 3 INV P 143.82 9/12/2025 4666392 8/9/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412647 25032154 2026 3 INV P 107.94 9/12/2025 4666393 8/9/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412648 25032154 2026 3 INV P 136.71 9/12/2025 4671051 8/27/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416995 25032155 2026 3 INV P 715.59 9/29/2025 4670844 8/27/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5490.1750.0797.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411856 25032375 2026 3 INV P 10,213.81 9/5/2025 4662584 7/25/2025
Page 67 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 412312 26001207 2026 3 INV P 95.90 9/12/2025 4669714 8/22/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 412546 26002386 2026 3 INV P 7,212.00 9/12/2025 4670843 8/27/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 412547 26002386 2026 3 INV P 1,202.00 9/12/2025 4672645 9/3/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.03524.5290.1770.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 413027 26002705 2026 3 INV P 1,106.91 9/12/2025 4672333 9/2/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.03524.5290.1770.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 413029 26002705 2026 3 INV P 1,147.20 9/12/2025 4672893 9/4/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 424043 26004810 2026 4 INV P 1,146.40 11/3/2025 4679456 9/26/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1080.1021.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 422407 26005076 2026 4 INV P 85.53 10/27/2025 4679344 9/25/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1080.1021.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 422404 26005076 2026 4 INV P 195.67 10/27/2025 4680409 9/29/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7050.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 422274 26005358 2026 4 INV P 1,120.00 10/27/2025 4681356 10/2/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 422258 26005484 2026 4 INV P 362.60 10/27/2025 4678571 9/23/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 424694 26005619 2026 4 INV P 6,800.00 11/3/2025 4681355 10/2/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 424697 26005619 2026 4 INV P 9,790.00 11/3/2025 4681435 10/2/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 425490 26001624 2026 5 INV P 1,120.00 11/6/2025 4669225 8/20/2025
757 BARNES & NOBLE BOOKS 100.2660.564200.40211.7510.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 424933 26002965 2026 5 INV P 168.00 11/6/2025 4672644 9/3/2025
757 BARNES & NOBLE BOOKS 100.2660.564200.40211.7510.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 425579 26004082 2026 5 INV P 120.00 11/6/2025 4678570 9/23/2025
757 BARNES & NOBLE BOOKS 100.1000.564100.00011.5350.1041.5055.125.0000 TEXTBOOKS ‐ PRINTED 426318 26005827 2026 5 INV P 463.65 11/14/2025 4686650 10/20/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.8730.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 429569 26006888 2026 5 INV P 511.20 12/5/2025 4689390 10/29/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.8570.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 425636 26007471 2026 5 INV P 1,868.81 11/6/2025 4689089 10/28/2025
757 BARNES & NOBLE BOOKS 100.2300.564200.00011.7460.9990.8010.080.0000 BOOKS (OTHER THAN TEXTBOOKS) 429774 26008989 2026 5 INV P 49.99 12/5/2025 4694619 11/18/2025
757 BARNES & NOBLE BOOKS 100.2300.561000.00011.7470.9990.8010.080.0000 SUPPLIES 429797 26008990 2026 5 INV P 49.99 12/5/2025 4694620 11/18/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5290.1041.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434090 26008461 2026 6 INV P 287.17 12/17/2025 4696936 11/25/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 434564 26008988 2026 6 INV P 468.00 12/18/2025 4692669 11/11/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 434565 26008988 2026 6 INV P 13,307.00 12/18/2025 4692796 11/12/2025
757 BARNES & NOBLE BOOKS 402.2100.564200.30224.7590.1750.8010.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 439243 26011842 2026 7 INV P 17.59 1/28/2026 4701072 12/11/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 436578 26012686 2026 7 INV P 60.90 1/9/2026 4705147 12/31/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 436575 26013287 2026 7 INV P 144.00 1/9/2026 4705148 12/31/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 444784 26001964 2026 8 INV P 6,198.00 2/23/2026 4667048 8/11/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5290.1750.4054.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 446397 26013129 2026 8 INV P 196.00 2/27/2026 4706923 1/8/2026
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1080.1750.2050.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 446446 26014217 2026 8 INV P 4,536.35 2/27/2026 4715931 2/9/2026
757 BARNES & NOBLE BOOKS 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 443879 26014590 2026 8 INV P 151.98 2/12/2026 4711010 1/23/2026
757 BARNES & NOBLE BOOKS 100.2210.561000.03111.8730.9990.8010.092.0000 SUPPLIES 444641 26014809 2026 8 INV P 251.60 2/12/2026 4709267 1/16/2026
757 BARNES & NOBLE BOOKS 100.2210.561000.03111.8730.9990.8010.092.0000 SUPPLIES 446394 26014809 2026 8 INV P 454.50 2/27/2026 4711011 1/23/2026
757 BARNES & NOBLE BOOKS 100.2210.561000.03111.8730.9990.8010.092.0000 SUPPLIES 446385 26014809 2026 8 INV P 619.40 2/27/2026 4715257 2/6/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5030.1041.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 446383 26016137 2026 8 INV P 1,007.20 2/27/2026 4713995 2/3/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.00024.7590.1750.8010.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 446387 26017576 2026 8 INV P 1,680.00 2/27/2026 4715331 2/6/2026
757 BARNES & NOBLE BOOKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443721 26017668 2026 8 INV P 383.40 2/10/2026 1780784 2/10/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 450866 26017575 2026 9 INV P 266.02 3/20/2026 4722101 3/2/2026
757 BARNES & NOBLE BOOKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451972 26021968 2026 9 INV P 115.08 3/20/2026 1803722 3/20/2026
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 454992 26012316 2026 10 INV P 3,470.43 4/3/2026 4718958 2/19/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5290.1750.4054.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 463724 26013129 2026 10 INV P 1,760.00 5/4/2026 4713034 1/30/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5580.1081.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 454942 26013862 2026 10 INV P 550.40 4/3/2026 4724968 3/12/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5580.1081.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 455847 26013862 2026 10 INV P 34.40 4/3/2026 4728614 3/24/2026
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.4200.1750.2068.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 455323 26015232 2026 10 INV P 127.90 4/3/2026 4715930 2/9/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8540.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 454995 26016387 2026 10 INV P 1,400.00 4/3/2026 4722100 3/2/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8540.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 454993 26016387 2026 10 INV P 1,330.00 4/3/2026 4722343 3/3/2026
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 455299 26016656 2026 10 INV P 1,325.27 4/3/2026 4715258 2/6/2026
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 454938 26016656 2026 10 INV P 573.10 4/3/2026 4719192 2/19/2026
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 456207 26016657 2026 10 INV P 202.80 4/14/2026 4722955 3/5/2026
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 456205 26016657 2026 10 INV P 55.90 4/14/2026 4724969 3/12/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5920.1081.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 454960 26017225 2026 10 INV P 779.00 4/3/2026 4718957 2/18/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 454948 26017575 2026 10 INV P 160.23 4/3/2026 4724970 3/12/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.4960.1021.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 457265 26020029 2026 10 INV P 359.70 4/16/2026 4728637 3/24/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.4960.1021.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 457789 26020029 2026 10 INV P 275.80 4/16/2026 4731068 4/1/2026
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 457784 26021132 2026 10 INV P 245.26 4/16/2026 4731069 4/1/2026
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 457783 26021132 2026 10 INV P 27.98 4/16/2026 4732151 4/6/2026
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 457781 26021132 2026 10 INV P 71.79 4/16/2026 4734658 4/14/2026
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 456036 26021133 2026 10 INV P 211.14 4/3/2026 4729243 3/26/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 455959 26022060 2026 10 INV P 498.80 4/3/2026 4728638 3/24/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7180.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 460991 26022784 2026 10 INV P 1,199.10 4/24/2026 4734657 4/14/2026
757 BARNES & NOBLE BOOKS 510.2900.561000.58522.7820.6020.8010.026.2026 SUPPLIES 458003 26022786 2026 10 INV P 1,678.40 4/16/2026 4730895 4/1/2026
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3250.1750.2065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 463731 26023018 2026 10 INV P 2,080.33 5/4/2026 4732746 4/8/2026
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3250.1750.2065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 463737 26023018 2026 10 INV P 776.14 5/4/2026 4734656 4/14/2026
Page 68 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 458043 26023019 2026 10 INV P 2,688.60 4/16/2026 4734674 4/14/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 458046 26023019 2026 10 INV P 98.38 4/16/2026 4734675 4/14/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.3620.1021.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 463728 26023478 2026 10 INV P 45.56 5/4/2026 4730560 3/30/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7050.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 460915 26023479 2026 10 INV P 303.60 4/24/2026 4734655 4/14/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7180.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 460989 26023978 2026 10 INV P 2,829.00 4/24/2026 4734673 4/14/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7180.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 460990 26023979 2026 10 INV P 859.80 4/24/2026 4734671 4/14/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.8570.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 460995 26023980 2026 10 INV P 226.71 4/24/2026 4732144 4/6/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.8570.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 460996 26023980 2026 10 INV P 1,407.24 4/24/2026 4734644 4/14/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.8570.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 460997 26023980 2026 10 INV P 450.64 4/24/2026 4734676 4/14/2026
757 BARNES & NOBLE BOOKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455900 26024060 2026 10 INV P 211.14 4/2/2026 455900 4/2/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 460719 26024762 2026 10 INV P 1,200.15 4/24/2026 4732142 4/6/2026
757 BARNES & NOBLE BOOKS 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 460522 26024927 2026 10 INV P 433.10 4/22/2026 4557494‐2 6/25/2024
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 465673 26022783 2026 11 INV P 14,300.00 5/7/2026 4732745 4/8/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7180.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 465564 26022785 2026 11 INV P 980.00 5/7/2026 4734672 4/14/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7180.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 467659 26022785 2026 11 INV P 1,190.00 5/15/2026 4738728 4/28/2026
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 467663 26025219 2026 11 INV P 13.59 5/15/2026 4737325 4/23/2026
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 467665 26025219 2026 11 INV P 15.19 5/15/2026 4738733 4/28/2026
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 467667 26025219 2026 11 INV P 17.56 5/15/2026 4740873 5/4/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 467670 26025220 2026 11 INV P 249.90 5/15/2026 4740876 5/4/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 467755 26026966 2026 11 INV P 88.68 5/15/2026 4739923 5/1/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5350.2021.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 466474 26027262 2026 11 INV P 75.95 5/7/2026 4739339 4/29/2026
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.5570.1310.0202.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 476798 26006193 2026 12 INV P 247.92 6/18/2026 4746857 5/22/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5920.1081.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 475439 26017225 2026 12 INV P 20.00 6/11/2026 4718957‐A 2/19/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.2590.1021.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 474621 26017739 2026 12 INV P 1,344.38 6/5/2026 4743757 5/13/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 479781 26022059 2026 12 INV P 560.00 6/30/2026 4753554 6/16/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 479782 26022059 2026 12 INV P 111.20 6/30/2026 4755575 6/25/2026
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6420.1784.8010.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 476809 26022241 2026 12 INV P 449.80 6/26/2026 4747815 5/26/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1860.1021.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479468 26023017 2026 12 INV P 1,953.90 6/30/2026 4751970 6/10/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1860.1021.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479467 26023017 2026 12 INV P 647.50 6/30/2026 4754804 6/22/2026
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3250.1750.2065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 475675 26023018 2026 12 INV P 958.00 6/11/2026 4736816 4/21/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.3450.1750.0108.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 476185 26025152 2026 12 INV P 480.00 6/11/2026 4740875 5/4/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5650.1081.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 480499 26025699 2026 12 INV P 191.85 6/30/2026 4736528 4/20/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5650.1081.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 475757 26025700 2026 12 INV P 238.99 6/11/2026 4736522 4/20/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.6210.1750.0810.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 475669 26025701 2026 12 INV P 1,078.83 6/11/2026 4736521 4/20/2026
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 475662 26026372 2026 12 INV P 104.65 6/11/2026 4743151 5/11/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 480169 26027545 2026 12 INV P 2,225.00 6/30/2026 4741201 5/5/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 476805 26027545 2026 12 INV P 729.85 6/26/2026 4745863 5/18/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 476807 26027545 2026 12 INV P 367.15 6/26/2026 4746856 5/22/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 475651 26027730 2026 12 INV P 2,662.45 6/11/2026 4740076 5/1/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 475653 26027730 2026 12 INV P 242.87 6/11/2026 4740668 5/3/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 475661 26027730 2026 12 INV P 167.48 6/11/2026 4743150 5/11/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 475664 26027730 2026 12 INV P 151.80 6/11/2026 4743541 5/12/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 475654 26027943 2026 12 INV P 1,083.40 6/11/2026 4740874 5/4/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5920.1081.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 475659 26028400 2026 12 INV P 1,516.75 6/11/2026 4742230 5/8/2026
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.2590.1021.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 475655 26028586 2026 12 INV P 1,820.10 6/11/2026 4741669 5/6/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.3150.1750.3064.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 475657 26028805 2026 12 INV P 2,456.75 6/11/2026 4742114 5/7/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.3150.1750.3064.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 475663 26028805 2026 12 INV P 439.50 6/11/2026 4743252 5/11/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.3150.1750.3064.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 476797 26028805 2026 12 INV P 258.00 6/18/2026 4748155 5/27/2026
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7090.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 474231 26029805 2026 12 INV P 464.00 6/5/2026 4743756 5/13/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5820.1750.0507.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 479171 26030166 2026 12 INV P 2,287.82 6/26/2026 4749505 6/1/2026
757 BARNES & NOBLE BOOKS 402.2100.561000.30124.5240.1750.0201.030.2026 SUPPLIES 480763 26031722 2026 12 INV P 2,098.20 7/2/2026 4748270 5/27/2026
757 BARNES & NOBLE BOOKS 402.2100.561000.30124.5240.1750.0201.030.2026 SUPPLIES 480435 26031722 2026 12 INV P 1,095.00 6/30/2026 4748898 5/29/2026
757 BARNES & NOBLE BOOKS 402.2100.561000.30124.5240.1750.0201.030.2026 SUPPLIES 480437 26031722 2026 12 INV P 974.00 6/30/2026 4750682 6/4/2026
757 BARNES & NOBLE BOOKS 100.2660.564200.40211.7510.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 477715 26031723 2026 12 INV P 215.85 6/18/2026 4751971 6/10/2026
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9290.1784.8010.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480477 26032475 2026 12 INV P 100.76 6/30/2026 4756432 6/26/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1200.1750.5050.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480440 26032715 2026 12 INV P 449.50 6/30/2026 4750808 6/5/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1200.1750.5050.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480406 26032715 2026 12 INV P 64.40 6/30/2026 4752319 6/11/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1200.1750.5050.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480416 26032715 2026 12 INV P 40.95 6/30/2026 4753556 6/16/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1200.1750.5050.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480420 26032715 2026 12 INV P 33.99 6/30/2026 4754803 6/22/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1200.1750.5050.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480424 26032715 2026 12 INV P 40.95 6/30/2026 4755270 6/24/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1200.1750.5050.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480429 26032715 2026 12 INV P 96.60 6/30/2026 4756431 6/29/2026
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.3060.1750.0305.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480426 26032716 2026 12 INV P 431.32 6/30/2026 4755272 6/24/2026
Page 69 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.3450.1750.0108.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480422 26032717 2026 12 INV P 390.88 6/30/2026 4754805 6/22/2026
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.3450.1750.0108.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480431 26032717 2026 12 INV P 195.44 6/30/2026 4756433 6/29/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.4150.1770.0575.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 479394 26032897 2026 12 INV P 67.20 6/26/2026 4751947 6/9/2026
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.3980.1750.3067.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480075 26032982 2026 12 INV P 496.80 6/30/2026 4752425 6/11/2026
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480404 26032983 2026 12 INV P 190.06 6/30/2026 4752210 6/10/2026
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480408 26032983 2026 12 INV P 305.66 6/30/2026 4752424 6/11/2026
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5250.1750.4053.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480418 26033669 2026 12 INV P 1,574.55 6/30/2026 4754101 6/18/2026
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 410111 0 2026 1 INV P 2,222.40 410111 7/28/2025
707 BARNES & NOBLE EDGEW 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406751 0 2026 2 INV P 259.20 406751 3/27/2025
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7050.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 417703 0 2026 2 INV P 32.00 417703 8/27/2025
707 BARNES & NOBLE EDGEW 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 417683 0 2026 2 INV P 232.00 417683 8/27/2025
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 423329 0 2026 3 INV P 333.00 423329 9/27/2025
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 420718 0 2026 3 INV P 67.15 420718 9/27/2025
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 420723 0 2026 3 INV P 79.15 420723 9/27/2025
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7090.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 427854 0 2026 4 INV P 464.00 427854 10/27/2025
707 BARNES & NOBLE EDGEW 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 425024 0 2026 5 INV P 3,096.24 425024 9/27/2025
707 BARNES & NOBLE EDGEW 402.2100.561000.30224.7590.1750.8010.030.2026 SUPPLIES 440538 0 2026 7 INV P 131.94 440538 12/27/2025
707 BARNES & NOBLE EDGEW 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 445933 0 2026 8 INV P 839.40 445933 1/29/2026
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5290.1041.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 463424 0 2026 10 INV P 155.92 463424 3/27/2026
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5290.1041.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 463425 0 2026 10 INV P 71.80 463425 3/27/2026
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.7820.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 462853 0 2026 10 INV P 806.40 462853 3/27/2026
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7030.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 466510 0 2026 11 INV P 64.00 466510 3/27/2026
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7030.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 466511 0 2026 11 INV P 96.00 466511 3/27/2026
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7030.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 466512 0 2026 11 INV P 102.00 466512 3/27/2026
707 BARNES & NOBLE EDGEW 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 464972 0 2026 11 INV P 464.00 464972 3/27/2026
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 479572 0 2026 12 INV P 324.80 479572 4/27/2026
9999 BARNES&NOBLE PAPERSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431271 0 2026 3 INV P 120.96 431271 9/27/2025
9999 BARNES&NOBLE PAPERSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431273 0 2026 3 INV P 211.68 431273 9/27/2025
9999 BARNES&NOBLE PAPERSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431274 0 2026 3 INV P (15.68) 431274 9/27/2025
9999 BARNES&NOBLE PAPERSO 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 434674 0 2026 6 INV P (8.96) 434674 10/27/2025
9999 BARNES&NOBLE PAPERSO 100.1000.564200.00011.5670.1041.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 434671 0 2026 6 INV P 96.68 434671 10/27/2025
9999 BARNES&NOBLE PAPERSO 100.1000.564200.00011.5670.1041.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 434672 0 2026 6 INV P 561.44 434672 10/27/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408437 0 2026 2 INV P 708.75 8/22/2025 080825SS18442 8/19/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411886 0 2026 3 INV P 140.00 9/5/2025 082225HALLFORD18442 9/3/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414844 0 2026 3 INV P 971.25 9/19/2025 090425ADAMS18442 9/17/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419417 0 2026 4 INV P 1,058.75 10/10/2025 091925NDEKALB18442 10/6/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422778 0 2026 4 INV P 122.50 10/27/2025 101725NDEKALB18442 10/22/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425734 0 2026 5 INV P 901.25 11/6/2025 102125NDEKALB18442 11/5/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428663 0 2026 5 INV P 437.50 11/20/2025 111225NDEKALB18442 11/19/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430617 0 2026 6 INV P 271.25 12/4/2025 111825NDEKALB18442 12/3/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434046 0 2026 6 INV P 297.50 2/27/2026 120625HALLFORD18442 12/16/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446905 0 2026 8 INV P 122.50 2/27/2026 021226NDEKALB18442 2/25/2026
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449632 0 2026 9 INV P 1,085.00 4/16/2026 022426HALLFORD18442 3/10/2026
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453075 0 2026 9 INV P 848.75 3/27/2026 031426HALLFORD18442 3/24/2026
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455224 0 2026 9 INV P 288.75 4/3/2026 032426HALLFORD18442 3/31/2026
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457930 0 2026 10 INV P 271.25 4/16/2026 040126HALLFORD18442 4/15/2026
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464255 0 2026 10 INV P 402.50 5/1/2026 041626HALLFORD18442 4/30/2026
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469350 0 2026 11 INV P 236.25 5/15/2026 050926HALLFORD18442 5/14/2026
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408737 26002655 2026 2 INV P 400.00 8/21/2025 CHS07192024AT 8/12/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415297 26004851 2026 3 INV P 2,615.00 9/18/2025 09142025 9/14/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416862 26005285 2026 3 INV P 860.00 9/25/2025 09172025 9/17/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426056 26009771 2026 5 INV P 1,125.00 11/7/2025 081220225 8/12/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426081 26009776 2026 5 INV P 1,535.00 11/7/2025 08122022511 10/21/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436883 26012499 2026 7 INV P 635.00 1/8/2026 12042025 12/4/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456952 26024254 2026 10 INV P 280.00 4/13/2026 10799 4/2/2026
8164 BASEBALL RICH CLOTHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476647 26033256 2026 12 INV P 1,010.00 6/11/2026 10923 6/11/2026
10807 BASH PARTY 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404164 26000214 2026 1 INV P 1,212.00 8/1/2025 167810 7/23/2025
10807 BASH PARTY 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 406217 26000215 2026 2 INV P 343.20 8/8/2025 170047 8/1/2025
10807 BASH PARTY 100.2300.573400.00011.7010.9990.8010.092.0000 PURCHASE/LEASE EQUIPMENT‐TECH 417160 26005803 2026 3 INV P 2,662.50 9/26/2025 170511 9/26/2025
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 422576 26005804 2026 4 INV P 1,110.00 10/27/2025 171544 10/11/2025
10807 BASH PARTY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422209 26007896 2026 4 INV P 275.18 10/21/2025 171570 10/10/2025
10807 BASH PARTY 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 425906 26007740 2026 5 INV P 440.00 11/6/2025 172305 10/22/2025
Page 70 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 428424 26009675 2026 5 INV P 200.00 11/20/2025 172843 11/6/2025
10807 BASH PARTY 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 428424 26009675 2026 5 INV P 162.00 11/20/2025 172843 11/6/2025
10807 BASH PARTY 100.2210.544400.00011.7050.9990.8010.092.0000 OTHER RENTALS 435323 26014274 2026 7 INV P 135.00 1/6/2026 174591 12/23/2025
10807 BASH PARTY 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 437366 26014996 2026 7 INV P 4,457.44 1/15/2026 173072 11/17/2025
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 442337 26016174 2026 8 INV P 787.00 2/5/2026 174761 1/28/2026
10807 BASH PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451974 26022004 2026 9 INV P 811.20 3/20/2026 177898 3/20/2026
10807 BASH PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453009 26022542 2026 9 INV P 1,245.14 3/24/2026 178104 3/24/2026
10807 BASH PARTY 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 461910 26021588 2026 10 INV P 1,105.00 4/23/2026 177611 3/10/2026
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 455840 26022812 2026 10 INV P 1,079.00 4/3/2026 176029 3/27/2026
10807 BASH PARTY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456358 26024251 2026 10 INV P 855.00 4/6/2026 26024251 4/6/2026
10807 BASH PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458008 26024970 2026 10 INV P 785.00 4/16/2026 178885 4/16/2026
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 461630 26025502 2026 10 INV P 808.00 4/24/2026 177829 4/21/2026
10807 BASH PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460890 26025574 2026 10 INV P 882.60 4/21/2026 178366 4/21/2026
10807 BASH PARTY 100.2300.544400.02911.7830.9990.8010.026.0000 OTHER RENTALS 465905 26022362 2026 11 INV P 600.00 5/7/2026 176034 3/27/2026
10807 BASH PARTY 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 467620 26027413 2026 11 INV P 1,912.60 5/15/2026 179124 3/5/2026
10807 BASH PARTY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465057 26027846 2026 11 INV P 2,579.37 5/1/2026 26027846 5/1/2026
10807 BASH PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465099 26027934 2026 11 INV P 74.88 5/1/2026 179595 5/1/2026
10807 BASH PARTY 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 471117 26031110 2026 11 INV P 107.64 5/20/2026 180194 5/20/2026
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 478524 26022811 2026 12 INV P 711.00 6/26/2026 177824 6/12/2026
10807 BASH PARTY 607.3200.544400.60767.7090.9990.8010.092.0000 OTHER RENTALS 476462 26029866 2026 12 INV P 952.00 6/12/2026 179445 5/20/2026
11843 BATTERIES PLUS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431183 26011961 2026 6 INV P 118.95 12/4/2025 431183 12/4/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 403167 0 2026 1 INV P 417.90 403167 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403178 0 2026 1 INV P 149.40 403178 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403180 0 2026 1 INV P 225.92 403180 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403188 0 2026 1 INV P 124.92 403188 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403190 0 2026 1 INV P 126.75 403190 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403198 0 2026 1 INV P 1,760.10 403198 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410024 0 2026 1 INV P 180.00 410024 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410033 0 2026 1 INV P 1,415.76 410033 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410047 0 2026 1 INV P 719.90 410047 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410056 0 2026 1 INV P 1,117.98 410056 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410058 0 2026 1 INV P 119.76 410058 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410088 0 2026 1 INV P 1,167.56 410088 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409902 0 2026 1 INV P 499.00 409902 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409680 0 2026 1 INV P 1,423.74 409680 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409814 0 2026 1 INV P 994.95 409814 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409815 0 2026 1 INV P 417.90 409815 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409824 0 2026 1 INV P 255.00 409824 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409827 0 2026 1 INV P 271.49 409827 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409834 0 2026 1 INV P 173.97 409834 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409842 0 2026 1 INV P 125.65 409842 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409846 0 2026 1 INV P 349.50 409846 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409850 0 2026 1 INV P 105.98 409850 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 400585 25022971 2026 1 INV P 67,678.76 7/10/2025 P83860545 7/9/2025
519 BATTERIES PLUS BULBS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404576 26001155 2026 1 INV P 417.05 7/30/2025 3439;4342;3726 7/30/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415614 0 2026 2 INV P 1,650.00 415614 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415615 0 2026 2 INV P 709.90 415615 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415616 0 2026 2 INV P 141.98 415616 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415635 0 2026 2 INV P 217.45 415635 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415646 0 2026 2 INV P 1,439.94 415646 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415653 0 2026 2 INV P 183.60 415653 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415655 0 2026 2 INV P 351.90 415655 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412453 0 2026 2 INV P 962.50 412453 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412475 0 2026 2 INV P 144.84 412475 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413175 0 2026 2 INV P 300.00 413175 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415560 0 2026 2 INV P 1,439.94 415560 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415568 0 2026 2 INV P 382.50 415568 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413267 0 2026 2 INV P 510.00 413267 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413283 0 2026 2 INV P 4.49 413283 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413290 0 2026 2 INV P 475.30 413290 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413291 0 2026 2 INV P 38.98 413291 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413352 0 2026 2 INV P 13.99 413352 8/27/2025
Page 71 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413353 0 2026 2 INV P 80.00 413353 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413361 0 2026 2 INV P 825.00 413361 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413364 0 2026 2 INV P 606.51 413364 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413376 0 2026 2 INV P 2,160.00 413376 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413385 0 2026 2 INV P 119.00 413385 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423096 0 2026 3 INV P 1,775.92 423096 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423102 0 2026 3 INV P 275.00 423102 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423170 0 2026 3 INV P 147.90 423170 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420553 0 2026 3 INV P 1,439.94 420553 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423146 0 2026 3 INV P 191.90 423146 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423233 0 2026 3 INV P 77.96 423233 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423237 0 2026 3 INV P 275.00 423237 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423243 0 2026 3 INV P 413.90 423243 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423244 0 2026 3 INV P 1,721.84 423244 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420580 0 2026 3 INV P 351.90 420580 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420600 0 2026 3 INV P 449.25 420600 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420618 0 2026 3 INV P 655.93 420618 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420620 0 2026 3 INV P 15.95 420620 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420622 0 2026 3 INV P (17.27) 420622 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420624 0 2026 3 INV P 320.07 420624 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420625 0 2026 3 INV P 17.27 420625 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431299 0 2026 4 INV P 189.95 431299 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429985 0 2026 4 INV P 649.50 429985 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429986 0 2026 4 INV P 412.50 429986 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429988 0 2026 4 INV P 343.75 429988 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430007 0 2026 4 INV P 149.70 430007 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430008 0 2026 4 INV P 1,419.90 430008 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430048 0 2026 4 INV P 223.90 430048 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432642 0 2026 4 INV P 960.00 432642 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432651 0 2026 4 INV P 280.00 432651 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432652 0 2026 4 INV P 851.88 432652 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427729 0 2026 4 INV P 67.95 427729 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427730 0 2026 4 INV P 499.75 427730 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427740 0 2026 4 INV P 306.50 427740 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427741 0 2026 4 INV P 391.92 427741 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427748 0 2026 4 INV P 390.55 427748 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429409 0 2026 4 INV P 349.94 429409 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429414 0 2026 4 INV P 412.50 429414 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429474 0 2026 4 INV P 920.00 429474 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432687 0 2026 4 INV P 179.93 432687 10/27/2025
519 BATTERIES PLUS BULBS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423498 26008406 2026 4 INV P 378.00 10/24/2025 P86518479 10/24/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424963 0 2026 5 INV P 619.50 424963 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424978 0 2026 5 INV P 1,439.94 424978 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424987 0 2026 5 INV P 217.45 424987 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425001 0 2026 5 INV P 351.90 425001 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425126 0 2026 5 INV P 55.20 425126 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435890 0 2026 5 INV P 1,151.70 435890 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435905 0 2026 5 INV P 58.95 435905 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435906 0 2026 5 INV P 1,151.70 435906 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435909 0 2026 5 INV P 965.79 435909 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432727 0 2026 5 INV P 480.00 432727 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432731 0 2026 5 INV P 129.60 432731 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432773 0 2026 5 INV P 608.93 432773 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432792 0 2026 5 INV P 1,260.00 432792 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432794 0 2026 5 INV P 295.80 432794 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432800 0 2026 5 INV P 1,491.90 432800 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432805 0 2026 5 INV P 219.95 432805 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432808 0 2026 5 INV P 149.50 432808 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432922 0 2026 5 INV P 179.93 432922 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432924 0 2026 5 INV P 448.50 432924 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432936 0 2026 5 INV P 598.00 432936 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432973 0 2026 5 INV P 510.00 432973 11/27/2025
Page 72 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433011 0 2026 5 INV P 36.99 433011 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432721 0 2026 5 INV P 279.50 432721 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433043 0 2026 5 INV P 53.99 433043 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433049 0 2026 5 INV P 600.00 433049 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434778 0 2026 6 INV P 36.99 434778 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434733 0 2026 6 INV P 2,359.92 434733 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438802 0 2026 6 INV P 559.00 438802 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438806 0 2026 6 INV P 299.90 438806 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438821 0 2026 6 INV P 145.68 438821 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438825 0 2026 6 INV P 339.90 438825 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438826 0 2026 6 INV P 139.27 438826 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438828 0 2026 6 INV P 311.76 438828 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440220 0 2026 7 INV P 373.75 440220 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440392 0 2026 7 INV P 1,419.90 440392 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440262 0 2026 7 INV P 183.60 440262 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440271 0 2026 7 INV P 960.94 440271 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440272 0 2026 7 INV P 275.88 440272 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440432 0 2026 7 INV P 747.50 440432 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440433 0 2026 7 INV P 72.98 440433 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440304 0 2026 7 INV P 188.93 440304 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440311 0 2026 7 INV P 323.40 440311 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440313 0 2026 7 INV P 180.00 440313 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440316 0 2026 7 INV P 1,080.00 440316 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440317 0 2026 7 INV P 275.96 440317 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440318 0 2026 7 INV P 3,570.00 440318 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440448 0 2026 7 INV P 127.50 440448 12/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440452 0 2026 7 INV P 2,138.77 440452 12/27/2025
519 BATTERIES PLUS BULBS 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 438193 26012796 2026 7 INV P 394.72 1/15/2026 P88839119 1/13/2026
519 BATTERIES PLUS BULBS 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 438193 26012796 2026 7 INV P 151.60 1/15/2026 P88839119 1/13/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 445135 0 2026 8 INV P 20.00 445135 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 445139 0 2026 8 INV P 313.94 445139 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 445190 0 2026 8 INV P 15.95 445190 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 445191 0 2026 8 INV P 159.50 445191 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445061 0 2026 8 INV P 448.50 445061 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445064 0 2026 8 INV P 448.50 445064 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445066 0 2026 8 INV P 199.90 445066 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445067 0 2026 8 INV P 149.50 445067 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445982 0 2026 8 INV P 471.80 445982 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445082 0 2026 8 INV P 199.90 445082 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445162 0 2026 8 INV P 44.58 445162 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445167 0 2026 8 INV P 64.00 445167 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445171 0 2026 8 INV P 448.50 445171 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445126 0 2026 8 INV P 191.80 445126 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445127 0 2026 8 INV P 224.75 445127 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 446016 0 2026 8 INV P 269.70 446016 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 446019 0 2026 8 INV P 471.96 446019 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 445049 0 2026 8 INV P 55.65 445049 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 446044 0 2026 8 INV P 200.00 446044 1/29/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 446045 0 2026 8 INV P 1,950.00 446045 1/29/2026
519 BATTERIES PLUS BULBS 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 446618 26017012 2026 8 INV P 1,025.00 2/27/2026 P89889498 2/24/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452180 0 2026 9 INV P 53.40 452180 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452182 0 2026 9 INV P 454.93 452182 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452183 0 2026 9 INV P 104.65 452183 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452201 0 2026 9 INV P 35.85 452201 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 452336 0 2026 9 INV P 15.95 452336 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 452342 0 2026 9 INV P 100.99 452342 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452131 0 2026 9 INV P 164.97 452131 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452140 0 2026 9 INV P 224.25 452140 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452142 0 2026 9 INV P 249.50 452142 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452143 0 2026 9 INV P 299.80 452143 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452149 0 2026 9 INV P 127.50 452149 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454109 0 2026 9 INV P 893.99 454109 2/27/2026
Page 73 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454117 0 2026 9 INV P 449.25 454117 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454309 0 2026 9 INV P 224.25 454309 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454321 0 2026 9 INV P 1,457.00 454321 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454322 0 2026 9 INV P 950.00 454322 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454323 0 2026 9 INV P 1,139.70 454323 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454333 0 2026 9 INV P 125.97 454333 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454337 0 2026 9 INV P 373.75 454337 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454157 0 2026 9 INV P 3,900.00 454157 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454158 0 2026 9 INV P 3,900.00 454158 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454161 0 2026 9 INV P 59.94 454161 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454190 0 2026 9 INV P 251.84 454190 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452109 0 2026 9 INV P 3,900.00 452109 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452389 0 2026 9 INV P 720.00 452389 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452390 0 2026 9 INV P 1,000.00 452390 2/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452399 0 2026 9 INV P 741.96 452399 2/27/2026
519 BATTERIES PLUS BULBS 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 450487 26020245 2026 9 INV P 536.42 3/20/2026 P90275816 3/12/2026
519 BATTERIES PLUS BULBS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448742 26020624 2026 9 INV P 179.99 3/6/2026 P89566685 3/6/2026
519 BATTERIES PLUS BULBS 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 450580 26021297 2026 9 INV P 378.08 3/20/2026 P90301169 3/13/2026
519 BATTERIES PLUS BULBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450928 26021645 2026 9 INV P 82.50 3/17/2026 ELECTRATHON 3/17/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463048 0 2026 10 INV P 155.95 463048 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463049 0 2026 10 INV P 199.96 463049 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463051 0 2026 10 INV P 494.69 463051 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462909 0 2026 10 INV P 385.00 462909 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463129 0 2026 10 INV P 147.90 463129 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463132 0 2026 10 INV P 95.90 463132 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463141 0 2026 10 INV P 971.70 463141 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462945 0 2026 10 INV P 107.95 462945 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462951 0 2026 10 INV P 132.22 462951 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462955 0 2026 10 INV P 147.90 462955 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462957 0 2026 10 INV P 20.95 462957 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462958 0 2026 10 INV P 118.95 462958 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462973 0 2026 10 INV P 135.90 462973 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463193 0 2026 10 INV P 299.00 463193 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463205 0 2026 10 INV P 1,091.86 463205 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463209 0 2026 10 INV P 178.29 463209 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463214 0 2026 10 INV P 131.96 463214 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463215 0 2026 10 INV P 149.50 463215 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463024 0 2026 10 INV P 251.88 463024 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463252 0 2026 10 INV P 231.96 463252 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463254 0 2026 10 INV P 17.99 463254 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462874 0 2026 10 INV P 1,439.94 462874 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462879 0 2026 10 INV P 1,013.94 462879 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462883 0 2026 10 INV P 135.90 462883 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463437 0 2026 10 INV P 287.68 463437 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463438 0 2026 10 INV P 199.50 463438 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463443 0 2026 10 INV P 789.20 463443 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463446 0 2026 10 INV P 963.71 463446 3/27/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471605 0 2026 11 INV P 887.96 471605 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471494 0 2026 11 INV P 191.80 471494 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471496 0 2026 11 INV P 1,120.00 471496 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471497 0 2026 11 INV P 1,301.92 471497 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471503 0 2026 11 INV P 560.00 471503 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 471487 0 2026 11 INV P 393.90 471487 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479635 0 2026 11 INV P 204.59 479635 5/27/2026
519 BATTERIES PLUS BULBS 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 472193 26028362 2026 11 INV P 183.50 5/29/2026 P92059264 5/26/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474917 0 2026 12 INV P 950.00 474917 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474918 0 2026 12 INV P 1,415.88 474918 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474920 0 2026 12 INV P 339.90 474920 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474931 0 2026 12 INV P 360.00 474931 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474945 0 2026 12 INV P 299.40 474945 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474881 0 2026 12 INV P 181.87 474881 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474888 0 2026 12 INV P 1,439.94 474888 4/27/2026
Page 74 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474959 0 2026 12 INV P 462.00 474959 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474960 0 2026 12 INV P 203.96 474960 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474961 0 2026 12 INV P 63.96 474961 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474962 0 2026 12 INV P 66.85 474962 4/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475049 0 2026 12 INV P 1,800.00 475049 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475052 0 2026 12 INV P 220.00 475052 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479699 0 2026 12 INV P 299.00 479699 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479705 0 2026 12 INV P 1,980.00 479705 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479707 0 2026 12 INV P (1,614.30) 479707 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479708 0 2026 12 INV P 1,614.30 479708 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479709 0 2026 12 INV P 1,494.72 479709 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478278 0 2026 12 INV P 1,439.94 478278 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478294 0 2026 12 INV P 671.88 478294 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478296 0 2026 12 INV P 155.95 478296 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 478196 0 2026 12 INV P 95.80 478196 5/27/2026
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 478202 0 2026 12 INV P 559.90 478202 5/27/2026
705 BBB EDUCATIONAL ENTE 414.2213.530000.37821.9190.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 412621 25025265 2026 3 INV P 4,997.00 9/12/2025 6117 9/9/2025
18743 BE EVERLY BOLD, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423558 26008449 2026 4 INV P 1,460.00 10/24/2025 1103 10/22/2025
18743 BE EVERLY BOLD, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456328 26024288 2026 10 INV P 4,780.75 4/6/2026 1114 4/18/2026
18743 BE EVERLY BOLD, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464273 26026849 2026 10 INV P 430.00 4/30/2026 1115 4/22/2026
15572 BE PRO BE PROUD GEOR 100.1000.530000.00011.7450.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 463698 26026007 2026 10 INV P 1,800.00 4/30/2026 238 4/19/2026
13194 BE THE VOICE 462.1000.530000.03222.7020.1779.8010.090.2026 PURCHASED PROF/TECH SERVICES 470917 26030977 2026 11 INV P 7,800.00 5/22/2026 26‐1‐1 5/20/2026
88888 BEAU GRANT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415822 0 2026 3 INV P 20.00 9/19/2025 8XZCRL8TFS1J22I 9/19/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 404614 26000492 2026 1 INV P 41.35 8/1/2025 2068935‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 404614 26000492 2026 1 INV P 5,436.67 8/1/2025 2068935‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 405845 26000492 2026 1 INV P 140.79 8/8/2025 2073673‐IN 7/30/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 404615 26000493 2026 1 INV P 41.35 8/1/2025 2068954‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 404615 26000493 2026 1 INV P 5,436.67 8/1/2025 2068954‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 405843 26000493 2026 1 INV P 140.79 8/8/2025 2073674‐IN 7/30/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 407901 26000492 2026 2 INV P 102.07 8/22/2025 2077867‐IN 8/13/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 407900 26000493 2026 2 INV P 102.07 8/22/2025 2077865‐IN 8/13/2025
3777 BECKERS SCHOOL SUPPL 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 418794 26005089 2026 4 INV P 12.69 10/3/2025 2090850‐IN 9/29/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 423768 26007185 2026 4 INV P 287.40 11/3/2025 2095034‐IN 10/20/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 423768 26007185 2026 4 INV P 1,916.00 11/3/2025 2095034‐IN 10/20/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 422253 26007485 2026 4 INV P 152.21 11/6/2025 2095230‐IN 10/20/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 424375 26007485 2026 4 INV P 58.65 11/6/2025 2096715‐IN 10/29/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 422605 26007575 2026 4 INV P 16.61 10/27/2025 2095491‐IN 10/21/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 422605 26007575 2026 4 INV P 16.61 10/27/2025 2095491‐IN 10/21/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 424484 26007575 2026 4 INV P 323.83 11/3/2025 2096686‐IN 10/29/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.3050.1540.3063.094.2026 SUPPLIES 428686 26009213 2026 4 INV P 210.31 12/5/2025 2100281‐IN 11/18/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.3050.1540.3063.094.2026 EXPENDABLE EQUIPMENT 428686 26009213 2026 4 INV P 773.04 12/5/2025 2100281‐IN 11/18/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.2560.1540.1061.094.2026 SUPPLIES 434536 26007730 2026 6 INV P 292.17 12/18/2025 2096619‐IN 10/28/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 437374 26009014 2026 7 INV P 387.00 1/15/2026 2099905‐IN 11/14/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 437373 26010368 2026 7 INV P 525.36 1/15/2026 2102697‐IN 12/1/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.2300.1540.2059.094.2026 EXPENDABLE EQUIPMENT 437373 26010368 2026 7 INV P 190.65 1/15/2026 2102697‐IN 12/1/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 437376 26010368 2026 7 INV P 58.05 1/15/2026 2104487‐IN 12/10/2025
3777 BECKERS SCHOOL SUPPL 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 435538 26012600 2026 7 INV P 159.70 1/16/2026 2107547‐IN 12/23/2025
3777 BECKERS SCHOOL SUPPL 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 435538 26012600 2026 7 INV P 175.80 1/16/2026 2107547‐IN 12/23/2025
3777 BECKERS SCHOOL SUPPL 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 441829 26012600 2026 7 INV P 12.70 1/30/2026 2114651‐IN 1/28/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.2350.1540.4059.094.2026 SUPPLIES 453379 26011852 2026 9 INV P 142.75 3/26/2026 2116526‐IN 2/5/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463573 26018013 2026 10 INV P 265.92 5/4/2026 2128764‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463569 26018013 2026 10 INV P 531.84 5/4/2026 2128765‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463572 26018013 2026 10 INV P 265.92 5/4/2026 2128766‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463578 26018013 2026 10 INV P 265.92 5/4/2026 2128769‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463575 26018013 2026 10 INV P 265.92 5/4/2026 2128771‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463596 26018013 2026 10 INV P 265.92 5/4/2026 2128772‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463597 26018013 2026 10 INV P 265.92 5/4/2026 2128773‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463598 26018013 2026 10 INV P 265.92 5/4/2026 2128775‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463601 26018013 2026 10 INV P 265.92 5/4/2026 2128778‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463600 26018013 2026 10 INV P 265.92 5/4/2026 2128780‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463604 26018013 2026 10 INV P 531.84 5/4/2026 2128782‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463633 26018013 2026 10 INV P 265.92 5/4/2026 2128783‐IN 4/13/2026
Page 75 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463627 26018013 2026 10 INV P 265.92 5/4/2026 2128785‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463614 26018013 2026 10 INV P 265.92 5/4/2026 2128787‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463632 26018013 2026 10 INV P 265.92 5/4/2026 2128788‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463637 26018013 2026 10 INV P 531.84 5/4/2026 2128789‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463639 26018013 2026 10 INV P 265.92 5/4/2026 2128790‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463641 26018013 2026 10 INV P 265.92 5/4/2026 2128793‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463640 26018013 2026 10 INV P 531.84 5/4/2026 2128794‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463629 26018013 2026 10 INV P 531.84 5/4/2026 2128797‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463650 26018013 2026 10 INV P 265.92 5/4/2026 2128798‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463646 26018013 2026 10 INV P 531.84 5/4/2026 2128799‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463643 26018013 2026 10 INV P 531.84 5/4/2026 2128800‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463660 26018013 2026 10 INV P 265.92 5/4/2026 2128803‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463666 26018013 2026 10 INV P 265.92 5/4/2026 2128805‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463670 26018013 2026 10 INV P 531.84 5/4/2026 2128806‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463655 26018013 2026 10 INV P 265.92 5/4/2026 2128807‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463671 26018013 2026 10 INV P 531.84 5/4/2026 2128808‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463675 26018013 2026 10 INV P 531.84 5/4/2026 2128810‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463683 26018013 2026 10 INV P 531.84 5/4/2026 2128811‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463682 26018013 2026 10 INV P 531.84 5/4/2026 2128812‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463673 26018013 2026 10 INV P 265.92 5/4/2026 2128814‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463689 26018013 2026 10 INV P 265.92 5/4/2026 2128815‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463688 26018013 2026 10 INV P 265.92 5/4/2026 2128817‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 462779 26018013 2026 10 INV P 265.92 5/4/2026 2128818‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463685 26018013 2026 10 INV P 265.92 5/4/2026 2128819‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463526 26018013 2026 10 INV P 531.84 5/4/2026 2128822‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463556 26018013 2026 10 INV P 531.84 5/4/2026 2128823‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463553 26018013 2026 10 INV P 265.92 5/4/2026 2128825‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 462770 26018013 2026 10 INV P 265.92 5/4/2026 2128826‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463563 26018013 2026 10 INV P 531.84 5/4/2026 2128827‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463567 26018013 2026 10 INV P 265.92 5/4/2026 2128828‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463547 26018013 2026 10 INV P 265.92 5/4/2026 2128829‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463558 26018013 2026 10 INV P 265.92 5/4/2026 2128830‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 462667 26018013 2026 10 INV P 531.84 5/4/2026 2128831‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463550 26018013 2026 10 INV P 531.84 5/4/2026 2128832‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 462659 26018013 2026 10 INV P 265.92 5/4/2026 2128835‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463560 26018013 2026 10 INV P 265.92 5/4/2026 2128836‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 463544 26018013 2026 10 INV P 265.92 5/4/2026 2128837‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463573 26018013 2026 10 INV P 3,202.89 5/4/2026 2128764‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463569 26018013 2026 10 INV P 6,405.78 5/4/2026 2128765‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463572 26018013 2026 10 INV P 3,202.89 5/4/2026 2128766‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463578 26018013 2026 10 INV P 3,202.89 5/4/2026 2128769‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463575 26018013 2026 10 INV P 3,202.89 5/4/2026 2128771‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463596 26018013 2026 10 INV P 3,202.89 5/4/2026 2128772‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463597 26018013 2026 10 INV P 3,202.89 5/4/2026 2128773‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463598 26018013 2026 10 INV P 3,202.89 5/4/2026 2128775‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463601 26018013 2026 10 INV P 3,202.89 5/4/2026 2128778‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463600 26018013 2026 10 INV P 3,202.89 5/4/2026 2128780‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463604 26018013 2026 10 INV P 6,405.78 5/4/2026 2128782‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463633 26018013 2026 10 INV P 3,202.89 5/4/2026 2128783‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463627 26018013 2026 10 INV P 3,202.89 5/4/2026 2128785‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463614 26018013 2026 10 INV P 3,202.89 5/4/2026 2128787‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463632 26018013 2026 10 INV P 3,202.89 5/4/2026 2128788‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463637 26018013 2026 10 INV P 6,405.78 5/4/2026 2128789‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463639 26018013 2026 10 INV P 3,202.89 5/4/2026 2128790‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463641 26018013 2026 10 INV P 3,202.89 5/4/2026 2128793‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463640 26018013 2026 10 INV P 6,405.78 5/4/2026 2128794‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463629 26018013 2026 10 INV P 6,405.78 5/4/2026 2128797‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463650 26018013 2026 10 INV P 3,202.89 5/4/2026 2128798‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463646 26018013 2026 10 INV P 6,405.78 5/4/2026 2128799‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463643 26018013 2026 10 INV P 6,405.78 5/4/2026 2128800‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463660 26018013 2026 10 INV P 3,202.89 5/4/2026 2128803‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463666 26018013 2026 10 INV P 3,202.89 5/4/2026 2128805‐IN 4/13/2026
Page 76 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463670 26018013 2026 10 INV P 6,405.78 5/4/2026 2128806‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463655 26018013 2026 10 INV P 3,202.89 5/4/2026 2128807‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463671 26018013 2026 10 INV P 6,405.78 5/4/2026 2128808‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463675 26018013 2026 10 INV P 6,405.78 5/4/2026 2128810‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463683 26018013 2026 10 INV P 6,405.78 5/4/2026 2128811‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463682 26018013 2026 10 INV P 6,405.78 5/4/2026 2128812‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463673 26018013 2026 10 INV P 3,202.89 5/4/2026 2128814‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463689 26018013 2026 10 INV P 3,202.89 5/4/2026 2128815‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463688 26018013 2026 10 INV P 3,202.89 5/4/2026 2128817‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 462779 26018013 2026 10 INV P 3,202.89 5/4/2026 2128818‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463685 26018013 2026 10 INV P 3,202.89 5/4/2026 2128819‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463526 26018013 2026 10 INV P 4,197.09 5/4/2026 2128822‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463556 26018013 2026 10 INV P 6,405.78 5/4/2026 2128823‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463553 26018013 2026 10 INV P 3,202.89 5/4/2026 2128825‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 462770 26018013 2026 10 INV P 3,202.89 5/4/2026 2128826‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463563 26018013 2026 10 INV P 6,405.78 5/4/2026 2128827‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463567 26018013 2026 10 INV P 3,202.89 5/4/2026 2128828‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463547 26018013 2026 10 INV P 994.20 5/4/2026 2128829‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463558 26018013 2026 10 INV P 3,202.89 5/4/2026 2128830‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 462667 26018013 2026 10 INV P 6,405.78 5/4/2026 2128831‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463550 26018013 2026 10 INV P 6,405.78 5/4/2026 2128832‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 462659 26018013 2026 10 INV P 3,202.89 5/4/2026 2128835‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463560 26018013 2026 10 INV P 3,202.89 5/4/2026 2128836‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 463544 26018013 2026 10 INV P 3,202.89 5/4/2026 2128837‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 451859 26018931 2026 10 INV P 1,112.38 4/3/2026 2121820‐IN 3/6/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451859 26018931 2026 10 INV P 2,855.23 4/3/2026 2121820‐IN 3/6/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 454485 26019072 2026 10 INV P 230.87 4/3/2026 2122955‐IN 3/11/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 467710 26018013 2026 11 INV P 265.92 5/15/2026 2128767‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465928 26018013 2026 11 INV P 265.92 5/7/2026 2128768‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 473107 26018013 2026 11 INV P 265.92 5/29/2026 2128770‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465930 26018013 2026 11 INV P 265.92 5/7/2026 2128774‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 473104 26018013 2026 11 INV P 265.92 5/29/2026 2128779‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465900 26018013 2026 11 INV P 265.92 5/7/2026 2128786‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465899 26018013 2026 11 INV P 265.92 5/7/2026 2128792‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465864 26018013 2026 11 INV P 1,063.68 5/7/2026 2128804‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 467712 26018013 2026 11 INV P 265.92 5/15/2026 2128813‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465868 26018013 2026 11 INV P 531.84 5/7/2026 2128816‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465867 26018013 2026 11 INV P 265.92 5/7/2026 2128820‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465922 26018013 2026 11 INV P 265.92 5/7/2026 2128821‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 467707 26018013 2026 11 INV P 265.92 5/15/2026 2128824‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465927 26018013 2026 11 INV P 265.92 5/7/2026 2128833‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465909 26018013 2026 11 INV P 265.92 5/7/2026 2128834‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 465924 26018013 2026 11 INV P 265.92 5/7/2026 2128839‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467710 26018013 2026 11 INV P 3,202.89 5/15/2026 2128767‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465928 26018013 2026 11 INV P 3,202.89 5/7/2026 2128768‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 473107 26018013 2026 11 INV P 3,202.89 5/29/2026 2128770‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465930 26018013 2026 11 INV P 3,202.89 5/7/2026 2128774‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 473104 26018013 2026 11 INV P 3,202.89 5/29/2026 2128779‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465900 26018013 2026 11 INV P 3,202.89 5/7/2026 2128786‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465899 26018013 2026 11 INV P 3,202.89 5/7/2026 2128792‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465864 26018013 2026 11 INV P 12,811.56 5/7/2026 2128804‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467712 26018013 2026 11 INV P 3,202.89 5/15/2026 2128813‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465868 26018013 2026 11 INV P 6,405.78 5/7/2026 2128816‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465867 26018013 2026 11 INV P 3,202.89 5/7/2026 2128820‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465922 26018013 2026 11 INV P 3,202.89 5/7/2026 2128821‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467707 26018013 2026 11 INV P 3,202.89 5/15/2026 2128824‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465927 26018013 2026 11 INV P 3,202.89 5/7/2026 2128833‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465909 26018013 2026 11 INV P 3,202.89 5/7/2026 2128834‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 465924 26018013 2026 11 INV P 3,202.89 5/7/2026 2128839‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467752 26018013 2026 11 INV P 328.20 5/15/2026 2131206‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467749 26018013 2026 11 INV P 328.20 5/15/2026 2131207‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467746 26018013 2026 11 INV P 328.20 5/15/2026 2131212‐IN 4/24/2026
Page 77 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467747 26018013 2026 11 INV P 328.20 5/15/2026 2131221‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467751 26018013 2026 11 INV P 328.20 5/15/2026 2131223‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467715 26018013 2026 11 INV P 656.40 5/15/2026 2131241‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467714 26018013 2026 11 INV P 656.40 5/15/2026 2131247‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467713 26018013 2026 11 INV P 328.20 5/15/2026 2131250‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467716 26018013 2026 11 INV P 328.20 5/15/2026 2131517‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467720 26018013 2026 11 INV P 328.20 5/15/2026 2131520‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467718 26018013 2026 11 INV P 328.20 5/15/2026 2131522‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467726 26018013 2026 11 INV P 328.20 5/15/2026 2131530‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467724 26018013 2026 11 INV P 328.20 5/15/2026 2131532‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467725 26018013 2026 11 INV P 328.20 5/15/2026 2131534‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467727 26018013 2026 11 INV P 328.20 5/15/2026 2131535‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467734 26018013 2026 11 INV P 656.40 5/15/2026 2131549‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467735 26018013 2026 11 INV P 656.40 5/15/2026 2131551‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467733 26018013 2026 11 INV P 656.40 5/15/2026 2131552‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467740 26018013 2026 11 INV P 328.20 5/15/2026 2131556‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467738 26018013 2026 11 INV P 656.40 5/15/2026 2131557‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 467743 26018013 2026 11 INV P 328.20 5/15/2026 2131560‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 464711 26019072 2026 11 INV P 881.51 5/7/2026 2122094‐IN 3/9/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 464711 26019072 2026 11 INV P 2,855.23 5/7/2026 2122094‐IN 3/9/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 464716 26023285 2026 11 INV P 78.94 5/7/2026 2127733‐IN 4/7/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 464720 26023286 2026 11 INV P 78.94 5/7/2026 2127910‐IN 4/8/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474669 26018013 2026 12 INV P 531.84 6/5/2026 2128776‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474673 26018013 2026 12 INV P 265.92 6/5/2026 2128777‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474671 26018013 2026 12 INV P 265.92 6/5/2026 2128781‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474665 26018013 2026 12 INV P 531.84 6/5/2026 2128784‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474663 26018013 2026 12 INV P 531.84 6/5/2026 2128791‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474667 26018013 2026 12 INV P 265.92 6/5/2026 2128795‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474661 26018013 2026 12 INV P 265.92 6/5/2026 2128796‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474664 26018013 2026 12 INV P 531.84 6/5/2026 2128801‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474654 26018013 2026 12 INV P 531.84 6/5/2026 2128802‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474658 26018013 2026 12 INV P 265.92 6/5/2026 2128809‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 474675 26018013 2026 12 INV P 265.92 6/5/2026 2128838‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474669 26018013 2026 12 INV P 6,405.78 6/5/2026 2128776‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474673 26018013 2026 12 INV P 3,202.89 6/5/2026 2128777‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474671 26018013 2026 12 INV P 3,202.89 6/5/2026 2128781‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474665 26018013 2026 12 INV P 6,405.78 6/5/2026 2128784‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474663 26018013 2026 12 INV P 6,405.78 6/5/2026 2128791‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474667 26018013 2026 12 INV P 3,202.89 6/5/2026 2128795‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474661 26018013 2026 12 INV P 3,202.89 6/5/2026 2128796‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474664 26018013 2026 12 INV P 6,405.78 6/5/2026 2128801‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474654 26018013 2026 12 INV P 6,405.78 6/5/2026 2128802‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474658 26018013 2026 12 INV P 3,202.89 6/5/2026 2128809‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474675 26018013 2026 12 INV P 3,202.89 6/5/2026 2128838‐IN 4/13/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474696 26018013 2026 12 INV P 1,312.80 6/5/2026 2131187‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474677 26018013 2026 12 INV P 328.20 6/5/2026 2131208‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474692 26018013 2026 12 INV P 328.20 6/5/2026 2131209‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474688 26018013 2026 12 INV P 328.20 6/5/2026 2131210‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474697 26018013 2026 12 INV P 328.20 6/5/2026 2131211‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474691 26018013 2026 12 INV P 328.20 6/5/2026 2131213‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474694 26018013 2026 12 INV P 328.20 6/5/2026 2131214‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474687 26018013 2026 12 INV P 328.20 6/5/2026 2131215‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474684 26018013 2026 12 INV P 328.20 6/5/2026 2131216‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474682 26018013 2026 12 INV P 328.20 6/5/2026 2131218‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474680 26018013 2026 12 INV P 328.20 6/5/2026 2131219‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474678 26018013 2026 12 INV P 328.20 6/5/2026 2131220‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474679 26018013 2026 12 INV P 328.20 6/5/2026 2131222‐IN 4/24/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474717 26018013 2026 12 INV P 328.20 6/5/2026 2131242‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474712 26018013 2026 12 INV P 656.40 6/5/2026 2131243‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474708 26018013 2026 12 INV P 328.20 6/5/2026 2131244‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474719 26018013 2026 12 INV P 328.20 6/5/2026 2131245‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474718 26018013 2026 12 INV P 656.40 6/5/2026 2131246‐IN 4/27/2026
Page 78 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474727 26018013 2026 12 INV P 656.40 6/5/2026 2131248‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474711 26018013 2026 12 INV P 656.40 6/5/2026 2131249‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474715 26018013 2026 12 INV P 656.40 6/5/2026 2131251‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474721 26018013 2026 12 INV P 328.20 6/5/2026 2131506‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474728 26018013 2026 12 INV P 328.20 6/5/2026 2131507‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474725 26018013 2026 12 INV P 328.20 6/5/2026 2131508‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474722 26018013 2026 12 INV P 328.20 6/5/2026 2131511‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474724 26018013 2026 12 INV P 328.20 6/5/2026 2131512‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474730 26018013 2026 12 INV P 328.20 6/5/2026 2131516‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474736 26018013 2026 12 INV P 328.20 6/5/2026 2131519‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474731 26018013 2026 12 INV P 328.20 6/5/2026 2131521‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474747 26018013 2026 12 INV P 328.20 6/5/2026 2131523‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474735 26018013 2026 12 INV P 328.20 6/5/2026 2131524‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474733 26018013 2026 12 INV P 656.40 6/5/2026 2131525‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 477406 26018013 2026 12 INV P 328.20 6/18/2026 2131527‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474737 26018013 2026 12 INV P 328.20 6/5/2026 2131529‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474757 26018013 2026 12 INV P 328.20 6/5/2026 2131533‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474755 26018013 2026 12 INV P 328.20 6/5/2026 2131536‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474742 26018013 2026 12 INV P 328.20 6/5/2026 2131537‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474754 26018013 2026 12 INV P 328.20 6/5/2026 2131538‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474740 26018013 2026 12 INV P 328.20 6/5/2026 2131543‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474745 26018013 2026 12 INV P 328.20 6/5/2026 2131544‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474760 26018013 2026 12 INV P 656.40 6/5/2026 2131545‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474765 26018013 2026 12 INV P 656.40 6/5/2026 2131546‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474762 26018013 2026 12 INV P 328.20 6/5/2026 2131548‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474759 26018013 2026 12 INV P 656.40 6/5/2026 2131550‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474764 26018013 2026 12 INV P 656.40 6/5/2026 2131553‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474772 26018013 2026 12 INV P 656.40 6/5/2026 2131554‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474763 26018013 2026 12 INV P 656.40 6/5/2026 2131555‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474701 26018013 2026 12 INV P 328.20 6/5/2026 2131558‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474775 26018013 2026 12 INV P 328.20 6/5/2026 2131559‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474773 26018013 2026 12 INV P 328.20 6/5/2026 2131561‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474769 26018013 2026 12 INV P 656.40 6/5/2026 2131562‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474768 26018013 2026 12 INV P 656.40 6/5/2026 2131563‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474698 26018013 2026 12 INV P 656.40 6/5/2026 2131564‐IN 4/27/2026
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 474699 26018013 2026 12 INV P 656.40 6/5/2026 2131565‐IN 4/27/2026
9710 BEDFORD, FREEMAN & W 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 419990 26001376 2026 4 INV P 263.11 10/10/2025 68262477 8/8/2025
9710 BEDFORD, FREEMAN & W 100.1000.564100.00011.5350.1041.5055.125.0000 TEXTBOOKS ‐ PRINTED 477168 26025239 2026 12 INV P 3,484.12 6/18/2026 85472247 5/29/2026
9999 BEHAVIORLIVECOM 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406813 0 2026 2 INV P (375.00) 406813 4/27/2025
18900 BELINDA EDWARDS 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 452696 26021198 2026 9 INV P 2,400.00 3/26/2026 1101 1/31/2026
18900 BELINDA EDWARDS 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 452695 26021198 2026 9 INV P 1,800.00 3/26/2026 1102 2/28/2026
18900 BELINDA EDWARDS 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 457439 26021198 2026 10 INV P 1,800.00 4/16/2026 1103 3/31/2026
88888 Belinda Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408747 0 2026 2 INV P 50.00 8/21/2025 08212025 8/21/2025
15116 BELLIES AND BEARDS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471793 26031309 2026 11 INV P 2,000.00 5/22/2026 000143 5/19/2026
8959 BENEDICTINE MILITARY 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 469253 26029338 2026 11 INV P 445.00 5/15/2026 2026‐146 4/17/2026
88888 Benjamin Banneker Hi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453338 0 2026 9 INV P 120.00 3/26/2026 2377128 3/12/2026
9999 Benny Harris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418252 0 2026 4 INV P 20.00 10/3/2025 SRR‐9231515 10/1/2025
88888 Berilynn Pratcher 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480268 0 2026 1 INV P 1,405.00 6/29/2026 correct eft 4/20/2024
607 BERNARD THOMAS SCREE 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403804 26000335 2026 1 INV P 333.00 7/28/2025 1214 7/15/2025
607 BERNARD THOMAS SCREE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414700 26004432 2026 3 INV P 2,772.60 9/16/2025 001 9/9/2025
607 BERNARD THOMAS SCREE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414705 26004651 2026 3 INV P 1,510.00 9/16/2025 23 9/3/2025
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416671 26005604 2026 3 INV P 1,848.40 9/24/2025 1 9/9/2025
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433286 26013268 2026 6 INV P 553.00 12/12/2025 MLK553 12/3/2025
607 BERNARD THOMAS SCREE 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 437823 26014934 2026 7 INV P 454.00 1/15/2026 26014934 12/16/2025
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450269 26020847 2026 9 INV P 81.00 3/13/2026 MLK81 3/2/2026
607 BERNARD THOMAS SCREE 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 473736 26028366 2026 12 INV P 120.00 6/5/2026 1200 5/29/2026
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 401605 25021816 2026 1 INV P 1,395.00 7/17/2025 155257597 7/11/2025
8417 BEST BEVERAGE SERVIC 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414728 25018990 2026 3 INV P 10,282.53 9/19/2025 156131054 9/16/2025
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 438903 25021816 2026 7 INV P 2,075.93 1/28/2026 202500001700 5/13/2025
3781 BEST BUY BUSINESS AD 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 417882 26002605 2026 3 INV P 933.10 9/30/2025 9880690 9/13/2025
3781 BEST BUY BUSINESS AD 402.1000.561600.01224.9060.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417882 26002605 2026 3 INV P 13,074.84 9/30/2025 9880690 9/13/2025
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 423598 26006660 2026 4 INV P 499.98 11/3/2025 10034071 10/25/2025
Page 79 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3781 BEST BUY BUSINESS AD 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 434932 26014076 2026 6 INV P 79.99 12/19/2025 BES‐121925 12/19/2025
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.1480.1021.0275.123.0000 EXPENDABLE EQUIPMENT 439373 26012810 2026 7 INV P 1,186.24 1/28/2026 10474321 1/17/2026
3781 BEST BUY BUSINESS AD 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 442404 26016414 2026 8 INV P 143.98 2/5/2026 10519492 1/31/2026
3781 BEST BUY BUSINESS AD 589.1000.561500.53721.1390.9990.0309.090.0000 EXPENDABLE EQUIPMENT 453941 26019758 2026 9 INV P 2,999.94 3/26/2026 10619200 2/28/2026
3781 BEST BUY BUSINESS AD 100.2210.561100.00011.7040.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 452483 26021323 2026 9 INV P 711.44 3/26/2026 10681014 3/20/2026
3781 BEST BUY BUSINESS AD 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 456121 26021988 2026 10 INV P 84.38 4/2/2026 1070600 3/27/2026
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 460346 26022271 2026 10 INV P 799.98 4/24/2026 10776775 4/17/2026
3781 BEST BUY BUSINESS AD 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 454554 26022861 2026 10 INV P 5,368.93 4/3/2026 10702821 3/26/2026
3781 BEST BUY BUSINESS AD 100.2100.561100.00011.7020.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 460594 26023695 2026 10 INV P 8,446.00 4/24/2026 10752644 4/10/2026
3781 BEST BUY BUSINESS AD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462780 26026046 2026 10 INV P 539.82 4/28/2026 10801349 4/24/2026
3781 BEST BUY BUSINESS AD 100.2210.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 469618 26023490 2026 11 INV P 1,619.31 5/15/2026 10869933 5/14/2026
3781 BEST BUY BUSINESS AD 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT‐TECH 466922 26029256 2026 11 INV P 361.95 5/8/2026 042726 5/8/2026
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 480526 26027557 2026 12 INV P 784.44 6/30/2026 11020130 6/30/2026
3781 BEST BUY BUSINESS AD 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 479262 26033937 2026 12 INV P 249.99 6/25/2026 CARTFOOTBALL 6/23/2026
17528 BEST BUY SOCCER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456510 26023881 2026 10 INV P 3,753.10 4/7/2026 BBS86695 3/20/2026
2383 BEST PRINT AND DESIG 100.1000.561000.07711.7130.1353.6015.094.0000 SUPPLIES 423591 26004814 2026 4 INV P 4,450.00 10/31/2025 32734 10/20/2025
2383 BEST PRINT AND DESIG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470114 26029247 2026 11 INV P 4,625.00 5/19/2026 33569 5/5/2026
2383 BEST PRINT AND DESIG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469371 26030020 2026 11 INV P 3,810.00 5/14/2026 33575 5/14/2026
2383 BEST PRINT AND DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469747 26030333 2026 11 INV P 3,175.00 5/15/2026 33560 5/14/2026
2383 BEST PRINT AND DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470150 26030659 2026 11 INV P 4,225.00 5/18/2026 33570 5/5/2026
2383 BEST PRINT AND DESIG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473202 26031641 2026 11 INV P 4,200.00 5/28/2026 33639 5/20/2026
2383 BEST PRINT AND DESIG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473327 26031803 2026 11 INV P 33.75 5/28/2026 2383 5/22/2026
2383 BEST PRINT AND DESIG 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 474488 26032362 2026 12 INV P 4,054.00 6/5/2026 253 5/29/2026
12564 BEST WESTERN ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448320 26020059 2026 9 INV P 567.00 3/5/2026 239632 3/5/2026
12564 BEST WESTERN ATHENS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 451538 26022018 2026 9 INV P 597.00 3/19/2026 482825 3/6/2026
8499 BETH DROBINSKI 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 411342 26002857 2026 2 INV P 1,506.00 8/29/2025 0004 12/18/2024
14040 BETTER BASEBALL INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437709 26015194 2026 7 INV P 459.00 1/14/2026 26015194 1/13/2026
10216 BETTERLESSON, INC. 414.2213.553200.37821.9040.1784.8010.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434515 26011631 2026 6 INV P 2,400.00 12/18/2025 INV2556 12/15/2025
10103 BEVERLY A WALKER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424662 0 2026 4 INV P 87.73 10/31/2025 UNCLAIMEDPRO21502569 9/19/2025
1034 BEVERLY BOLNICK 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 425555 26008993 2026 5 INV P 1,062.69 11/6/2025 8661 11/5/2025
1034 BEVERLY BOLNICK 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 474569 26031937 2026 12 INV P 80.00 6/5/2026 1937 5/29/2026
10864 BEVERLY FERMON 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 474568 26031979 2026 12 INV P 80.00 6/5/2026 1979 5/29/2026
18838 BEYOND COVERAGE HEAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 452602 26012087 2026 9 INV P 325.00 3/26/2026 1005 3/23/2026
18838 BEYOND COVERAGE HEAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 454632 26012087 2026 10 INV P 520.00 4/3/2026 1006 3/28/2026
18838 BEYOND COVERAGE HEAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 462213 26012087 2026 10 INV P 650.00 4/30/2026 1033 4/18/2026
18838 BEYOND COVERAGE HEAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 468054 26012087 2026 11 INV P 487.50 5/15/2026 1034 5/9/2026
11662 BEYOND HORIZON TECHN 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 412009 26003110 2026 3 INV P 9,450.00 9/5/2025 33708 9/1/2025
18210 BEYOND PLAY ATL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402101 25031495 2026 1 INV P 4,750.00 7/28/2025 AK ‐ ESY 2025 7/8/2025
18210 BEYOND PLAY ATL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410630 25031495 2026 2 INV P 9,100.00 8/29/2025 AK ‐ ESY 2 8/5/2025
18210 BEYOND PLAY ATL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408748 25031495 2026 2 INV P 4,550.00 8/22/2025 AK‐ESY 3 8/7/2025
18210 BEYOND PLAY ATL 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 419511 26006837 2026 4 INV P 44,816.25 10/10/2025 AK‐SY01 8/28/2025
18210 BEYOND PLAY ATL 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 419511 26006837 2026 4 INV P 1,030.00 10/10/2025 AK‐SY01 8/28/2025
18210 BEYOND PLAY ATL 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 419512 26006837 2026 4 INV P 44,816.25 10/10/2025 AK‐SY02 9/16/2025
18210 BEYOND PLAY ATL 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 439362 26013520 2026 7 INV P 44,816.25 1/28/2026 AK‐SY03 1/12/2026
18210 BEYOND PLAY ATL 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 462276 26013520 2026 10 INV P 44,816.25 4/30/2026 AK‐SY04 4/14/2026
18315 BEYOND THE BASICS RE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410747 26002649 2026 2 INV P 36,150.00 8/29/2025 001 8/15/2025
18315 BEYOND THE BASICS RE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 441105 26002649 2026 7 INV P 6,150.00 1/28/2026 002 1/1/2026
88888 Beyonka Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471361 0 2026 11 INV P 50.00 5/26/2026 05142614 5/21/2026
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428039 26003319 2026 5 INV P 866.76 11/20/2025 3002168‐00 9/4/2025
13525 BFG SUPPLY CO., LLC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 428039 26003319 2026 5 INV P 1,690.41 11/20/2025 3002168‐00 9/4/2025
13525 BFG SUPPLY CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 440574 0 2026 7 INV P 168.33 1/26/2026 3106478‐00 11/18/2025
13525 BFG SUPPLY CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451610 26021806 2026 9 INV P 1,705.65 3/19/2026 30526 3/19/2026
13525 BFG SUPPLY CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451625 26021809 2026 9 INV P 578.53 3/19/2026 030626 3/19/2026
13525 BFG SUPPLY CO., LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453963 26023222 2026 9 INV P 803.64 3/26/2026 3170417‐00 3/26/2026
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 454982 26020590 2026 10 INV P 1,349.77 4/3/2026 3135095‐00 3/13/2026
13525 BFG SUPPLY CO., LLC 100.1000.561500.00011.6600.1041.6010.035.0000 EXPENDABLE EQUIPMENT 454982 26020590 2026 10 INV P 831.99 4/3/2026 3135095‐00 3/13/2026
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 454988 26020590 2026 10 INV P 1,200.00 4/3/2026 3119219‐00 3/26/2026
13525 BFG SUPPLY CO., LLC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 476766 26019106 2026 12 INV P 2,641.83 6/18/2026 3119230‐00 4/20/2026
13525 BFG SUPPLY CO., LLC 100.1000.561500.00011.6600.1041.6010.035.0000 EXPENDABLE EQUIPMENT 476620 26020590 2026 12 INV P 109.90 6/11/2026 3101305‐00 3/6/2026
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 476622 26020590 2026 12 INV P 21.03 6/11/2026 3161922‐00 3/23/2026
13525 BFG SUPPLY CO., LLC 100.1000.561500.00011.6600.1041.6010.035.0000 EXPENDABLE EQUIPMENT 476622 26020590 2026 12 INV P 143.11 6/11/2026 3161922‐00 3/23/2026
88888 Bharat Ravi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462482 0 2026 10 INV P 165.00 4/28/2026 1408508 4/28/2026
Page 80 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16200 BHS SPIKE CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408067 26002394 2026 2 INV P 225.00 8/15/2025 08162025 8/14/2025
16200 BHS SPIKE CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464618 26027814 2026 11 INV P 225.00 5/1/2026 82926 4/28/2026
18337 BIANCA CHEATHAM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 409023 26002607 2026 2 INV P 240.00 8/22/2025 2607 8/21/2025
1354 BIANCA HAMILTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457114 26024337 2026 10 INV P 500.00 4/13/2026 457114 4/13/2026
9999 Bianca Hillman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412957 0 2026 4 INV P 500.00 10/3/2025 SRR‐9352013 9/11/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408461 0 2026 2 INV P 105.00 8/22/2025 081425HALLFORD13240 8/19/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411900 0 2026 3 INV P 52.50 9/5/2025 082825HALLFORD13240 9/3/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414863 0 2026 3 INV P 131.25 9/19/2025 091125HALLFORD13240 9/17/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419435 0 2026 4 INV P 247.50 10/10/2025 092025HALLFORD13240 10/6/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422752 0 2026 4 INV P 56.25 10/27/2025 101025HALLFORD13240 10/22/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425750 0 2026 5 INV P 296.25 11/6/2025 102525HALLFORD13240 11/5/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428678 0 2026 5 INV P 243.75 11/20/2025 110825HALLFORD13240 11/19/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430625 0 2026 6 INV P 56.25 12/4/2025 112125HALLFORD13240 12/3/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464258 0 2026 10 INV P 123.75 5/1/2026 042526HALLFORD13240 4/30/2026
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469337 0 2026 11 INV P 213.75 5/15/2026 050226HALLFORD13240 5/14/2026
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 474294 0 2026 12 INV P 90.00 6/5/2026 051626HALLFORD13240 6/2/2026
15068 BIBB COUNTY SCHOOL D 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 439490 26015903 2026 7 INV P 69.60 1/28/2026 2026‐88 1/12/2026
12867 BIG BROTHERS BIG SIS 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 415221 26004489 2026 3 INV P 249,995.00 9/19/2025 BBBSMA‐9/1 ‐ 7/31/26 9/16/2025
19326 BIG FROG DUNWOODY 100.2210.561000.03811.5350.9990.5055.035.0000 SUPPLIES 461631 26021194 2026 10 INV P 4,947.50 4/24/2026 ORD‐6832 2/11/2026
17800 BIG IDEA ENTERTAINME 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470494 26030836 2026 11 INV P 349.00 5/19/2026 26692 5/14/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402066 25020801 2026 1 INV P 345.00 7/28/2025 18017 4/28/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402067 25020801 2026 1 INV P 1,895.00 7/28/2025 18168 5/21/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402064 25020801 2026 1 INV P 445.00 7/28/2025 18169 5/21/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408198 25020801 2026 2 INV P 5,730.00 8/22/2025 18642 8/8/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408199 25020801 2026 2 INV P 485.00 8/22/2025 18716 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408229 25020801 2026 2 INV P 280.00 8/22/2025 18719 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408230 25020801 2026 2 INV P 310.00 8/22/2025 18723 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 410838 25020801 2026 2 INV P 335.00 8/29/2025 6205 8/24/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411800 25020801 2026 3 INV P 435.00 9/5/2025 18715 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412980 25020801 2026 3 INV P 780.00 9/12/2025 18872 8/19/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411802 25020801 2026 3 INV P 645.00 9/5/2025 6206 8/24/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416872 25020801 2026 3 INV P 535.00 9/29/2025 19235 9/18/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416092 25020801 2026 3 INV P 185.00 9/29/2025 19236 9/18/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427619 25020801 2026 5 INV P 1,575.00 11/14/2025 19643 10/31/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428540 25020801 2026 5 INV P 436.00 11/20/2025 19723 11/5/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428536 25020801 2026 5 INV P 95.00 11/20/2025 19811 11/14/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431116 25020801 2026 6 INV P 1,375.00 12/5/2025 19135 9/5/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431122 25020801 2026 6 INV P 130.00 12/5/2025 19511 10/16/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431126 25020801 2026 6 INV P 515.00 12/5/2025 19544 10/17/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431129 25020801 2026 6 INV P 175.00 12/5/2025 19569 10/22/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431133 25020801 2026 6 INV P 95.00 12/5/2025 19931 11/26/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433758 25020801 2026 6 INV P 2,698.50 12/17/2025 20047 12/11/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436221 25020801 2026 7 INV P 560.00 1/9/2026 19657 11/2/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449263 26020329 2026 9 INV P 325.00 3/13/2026 18720 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449265 26020329 2026 9 INV P 880.00 3/13/2026 19893 11/21/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449270 26020329 2026 9 INV P 95.00 3/13/2026 20053 12/11/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449271 26020329 2026 9 INV P 760.00 3/13/2026 20123 12/19/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449268 26020329 2026 9 INV P 95.00 3/13/2026 20137 12/19/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448457 26020329 2026 9 INV P 420.00 3/6/2026 20337 1/16/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448455 26020329 2026 9 INV P 1,680.00 3/6/2026 20679 3/2/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448459 26020329 2026 9 INV P 310.00 3/6/2026 20708 3/2/2026
579 BIG NOTE MUSIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455292 26023749 2026 9 INV P 125.00 3/31/2026 455292 3/31/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464197 26020329 2026 10 INV P 180.00 4/30/2026 20480 2/5/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456998 26020329 2026 10 INV P 1,430.00 4/16/2026 20483 2/5/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464184 26020329 2026 10 INV P 1,455.00 4/30/2026 18550 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464185 26020329 2026 10 INV P 960.00 4/30/2026 18551 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464186 26020329 2026 10 INV P 1,260.00 4/30/2026 18582 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 457001 26020329 2026 10 INV P 310.00 4/16/2026 18721 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 457000 26020329 2026 10 INV P 930.00 4/16/2026 18931 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456995 26020329 2026 10 INV P 850.00 4/16/2026 19030 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456997 26020329 2026 10 INV P 210.00 4/16/2026 19068 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464187 26020329 2026 10 INV P 375.00 4/30/2026 20007 2/6/2026
Page 81 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464190 26020329 2026 10 INV P 455.00 4/30/2026 20243 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464192 26020329 2026 10 INV P 300.00 4/30/2026 20362 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464194 26020329 2026 10 INV P 550.00 4/30/2026 20383 2/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464198 26020329 2026 10 INV P 155.00 4/30/2026 20552 2/13/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464200 26020329 2026 10 INV P 125.00 4/30/2026 20739 2/24/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464199 26020329 2026 10 INV P 230.00 4/30/2026 20690 3/2/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464201 26020329 2026 10 INV P 820.00 4/30/2026 20741 3/5/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456994 26020329 2026 10 INV P 420.00 4/16/2026 20821 3/17/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464203 26020329 2026 10 INV P 275.00 4/30/2026 20822 3/17/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 457002 26020329 2026 10 INV P 330.00 4/16/2026 20863 3/23/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456992 26020329 2026 10 INV P 525.00 4/16/2026 20880 3/23/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 465237 26020329 2026 11 INV P 930.00 5/7/2026 20602 2/19/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478001 26020329 2026 12 INV P 190.00 6/18/2026 20748 3/6/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478000 26020329 2026 12 INV P 2,500.00 6/18/2026 20852 3/20/2026
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477999 26020329 2026 12 INV P 535.00 6/18/2026 20906 3/27/2026
13313 BIGSIGNS.COM, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458401 26025290 2026 10 INV P 338.00 4/16/2026 28802 4/2/2026
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5930.1750.1070.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 400885 25031679 2026 1 INV P 1,728.82 7/17/2025 78707 7/2/2025
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5760.1750.5067.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 453912 26020703 2026 9 INV P 140.71 3/26/2026 82884 3/19/2026
441 BILINGUAL DICTIONARI 402.1000.561000.40024.5330.1750.2055.030.2026 SUPPLIES 476595 26030544 2026 12 INV P 1,527.79 6/11/2026 84000 6/3/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415392 26004144 2026 3 INV P 1,330.00 9/19/2025 3800 8/15/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415395 26004144 2026 3 INV P 1,400.00 9/19/2025 3827 8/15/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419670 26004144 2026 4 INV P 440.00 10/10/2025 3838 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419672 26004144 2026 4 INV P 395.00 10/10/2025 3839 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419668 26004144 2026 4 INV P 115.00 10/10/2025 3843 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419355 26004144 2026 4 INV P 1,030.00 10/10/2025 3844 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419674 26004144 2026 4 INV P 315.00 10/10/2025 3845 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425382 26004144 2026 5 INV P 425.00 11/6/2025 3743 6/1/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429016 26004144 2026 5 INV P 975.00 11/20/2025 3871 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429018 26004144 2026 5 INV P 770.00 11/20/2025 3872 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429020 26004144 2026 5 INV P 240.00 11/20/2025 3873 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429019 26004144 2026 5 INV P 1,205.00 11/20/2025 3875 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429017 26004144 2026 5 INV P 780.00 11/20/2025 3876 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427616 26004144 2026 5 INV P 120.00 11/14/2025 3877 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437672 26004144 2026 7 INV P 460.00 1/15/2026 3888 12/10/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437668 26004144 2026 7 INV P 880.00 1/15/2026 3889 12/10/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437669 26004144 2026 7 INV P 180.00 1/15/2026 3890 12/10/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437663 26004144 2026 7 INV P 470.00 1/15/2026 3891 12/10/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437664 26004144 2026 7 INV P 690.00 1/15/2026 3892 12/10/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437665 26004144 2026 7 INV P 660.00 1/15/2026 3893 12/10/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437671 26004144 2026 7 INV P 780.00 1/15/2026 3903 12/16/2025
10384 BILL SMITH MUSIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439780 26016103 2026 7 INV P 360.00 1/22/2026 3909 1/22/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447790 26004144 2026 9 INV P 580.00 3/6/2026 3920 2/19/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447794 26004144 2026 9 INV P 1,550.00 3/6/2026 3922 2/19/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447796 26004144 2026 9 INV P 110.00 3/6/2026 3929 2/19/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447792 26004144 2026 9 INV P 520.00 3/6/2026 3930 2/19/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447801 26004144 2026 9 INV P 150.00 3/6/2026 3931 2/19/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447785 26004144 2026 9 INV P 95.00 3/6/2026 3933 2/19/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447808 26004144 2026 9 INV P 1,360.00 3/6/2026 3942 2/20/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447812 26004144 2026 9 INV P 145.00 3/6/2026 3943 2/22/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447782 26004144 2026 9 INV P 230.00 3/6/2026 3949 2/24/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447805 26004144 2026 9 INV P 60.00 3/6/2026 3950 2/24/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448370 26004144 2026 9 INV P 440.00 3/6/2026 3951 3/2/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448371 26004144 2026 9 INV P 510.00 3/6/2026 3952 3/2/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448372 26004144 2026 9 INV P 400.00 3/6/2026 3953 3/2/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449507 26004144 2026 9 INV P 280.00 3/13/2026 3954 3/4/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449505 26004144 2026 9 INV P 670.00 3/13/2026 3955 3/4/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449502 26004144 2026 9 INV P 480.00 3/13/2026 3947 3/5/2026
10384 BILL SMITH MUSIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460240 26025562 2026 10 INV P 115.00 4/17/2026 3971 4/17/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 465584 26004144 2026 11 INV P 80.00 5/7/2026 3972 3/31/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 465583 26004144 2026 11 INV P 520.00 5/7/2026 3978 4/23/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 465585 26004144 2026 11 INV P 700.00 5/7/2026 3996 4/30/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477971 26004144 2026 12 INV P 1,145.00 6/18/2026 3962 3/30/2026
Page 82 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477974 26004144 2026 12 INV P 1,055.00 6/18/2026 3966 3/30/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477976 26004144 2026 12 INV P 605.00 6/18/2026 3967 3/30/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477978 26004144 2026 12 INV P 130.00 6/18/2026 3968 3/30/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477981 26004144 2026 12 INV P 500.00 6/18/2026 3970 3/31/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477982 26004144 2026 12 INV P 975.00 6/18/2026 3977 4/14/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477988 26004144 2026 12 INV P 150.00 6/18/2026 3979 4/23/2026
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477990 26004144 2026 12 INV P 360.00 6/18/2026 3983 4/23/2026
88888 Bill Wuest 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472149 0 2026 11 INV P 105.00 5/27/2026 Refund04 5/26/2026
13880 BILLION MINDSET PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433913 26013392 2026 6 INV P 350.00 12/16/2025 DC12192025 12/16/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450140 26021423 2026 9 INV P 2,500.00 3/12/2026 BMES20190 3/12/2026
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450626 26021644 2026 9 INV P 3,354.00 3/16/2026 LITHS2001019 3/16/2026
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455264 26023743 2026 9 INV P 2,209.00 3/31/2026 LTHS2001024 3/31/2026
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456534 26024460 2026 10 INV P 3,400.30 4/7/2026 LITHS2001025 4/7/2026
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456535 26024461 2026 10 INV P 3,435.00 4/7/2026 LITHS2001022 4/7/2026
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464484 26027641 2026 10 INV P 2,000.00 4/30/2026 LHS1020 4/30/2026
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472390 26029683 2026 11 INV P 2,275.00 5/27/2026 stms20152 5/27/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400337 25006330 2026 1 INV P 621.96 7/10/2025 250296 6/13/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402021 25006330 2026 1 INV P 659.40 7/17/2025 250322 7/9/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403867 25006330 2026 1 INV P 2,282.54 7/30/2025 250332 7/24/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 405927 25013427 2026 1 CRM P (234.20) 8/22/2025 250331 7/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403868 25013427 2026 1 INV P 2,811.42 7/30/2025 250287 7/24/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408183 25013427 2026 2 INV P 3,912.67 8/22/2025 260015 8/8/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407150 25013427 2026 2 INV P 3,049.19 8/15/2025 260016 8/8/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408249 25013427 2026 2 INV P 20,761.19 8/22/2025 260018 8/18/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408323 26002411 2026 2 INV P 6,001.26 8/22/2025 260014 8/18/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408595 26002411 2026 2 INV P 23,808.22 8/22/2025 260021 8/19/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 410950 26002411 2026 2 INV P 19,389.59 8/29/2025 260027 8/26/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412163 26002411 2026 2 INV P 13,792.50 9/5/2025 260031 9/4/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 410526 26002796 2026 2 INV P 1,324.26 8/29/2025 260007 8/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 410525 26002796 2026 2 INV P 2,602.11 8/29/2025 260013 8/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412933 26002411 2026 3 INV P 16,858.49 9/12/2025 260037 9/9/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416464 26002411 2026 3 INV P 17,358.63 9/29/2025 260057 9/23/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416624 26002411 2026 3 INV P 15,621.62 9/29/2025 260058 9/23/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 418783 26002411 2026 4 INV P 15,469.94 10/3/2025 260061 9/30/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419775 26002411 2026 4 INV P 11,100.99 10/10/2025 260067 10/6/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419776 26002411 2026 4 INV P 1,068.84 10/10/2025 260068 10/6/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 423009 26002411 2026 4 INV P 17,124.65 10/27/2025 260082 10/21/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 424102 26002411 2026 4 INV P 9,055.77 11/3/2025 260091 10/29/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 426864 26002411 2026 5 INV P 20,740.93 11/19/2025 260101 11/6/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428584 26002411 2026 5 INV P 16,067.69 11/24/2025 260106 11/18/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430746 26002411 2026 5 INV P 11,739.76 12/4/2025 260121 12/2/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432459 26002411 2026 6 INV P 11,816.80 12/12/2025 260103 11/12/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432228 26002411 2026 6 INV P 18,794.96 12/12/2025 260126 12/9/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 435346 26002411 2026 6 INV P 15,204.74 1/6/2026 260133 12/18/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436116 26002411 2026 6 INV P 13,491.04 1/6/2026 260140 1/5/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 437530 26002411 2026 7 INV P 11,182.28 1/16/2026 260145 1/8/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 441916 26002411 2026 7 INV P 6,160.76 1/30/2026 260152 1/20/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 441908 26002411 2026 7 INV P 2,885.62 1/30/2026 260153 1/20/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 439318 26002411 2026 7 INV P 13,376.63 1/28/2026 260157 1/20/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 441179 26002411 2026 7 INV P 16,043.35 1/28/2026 260159 1/27/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 443810 26002411 2026 8 INV P 13,843.41 2/13/2026 260169 2/9/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 443803 26002411 2026 8 INV P 9,896.79 2/13/2026 260170 2/9/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 446539 26002411 2026 8 INV P 2,675.10 2/27/2026 260178 2/23/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 446540 26002411 2026 8 INV P 13,022.54 2/27/2026 260179 2/23/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 446532 26002411 2026 8 INV P 578.95 2/27/2026 260180 2/23/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451111 26002411 2026 9 INV P 10,572.30 3/20/2026 260193 2/23/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 449064 26002411 2026 9 INV P 1,041.16 3/13/2026 260194 2/23/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 450056 26002411 2026 9 INV P 10,385.13 3/13/2026 260199 3/10/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451651 26002411 2026 9 INV P 8,756.23 3/20/2026 260203 3/17/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 453625 26002411 2026 9 INV P 11,285.17 3/27/2026 260207 3/24/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 455681 26002411 2026 10 INV P 10,909.71 4/3/2026 260218 3/31/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457678 26002411 2026 10 INV P 10,580.82 4/17/2026 260222 4/13/2026
Page 83 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457676 26002411 2026 10 INV P 1,832.09 4/17/2026 260223 4/13/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 461624 26002411 2026 10 INV P 1,095.10 4/24/2026 260233 4/15/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 461616 26002411 2026 10 INV P 11,018.09 4/24/2026 260241 4/21/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 463892 26002411 2026 10 INV P 14,200.63 5/1/2026 260248 4/28/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 469191 26002411 2026 11 INV P 12,786.17 5/15/2026 260256 5/11/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 469186 26002411 2026 11 INV P 14,256.95 5/15/2026 260257 5/11/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 471114 26002411 2026 11 INV P 14,495.58 5/27/2026 260267 5/19/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 473353 26002411 2026 11 INV P 9,242.96 5/29/2026 260276 5/27/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 475902 26002411 2026 12 INV P 2,558.90 6/12/2026 260287 6/9/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 476158 26002796 2026 12 INV P 6,211.62 6/12/2026 260288 6/9/2026
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 477868 26002796 2026 12 INV P 4,280.88 6/18/2026 260294 6/16/2026
16367 BINITA MILES 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415400 26004124 2026 3 INV P 200.00 9/19/2025 2025‐1104 9/17/2025
8159 BIO‐RAD LABORATORIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408414 26001529 2026 2 INV P 2,024.64 8/19/2025 cpq25 8/6/2025
8159 BIO‐RAD LABORATORIES 402.1000.561500.40024.5670.1750.0176.030.2025 EXPENDABLE EQUIPMENT 418814 25032223 2026 4 INV P 4,824.26 10/3/2025 908442909 7/28/2025
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 434079 26006675 2026 6 INV P 119.68 12/17/2025 908701067 10/27/2025
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 434078 26006675 2026 6 INV P 255.28 12/17/2025 908701068 10/31/2025
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 480398 26012863 2026 12 INV P 416.09 6/30/2026 908925042 1/24/2026
8135 BIS DIGITAL, INC 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409123 26002856 2026 2 INV P 4,110.00 8/29/2025 102645 8/1/2025
9999 BITLYCOM 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432611 0 2026 4 INV P 348.00 432611 10/27/2025
6862 BK INTERNATIONAL EDU 100.1000.561000.00011.7170.9990.8010.026.0000 SUPPLIES 446461 26018950 2026 8 INV P 1,711.50 2/27/2026 021026 2/10/2026
6862 BK INTERNATIONAL EDU 100.2213.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 451920 26016675 2026 9 INV P 3,000.00 3/26/2026 26016675 3/16/2026
6862 BK INTERNATIONAL EDU 100.2213.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 456326 26016675 2026 10 INV P 1,500.00 4/14/2026 26016675 04032026 4/3/2026
6862 BK INTERNATIONAL EDU 100.2213.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 473321 26016675 2026 11 INV P 1,000.00 5/29/2026 052226 5/22/2026
6862 BK INTERNATIONAL EDU 100.2213.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 475630 26016675 2026 12 INV P 3,300.00 6/11/2026 060826 6/8/2026
6862 BK INTERNATIONAL EDU 100.2213.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 478793 26016675 2026 12 INV P 3,100.00 6/26/2026 061826 6/18/2026
88888 BLAKE SHERMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438985 0 2026 7 INV P 200.00 1/21/2026 1357719 12/9/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410131 0 2026 1 INV P 2,381.18 410131 7/28/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414531 0 2026 2 INV P 890.84 414531 8/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 410371 26000304 2026 2 INV P 1,973.71 8/29/2025 5867298 7/25/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 406391 26000333 2026 2 INV P 828.80 8/8/2025 5870692 7/26/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 406392 26000333 2026 2 INV P 16.04 8/8/2025 5938151 8/6/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 411505 26001260 2026 2 INV P 488.80 9/5/2025 5945374 8/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 409071 26001969 2026 2 INV P 339.89 8/29/2025 6004313 8/16/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417785 25027843 2026 3 INV P 702.24 9/29/2025 blick1 8/1/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 411818 26000903 2026 3 INV P 874.47 9/5/2025 6099677 8/28/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 414633 26000904 2026 3 INV P 1,021.34 9/19/2025 5997396 8/15/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 414611 26001024 2026 3 INV P 395.97 9/19/2025 5985230 8/13/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 411985 26001816 2026 3 INV P 474.36 9/5/2025 6111227 8/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 412775 26002300 2026 3 INV P 1,088.98 9/12/2025 6108292 8/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 418295 26002940 2026 3 INV P 190.77 10/3/2025 6154951 9/4/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 418297 26002940 2026 3 INV P 61.39 10/3/2025 6282584 9/18/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 429435 0 2026 4 INV P 433.96 429435 10/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 421949 26001815 2026 4 INV P 526.36 12/19/2025 6482144 10/15/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 418361 26002927 2026 4 INV P 477.45 10/3/2025 6316453 9/23/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 422153 26003680 2026 4 INV P 778.10 10/27/2025 6261736 9/16/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 418444 26004701 2026 4 INV P 1,011.89 10/3/2025 6336317 9/25/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 424061 26004701 2026 4 INV P 50.80 11/3/2025 6476659 10/14/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 425377 26004702 2026 4 INV P 621.93 11/6/2025 6348979 9/26/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 422017 26004795 2026 4 INV P 330.04 12/19/2025 6369044 9/30/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 423393 26005043 2026 4 INV P 375.93 10/27/2025 6395047 10/3/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 419249 26005044 2026 4 INV P 335.35 10/10/2025 6391324 10/3/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 424056 26005044 2026 4 INV P 67.09 11/3/2025 6428826 10/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 419513 26005045 2026 4 INV P 205.68 10/10/2025 6385673 10/2/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 419554 26005046 2026 4 INV P 338.22 10/10/2025 6350892 9/27/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 419554 26005046 2026 4 INV P 400.63 10/10/2025 6350892 9/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 423628 26005338 2026 4 INV P 4.56 11/6/2025 6534096 10/22/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 421419 26005785 2026 4 INV P 625.72 12/19/2025 6444595 10/10/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 421739 26005787 2026 4 INV P 47.43 11/3/2025 6475054 10/14/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 424376 26005788 2026 4 INV P 263.10 11/6/2025 6432595 10/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 421420 26006164 2026 4 INV P 1,021.98 11/3/2025 6445587 10/10/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 428688 26009338 2026 4 INV P 20.79 12/19/2025 6720369 11/18/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 428293 26009339 2026 4 INV P 852.10 12/19/2025 6701569 11/16/2025
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DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 427393 26009340 2026 4 INV P 1,323.16 12/19/2025 6674625 11/12/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 436330 26011501 2026 4 INV P 278.32 1/9/2026 6915457 12/13/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 438908 26013665 2026 4 INV P 816.88 1/28/2026 7165359 1/15/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 433041 0 2026 5 INV P 956.02 433041 11/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5690.1081.0291.126.0000 SUPPLIES 427424 26005047 2026 5 INV P 157.50 11/14/2025 6668510 11/11/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426650 26006993 2026 5 INV P 391.53 11/17/2025 426650 11/11/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 427507 26007709 2026 5 INV P 559.13 11/14/2025 6583256 10/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 427422 26007710 2026 5 INV P 936.56 11/14/2025 6584454 10/29/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426153 26009748 2026 5 INV P 29.96 11/7/2025 426153 11/7/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428458 26000905 2026 6 INV P 32.42 12/5/2025 6709646 11/17/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434478 26001025 2026 6 INV P 1,487.87 12/18/2025 5900089 7/31/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 433703 26003929 2026 6 INV P 1,197.61 12/17/2025 6441270 10/10/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 433179 26004702 2026 6 INV P 14.58 12/17/2025 6538779 10/23/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433741 26008338 2026 6 INV P 553.26 12/15/2025 433741 12/15/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 433700 26008887 2026 6 INV P 148.39 12/17/2025 6854086 12/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 431941 26008954 2026 6 INV P 621.14 12/12/2025 6665544 11/11/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 431843 26009338 2026 6 INV P 2,845.94 12/12/2025 6695643 11/14/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432026 26011053 2026 6 INV P 71.35 12/17/2025 6769878 12/9/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434319 26011057 2026 6 INV P 148.24 12/17/2025 6747623 12/17/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434187 26013730 2026 6 INV P 466.16 12/17/2025 434187 12/17/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 440534 0 2026 7 INV P 780.01 440534 12/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 440535 0 2026 7 INV P 93.80 440535 12/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 436305 25005272 2026 7 INV P 290.25 1/9/2026 5403751 5/6/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 439314 26000905 2026 7 INV P 323.60 1/28/2026 6000692 8/15/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 439247 26001260 2026 7 INV P 190.00 1/28/2026 5945374A 8/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 436307 26004587 2026 7 INV P 2,140.86 1/9/2026 6379811 10/1/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436596 26004697 2026 7 INV P 268.05 1/9/2026 6695072 1/7/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 421950 26005044 2026 7 INV P 11.03 1/28/2026 6480013 10/15/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5690.1081.0291.126.0000 SUPPLIES 438402 26005047 2026 7 INV P 95.90 1/15/2026 7152579 1/14/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 436313 26005339 2026 7 INV P 208.57 1/9/2026 6403472 10/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 435555 26005786 2026 7 INV P 1,512.31 1/6/2026 6850098 12/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 436321 26007318 2026 7 INV P 273.44 1/9/2026 6546120 10/24/2025
265 BLICK ART MATERIALS 402.1000.561500.40024.5730.1750.0897.030.2026 EXPENDABLE EQUIPMENT 435540 26012292 2026 7 INV P 3,030.00 1/9/2026 7006999 12/23/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 437398 26012844 2026 7 INV P 1,423.70 1/15/2026 7107556 1/8/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 438655 26012844 2026 7 INV P 11.62 1/28/2026 7163356 1/15/2026
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 438138 26013629 2026 7 INV P 1,430.85 1/14/2026 6968802 1/14/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 445270 0 2026 8 INV P 2,422.72 445270 1/29/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 445225 0 2026 8 INV P 2,251.16 445225 1/29/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 434953 26005338 2026 8 INV P 481.92 2/23/2026 6573546 10/28/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 444710 26013664 2026 8 INV P 1,406.84 2/23/2026 7195210 1/19/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 437677 26014328 2026 8 INV P 1,191.88 2/5/2026 7109478 1/8/2026
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442686 26017321 2026 8 INV P 555.54 2/5/2026 010726 2/5/2026
265 BLICK ART MATERIALS 100.1000.561500.00011.6020.1041.6013.035.0000 EXPENDABLE EQUIPMENT 447373 26017535 2026 8 INV P 22,889.86 2/27/2026 6560607 10/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 446184 26017966 2026 8 INV P 497.04 2/27/2026 7451261 2/18/2026
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443809 26018090 2026 8 INV P 138.29 2/10/2026 35566531 2/10/2026
265 BLICK ART MATERIALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445298 26018650 2026 8 INV P 338.06 2/17/2026 20260010 PO 2/9/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 452461 0 2026 9 INV P 46.90 452461 2/27/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 451207 26005787 2026 9 INV P 647.73 3/20/2026 6428983 10/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 434955 26007710 2026 9 INV P 19.00 3/26/2026 6667046 11/11/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 442091 26014929 2026 9 INV P 620.84 3/20/2026 7228731 1/22/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 451332 26014929 2026 9 INV P 12.80 3/20/2026 7555554 3/3/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 442100 26014930 2026 9 INV P 845.54 3/20/2026 7243656 1/25/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 447368 26014930 2026 9 INV P 7.90 3/20/2026 7445271 2/18/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 450498 26016626 2026 9 INV P 675.27 3/20/2026 7461528 2/20/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 451921 26016627 2026 9 INV P 215.53 3/26/2026 7608279 3/12/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 453907 26017113 2026 9 INV P 155.35 3/26/2026 7653553 3/19/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 452558 26017197 2026 9 INV P 479.46 3/26/2026 7384013 2/11/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 447581 26017372 2026 9 INV P 2,757.94 3/6/2026 7485172 2/23/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 450482 26017967 2026 9 INV P 688.49 3/20/2026 7459651 2/19/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 447577 26017968 2026 9 INV P 318.56 3/6/2026 7459780 2/19/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 450496 26017969 2026 9 INV P 1,255.54 3/20/2026 7458158 2/19/2026
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451242 26021934 2026 9 INV P 363.82 3/18/2026 BLICK2 3/17/2026
Page 85 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451810 26022177 2026 9 INV P 629.56 3/20/2026 35712215 2/26/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 463515 0 2026 10 INV P 1,232.90 463515 3/27/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 463518 0 2026 10 INV P 1,052.64 463518 3/27/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 454790 26005338 2026 10 INV P 2,193.36 4/3/2026 6438770 10/9/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 451848 26011988 2026 10 INV P 1,444.82 4/24/2026 7557173 3/4/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 451922 26011988 2026 10 INV P 86.35 4/24/2026 7606249 3/12/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 451329 26011989 2026 10 INV P 988.69 4/24/2026 7559402 3/4/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 439913 26014932 2026 10 INV P 1,166.94 4/3/2026 7165153 1/15/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 453105 26017197 2026 10 INV P 136.48 4/3/2026 7686626 3/23/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 451320 26017970 2026 10 INV P 679.05 4/3/2026 7465518 2/20/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 461629 26019347 2026 10 INV P 1,193.83 4/24/2026 7619071 3/14/2026
265 BLICK ART MATERIALS 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 461629 26019347 2026 10 INV P 91.99 4/24/2026 7619071 3/14/2026
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 461626 26021485 2026 10 INV P 382.28 4/24/2026 7704769 3/25/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 461627 26022217 2026 10 INV P 217.63 4/24/2026 7726709 3/29/2026
265 BLICK ART MATERIALS 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 461628 26022959 2026 10 INV P 338.05 4/24/2026 7745637 3/31/2026
265 BLICK ART MATERIALS 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 461742 26022959 2026 10 INV P 212.98 4/24/2026 7893827 4/22/2026
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456225 26024278 2026 10 INV P 228.57 4/3/2026 35954062 4/2/2026
265 BLICK ART MATERIALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461902 26026535 2026 10 INV P 250.00 4/23/2026 423 4/23/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5690.1081.0291.126.0000 SUPPLIES 466037 26005047 2026 11 INV P 1,272.71 5/7/2026 6507579 10/18/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5690.1081.0291.126.0000 SUPPLIES 466028 26005048 2026 11 INV P 1,624.68 5/7/2026 6441238 10/10/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465881 26007695 2026 11 INV P 144.44 5/6/2026 654769 5/6/2026
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470344 26015331 2026 11 INV P 58.88 5/19/2026 7284878 5/18/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 470932 26017534 2026 11 INV P 246.33 5/22/2026 7860963 4/17/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 470931 26022218 2026 11 INV P 187.55 5/22/2026 7814140 4/10/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 469825 26022960 2026 11 INV P 14.99 5/22/2026 8033740 5/13/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 467048 26025147 2026 11 INV P 279.13 5/15/2026 7990418 5/6/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 473134 26026922 2026 11 INV P 27.17 5/29/2026 8078523 5/21/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 473169 26026922 2026 11 INV P 366.08 5/29/2026 8084706 5/22/2026
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 465495 26026924 2026 11 INV P 479.99 5/7/2026 7957533 5/1/2026
265 BLICK ART MATERIALS 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 470878 26027234 2026 11 INV P 57.15 5/22/2026 8066127 5/19/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 470532 26027527 2026 11 INV P 204.80 5/22/2026 7989912 5/6/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 467062 26027724 2026 11 INV P 99.60 5/15/2026 7976296 5/5/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 470483 26028350 2026 11 INV P 731.50 5/22/2026 8007104 5/9/2026
265 BLICK ART MATERIALS 589.1000.561500.63121.1200.9990.5050.090.0000 EXPENDABLE EQUIPMENT 472063 26029082 2026 11 INV P 56.99 5/29/2026 8039549 5/14/2026
265 BLICK ART MATERIALS 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 471830 26029330 2026 11 INV P 106.06 5/22/2026 8063837 5/19/2026
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471830 26029330 2026 11 INV P 664.29 5/22/2026 8063837 5/19/2026
265 BLICK ART MATERIALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469962 26030466 2026 11 INV P 193.20 5/15/2026 8036752 5/15/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 479045 26011989 2026 12 INV P 102.98 6/26/2026 7979756 5/5/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 473757 26014931 2026 12 INV P 191.43 6/5/2026 7203815 1/20/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 473877 26022960 2026 12 INV P 1,368.36 6/5/2026 7751420 4/1/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 477692 26022960 2026 12 INV P 6.69 6/18/2026 7994754 5/7/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 480235 26024392 2026 12 INV P 503.04 6/30/2026 7905628 4/24/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 478964 26024732 2026 12 INV P 373.39 6/26/2026 8235651 6/16/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 478958 26024733 2026 12 INV P 344.36 6/26/2026 8233702 6/16/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 478909 26024745 2026 12 INV P 475.65 6/26/2026 8234783 6/16/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 477686 26024988 2026 12 INV P 332.64 6/18/2026 7904851 4/24/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 479422 26024989 2026 12 INV P 1,483.85 6/26/2026 8172599 6/6/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 477683 26024990 2026 12 INV P 848.60 6/18/2026 7947518 4/30/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 477401 26024991 2026 12 INV P 316.33 6/18/2026 8168679 6/5/2026
265 BLICK ART MATERIALS 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 480233 26025632 2026 12 INV P 587.38 6/30/2026 7944265 4/30/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 480497 26026569 2026 12 INV P 717.95 6/30/2026 8128202 5/29/2026
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475762 26026691 2026 12 INV P 796.62 6/11/2026 09202613 6/9/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 477272 26026921 2026 12 INV P 637.73 6/18/2026 8009456 5/10/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 477272 26026921 2026 12 INV P 26.75 6/18/2026 8009456 5/10/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 474617 26026921 2026 12 INV P 246.09 6/5/2026 8127860 5/29/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 473634 26026923 2026 12 INV P 488.36 6/5/2026 8113030 5/27/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 475467 26027232 2026 12 INV P 662.14 6/11/2026 8161762 6/4/2026
265 BLICK ART MATERIALS 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 475288 26028347 2026 12 INV P 380.84 6/11/2026 8049055 5/16/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 475729 26028351 2026 12 INV P 270.45 6/11/2026 8146291 6/2/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 477699 26028352 2026 12 INV P 822.25 6/18/2026 8049998 5/16/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 475272 26029169 2026 12 INV P 1,293.31 6/11/2026 8017687 5/11/2026
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 475271 26029169 2026 12 INV P 58.88 6/11/2026 8027403 5/12/2026
Page 86 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 402.1000.561000.40024.2780.1750.4062.030.2026 SUPPLIES 477023 26031915 2026 12 INV P 816.51 6/18/2026 8163025 6/4/2026
265 BLICK ART MATERIALS 402.1000.561000.40024.1450.1750.3052.030.2026 SUPPLIES 477640 26033072 2026 12 INV P 173.89 6/30/2026 8230512 6/16/2026
265 BLICK ART MATERIALS 402.1000.561000.40024.5790.1750.0397.030.2026 SUPPLIES 480219 26033073 2026 12 INV P 1,330.00 6/30/2026 8227370 6/15/2026
265 BLICK ART MATERIALS 414.2213.561000.37821.7590.1784.8010.030.2026 SUPPLIES 480227 26033654 2026 12 INV P 57.36 6/30/2026 8291279 6/25/2026
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407783 26002174 2026 2 INV P 505.00 8/14/2025 113 8/8/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423383 26008387 2026 4 INV P 865.00 10/23/2025 116 10/21/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443951 26017451 2026 8 INV P 1,500.00 2/11/2026 000115 2/11/2026
17211 BLISSFUL ENTERPRISE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451981 0 2026 9 INV P 900.00 3/20/2026 124B 3/18/2026
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458162 26025282 2026 10 INV P 1,925.00 4/16/2026 00126 4/1/2026
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463874 26026834 2026 10 INV P 150.00 4/29/2026 000128 4/24/2026
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466733 26028091 2026 11 INV P 723.44 5/8/2026 128 5/2/2026
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469887 26030452 2026 11 INV P 2,464.00 5/15/2026 129 5/14/2026
17384 BLOOKET LLC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433749 26011880 2026 6 INV P 299.40 12/17/2025 26011880 12/11/2025
13786 BLOOMBOARD 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406267 26001646 2026 2 INV P 409,786.00 8/8/2025 1409 6/26/2025
17313 BLOOMING IMPRESSIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416513 26005331 2026 3 INV P 738.30 9/24/2025 91525 9/24/2025
17313 BLOOMING IMPRESSIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465705 26028174 2026 11 INV P 175.00 5/5/2026 SENIORSBALLOONS 5/5/2026
9817 BLOOMZ INC. 402.2100.553200.30124.2320.1750.3059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430116 26011532 2026 5 INV P 4,999.02 12/5/2025 6763 11/20/2025
9817 BLOOMZ INC. 402.2100.553200.30124.2300.1750.2059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 455467 26016858 2026 10 INV P 4,997.35 4/3/2026 6812 10/3/2025
9999 BLUE LINE K9 TRAININ 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 463167 0 2026 10 INV P 360.00 463167 3/27/2026
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418229 25024256 2026 3 INV P 45,288.26 10/3/2025 IN645917 Blue Mantis – Professional Services BOE 9/9/24 7/10/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418230 25024256 2026 3 INV P 45,000.00 10/3/2025 IN645918 Blue Mantis – Professional Services BOE 9/9/24 7/10/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418231 25024256 2026 3 INV P 44,265.00 10/3/2025 IN647375 Blue Mantis – Professional Services BOE 9/9/24 7/29/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418232 25024256 2026 3 INV P 45,000.00 10/3/2025 IN648586 Blue Mantis – Professional Services BOE 9/9/24 8/7/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418233 25024256 2026 3 INV P 45,288.26 10/3/2025 IN649005 Blue Mantis – Professional Services BOE 9/9/24 8/19/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418234 25024256 2026 3 INV P 44,265.00 10/3/2025 IN650792 Blue Mantis – Professional Services BOE 9/9/24 8/31/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418236 25024256 2026 3 INV P 45,288.26 10/3/2025 IN651605 Blue Mantis – Professional Services BOE 9/9/24 9/12/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418235 25024256 2026 3 INV P 45,000.00 10/3/2025 IN651606 Blue Mantis – Professional Services BOE 9/9/24 9/12/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 425319 25024256 2026 5 INV P 42,466.66 11/7/2025 IN649930 Blue Mantis – Professional Services BOE 9/9/24 8/28/2025
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 453296 26009980 2026 9 INV P 25,695.00 3/26/2026 IN663210 12/31/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467584 25024256 2026 10 INV P 3,224.64 5/15/2026 IN611927 Blue Mantis – Professional Services BOE 9/9/24 4/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467581 25024256 2026 10 INV P 10,357.00 5/15/2026 IN623172 Blue Mantis – Professional Services BOE 9/9/24 10/11/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467342 25024256 2026 10 INV P 24,050.00 5/15/2026 IN642462 Blue Mantis – Professional Services BOE 9/9/24 5/31/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467338 25024256 2026 10 INV P 24,050.00 5/15/2026 IN643158 Blue Mantis – Professional Services BOE 9/9/24 6/10/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 470818 25024256 2026 11 INV P 24,050.00 5/22/2026 IN656422 Blue Mantis – Professional Services BOE 9/9/24 10/31/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 470817 25024256 2026 11 INV P 41,112.00 5/22/2026 IN663211 Blue Mantis – Professional Services BOE 9/9/24 12/31/2025
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466752 26009977 2026 11 INV P 24,050.00 5/15/2026 IN657470 11/11/2025
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466757 26009977 2026 11 INV P 24,050.00 5/15/2026 IN661014 12/19/2025
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466760 26009977 2026 11 INV P 24,050.00 5/15/2026 IN663380 1/7/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466762 26009977 2026 11 INV P 24,050.00 5/15/2026 IN666394 2/6/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466775 26009977 2026 11 INV P 24,050.00 5/15/2026 IN672896 4/8/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466777 26009977 2026 11 INV P 24,050.00 5/15/2026 IN675949 5/7/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466798 26009980 2026 11 INV P 5,139.00 5/15/2026 IN663751 1/14/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466797 26009980 2026 11 INV P 5,139.00 5/15/2026 IN666804 2/12/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466795 26009980 2026 11 INV P 5,139.00 5/15/2026 IN675019 4/30/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 475372 26009977 2026 12 INV P 144,300.00 6/11/2026 IN678990 6/5/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 473785 26009980 2026 12 INV P 5,139.00 6/5/2026 IN678328 5/29/2026
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 475344 26009980 2026 12 INV P 15,417.00 6/11/2026 IN678991 6/5/2026
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408673 26002139 2026 2 INV P 17,000.00 8/22/2025 INV4369 11/6/2024
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408674 26002139 2026 2 INV P 97,080.00 8/22/2025 INV9516 12/19/2024
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 411463 26002139 2026 2 INV P 15,764.07 9/5/2025 INV36385 6/27/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 411464 26002139 2026 2 INV P 15,356.05 9/5/2025 INV41697 7/31/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 411462 26002139 2026 2 INV P 202,479.88 9/5/2025 INV46398 8/28/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 417958 26005919 2026 3 INV P 534,200.00 10/3/2025 INV48341 8/31/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 421668 26005919 2026 4 INV P 18,500.00 10/15/2025 INV49354 9/11/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 421432 26005919 2026 4 INV P 129,600.00 10/14/2025 INV53781 10/1/2025
9999 BO PHILLIPS CO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425138 0 2026 5 INV P 65.34 425138 9/27/2025
893 BOB MATHIS ES 589.1000.561099.60521.2590.9990.0475.090.0000 SURPLUS 431425 0 2026 6 INV P 2,500.00 12/11/2025 ASCP FY25‐22 10/27/2025
19411 BOBBASONS, LLC 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 474300 0 2026 12 INV P 247.50 6/5/2026 022826ESBB19411 6/2/2026
9999 BOBCAT OF ATLANTA NO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452187 0 2026 9 INV P 177.63 452187 2/27/2026
18769 BOHEMIAN RENTAL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 423525 0 2026 4 INV P 650.00 10/24/2025 313148‐000118 10/21/2025
18726 BOJANGLES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472499 26031785 2026 11 INV P 370.46 5/27/2026 472499 5/27/2026
14988 BON APPETIT MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418793 26006595 2026 4 INV P 600.00 10/2/2025 79095 10/2/2025
Page 87 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15418 BONE THE CHEF PRIVAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476758 26033326 2026 12 INV P 1,100.00 6/12/2026 INV0063 5/8/2026
3797 BOOKS A MILLION 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405958 25032194 2026 2 INV P 463.20 8/8/2025 2519800018 7/17/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410744 26002094 2026 2 INV P 119.93 8/29/2025 2523200004 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410767 26002094 2026 2 INV P 7.99 8/29/2025 2523200006 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410769 26002094 2026 2 INV P 26.39 8/29/2025 2523200612 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410770 26002094 2026 2 INV P 105.28 8/29/2025 2523300170 8/21/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410740 26002095 2026 2 INV P 13.97 8/29/2025 2523200325 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410739 26002095 2026 2 INV P 31.64 8/29/2025 2523200626 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410742 26002095 2026 2 INV P 74.16 8/29/2025 2523300014 8/21/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412004 26002094 2026 3 INV P 199.09 9/5/2025 2523300009 8/21/2025
3797 BOOKS A MILLION 404.2213.564200.05021.7340.2824.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 411791 26002533 2026 3 INV P 1,599.50 9/5/2025 2523400010 8/22/2025
3797 BOOKS A MILLION 404.2213.564200.05021.7340.2824.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 411790 26002533 2026 3 INV P 959.70 9/5/2025 2523700020 8/25/2025
3797 BOOKS A MILLION 402.2213.564200.03524.4920.1770.0675.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416342 26004174 2026 3 INV P 271.92 9/29/2025 2421300049 7/31/2024
3797 BOOKS A MILLION 404.2213.564200.05021.7340.2824.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 419907 26004090 2026 4 INV P 172.80 10/10/2025 9551103143350‐1 9/23/2025
3797 BOOKS A MILLION 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 422136 26004838 2026 4 INV P 195.80 10/27/2025 2527600010 10/3/2025
3797 BOOKS A MILLION 100.2213.564200.00011.7340.2061.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 434080 26008760 2026 6 INV P 69.60 12/17/2025 2531700067 11/13/2025
3797 BOOKS A MILLION 100.2213.564200.00011.7340.2061.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 434082 26008760 2026 6 INV P 116.00 12/17/2025 2531701964 11/13/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416402 25031881 2026 3 INV P 689.10 9/29/2025 25207183 9/10/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 414897 25031881 2026 3 INV P 37.30 9/19/2025 25207798 9/16/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416412 25032077 2026 3 INV P 700.25 9/29/2025 25204814 8/18/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416288 25032078 2026 3 INV P 363.50 9/29/2025 25207005 9/9/2025
11007 BOOM LEARNING 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432296 26008896 2026 6 INV P 3,641.05 12/12/2025 251209‐41821 12/9/2025
18868 BOOSTERS, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430320 26011331 2026 6 INV P 1,459.00 12/2/2025 430320 12/2/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424757 0 2026 4 INV P 816.00 10/31/2025 11992208 10/31/2025
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423765 26008540 2026 4 INV P 624.00 10/28/2025 11989157 10/28/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427315 26010293 2026 5 INV P 660.00 11/13/2025 11973244A 11/13/2025
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428510 26010616 2026 5 INV P 1,196.95 11/18/2025 12017868 11/12/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429923 26011050 2026 5 INV P 116.00 11/24/2025 11973244T 11/13/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432201 26012720 2026 6 INV P 720.00 12/9/2025 11973251 12/8/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442258 26017106 2026 8 INV P 737.50 2/3/2026 11999118 2/2/2026
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444300 26018325 2026 8 INV P 540.00 2/11/2026 11973253 2/11/2026
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447410 26019817 2026 8 INV P 780.00 2/27/2026 11973245 3/2/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402025 25006293 2026 1 INV P 11,649.41 7/17/2025 25006293 6/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402024 25006293 2026 1 INV P 12,529.02 7/17/2025 250299 6/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400338 25006293 2026 1 INV P 11,346.00 7/10/2025 250292 6/23/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402020 25006293 2026 1 INV P 1,196.01 7/17/2025 250320 7/7/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402019 25006293 2026 1 INV P 2,748.96 7/17/2025 250321 7/7/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403817 25006293 2026 1 INV P 5,636.62 7/30/2025 250325 7/21/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403818 25006293 2026 1 INV P 4,701.85 7/30/2025 250326 7/21/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 407151 25006293 2026 2 INV P 2,052.30 8/15/2025 260008 8/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 411511 25006293 2026 2 INV P 1,593.50 9/5/2025 260029 8/28/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408251 25013317 2026 2 INV P 25,056.96 8/22/2025 260009 8/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407153 25013317 2026 2 INV P 26,163.20 8/15/2025 260010 8/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408250 25013317 2026 2 INV P 71,599.03 8/22/2025 260019 8/18/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408321 25013317 2026 2 INV P 95,820.47 8/22/2025 260020 8/18/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 410528 26002735 2026 2 INV P 93,290.00 8/29/2025 260026 8/25/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412923 26002735 2026 3 INV P 93,936.00 9/12/2025 260032 9/4/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412927 26002735 2026 3 INV P 76,893.00 9/12/2025 260033 9/8/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414657 26002735 2026 3 INV P 94,164.00 9/19/2025 260038 9/15/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416105 26002735 2026 3 INV P 96,580.80 9/29/2025 260050 9/22/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419772 25013317 2026 4 INV P 57,601.56 10/10/2025 260066 10/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 418781 26002735 2026 4 INV P 94,981.00 10/3/2025 260059 9/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419773 26002735 2026 4 INV P 40,926.00 10/10/2025 260065 10/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422055 26002735 2026 4 INV P 75,658.00 10/17/2025 260078 10/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 423011 26002735 2026 4 INV P 38,931.00 10/27/2025 260081 10/20/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 424105 26002735 2026 4 INV P 75,620.00 11/3/2025 260092 10/29/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 425330 26002735 2026 5 INV P 96,273.00 11/7/2025 260095 11/3/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428389 26002735 2026 5 INV P 86,148.28 11/24/2025 260102 11/12/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428415 26002735 2026 5 INV P 85,856.82 11/24/2025 260104 11/17/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430749 26002735 2026 5 INV P 79,458.00 12/4/2025 260117 12/1/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432218 26002735 2026 6 INV P 77,824.00 12/12/2025 260130 12/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 435347 26002735 2026 6 INV P 101,069.36 1/6/2026 260131 12/18/2025
Page 88 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436121 26002735 2026 6 INV P 67,241.00 1/6/2026 260137 12/22/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436120 26002735 2026 6 INV P 14,079.00 1/6/2026 260141 1/5/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 437425 26002735 2026 7 INV P 35,397.00 1/16/2026 260120 12/2/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 437859 26002735 2026 7 INV P 87,476.00 1/16/2026 260149 1/13/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 439412 26002735 2026 7 INV P 101,270.00 1/28/2026 260156 1/20/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 442844 26002735 2026 8 INV P 70,908.00 2/6/2026 260163 1/28/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 442824 26002735 2026 8 INV P 70,246.80 2/6/2026 260165 2/2/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 445615 26002735 2026 8 INV P 76,361.00 2/20/2026 260174 2/17/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 446541 26002735 2026 8 INV P 31,161.52 2/27/2026 260177 2/23/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 447979 26002735 2026 9 INV P 94,658.00 3/6/2026 260173 2/10/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 448187 26002735 2026 9 INV P 78,166.00 3/6/2026 260184 3/3/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 449578 26002735 2026 9 INV P 92,663.00 3/13/2026 260195 3/9/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451658 26002735 2026 9 INV P 82,460.00 3/20/2026 260204 3/17/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 453627 26002735 2026 9 INV P 80,465.00 3/27/2026 260208 3/24/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 455683 26002735 2026 10 INV P 86,146.00 4/3/2026 260216 3/31/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457682 26002735 2026 10 INV P 39,862.00 4/17/2026 260224 4/13/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457683 26002735 2026 10 INV P 31,160.00 4/17/2026 260225 4/13/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457684 26002735 2026 10 INV P 26,543.00 4/17/2026 260226 4/13/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457680 26002735 2026 10 INV P 74.48 4/17/2026 260232 4/14/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 461620 26002735 2026 10 INV P 86,241.00 4/24/2026 260237 4/20/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 463897 26002735 2026 10 INV P 93,271.00 5/1/2026 260245 4/27/2026
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 465687 25030881 2026 11 INV P 228.00 5/7/2026 260253 5/4/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 465679 26002735 2026 11 INV P 84,094.00 5/8/2026 260251 5/4/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 470341 26002735 2026 11 INV P 10,511.56 5/27/2026 260252 5/4/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 469198 26002735 2026 11 INV P 90,278.50 5/15/2026 260258 5/11/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 471048 26002735 2026 11 INV P 89,794.00 5/27/2026 260266 5/18/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 473418 26002735 2026 11 INV P 71,858.00 5/29/2026 260269 5/26/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 475907 26002421 2026 12 INV P 11,191.00 6/12/2026 260283 6/9/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 477869 26002421 2026 12 INV P 14,003.00 6/18/2026 260291 6/16/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 478895 26002421 2026 12 INV P 7,980.00 6/26/2026 260300 6/23/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 480563 26002421 2026 12 INV P 7,771.00 6/30/2026 260310 6/29/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 475905 26032802 2026 12 INV P 15,751.00 6/12/2026 260275 6/8/2026
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 475904 26032802 2026 12 INV P 18,962.00 6/12/2026 260279 6/8/2026
3799 BOUIE THEME SCHOOL 589.1000.561099.51221.3420.9990.0297.090.0000 SURPLUS 431400 0 2026 6 INV P 2,500.00 12/10/2025 ASCPfy25‐5 10/27/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403840 25010729 2026 1 INV P 6,969.40 7/30/2025 25523 5/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403841 25010729 2026 1 INV P 5,107.37 7/30/2025 25530 6/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403842 25010729 2026 1 INV P 5,336.67 7/30/2025 25538 7/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 402026 25010729 2026 1 INV P 3,153.00 7/17/2025 21709 7/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403843 25010729 2026 1 INV P 1,109.04 7/30/2025 21718 7/15/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 404979 25010729 2026 1 INV P 6,553.18 8/1/2025 21729 7/21/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 407544 25010729 2026 2 INV P 12,358.28 8/15/2025 21758 8/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 408185 25010729 2026 2 INV P 2,858.96 8/22/2025 21768 8/15/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 410946 25010729 2026 2 INV P 1,120.38 8/29/2025 21773 8/20/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 410951 26002425 2026 2 INV P 11,900.46 8/29/2025 25545 8/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 416113 25010729 2026 3 INV P 1,319.18 9/29/2025 21807 9/10/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 419770 25010729 2026 4 INV P 2,786.32 10/10/2025 25560 9/29/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 419777 26002425 2026 4 INV P 16,042.10 10/10/2025 25552 9/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 423756 26002425 2026 4 INV P 12,062.24 11/3/2025 25567 10/6/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 423755 26002425 2026 4 INV P 5,289.48 11/3/2025 25574 10/13/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428414 25010729 2026 5 INV P 377.88 11/24/2025 25603 11/13/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428406 26002425 2026 5 INV P 3,197.84 11/24/2025 21747 7/30/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428404 26002425 2026 5 INV P 10,506.24 11/24/2025 21794 9/4/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428395 26002425 2026 5 INV P 18,368.16 11/24/2025 25561 10/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 425333 26002425 2026 5 INV P 24,698.89 11/7/2025 25590 11/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428394 26002425 2026 5 INV P 8,358.92 11/24/2025 25597 11/4/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 430918 26002425 2026 5 INV P 3,537.60 12/4/2025 25613 11/24/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 436710 26002425 2026 7 INV P 28,532.24 1/9/2026 25622 12/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 436709 26002425 2026 7 INV P 1,136.00 1/9/2026 25627 12/4/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 436372 26002425 2026 7 INV P 995.42 1/9/2026 25645 12/30/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 436371 26002425 2026 7 INV P 27,011.56 1/9/2026 25647 1/1/2026
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 437577 26002425 2026 7 INV P 4,506.40 1/16/2026 25652 1/5/2026
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 445533 26002425 2026 8 INV P 2,141.20 2/20/2026 25676 2/3/2026
Page 89 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 450324 26002425 2026 9 INV P 3,534.92 3/13/2026 25610 11/19/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 453620 26022658 2026 9 INV P 25,107.10 3/27/2026 25683 2/1/2026
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 453616 26022658 2026 9 INV P 23,349.45 3/27/2026 25703 3/1/2026
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 465675 26002425 2026 11 INV P 14,830.66 5/8/2026 55057 5/1/2026
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 473419 26022658 2026 11 INV P 4,094.22 5/29/2026 55089 5/21/2026
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 477496 26002425 2026 12 INV P 1,419.12 6/18/2026 55112 6/8/2026
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 475265 26032623 2026 12 INV P 19,267.44 6/12/2026 55010 4/1/2026
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 475901 26032623 2026 12 INV P 13,921.91 6/12/2026 55103 6/1/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446529 26019321 2026 8 INV P 818.00 2/24/2026 57141679 2/24/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452533 26022200 2026 9 INV P 1,085.70 3/23/2026 59308239 3/17/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460881 26022893 2026 10 INV P 412.90 4/21/2026 57451749 4/3/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456096 26023784 2026 10 INV P 464.68 5/13/2026 60063367 4/2/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460927 26025954 2026 10 INV P 2,286.50 4/21/2026 58526575 3/17/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462048 26026567 2026 10 INV P 383.90 4/24/2026 61990023 4/23/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470403 26026537 2026 11 INV P 353.90 5/19/2026 62070315 5/19/2026
13701 BOUNCE HOUSE ATLANTA 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 471907 26027411 2026 11 INV P 110.71 5/27/2026 62588923 4/27/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 471907 26027411 2026 11 INV P 2,061.40 5/27/2026 62588923 4/27/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465487 26027929 2026 11 INV P 443.90 5/1/2026 465487 5/5/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465916 26028207 2026 11 INV P 1,092.80 5/6/2026 62583573 4/27/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466026 26028252 2026 11 INV P 1,722.06 5/6/2026 57368151 2/24/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470010 26028293 2026 11 INV P 3,019.36 5/15/2026 470010 5/15/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466938 26028952 2026 11 INV P 348.90 5/11/2026 466938 5/11/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467079 26029415 2026 11 INV P 1,244.57 5/11/2026 58844085 4/24/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467175 26029451 2026 11 INV P 1,500.70 5/11/2026 467175 5/11/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470475 26029455 2026 11 INV P 2,874.00 5/19/2026 BOUNCE7TH 5/19/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470072 26029532 2026 11 INV P 2,874.00 5/18/2026 61748121 5/18/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469396 26029616 2026 11 INV P 866.70 5/14/2026 469396 5/14/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468867 26029934 2026 11 INV P 1,556.58 5/13/2026 468867 5/13/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470764 26030473 2026 11 INV P 378.90 5/19/2026 59308239‐2 5/14/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470942 26030935 2026 11 INV P 4,783.10 5/20/2026 BHA052226 5/20/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471175 26030937 2026 11 INV P 478.16 5/21/2026 63258183 5/21/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 471113 26031094 2026 11 INV P 2,740.40 5/20/2026 47992351 5/20/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471336 26031273 2026 11 INV P 513.80 5/21/2026 471336 5/21/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 472108 26031280 2026 11 INV P 1,648.08 5/26/2026 7thgr 5 22 26 5/26/2026
13701 BOUNCE HOUSE ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477219 26025955 2026 12 INV P 400.00 6/16/2026 58526571 6/16/2026
16503 BOUNCE HOUSE LAWRENC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423486 26006866 2026 4 INV P 2,266.25 10/24/2025 52580551 10/24/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408047 0 2026 2 INV P 2,346.31 408047 3/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408048 0 2026 2 INV P 2,099.71 408048 3/27/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 413169 0 2026 2 INV P 248.52 413169 8/27/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 408359 25028498 2026 2 INV P 516.77 8/22/2025 244743 7/17/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 414693 26003928 2026 3 INV P 898.12 9/19/2025 246916 8/18/2025
260 BOUND TO STAY BOUND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419181 0 2026 4 INV P 193.97 10/6/2025 2453030 10/6/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 427720 0 2026 4 INV P 544.28 427720 10/27/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 427749 0 2026 4 INV P 883.46 427749 10/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 425165 0 2026 5 INV P 981.60 425165 9/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432871 0 2026 5 INV P 716.10 432871 11/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 434798 0 2026 6 INV P 216.85 434798 11/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434850 0 2026 6 INV P 141.32 434850 11/27/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 441720 0 2026 6 INV P 2,570.66 441720 12/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 441723 0 2026 6 INV P 1,127.13 441723 12/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 440206 0 2026 7 INV P 1,190.55 440206 12/27/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 438107 26013275 2026 7 INV P 475.46 1/15/2026 252426‐1 1/6/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 437904 26013663 2026 7 INV P 192.77 1/15/2026 252426‐2 1/6/2026
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445192 0 2026 8 INV P 449.24 445192 1/29/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446836 26011498 2026 8 INV P 473.10 2/27/2026 253359‐1 1/19/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446841 26011499 2026 8 INV P 430.70 2/27/2026 253359‐2 1/19/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446851 26011500 2026 8 INV P 259.73 2/27/2026 253359.‐3 1/19/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446852 26011986 2026 8 INV P 415.00 2/27/2026 253359‐4 1/19/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446853 26011987 2026 8 INV P 399.45 2/27/2026 253359‐5 1/19/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446855 26012695 2026 8 INV P 492.95 2/27/2026 253359‐6 1/19/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446856 26012702 2026 8 INV P 406.13 2/27/2026 253359‐7 1/19/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446857 26013273 2026 8 INV P 464.18 2/27/2026 253359‐8 1/19/2026
Page 90 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
260 BOUND TO STAY BOUND 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 446875 26013274 2026 8 INV P 553.41 2/27/2026 253359‐9 1/19/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446867 26014442 2026 8 INV P 435.23 2/27/2026 254495 2/11/2026
9999 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 452102 0 2026 9 INV P 497.95 452102 2/27/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 451886 26017532 2026 9 INV P 560.96 3/26/2026 255432 3/5/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 451706 26018196 2026 9 INV P 397.21 3/20/2026 255133 2/27/2026
9999 BOUND TO STAY BOUND 100.2220.564200.00911.3450.1310.0108.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 462664 0 2026 10 INV P 1,256.90 462664 1/29/2026
9999 BOUND TO STAY BOUND 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 462872 0 2026 10 INV P 200.27 462872 3/27/2026
9999 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 463272 0 2026 10 INV P 2,742.64 463272 3/27/2026
9999 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 463273 0 2026 10 INV P 2,725.37 463273 3/27/2026
9999 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 463274 0 2026 10 INV P 2,171.10 463274 3/27/2026
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 462919 0 2026 10 INV P 1,007.74 462919 3/27/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 465579 26014326 2026 11 INV P 426.56 5/7/2026 257521 4/17/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 465592 26014327 2026 11 INV P 312.13 5/7/2026 258196 5/4/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 464664 26017196 2026 11 INV P 509.77 5/7/2026 258015 4/28/2026
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 469760 26030276 2026 11 INV P 2,044.12 5/15/2026 469760 5/15/2026
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 478356 0 2026 12 INV P 590.06 478356 5/27/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 475229 26026349 2026 12 INV P 392.15 6/11/2026 261318 6/4/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 475256 26026350 2026 12 INV P 437.90 6/11/2026 261319 6/4/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474804 26026351 2026 12 INV P 317.11 6/5/2026 261351 6/3/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 475260 26026352 2026 12 INV P 422.91 6/11/2026 261320 6/4/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474808 26026353 2026 12 INV P 543.29 6/5/2026 261091 6/2/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474599 26026354 2026 12 INV P 460.80 6/5/2026 261105 6/1/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 477248 26026355 2026 12 INV P 483.19 6/18/2026 261107 6/1/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474820 26026356 2026 12 INV P 486.62 6/5/2026 260991 4/22/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474458 26026358 2026 12 INV P 446.68 6/5/2026 261106 6/1/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 475262 26026359 2026 12 INV P 338.21 6/11/2026 261325 6/4/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474460 26026360 2026 12 INV P 405.20 6/5/2026 261108 6/1/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474826 26026361 2026 12 INV P 177.51 6/5/2026 260983 4/22/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474589 26027230 2026 12 INV P 223.21 6/5/2026 260505 5/21/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 474604 26027231 2026 12 INV P 110.55 6/5/2026 260506 5/21/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3450.1310.0108.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 478005 26027526 2026 12 INV P 792.70 6/26/2026 261352 6/4/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479039 26028346 2026 12 INV P 417.95 6/24/2026 261831 6/11/2026
260 BOUND TO STAY BOUND 100.2220.564200.00911.3450.1310.0108.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 479404 26029757 2026 12 INV P 348.45 6/26/2026 262114 5/12/2026
7802 BOWS BY NINA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406461 26001696 2026 2 INV P 975.50 8/7/2025 07252025 7/25/2025
19416 BOXLIGHT INC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 471812 26029902 2026 11 INV P 2,000.00 5/29/2026 INVES322707 3/27/2026
9999 BOY SCOUTS ATLANTA A 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 429201 0 2026 3 INV P 35.00 429201 9/27/2025
9999 BOY SCOUTS ATLANTA A 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 429202 0 2026 3 INV P 35.00 429202 9/27/2025
15153 BOYS VOLLEYBALL OF G 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461964 26023437 2026 10 INV P 550.00 4/24/2026 26‐002‐1 3/25/2026
15153 BOYS VOLLEYBALL OF G 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464617 26027813 2026 11 INV P 600.00 5/1/2026 26‐003 4/22/2026
14782 BRAD CONSTRUCTION CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425334 26004765 2026 5 INV P 52,020.00 11/6/2025 2545 10/13/2025
14782 BRAD CONSTRUCTION CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442022 26004765 2026 8 INV P 45,850.00 2/5/2026 2589 1/7/2026
14782 BRAD CONSTRUCTION CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448358 26004765 2026 9 INV P 48,750.00 3/6/2026 2603 2/23/2026
9999 Brad Rhoads 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 475358 0 2026 12 INV P 15.00 6/26/2026 SRR‐9143321 6/8/2026
8117 BRAININGCAMP, LLC 402.1000.553200.40024.1640.1750.1105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426553 26007194 2026 5 INV P 552.50 11/14/2025 53950 10/9/2025
8117 BRAININGCAMP, LLC 402.1000.553200.40024.5240.1750.0201.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436276 26009421 2026 7 INV P 552.50 1/9/2026 53978 11/13/2025
8117 BRAININGCAMP, LLC 100.1000.553200.00011.4150.1021.0575.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436194 26010111 2026 7 INV P 552.00 1/9/2026 53974 11/11/2025
8117 BRAININGCAMP, LLC 402.1000.553200.40024.2360.1750.5059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 442327 26015399 2026 9 INV P 552.00 3/26/2026 54025 1/28/2026
8117 BRAININGCAMP, LLC 402.1000.553200.40024.3250.1750.2065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 478890 26011531 2026 12 INV P 510.00 6/26/2026 53996 12/10/2025
13074 BRAINPOP LLC 100.1000.553200.00011.4840.1021.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411334 26003180 2026 2 INV P 4,500.00 8/29/2025 US589378 8/27/2025
13074 BRAINPOP LLC 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418805 26004969 2026 4 INV P 3,270.00 10/3/2025 US597822 10/1/2025
13074 BRAINPOP LLC 100.1000.553200.76411.5490.9990.0797.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422588 26007072 2026 4 INV P 1,881.00 10/27/2025 US601809 10/21/2025
13074 BRAINPOP LLC 100.1000.553200.00011.6240.2041.6509.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424371 26007631 2026 4 INV P 1,962.00 11/3/2025 US603335 10/29/2025
13074 BRAINPOP LLC 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424004 26007666 2026 4 INV P 4,500.00 11/3/2025 US603112 10/28/2025
13074 BRAINPOP LLC 100.1000.553200.76411.5810.9990.0506.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426584 26009113 2026 5 INV P 1,881.00 11/14/2025 US605466 11/10/2025
13074 BRAINPOP LLC 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 429047 26009957 2026 5 INV P 1,881.00 11/20/2025 US606998 11/19/2025
13074 BRAINPOP LLC 100.1000.553200.00011.1900.1021.2056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432029 26012420 2026 6 INV P 4,275.01 12/12/2025 US609947 12/8/2025
13074 BRAINPOP LLC 402.1000.553200.40024.2600.1750.2061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 439770 26015556 2026 7 INV P 1,894.80 1/28/2026 US615673 1/21/2026
13074 BRAINPOP LLC 402.1000.553200.40024.0220.1750.5016.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435539 26012834 2026 8 INV P 2,107.34 2/27/2026 US612363 12/23/2025
13074 BRAINPOP LLC 100.1000.553200.00011.4960.1021.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447586 26018248 2026 9 INV P 4,500.00 3/6/2026 US620968 2/27/2026
13074 BRAINPOP LLC 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 477098 26020589 2026 12 INV P 4,500.00 6/18/2026 US632914 6/10/2026
9999 BRAINSTORM BOOKS 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409810 0 2026 1 INV P 3,000.00 409810 7/28/2025
3379 BRANDHOUSE INK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416052 26005288 2026 3 INV P 766.84 9/22/2025 32901 9/22/2025
Page 91 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
19124 BRANDI DENT 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 456683 26022149 2026 10 INV P 750.00 4/14/2026 26022149 3/27/2026
19512 BRANDI MCNEASE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476931 26032142 2026 12 INV P 81.70 6/15/2026 105 5/27/2026
13683 BRANDON ALLSTARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404564 26001185 2026 1 INV P 1,332.05 7/29/2025 1103 7/29/2025
17287 BRANDON DAWSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443384 26017697 2026 8 INV P 227.39 2/6/2026 REIMB2026 2/6/2026
11878 BRANDON HOLLAND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426516 26010064 2026 5 INV P 800.00 11/11/2025 HOSA12Oct25 10/12/2025
19454 BRANDON MORGAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464762 26027872 2026 11 INV P 936.00 5/1/2026 05022026 5/1/2026
19454 BRANDON MORGAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469203 26029986 2026 11 INV P 481.00 5/13/2026 UGA5142026 5/13/2026
7823 BRANDON THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411603 26003161 2026 2 INV P 1,500.67 9/2/2025 CGH062325 6/24/2025
7823 BRANDON THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411604 26003198 2026 3 INV P 112.97 9/2/2025 010785 7/28/2025
7447 BRANDY GRAHAM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 405701 26000378 2026 1 INV P 1,270.83 8/8/2025 0378 7/4/2025
18208 BRANDY TENNILLE LTD 100.2213.530000.00011.7340.2061.8010.094.0000 PURCHASED PROF/TECH SERVICES 418285 26004132 2026 3 INV P 760.00 10/3/2025 00‐00129 9/19/2025
12472 BRANNAN SPORTS ENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419923 26005760 2026 4 INV P 291.00 10/8/2025 100725 10/8/2025
12472 BRANNAN SPORTS ENTER 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 436126 26014439 2026 6 INV P 290.00 1/6/2026 6461 11/19/2025
12472 BRANNAN SPORTS ENTER 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 439485 26015154 2026 7 INV P 706.50 1/28/2026 6536 1/14/2026
12472 BRANNAN SPORTS ENTER 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 461876 26026226 2026 10 INV P 1,950.00 4/24/2026 6652 3/27/2026
12472 BRANNAN SPORTS ENTER 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 473718 26030958 2026 11 INV P 420.00 6/5/2026 6757 5/20/2026
12472 BRANNAN SPORTS ENTER 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 474805 26030958 2026 12 INV P 240.00 6/5/2026 6718 4/28/2026
12472 BRANNAN SPORTS ENTER 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 474501 26030958 2026 12 INV P 396.00 6/5/2026 6707 5/11/2026
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425332 26009139 2026 5 INV P 960.00 11/4/2025 BRAVES 11/4/2025
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443965 26018133 2026 8 INV P 199.00 2/11/2026 65212046 2/11/2026
15576 BRAVES STADIUM COMPA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450931 26021754 2026 9 INV P 1,004.00 3/17/2026 65212046‐01 2/23/2026
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451837 26022153 2026 9 INV P 2,584.00 3/20/2026 032026 3/23/2026
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457377 26024379 2026 10 INV P 1,870.00 4/14/2026 Truist Park 3/3/2026
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460238 26025541 2026 10 INV P 1,305.00 4/17/2026 STEVES041726 4/17/2026
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472482 26031658 2026 11 INV P 2,958.00 5/27/2026 67111831 5/22/2026
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473894 26032437 2026 12 INV P 1,072.00 6/1/2026 67111831B 6/1/2026
2861 BREAKOUT EDU 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 435496 26009003 2026 4 INV P 99.00 1/16/2026 63223 12/19/2025
88888 Breanna Windham 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456330 0 2026 10 INV P 20.00 4/6/2026 9181180 4/6/2026
12234 BREMEN HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 471066 26030405 2026 11 INV P 144.10 5/22/2026 2026‐168 5/6/2026
88888 Brenda Morales 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473748 0 2026 12 INV P 50.00 6/2/2026 05292615 6/1/2026
9006 BRENDA P ROBERTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406056 26001465 2026 2 INV P 700.40 8/8/2025 059191 7/28/2025
88888 Brendalee Sanchez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466815 0 2026 11 INV P 500.00 5/8/2026 466815 5/8/2026
9999 BRENNANCHANDLERPHD 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 445934 0 2026 8 INV P 350.00 445934 1/29/2026
18653 BRENT HEIDORN 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 433887 26011467 2026 6 INV P 1,300.00 12/17/2025 2501 11/4/2025
18653 BRENT HEIDORN 414.2213.530000.37821.7590.1784.8010.030.2026 PURCHASED PROF/TECH SERVICES 480076 26033609 2026 12 INV P 3,600.00 6/30/2026 2601 6/29/2026
16102 BRENTON WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461610 26026333 2026 10 INV P 116.15 4/22/2026 04222026 4/22/2026
16102 BRENTON WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464726 26027375 2026 11 INV P 80.00 5/1/2026 042926 4/29/2026
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 415058 26004483 2026 3 INV P 123,630.73 9/19/2025 RINV‐04006 8/20/2025
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 433662 26013351 2026 6 INV P 126,103.34 12/17/2025 RINV‐04217 11/6/2025
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 454771 26023099 2026 10 INV P 126,103.34 4/3/2026 CINV10007157 2/17/2026
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 480543 26033803 2026 12 INV P 126,103.35 6/30/2026 CINV10021761 5/13/2026
88888 BRETT TOLBERT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 455954 0 2026 10 INV P 25.00 4/2/2026 REFUND J. TOLBERT 4/2/2026
11229 BRHOPAN II ‐ GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415505 0 2026 1 INV P 270.95 415505 7/28/2025
11229 BRHOPAN II ‐ GEORGIA 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 454192 0 2026 9 INV P 590.99 454192 2/27/2026
11229 BRHOPAN II ‐ GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 462650 0 2026 10 INV P 188.35 462650 12/27/2025
9999 Bria Wise 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410260 0 2026 3 INV P 20.00 9/12/2025 SRR‐9300724 8/25/2025
88888 Brian Flower 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473044 0 2026 11 INV P 105.00 5/28/2026 Refund11 5/28/2026
88888 Brian Gay 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456690 0 2026 10 INV P 181.97 4/8/2026 8381/928/109 4/8/2026
16429 BRIAN LEE 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430241 26011007 2026 5 INV P 90.00 12/5/2025 10120 7/29/2025
16429 BRIAN LEE 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 450654 26020594 2026 9 INV P 165.00 3/20/2026 26020594 9/29/2025
18882 BRIAN R LAWLER 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 448759 26020603 2026 9 INV P 3,000.00 3/13/2026 2026‐01 1/31/2026
18882 BRIAN R LAWLER 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 448761 26020603 2026 9 INV P 2,000.00 3/13/2026 2026‐02 2/28/2026
18882 BRIAN R LAWLER 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 455824 26020603 2026 10 INV P 2,000.00 4/3/2026 2026‐03 3/31/2026
18882 BRIAN R LAWLER 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 465485 26020603 2026 11 INV P 2,000.00 5/7/2026 2026‐04 4/30/2026
18882 BRIAN R LAWLER 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 473783 26020603 2026 12 INV P 3,000.00 6/5/2026 2026‐05 5/31/2026
1283 BRIAN S HEPTINSTALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434103 26013652 2026 6 INV P 178.29 12/16/2025 121625 12/16/2025
1283 BRIAN S HEPTINSTALL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 476207 26033026 2026 12 INV P 17.06 6/10/2026 60426 6/10/2026
9999 Brian Siegel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418089 0 2026 4 INV P 2.85 10/3/2025 SRR‐9058392 9/30/2025
9999 Brian Siegel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418255 0 2026 4 INV P 13.90 10/3/2025 SRR‐90583920 10/1/2025
88888 Brian Strickland 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435876 0 2026 7 INV P 381.83 1/5/2026 435876 1/5/2026
12093 BRIANNA SMART 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422807 26007310 2026 4 INV P 2,380.00 10/23/2025 1780 10/8/2025
12093 BRIANNA SMART 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 428692 26007876 2026 5 INV P 450.00 11/20/2025 830 11/1/2025
Page 92 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12093 BRIANNA SMART 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 438584 26015569 2026 7 INV P 590.00 1/15/2026 438584 1/15/2026
12093 BRIANNA SMART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438578 26015572 2026 7 INV P 500.00 1/15/2026 438578 1/15/2026
12093 BRIANNA SMART 100.1000.530000.10811.5010.9990.0410.026.0000 PURCHASED PROF/TECH SERVICES 449474 26020179 2026 9 INV P 892.00 3/13/2026 #NO. 902 3/9/2026
12093 BRIANNA SMART 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 449474 26020179 2026 9 INV P 200.00 3/13/2026 #NO. 902 3/9/2026
12093 BRIANNA SMART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470419 26030727 2026 11 INV P 1,000.00 5/19/2026 470419 5/19/2026
15597 BRIANNA YOUNG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472802 26031800 2026 11 INV P 725.00 5/28/2026 TLV05022026 5/2/2026
894 BRIAR VISTA ES 589.1000.561099.69921.1330.9990.4051.090.0000 SURPLUS 431530 0 2026 6 INV P 2,500.00 12/11/2025 ASCP FY25‐39 10/27/2025
895 BRIARLAKE ES 589.1000.561099.73121.1320.9990.3051.090.0000 SURPLUS 431413 0 2026 6 INV P 2,500.00 12/11/2025 ASCP FY25‐12 10/27/2025
501 BRICKS4KIDZ ATLANTA 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 438945 26012711 2026 7 INV P 1,260.00 1/28/2026 1803 1/15/2026
501 BRICKS4KIDZ ATLANTA 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 451553 26012711 2026 9 INV P 3,360.00 3/20/2026 1806 3/18/2026
88888 Bridgeeda LLoyd, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420220 0 2026 4 INV P 360.00 10/9/2025 397936 10/2/2025
88888 BRIETU SHIBABAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419796 0 2026 4 INV P 18.00 10/8/2025 10825 10/8/2025
9999 BRIGHT MORNING 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413299 0 2026 2 INV P 795.00 413299 8/27/2025
9999 BRIGHT MORNING 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413300 0 2026 2 INV P (795.00) 413300 8/27/2025
9999 BRIGHT MORNING 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 413394 0 2026 2 INV P 795.00 413394 8/27/2025
208 BRIGHT WHITE PAPER C 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 447829 26018541 2026 9 INV P 555.03 3/6/2026 SI15045 3/2/2026
208 BRIGHT WHITE PAPER C 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 469574 26026918 2026 11 INV P 962.47 5/15/2026 SI15191 5/11/2026
208 BRIGHT WHITE PAPER C 402.1000.561000.40024.2300.1750.2059.030.2026 SUPPLIES 480200 26033121 2026 12 INV P 4,463.08 6/30/2026 SI15259 6/29/2026
10531 BRIGHTMARKET, LLC 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446039 0 2026 8 INV P 390.00 446039 1/29/2026
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408426 0 2026 2 INV P 211.25 8/22/2025 080725COBB12868 8/19/2025
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417841 26004622 2026 3 INV P 3,152.50 9/30/2025 100077 9/27/2025
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426463 26004622 2026 5 INV P 2,421.25 11/17/2025 100078 10/31/2025
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428608 26004622 2026 5 INV P 845.00 11/20/2025 100079 11/17/2025
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436473 26004622 2026 7 INV P 292.50 1/9/2026 100080 12/15/2025
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 448304 26004622 2026 9 INV P 2,080.00 3/6/2026 100081 3/3/2026
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453619 26022859 2026 9 INV P 1,202.50 3/27/2026 100082 3/11/2026
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457812 26022859 2026 10 INV P 1,950.00 4/16/2026 100083 3/31/2026
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 462516 26022859 2026 10 INV P 2,112.50 5/1/2026 100084 4/27/2026
88888 Brittany Dunmore 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434125 0 2026 6 INV P 50.00 12/16/2025 434125 12/16/2025
88888 Brittany Holloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473056 0 2026 11 INV P 50.00 5/28/2026 05272609 5/28/2026
88888 Brittany Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471920 0 2026 11 INV P 50.00 5/27/2026 05142639 5/22/2026
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449623 0 2026 9 INV P 232.50 3/13/2026 022826HALLFORD12574 3/10/2026
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453068 0 2026 9 INV P 108.75 3/27/2026 0321256HALLFORD12574 3/24/2026
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455231 0 2026 9 INV P 63.75 4/3/2026 032826HALLFORD12574 3/31/2026
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464260 0 2026 10 INV P 243.75 5/1/2026 041826HALLFORD12574 4/30/2026
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469335 0 2026 11 INV P 218.25 5/15/2026 050226HALLFORD12574 5/14/2026
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 474291 0 2026 12 INV P 75.00 6/5/2026 051626HALLFORD12574 6/2/2026
18287 BRITTANY LOGAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446391 26019273 2026 8 INV P 108.00 2/24/2026 2T25T26 2/24/2026
88888 Brittany Meadows 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434662 0 2026 6 INV P 40.00 12/18/2025 MSB VM3B1ZP 12/18/2025
18400 BRITTANY RICE‐BARNWE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404856 26001249 2026 1 INV P 540.00 7/31/2025 APExam 5/23/2025
18400 BRITTANY RICE‐BARNWE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477308 26033525 2026 12 INV P 2,340.00 6/16/2026 5220‐6 6/16/2026
9999 Brittany Thomas 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418085 0 2026 4 INV P 50.00 10/3/2025 SRR‐9277933 9/30/2025
88888 Brittney Neal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473801 0 2026 12 INV P 50.00 6/2/2026 54408 6/1/2026
19456 BRO COFFEE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465118 26027985 2026 11 INV P 975.52 5/4/2026 5426bro 5/4/2026
896 BROCKETT ES 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 408292 25032526 2026 2 INV P 105.00 4/29/2026 35659 5/28/2025
896 BROCKETT ES 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 408292 25032526 2026 2 INV P 33.00 4/29/2026 35659 5/28/2025
896 BROCKETT ES 589.1000.561099.66221.1360.9990.1052.090.0000 SURPLUS 431526 0 2026 6 INV P 2,500.00 12/11/2025 ASCP FY25‐37 10/27/2025
896 BROCKETT ES 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474537 26030350 2026 12 INV P 125.10 6/5/2026 41935 4/27/2026
896 BROCKETT ES 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474537 26030350 2026 12 INV P 16.50 6/5/2026 41935 4/27/2026
8046 BROOKWOOD FARMS, INC 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408238 26002416 2026 2 INV P 16,500.00 8/22/2025 0169140‐IN 7/7/2025
8046 BROOKWOOD FARMS, INC 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408239 26002416 2026 2 INV P 16,500.00 8/22/2025 0169968‐IN 8/4/2025
8046 BROOKWOOD FARMS, INC 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419769 26002416 2026 4 INV P 14,124.00 10/10/2025 0171630‐IN 9/24/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403235 25028467 2026 1 INV P 3,865.95 7/28/2025 1020712 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403233 25030199 2026 1 INV P 13,298.82 7/28/2025 1020715 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403226 25030200 2026 1 INV P 16,418.81 7/28/2025 1020716 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403234 25030942 2026 1 INV P 26,604.09 7/28/2025 1023517 7/10/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403585 25031266 2026 1 INV P 12,128.46 7/28/2025 1025985 7/24/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 410555 25024422 2026 2 INV P 29,021.94 8/29/2025 1032338 8/21/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415133 25009710 2026 3 INV P 19,789.94 9/19/2025 1026442 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414704 25030584 2026 3 INV P 2,599.17 9/19/2025 1020714 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415137 25030943 2026 3 INV P 6,161.40 9/19/2025 1026468 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415134 25031023 2026 3 INV P 26,753.86 9/19/2025 1026448 7/31/2025
Page 93 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414706 25031578 2026 3 INV P 6,456.08 9/19/2025 1026450 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419856 25009710 2026 4 INV P 20,522.91 10/10/2025 1032602 8/22/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422352 25014330 2026 4 INV P 82,628.87 10/27/2025 1038403 9/19/2025
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 419857 25030341 2026 4 INV P 19,917.75 10/10/2025 1032664 8/25/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424568 25030405 2026 4 INV P 73,134.28 10/31/2025 1032656 8/25/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422351 25030942 2026 4 INV P 21,766.99 10/27/2025 1039300 9/25/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422355 25031581 2026 4 INV P 24,213.53 10/27/2025 1026466 9/19/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422356 25031582 2026 4 INV P 23,570.03 10/27/2025 1026464 9/19/2025
12269 BROWN AND ROOT INDUS 300.4000.572000.00430.7520.9990.5062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419861 25032471 2026 4 INV P 35,166.02 10/10/2025 1032342 PURCHASE ORDER REQUEST/MONTGOMERY ES 8/21/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419859 26005632 2026 4 INV P 32,432.50 10/10/2025 1039779 9/30/2025
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 422350 26006002 2026 4 INV P 45,146.04 10/27/2025 1042844 10/10/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422348 26006123 2026 4 INV P 77,838.00 10/27/2025 1042846 10/10/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423648 26007927 2026 4 INV P 4,240.87 10/31/2025 1026444 10/27/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428775 25024956 2026 5 INV P 79,999.12 11/20/2025 1045242 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425226 25031142 2026 5 INV P 23,763.26 11/6/2025 1045250 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425219 26002802 2026 5 INV P 33,115.79 11/6/2025 1045285 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425223 26002871 2026 5 INV P 66,811.03 11/6/2025 1045275 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425218 26003115 2026 5 INV P 94,962.36 11/6/2025 1045261 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425224 26004600 2026 5 INV P 19,913.34 11/6/2025 1045230 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435480 25031450 2026 7 INV P 88,598.03 1/6/2026 1045254 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435482 26006926 2026 7 INV P 54,486.60 1/6/2026 1052138 11/21/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435486 26007769 2026 7 INV P 51,892.00 1/6/2026 1053202 11/26/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435485 26007924 2026 7 INV P 2,294.50 1/6/2026 1052145 11/21/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441933 25025620 2026 8 INV P 95,954.71 2/5/2026 1057957 12/19/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442021 26002881 2026 8 INV P 36,575.19 2/5/2026 1064371 1/23/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441931 26006279 2026 8 INV P 97,457.69 2/5/2026 1057959 12/19/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442023 26007885 2026 8 INV P 60,228.65 2/5/2026 1066125 1/30/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442020 26007923 2026 8 INV P 1,994.13 2/5/2026 1064573 1/27/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441929 26007944 2026 8 INV P 15,957.26 2/5/2026 1056497 12/12/2025
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 453830 26019117 2026 9 INV P 14,391.00 3/26/2026 1076005 3/18/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461032 26003498 2026 10 INV P 13,298.82 4/24/2026 1079024 3/31/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464357 26004621 2026 10 INV P 43,829.28 5/4/2026 1072470 2/27/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461042 26004621 2026 10 INV P 18,783.98 4/24/2026 1079023 3/31/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464359 26006923 2026 10 INV P 93,853.52 5/4/2026 1072469 2/27/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 464354 26007925 2026 10 INV P 1,483.14 5/4/2026 1072471 2/27/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461035 26018407 2026 10 INV P 6,639.00 4/24/2026 1079028 3/31/2026
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 461037 26021771 2026 10 INV P 61,636.00 4/24/2026 1079029 3/31/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469128 26007398 2026 11 INV P 41,099.68 5/15/2026 1085114 4/29/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469432 26018684 2026 11 INV P 3,887.00 5/15/2026 1085486 4/30/2026
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 469427 26019114 2026 11 INV P 12,782.00 5/15/2026 1085487 4/30/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469434 26020336 2026 11 INV P 46,566.00 5/15/2026 1085488 4/30/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469425 26021625 2026 11 INV P 85,373.00 5/15/2026 1085489 4/30/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480370 26025561 2026 12 INV P 6,384.00 6/30/2026 1091373 5/28/2026
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480373 26025564 2026 12 INV P 15,994.00 6/30/2026 1091372 5/28/2026
12269 BROWN AND ROOT INDUS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 480368 26027096 2026 12 INV P 85,343.00 6/30/2026 1091383 5/28/2026
12269 BROWN AND ROOT INDUS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 480369 26028163 2026 12 INV P 99,889.00 6/30/2026 1091385 5/28/2026
14970 BROWN DOG GADGETS 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 479195 26032519 2026 12 INV P 957.00 6/26/2026 15104 6/17/2026
11266 BROWN ELECTRICAL SER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462295 26023549 2026 10 INV P 20,254.00 4/30/2026 5986 4/23/2026
897 BROWNS MILL ES 589.1000.561099.51421.1380.9990.0191.090.0000 SURPLUS 431546 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐43 10/27/2025
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417234 24001044 2026 3 INV P 341,466.00 9/29/2025 48874 36235.RFQu_23‐752‐008.ARCH.BRPH_New Dresden ES 4/30/2025
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 436147 26014408 2026 6 INV P 173,801.20 1/6/2026 50482 SPLOST PO REQUEST FOR DEKALB HS TECH SOUTH 12/12/2025
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.34435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 445718 26018499 2026 8 INV P 174,909.47 2/20/2026 50533 SPLOST PO REQUEST FOR MIDVALE ES 12/22/2025
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 466639 24001044 2026 11 INV P 365,000.00 5/8/2026 50231 36235.RFQu_23‐752‐008.ARCH.BRPH_New Dresden ES 11/17/2025
18613 BRS ADVISORY SERVICE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 416097 26004777 2026 3 INV P 6,000.00 10/31/2025 1583 8/28/2025
12319 BRUSH AND PEN GALLER 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 406933 26001478 2026 2 INV P 2,900.00 8/11/2025 51625 5/16/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408509 26002450 2026 2 INV P 45.00 8/20/2025 408509 8/20/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413072 26002661 2026 3 INV P 1,650.00 9/11/2025 08122025 8/12/2025
12319 BRUSH AND PEN GALLER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 413070 26003672 2026 3 INV P 4,900.00 9/11/2025 082925 8/29/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423651 26008079 2026 4 INV P 3,650.00 10/31/2025 7312025 7/31/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423653 26008080 2026 4 INV P 3,650.00 10/31/2025 7302025 7/31/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424684 26008694 2026 4 INV P 312.00 10/30/2025 424684 10/30/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 424915 26008498 2026 5 INV P 4,000.00 11/6/2025 110325 11/3/2025
Page 94 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430890 26011874 2026 6 INV P 4,270.00 12/5/2025 11172025 11/17/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430887 26011875 2026 6 INV P 4,270.00 12/5/2025 11142025 11/14/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436834 26012920 2026 7 INV P 96.00 1/8/2026 12032025 12/3/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 438643 26014524 2026 7 INV P 1,675.00 1/16/2026 121525 12/15/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436835 26014525 2026 7 INV P 870.00 1/8/2026 121225 12/12/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444298 26017091 2026 8 INV P 1,196.00 2/11/2026 020326 2/3/2026
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443112 26017462 2026 8 INV P 828.00 2/11/2026 443112 2/5/2026
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443113 26017463 2026 8 INV P 756.00 2/11/2026 443113 2/5/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450528 26019463 2026 9 INV P 525.00 3/13/2026 020526 2/5/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 448562 26020180 2026 9 INV P 4,270.00 3/6/2026 21826‐2 2/18/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 448867 26020585 2026 9 INV P 4,270.00 3/13/2026 21826‐1 2/18/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 450357 26021386 2026 9 INV P 4,270.00 3/13/2026 21826‐3 2/18/2026
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451801 26021797 2026 9 INV P 1,115.00 3/20/2026 022626 3/20/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453478 26022696 2026 9 INV P 210.00 3/25/2026 030926 3/9/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457691 26020586 2026 10 INV P 220.00 4/16/2026 26020586 3/13/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457830 26024290 2026 10 INV P 440.00 4/15/2026 033026 3/30/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457824 26024891 2026 10 INV P 60.00 4/15/2026 032526 3/25/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461000 26025168 2026 10 INV P 4,270.00 4/24/2026 30626‐3 3/6/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461413 26025169 2026 10 INV P 4,270.00 4/24/2026 30626‐4 3/6/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 460998 26025372 2026 10 INV P 4,000.00 4/21/2026 040326 4/3/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 460994 26025378 2026 10 INV P 2,472.00 4/21/2026 40326‐B 4/3/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 463906 26026115 2026 10 INV P 90.00 4/29/2026 32726 3/27/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461734 26026414 2026 10 INV P 4,270.00 4/24/2026 30626‐5 3/6/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461731 26026415 2026 10 INV P 4,270.00 4/24/2026 30626‐1 3/6/2026
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461730 26026416 2026 10 INV P 4,270.00 4/24/2026 30626‐2 3/6/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470103 26029595 2026 11 INV P 36.00 5/27/2026 51126‐D 5/11/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472483 26029597 2026 11 INV P 960.00 5/27/2026 51126‐E 5/11/2026
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467855 26029704 2026 11 INV P 1,125.00 5/12/2026 467855 5/12/2026
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469420 26030021 2026 11 INV P 514.32 5/14/2026 51226 5/14/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472426 26030710 2026 11 INV P 1,470.00 5/27/2026 51126‐F 5/11/2026
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 479442 26033222 2026 12 INV P 240.00 6/25/2026 051126‐C 5/11/2026
9999 Bryson Nobles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 441791 0 2026 7 INV P 40.00 1/30/2026 SRR‐9316895 1/29/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400568 25025330 2026 1 INV P 800.50 7/10/2025 929735163 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400563 25025330 2026 1 INV P 800.50 7/10/2025 929737046 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400565 25025330 2026 1 INV P 800.50 7/10/2025 929737101 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400591 25025330 2026 1 INV P 800.50 7/10/2025 929737359 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400571 25025330 2026 1 INV P 800.50 7/10/2025 929737523 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400577 25025330 2026 1 INV P 800.50 7/10/2025 929737894 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400584 25025330 2026 1 INV P 800.50 7/10/2025 929738823 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400594 25025330 2026 1 INV P 800.50 7/10/2025 929739341 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400589 25025330 2026 1 INV P 800.50 7/10/2025 929739501 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400592 25025330 2026 1 INV P 800.50 7/10/2025 929739587 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400593 25025330 2026 1 INV P 800.50 7/10/2025 929739604 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400588 25025330 2026 1 INV P 800.50 7/10/2025 929739616 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400586 25025330 2026 1 INV P 800.50 7/10/2025 929739634 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400579 25025330 2026 1 INV P 800.50 7/10/2025 929739835 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400581 25025330 2026 1 INV P 800.50 7/10/2025 929739882 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400582 25025330 2026 1 INV P 800.50 7/10/2025 929739929 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400583 25025330 2026 1 INV P 800.50 7/10/2025 929739949 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400302 25027423 2026 1 INV P 994.00 7/10/2025 310431173A 5/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 402371 25027423 2026 1 INV P 40.25 7/30/2025 930138812A 6/30/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401748 25028000 2026 1 INV P 9,793.04 7/16/2025 56902233 5/8/2025
3817 BSN SPORTS LLC 100.1000.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 401909 25030136 2026 1 INV P 4,980.00 7/17/2025 930107686 6/27/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399959 25032325 2026 1 INV P 2,350.00 7/2/2025 7520‐8681‐4609 6/6/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402123 26000294 2026 1 INV P 2,982.33 7/17/2025 402123 7/17/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402177 26000322 2026 1 INV P 986.56 7/17/2025 402177 7/17/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 407029 25026803 2026 2 INV P 1,016.00 8/15/2025 930101058 6/26/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 408586 25026803 2026 2 INV P 63.25 8/22/2025 930142445 7/1/2025
3817 BSN SPORTS LLC 100.1000.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 409075 25030886 2026 2 INV P 10,687.00 8/29/2025 930685199 7/30/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406257 26001523 2026 2 INV P 2,316.00 8/7/2025 56902224 7/2/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 412073 26001656 2026 2 INV P 2,790.00 9/5/2025 930744210 8/24/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410901 26001697 2026 2 INV P 3,141.60 8/27/2025 14884229 7/23/2025
Page 95 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408596 26002177 2026 2 INV P 451.98 8/20/2025 13634026 7/28/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408614 26002220 2026 2 INV P 246.12 8/20/2025 106195 7/17/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413464 25030893 2026 3 INV P 990.00 9/12/2025 930021908 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413460 25030893 2026 3 INV P 1,090.00 9/12/2025 930022212 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413462 25030893 2026 3 INV P 980.00 9/12/2025 930022629 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413459 25030893 2026 3 INV P 970.00 9/12/2025 930023363 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413446 25030893 2026 3 INV P 790.00 9/12/2025 930023487 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413447 25030893 2026 3 INV P 981.00 9/12/2025 930023543 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413455 25030893 2026 3 INV P 976.00 9/12/2025 930024145 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413453 25030893 2026 3 INV P 1,038.00 9/12/2025 930024205 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413458 25030893 2026 3 INV P 1,012.00 9/12/2025 930024379 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413451 25030893 2026 3 INV P 981.00 9/12/2025 930024581 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413444 25030893 2026 3 INV P 976.00 9/12/2025 930034029 6/17/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 413465 26001652 2026 3 INV P 2,550.00 9/12/2025 930899452 9/2/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 416804 26001652 2026 3 INV P 2,550.00 9/29/2025 930921246 9/3/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 415082 26001652 2026 3 INV P 2,790.00 9/19/2025 931049810 9/10/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 416812 26001652 2026 3 INV P 2,790.00 9/29/2025 931108961 9/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 416808 26001652 2026 3 INV P 2,790.00 9/29/2025 931112625 9/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 414796 26002375 2026 3 INV P 2,673.60 9/19/2025 930979668 9/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 414795 26002375 2026 3 INV P 2,673.60 9/19/2025 930983683 9/6/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411640 26003156 2026 3 INV P 8,427.00 9/2/2025 56902125‐2119 9/2/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 419684 26001656 2026 4 INV P 2,790.00 10/10/2025 931334277 9/24/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421455 26001656 2026 4 INV P 2,767.25 10/17/2025 931393662 9/27/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 420952 26001656 2026 4 INV P 2,790.00 10/17/2025 931397536 9/27/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 420834 26001656 2026 4 INV P 2,790.00 10/17/2025 931457251 10/1/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424308 26001656 2026 4 INV P 2,790.00 11/3/2025 931691184 10/17/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 419687 26001659 2026 4 INV P 2,658.00 10/10/2025 931321669 9/24/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 419690 26001659 2026 4 INV P 2,647.20 10/10/2025 931332929 9/24/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 420830 26001659 2026 4 INV P 2,658.00 10/17/2025 931395331 9/27/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423741 26001659 2026 4 INV P 2,576.50 11/3/2025 931631494A 10/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 421858 26002272 2026 4 INV P 22,420.00 10/17/2025 931517295 10/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423425 26002375 2026 4 INV P 2,673.60 10/27/2025 931574974 10/9/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423426 26002375 2026 4 INV P 2,673.60 10/27/2025 931592820 10/10/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 419678 26003379 2026 4 INV P 2,550.00 10/10/2025 931239989 9/19/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424305 26003379 2026 4 INV P 2,550.00 11/3/2025 931602643 10/11/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424304 26003379 2026 4 INV P 2,550.00 11/3/2025 931603395 10/11/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424306 26003379 2026 4 INV P 2,550.00 11/3/2025 931631982 10/14/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424307 26003379 2026 4 INV P 2,550.00 11/3/2025 931632745 10/14/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424309 26003379 2026 4 INV P 2,550.00 11/3/2025 931688428 10/17/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424303 26003379 2026 4 INV P 2,550.00 11/3/2025 931726829 10/21/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421466 26003384 2026 4 INV P 2,550.00 10/17/2025 931400808 9/28/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421464 26003384 2026 4 INV P 2,550.00 10/17/2025 931400857 9/28/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423401 26003384 2026 4 INV P 2,550.00 10/27/2025 931577773 10/9/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423400 26003384 2026 4 INV P 2,550.00 10/27/2025 931596672 10/10/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423399 26003384 2026 4 INV P 2,550.00 10/27/2025 931633660 10/14/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423398 26003384 2026 4 INV P 2,550.00 10/27/2025 931634020 10/14/2025
3817 BSN SPORTS LLC 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 419675 26004598 2026 4 INV P 351.50 10/10/2025 931327074 9/24/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 419675 26004598 2026 4 INV P 14,060.00 10/10/2025 931327074 9/24/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418768 26006341 2026 4 INV P 3,020.22 10/2/2025 418768 10/2/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 428932 26002375 2026 5 INV P 2,673.60 11/20/2025 931958124 11/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 428934 26009125 2026 5 INV P 2,256.00 11/20/2025 932057350 11/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 429919 26009125 2026 5 INV P 2,256.00 12/4/2025 932080931 11/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 428933 26009435 2026 5 INV P 402.00 11/20/2025 932000137 11/10/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429815 26011310 2026 5 INV P 4,798.44 11/21/2025 311311945 9/18/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 433337 26001659 2026 6 INV P 2,647.20 12/19/2025 932123662 11/18/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 433338 26001659 2026 6 INV P 2,287.50 12/19/2025 932202928 11/22/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 436138 26002375 2026 6 INV P 2,673.60 1/6/2026 932695017 12/20/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 436135 26002375 2026 6 INV P 2,673.60 1/6/2026 932726064 12/23/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 433339 26003384 2026 6 INV P 2,550.00 12/19/2025 931362258 9/25/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 433340 26003384 2026 6 INV P 2,550.00 12/19/2025 931728918 10/16/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430310 26011676 2026 6 INV P 2,206.88 12/2/2025 931998088 11/10/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433221 26012725 2026 6 INV P 267.55 12/15/2025 CL12082025 12/8/2025
Page 96 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432122 26012751 2026 6 INV P 2,717.68 12/9/2025 56902309 10/21/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432123 26012754 2026 6 INV P 3,949.00 12/9/2025 56902272 10/21/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432138 26012755 2026 6 INV P 4,942.30 12/9/2025 14916905 10/21/2025
3817 BSN SPORTS LLC 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 440703 26006278 2026 7 INV P 27.00 1/28/2026 932837380 1/8/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 440703 26006278 2026 7 INV P 6,176.00 1/28/2026 932837380 1/8/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 440734 26009125 2026 7 INV P 2,256.00 1/28/2026 932848220 1/9/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 437076 26012616 2026 7 INV P 1,982.00 1/9/2026 932761758 12/30/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 440704 26013921 2026 7 INV P 983.00 1/28/2026 932837381 1/8/2026
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439265 26015814 2026 7 INV P 3,223.59 1/21/2026 5902458, 56902575 1/21/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 443165 26000219 2026 8 INV P 2,118.00 2/13/2026 932908847 1/15/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 443166 26002242 2026 8 INV P 1,111.86 2/13/2026 932901642 1/15/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 443177 26002248 2026 8 INV P 3,713.50 2/13/2026 932901643 1/15/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 445480 26003384 2026 8 INV P 2,550.00 2/20/2026 931400888 9/28/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 445484 26003384 2026 8 INV P 2,550.00 2/20/2026 931577907 10/9/2025
3817 BSN SPORTS LLC 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 443174 26003742 2026 8 INV P 491.50 2/13/2026 932901644 1/15/2026
3817 BSN SPORTS LLC 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 443179 26004344 2026 8 INV P 870.00 2/13/2026 932901684 1/15/2026
3817 BSN SPORTS LLC 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 443159 26005625 2026 8 INV P 91.00 2/13/2026 932901645 1/15/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 443159 26005625 2026 8 INV P 13,688.00 2/13/2026 932901645 1/15/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 443154 26005896 2026 8 INV P 2,667.00 2/13/2026 932901646 1/15/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 443184 26006494 2026 8 INV P 3,876.00 2/13/2026 932901682 1/15/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 443175 26007390 2026 8 INV P 889.00 2/13/2026 932901683 1/15/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 443178 26009125 2026 8 INV P 2,256.00 2/13/2026 932910812 1/15/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 443186 26009125 2026 8 INV P 2,256.00 2/13/2026 932969191 1/22/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 443994 26009125 2026 8 INV P 2,256.00 2/13/2026 933019968 1/29/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 445525 26013927 2026 8 INV P 2,318.00 2/20/2026 932018720 11/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 443996 26013929 2026 8 INV P 4,242.50 4/21/2026 932996240 1/27/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 443187 26013931 2026 8 INV P 2,880.00 2/13/2026 932851834 1/9/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 443188 26013931 2026 8 INV P 2,620.00 2/13/2026 932945174 1/20/2026
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442580 26017330 2026 8 INV P 4,469.08 2/5/2026 56902271 7/28/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442582 26017334 2026 8 INV P 4,439.60 2/5/2026 56902270 7/28/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 445514 26017889 2026 8 INV P 1,240.00 2/20/2026 933133991 2/11/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 450851 26001652 2026 9 INV P 2,550.00 3/20/2026 931434745 9/5/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 448259 26003384 2026 9 INV P 2,550.00 3/6/2026 931673750 10/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454837 26007884 2026 9 INV P 1,160.00 4/3/2026 933620569 3/23/2026
3817 BSN SPORTS LLC 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 454827 26009123 2026 9 INV P 92.50 4/3/2026 933620570 3/23/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454847 26012224 2026 9 INV P 2,067.00 4/3/2026 933620571 3/23/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 448256 26012616 2026 9 INV P 494.00 3/6/2026 933237517 2/20/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454844 26012616 2026 9 INV P 552.00 4/3/2026 933620599 3/23/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454846 26012616 2026 9 INV P 4,612.00 4/3/2026 933623095 3/23/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454845 26012616 2026 9 INV P 3,865.00 4/3/2026 933623122 3/23/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454843 26012616 2026 9 INV P 1,533.00 4/3/2026 933623144 3/23/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 450800 26013931 2026 9 INV P 2,620.00 3/20/2026 932940732 1/20/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 450805 26013931 2026 9 INV P 2,620.00 3/20/2026 932944563 1/20/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454852 26015906 2026 9 INV P 2,296.00 4/3/2026 933623145 3/23/2026
3817 BSN SPORTS LLC 589.1000.561000.51821.4840.9990.0173.090.0000 SUPPLIES 451598 26016692 2026 9 INV P 598.10 3/20/2026 933411045 3/6/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 454851 26017272 2026 9 INV P 880.00 4/3/2026 933625674 3/23/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 454853 26017891 2026 9 INV P 2,232.00 4/3/2026 933625401 3/23/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454857 26018020 2026 9 INV P 15,239.75 4/3/2026 933620568 3/23/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 448243 26018255 2026 9 INV P 842.71 3/6/2026 933179919 2/16/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454855 26018668 2026 9 INV P 285.00 4/3/2026 933620567 3/23/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 454856 26018671 2026 9 INV P 750.44 4/3/2026 933623147 3/23/2026
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448119 26019937 2026 9 INV P 640.00 3/4/2026 56902369 9/22/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448122 26019939 2026 9 INV P 103.35 3/4/2026 5690250 8/19/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448123 26019940 2026 9 INV P 47.90 3/4/2026 56902523 10/8/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448126 26019942 2026 9 INV P 37.50 3/16/2026 56902359 9/24/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451070 26021827 2026 9 INV P 2,368.04 3/17/2026 932444465 1/7/2026
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451241 26021930 2026 9 INV P 803.45 3/23/2026 56902542 2/27/2026
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454583 26023449 2026 9 INV P 821.00 3/30/2026 13009 12/23/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 463950 26012616 2026 10 INV P 552.00 5/1/2026 933940622 4/17/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 463940 26012616 2026 10 INV P 552.00 5/1/2026 933940623 4/17/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 458400 26016219 2026 10 INV P 592.00 4/16/2026 933637782 3/24/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 463920 26017881 2026 10 INV P 1,174.00 5/1/2026 933842669 4/8/2026
Page 97 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 460273 26023100 2026 10 INV P 187.12 4/24/2026 933702274 3/27/2026
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457216 26024628 2026 10 INV P 1,191.73 4/13/2026 1459278 56902514 10/3/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 472161 26001659 2026 11 INV P 370.50 5/29/2026 934119278 5/8/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 465321 26007887 2026 11 INV P 3,341.71 5/8/2026 933953102 4/17/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 465442 26016219 2026 11 INV P 8,956.00 5/8/2026 933623146 3/23/2026
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465553 26020848 2026 11 INV P 5,228.20 5/5/2026 56902274 7/7/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 465317 26025431 2026 11 INV P 823.50 5/8/2026 934010012 4/24/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472151 26025535 2026 11 INV P 23,778.06 5/29/2026 934116004 5/8/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 465543 26026626 2026 11 INV P 744.90 5/8/2026 934036194 4/28/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472360 26027095 2026 11 INV P 823.50 5/29/2026 934131896 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472334 26027095 2026 11 INV P 823.50 5/29/2026 934134264 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472342 26027095 2026 11 INV P 823.50 5/29/2026 934135434 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472331 26027095 2026 11 INV P 823.50 5/29/2026 934137502 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472310 26027095 2026 11 INV P 823.50 5/29/2026 934137669 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472348 26027095 2026 11 INV P 823.50 5/29/2026 934137676 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472338 26027095 2026 11 INV P 823.50 5/29/2026 934138000 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472351 26027095 2026 11 INV P 823.50 5/29/2026 934138335 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472239 26027975 2026 11 INV P 7,748.11 5/29/2026 934142471 5/13/2026
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469904 26029681 2026 11 INV P 1,751.12 5/15/2026 1498643,56902614 5/15/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 477052 26001659 2026 12 INV P 211.50 6/18/2026 931631494 10/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 478051 26012618 2026 12 INV P 5,337.38 6/26/2026 934321136 6/10/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 478028 26012618 2026 12 INV P 1,665.49 6/26/2026 934334575 6/11/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 478054 26015767 2026 12 INV P 5,664.25 6/26/2026 934324479 6/10/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 477055 26020334 2026 12 INV P 1,321.72 6/18/2026 934308117 6/8/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 478053 26022489 2026 12 INV P 5,740.00 6/26/2026 934324478 6/10/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 479489 26023554 2026 12 INV P 823.50 6/26/2026 934340894 6/11/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 479433 26024866 2026 12 INV P 927.00 6/26/2026 934322167 6/10/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 479434 26024866 2026 12 INV P 874.00 6/26/2026 934322901 6/10/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 479435 26024866 2026 12 INV P 927.00 6/26/2026 934324332 6/10/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 479459 26024866 2026 12 INV P 1,030.00 6/26/2026 934324939 6/10/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 479461 26024866 2026 12 INV P 927.00 6/26/2026 934327033 6/10/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 478055 26025420 2026 12 INV P 2,770.00 6/26/2026 934324477 6/10/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 478006 26027091 2026 12 INV P 210.00 6/26/2026 934334576 6/11/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 479474 26027092 2026 12 INV P 18,240.00 6/26/2026 934321138 6/10/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 477158 26027095 2026 12 INV P 823.50 6/18/2026 934133102 5/12/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475431 26027095 2026 12 INV P 823.50 6/11/2026 934221264 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475432 26027095 2026 12 INV P 823.50 6/11/2026 934222696 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475423 26027095 2026 12 INV P 823.50 6/11/2026 934224042 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475426 26027095 2026 12 INV P 823.50 6/11/2026 934224434 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475434 26027095 2026 12 INV P 823.50 6/11/2026 934224814 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475428 26027095 2026 12 INV P 823.50 6/11/2026 934224920 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475425 26027095 2026 12 INV P 823.50 6/11/2026 934224942 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475427 26027095 2026 12 INV P 823.50 6/11/2026 934225043 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 479494 26027972 2026 12 INV P 27,328.00 6/26/2026 934321137A 6/10/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 479473 26027972 2026 12 INV P 17,527.50 6/26/2026 934321140 6/10/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475420 26027974 2026 12 INV P 33,798.60 6/11/2026 934222500 5/26/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 479475 26027975 2026 12 INV P 1,860.00 6/26/2026 934321139 6/10/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 475422 26030172 2026 12 INV P 2,770.00 6/11/2026 934234434 5/27/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 480051 26030172 2026 12 INV P 115.00 6/30/2026 934322902 6/10/2026
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 479495 26030963 2026 12 INV P 10,200.00 6/26/2026 934359113 6/15/2026
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 477046 26030967 2026 12 INV P 6,828.28 6/18/2026 934264029 6/2/2026
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475341 26032331 2026 12 INV P 361.70 6/8/2026 56902579 12/4/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475338 26032332 2026 12 INV P 3,408.10 6/8/2026 14960995 11/7/2025
14379 BTB ATLANTA 1 LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446181 26018804 2026 8 INV P 1,127.12 2/23/2026 02122026 2/12/2026
14379 BTB ATLANTA 1 LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449539 26021076 2026 9 INV P 915.69 3/10/2026 Beat051226 3/10/2026
14379 BTB ATLANTA 1 LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464867 26027853 2026 11 INV P 2,747.06 5/1/2026 BTB051226 5/1/2026
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 443295 26017059 2026 8 INV P 2,925.00 2/12/2026 17862 10/29/2025
9999 BUDGETCOM PREPAY 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431361 0 2026 4 INV P 458.86 431361 10/27/2025
9999 BUDGETCOM PREPAY 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431362 0 2026 4 INV P (111.92) 431362 10/27/2025
14082 BUFORD HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460832 26025961 2026 10 INV P 50.00 4/20/2026 42026 GYMNASTICS 4/20/2026
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401628 26000195 2026 1 INV P 4,756.40 7/17/2025 104516 5/21/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401629 26000195 2026 1 INV P 2,672.45 7/17/2025 104517 5/21/2025
Page 98 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401630 26000195 2026 1 INV P 5,344.80 7/17/2025 104732 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401631 26000195 2026 1 INV P 5,753.92 7/17/2025 104733 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401632 26000195 2026 1 INV P 9,512.88 7/17/2025 104734 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401636 26000195 2026 1 INV P 317,621.37 7/17/2025 105161 6/30/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401633 26000195 2026 1 INV P 5,344.80 7/17/2025 105085 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401634 26000195 2026 1 INV P 5,753.92 7/17/2025 105086 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401635 26000195 2026 1 INV P 9,512.88 7/17/2025 105087 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401639 26000195 2026 1 INV P 3,864.00 7/17/2025 105190 7/10/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401640 26000195 2026 1 INV P 3,864.00 7/17/2025 105191 7/10/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 408725 26000195 2026 2 INV P 10,693.87 8/22/2025 105227 7/18/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 408722 26000195 2026 2 INV P 22,360.00 8/22/2025 105473 8/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 408718 26000195 2026 2 INV P 5,753.92 8/22/2025 105491 8/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 416709 26000195 2026 3 INV P 51,797.68 9/29/2025 DCSD083125 8/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 416710 26003191 2026 3 INV P 427,490.95 9/29/2025 DCDS073125 7/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429939 26000195 2026 5 INV P 3,444.00 12/5/2025 105974 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429940 26000195 2026 5 INV P 2,625.00 12/5/2025 105999 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429941 26000195 2026 5 INV P 5,920.00 12/5/2025 106244 10/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428806 26000195 2026 5 INV P 5,208.00 11/20/2025 106364 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428796 26000195 2026 5 INV P 672.00 11/20/2025 106365 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428805 26000195 2026 5 INV P 9,975.00 11/20/2025 106366‐SUP 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428803 26000195 2026 5 INV P 672.00 11/20/2025 106368‐SUP 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428794 26000195 2026 5 INV P 1,008.00 11/20/2025 106369 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428798 26000195 2026 5 INV P 2,688.00 11/20/2025 106370 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428826 26003191 2026 5 INV P 3,776.00 11/20/2025 DCDS20251059 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428828 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251050 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428836 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251052 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428823 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251053 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428819 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251056 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428840 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251058 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428837 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251060 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428832 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251061 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428812 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251062 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428842 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251063 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428841 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251065 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428827 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251066 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428830 26003191 2026 5 INV P 3,776.00 11/20/2025 DCSD20251067 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430779 26011464 2026 6 INV P 11,328.00 12/5/2025 105990 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430781 26011464 2026 6 INV P 11,500.00 12/5/2025 TAG‐1563574 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430787 26011464 2026 6 INV P 7,552.00 12/5/2025 TAG‐1563579 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430793 26011464 2026 6 INV P 7,552.00 12/5/2025 TAG‐1563582 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430796 26011464 2026 6 INV P 7,552.00 12/5/2025 TAG‐1563585 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430801 26011464 2026 6 INV P 7,552.00 12/5/2025 TAG‐1563586 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430802 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563588 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430805 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563589 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430806 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563590 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430809 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563591 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430812 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563592 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430815 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563593 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430816 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563595 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430825 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563596 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430828 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563597 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430831 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563598 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430833 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563599 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430836 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563600 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430838 26011464 2026 6 INV P 15,982.68 12/5/2025 TAG‐1563621 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430842 26011464 2026 6 INV P 15,059.31 12/5/2025 TAG‐1563622 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430846 26011464 2026 6 INV P 12,004.23 12/5/2025 TAG‐1563623 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430853 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563624 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430856 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563625 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430860 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563626 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430863 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563627 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430867 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563630 10/24/2025
Page 99 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430864 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563631 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430871 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563633 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430874 26011464 2026 6 INV P 7,552.00 12/5/2025 TAG‐1563634 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430877 26011464 2026 6 INV P 7,552.00 12/5/2025 TAG‐1563635 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430878 26011464 2026 6 INV P 7,552.00 12/5/2025 TAG‐1563638 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430879 26011464 2026 6 INV P 7,552.00 12/5/2025 TAG‐1563639 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430880 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563641 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430882 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563642 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430883 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563643 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430884 26011464 2026 6 INV P 3,776.00 12/5/2025 TAG‐1563644 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430885 26011464 2026 6 INV P 20,000.00 12/5/2025 TAG‐1563646 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431880 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1574903 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431910 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1575439 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431931 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1575546 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431864 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1575547 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431876 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576588 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431918 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576589 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431908 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576590 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431901 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576593 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431917 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576594 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431868 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576595 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431911 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576596 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431899 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576598 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431895 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576599 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431913 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576601 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431919 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576602 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431887 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576603 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431916 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576604 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431921 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576607 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431914 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576608 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431874 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576610 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431902 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576611 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431885 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576613 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431884 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576615 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431870 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576616 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431904 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576617 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431866 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576618 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431927 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576619 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431912 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576620 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431861 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576622 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431930 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576623 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431925 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576624 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431906 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576625 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431898 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576626 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431924 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576627 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431933 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576629 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431888 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576630 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431867 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576631 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431928 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576632 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431936 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576633 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431920 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1576634 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431900 26011464 2026 6 INV P 3,776.00 12/12/2025 TAG‐1581489 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442029 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251039 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442032 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251040 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442033 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251041 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442036 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251042 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442037 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251043 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442038 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251044 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442041 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251045 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442042 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251047 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442043 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251048 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442044 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251049 10/31/2025
Page 100 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442046 26011464 2026 8 INV P 7,552.00 2/5/2026 DCSD20251054 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442048 26011464 2026 8 INV P 7,552.00 2/5/2026 DCSD20251055 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442051 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251057 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442052 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251064 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 442054 26011464 2026 8 INV P 3,776.00 2/5/2026 DCSD20251069 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 444323 26011464 2026 8 INV P 117,341.60 3/26/2026 DCSD013126‐01 1/31/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 444326 26011464 2026 8 INV P 2,500.00 3/26/2026 DCSD013126‐02 1/31/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 454006 26011464 2026 9 INV P 127,866.50 3/26/2026 DCSD022826‐01 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456448 26011464 2026 10 INV P 22,360.00 4/7/2026 105804 9/30/2024
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456452 26011464 2026 10 INV P 9,512.88 4/7/2026 105823 8/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456450 26011464 2026 10 INV P 5,344.80 4/7/2026 105821 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456451 26011464 2026 10 INV P 5,753.92 4/7/2026 105822 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456453 26011464 2026 10 INV P 7,392.00 4/7/2026 105841 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456449 26011464 2026 10 INV P 9,744.00 4/7/2026 105858 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456454 26011464 2026 10 INV P 5,920.00 4/7/2026 105859 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456460 26011464 2026 10 INV P 3,377.85 4/7/2026 105973 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456461 26011464 2026 10 INV P 3,150.00 4/7/2026 105975 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456459 26011464 2026 10 INV P 3,360.00 4/7/2026 105976 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456506 26011464 2026 10 INV P 10,000.00 4/7/2026 105985 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456456 26011464 2026 10 INV P 3,776.00 4/7/2026 105986 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456462 26011464 2026 10 INV P 7,552.00 4/7/2026 105987 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456457 26011464 2026 10 INV P 3,776.00 4/7/2026 105988 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456458 26011464 2026 10 INV P 3,776.00 4/7/2026 105989 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456463 26011464 2026 10 INV P 4,620.00 4/7/2026 105997 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456464 26011464 2026 10 INV P 3,528.00 4/7/2026 105998 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456466 26011464 2026 10 INV P 22,360.00 4/7/2026 106189 10/1/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456465 26011464 2026 10 INV P 5,344.80 4/7/2026 106206 10/1/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456468 26011464 2026 10 INV P 10,616.00 4/7/2026 106333 10/1/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456469 26011464 2026 10 INV P 8,500.00 4/7/2026 TAG‐1563572 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456470 26011464 2026 10 INV P 3,776.00 4/7/2026 DCSD20251038 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456471 26011464 2026 10 INV P 3,776.00 4/7/2026 DCSD20251046 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456472 26011464 2026 10 INV P 3,776.00 4/7/2026 DCSD20251051 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456477 26011464 2026 10 INV P 1,512.00 4/7/2026 DCSD20251153 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456131 26011464 2026 10 INV P 3,776.00 4/3/2026 TAG‐1624283 2/18/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456136 26011464 2026 10 INV P 3,776.00 4/3/2026 TAG‐1619622 3/18/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456129 26011464 2026 10 INV P 15,104.00 4/3/2026 TAG‐1619623 3/18/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456137 26011464 2026 10 INV P 3,776.00 4/3/2026 TAG‐1624280 3/18/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456132 26011464 2026 10 INV P 3,776.00 4/3/2026 TAG‐1624281 3/18/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456134 26011464 2026 10 INV P 3,776.00 4/3/2026 TAG‐1624282 3/18/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456130 26011464 2026 10 INV P 3,776.00 4/3/2026 TAG‐1624339 3/18/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456141 26011464 2026 10 INV P 2,832.00 4/3/2026 TAG‐1605324A 3/25/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456140 26011464 2026 10 INV P 2,832.00 4/3/2026 TAG‐1605325A 3/25/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456145 26011464 2026 10 INV P 15,104.00 4/3/2026 TAG‐1609075A 3/25/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456139 26011464 2026 10 INV P 26,432.00 4/3/2026 TAG‐1625980 3/25/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456142 26011464 2026 10 INV P 7,552.00 4/3/2026 TAG‐1625983 3/25/2026
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 456147 26011464 2026 10 INV P 22,656.00 4/3/2026 TAG‐1625984 3/25/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480084 26034028 2026 12 INV P 67,100.00 6/30/2026 DCSD20251068 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480086 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251070 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480171 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251071 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480175 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251072 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480089 26034028 2026 12 INV P 7,552.00 6/30/2026 DCSD20251073 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480091 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251074 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480097 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251075 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480098 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251076 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480101 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251077 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480104 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251078 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480109 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251079 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480165 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251080 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480166 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251081 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480168 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251082 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480170 26034028 2026 12 INV P 3,776.00 6/30/2026 DCSD20251083 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480177 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1576606 11/26/2025
Page 101 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480030 26034028 2026 12 INV P 13,847.50 6/30/2026 DCDS20251102 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480027 26034028 2026 12 INV P 11,801.92 6/30/2026 DCSD20251101 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480032 26034028 2026 12 INV P 5,334.80 6/30/2026 DCSD20251104 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480038 26034028 2026 12 INV P 22,360.00 6/30/2026 DCSD20251105 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480052 26034028 2026 12 INV P 9,512.88 6/30/2026 DCSD20251106 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480054 26034028 2026 12 INV P 10,616.00 6/30/2026 DCSD20251107 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480057 26034028 2026 12 INV P 3,864.00 6/30/2026 DCSD20251108 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480058 26034028 2026 12 INV P 3,024.00 6/30/2026 DCSD20251109 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480060 26034028 2026 12 INV P 2,016.00 6/30/2026 DCSD20251110 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480061 26034028 2026 12 INV P 8,064.00 6/30/2026 DCSD20251152 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480062 26034028 2026 12 INV P 2,121.00 6/30/2026 DCSD20251154 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480063 26034028 2026 12 INV P 2,509.50 6/30/2026 DCSD20251155 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480067 26034028 2026 12 INV P 3,990.00 6/30/2026 DCSD20251156 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480068 26034028 2026 12 INV P 336.00 6/30/2026 DCSD20251157 11/30/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480055 26034028 2026 12 INV P 59,507.60 6/30/2026 DCSD20251201 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480070 26034028 2026 12 INV P 46,798.50 6/30/2026 DCSD20251202 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480184 26034028 2026 12 INV P 5,500.00 6/30/2026 TAG‐1583435 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480182 26034028 2026 12 INV P 10,500.00 6/30/2026 TAG‐1583435A 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480209 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1583436 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480217 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1583437 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480207 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1583438 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480189 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1583441 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480206 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1583442 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480211 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1583443 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480195 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1584648 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480192 26034028 2026 12 INV P 3,766.00 6/30/2026 TAG‐1584650 12/31/2025
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480214 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1618043 2/27/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480222 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1618058 2/27/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480226 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1618059 2/27/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480230 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1618061 2/27/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480223 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1618062 2/27/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480240 26034028 2026 12 INV P 944.00 6/30/2026 TAG‐1605324 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480236 26034028 2026 12 INV P 944.00 6/30/2026 TAG‐1605325 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480249 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1605944 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480246 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1607100 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480262 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1607103 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480242 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1609075 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480257 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1618042 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480259 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1618063 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480253 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1619614 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480266 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1619615 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480270 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1619616 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480269 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1619617 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480267 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1619618 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480271 26034028 2026 12 INV P 3,776.00 6/30/2026 TAG‐1619621 2/28/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480308 26034028 2026 12 INV P 12,480.00 6/30/2026 TAG‐1637560 3/31/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480307 26034028 2026 12 INV P 24,960.00 6/30/2026 TAG‐1639648 3/31/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480306 26034028 2026 12 INV P 24,960.00 6/30/2026 TAG‐1639649 3/31/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480310 26034028 2026 12 INV P 20,800.00 6/30/2026 TAG‐1639650 3/31/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480304 26034028 2026 12 INV P 20,800.00 6/30/2026 TAG‐1639651 3/31/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480303 26034028 2026 12 INV P 20,800.00 6/30/2026 TAG‐1639653 3/31/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480294 26034028 2026 12 INV P 7,367.47 6/30/2026 TAG‐1617989 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480287 26034028 2026 12 INV P 22,656.00 6/30/2026 TAG‐1619944 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480273 26034028 2026 12 INV P 56,640.00 6/30/2026 TAG‐1619945 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480291 26034028 2026 12 INV P 18,880.00 6/30/2026 TAG‐1619947 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480281 26034028 2026 12 INV P 18,880.00 6/30/2026 TAG‐1619948 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480298 26034028 2026 12 INV P 22,656.00 6/30/2026 TAG‐1625515 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480288 26034028 2026 12 INV P 18,880.00 6/30/2026 TAG‐1625521 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480283 26034028 2026 12 INV P 22,656.00 6/30/2026 TAG‐1625522 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480282 26034028 2026 12 INV P 18,880.00 6/30/2026 TAG‐1625525 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480297 26034028 2026 12 INV P 18,880.00 6/30/2026 TAG‐1626181 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480301 26034028 2026 12 INV P 18,880.00 6/30/2026 TAG‐1626184 4/1/2026
Page 102 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480295 26034028 2026 12 INV P 22,656.00 6/30/2026 TAG‐1626186 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480284 26034028 2026 12 INV P 18,880.00 6/30/2026 TAG‐1626187 4/1/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480314 26034028 2026 12 INV P 8,320.00 6/30/2026 TAG‐1640857 4/8/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480311 26034028 2026 12 INV P 8,320.00 6/30/2026 TAG‐1640858 4/8/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480313 26034028 2026 12 INV P 4,160.00 6/30/2026 TAG‐1640859 4/8/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480312 26034028 2026 12 INV P 8,320.00 6/30/2026 TAG‐1640861 4/8/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480319 26034028 2026 12 INV P 24,960.00 6/30/2026 TAG‐1669806 6/8/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480318 26034028 2026 12 INV P 16,640.00 6/30/2026 TAG‐1671379 6/8/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480317 26034028 2026 12 INV P 16,640.00 6/30/2026 TAG‐1671872 6/8/2026
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480316 26034028 2026 12 INV P 37,440.00 6/30/2026 TAG‐1671878 6/8/2026
11284 BUILDING WINGS LLC 100.1000.553200.00011.5350.2021.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469851 26026740 2026 11 INV P 1,845.80 5/22/2026 605581 4/30/2026
12467 BULK BOOKSTORE 402.2213.564200.40024.3090.1750.0188.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401620 25031437 2026 1 INV P 1,527.50 7/17/2025 206221 7/2/2025
12467 BULK BOOKSTORE 402.1000.564200.40024.5640.1750.0105.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 423597 26007513 2026 5 INV P 2,706.55 11/14/2025 217007 10/23/2025
12467 BULK BOOKSTORE 402.1000.564200.40024.5640.1750.0105.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 430215 26010759 2026 6 INV P 1,227.68 12/19/2025 219994 11/25/2025
12467 BULK BOOKSTORE 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 474227 26021391 2026 12 INV P 464.10 6/5/2026 230932 3/25/2026
12467 BULK BOOKSTORE 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 480576 26028553 2026 12 INV P 318.90 6/30/2026 237102 5/19/2026
9999 BUREAUEDUCA 414.2213.559500.37821.9080.1784.8010.030.2025 OTHER PURCHASED SERVICES 425170 0 2026 5 INV P 1,183.00 425170 9/27/2025
9999 BUREAUEDUCA 414.2213.559500.37821.9400.1784.8010.030.2025 OTHER PURCHASED SERVICES 425169 0 2026 5 INV P 4,778.00 425169 9/27/2025
11737 BURKE COUNTY HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401624 26000221 2026 1 INV P 400.00 7/15/2025 0000048 7/14/2025
11737 BURKE COUNTY HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 433316 26012832 2026 6 INV P 2,017.41 12/19/2025 2026‐73 12/3/2025
11737 BURKE COUNTY HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 450714 26021539 2026 9 INV P 233.87 3/20/2026 2026‐124 3/4/2026
227 BURMAX COMPANY I 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 421807 26004700 2026 4 INV P 550.00 10/17/2025 1215565‐00 9/23/2025
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 421807 26004700 2026 4 INV P 2,975.87 10/17/2025 1215565‐00 9/23/2025
227 BURMAX COMPANY I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 424690 26005337 2026 4 INV P 4,908.00 11/3/2025 1213671‐00 9/30/2025
227 BURMAX COMPANY I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 428164 26009810 2026 5 INV P 3,813.09 11/20/2025 1214674‐00 11/12/2025
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 431191 26007807 2026 6 INV P 2,426.41 12/5/2025 1223049‐00 10/30/2025
227 BURMAX COMPANY I 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 431191 26007807 2026 6 INV P 124.30 12/5/2025 1223049‐00 10/30/2025
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 453866 26020699 2026 9 INV P 266.52 3/26/2026 1234282‐00 3/17/2026
227 BURMAX COMPANY I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 456494 26020435 2026 10 INV P 1,466.59 4/14/2026 1233996‐00 3/10/2026
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 466065 26024987 2026 11 INV P 1,920.76 5/7/2026 1235393‐00 4/23/2026
227 BURMAX COMPANY I 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 466065 26024987 2026 11 INV P 120.68 5/7/2026 1235393‐00 4/23/2026
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 433040 0 2026 5 INV P 853.35 433040 11/27/2025
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 452381 0 2026 9 INV P 909.33 452381 2/27/2026
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 452383 0 2026 9 INV P 3,530.01 452383 2/27/2026
19204 BUSCH SYSTEMS INTERN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456689 26024309 2026 10 INV P 378.99 4/8/2026 MLK378.99 3/29/2026
9999 BUSCH SYSTEMS INTERN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471538 0 2026 11 INV P 1,051.79 471538 4/27/2026
16049 BUSINESSU 100.1000.553200.00011.5800.3011.0276.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414778 25022573 2026 3 INV P 4,875.00 9/19/2025 28220 4/22/2025
16049 BUSINESSU 100.1000.553200.00011.5670.3011.0176.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438536 26013346 2026 7 INV P 2,895.00 1/15/2026 33405 12/22/2025
16049 BUSINESSU 100.1000.553200.00011.5670.3011.0176.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 441869 25014729 2026 8 INV P 2,895.00 2/5/2026 RHGA250130 1/30/2025
10496 BUTLER HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 431578 26012040 2026 6 INV P 1,562.95 12/9/2025 2026‐610 11/19/2025
15024 BUTTON IT UP PHOTO & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458174 26024638 2026 10 INV P 900.00 4/16/2026 10392 3/18/2026
9999 BUY FIRE ALARM PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432756 0 2026 5 INV P 421.89 432756 11/27/2025
3342 BUY‐RITE BEAUTY SALO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 424252 26007574 2026 4 INV P 3,000.00 11/3/2025 1045153052 10/28/2025
3342 BUY‐RITE BEAUTY SALO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 449927 26015754 2026 9 INV P 4,640.00 3/26/2026 1045157412 1/21/2026
3342 BUY‐RITE BEAUTY SALO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 476514 26027601 2026 12 INV P 71,613.00 6/11/2026 1045163220 5/5/2026
15416 BW VISUAL TECHNOLOGY 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 453381 26017877 2026 9 INV P 6,000.00 3/26/2026 2244‐1 2/23/2026
9999 BWY CoSN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 436998 0 2026 5 INV P 2,360.00 436998 11/27/2025
9999 BWY CUE Inc 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 462754 0 2026 10 INV P 510.00 462754 2/27/2026
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403891 26000949 2026 1 INV P 114.02 7/28/2025 2534 7/28/2025
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433619 26013070 2026 6 INV P 6,083.52 12/15/2025 25062 12/15/2025
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433615 26013075 2026 6 INV P 719.12 12/15/2025 26013075 12/15/2025
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 446112 26019087 2026 8 INV P 4,375.00 2/27/2026 BHC‐2026‐0212‐001 2/12/2026
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408457 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS13344 8/19/2025
13344 BYRON PRINCE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430291 26004623 2026 6 INV P 2,892.50 12/4/2025 2 10/10/2025
13344 BYRON PRINCE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 464293 26004623 2026 10 INV P 227.50 5/1/2026 2025‐1016 10/16/2025
12855 BYRON SCHUENEMAN 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 413597 0 2026 3 INV P 31.27 9/12/2025 7/10/2025 6/24/2025
12855 BYRON SCHUENEMAN 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412649 0 2026 3 INV P 27.98 9/12/2025 1 9/3/2025
12855 BYRON SCHUENEMAN 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 456507 0 2026 10 INV P 16.00 4/7/2026 1 02/17/2026 2/17/2026
16643 C FOOD AND MORE EVEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422889 26008152 2026 4 INV P 2,250.00 7/1/2026 41138 9/4/2025
16643 C FOOD AND MORE EVEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426235 26009735 2026 5 INV P 500.00 11/10/2025 41154 10/29/2025
15711 C MAGIC HAPPEN ENTE 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 417256 26005587 2026 3 INV P 350.00 9/30/2025 11‐2025 6/27/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406421 26001229 2026 2 INV P 1,167.25 8/8/2025 20251966 8/7/2025
Page 103 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408753 26002534 2026 2 INV P 495.00 8/22/2025 20251832 6/26/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408754 26002534 2026 2 INV P 427.50 8/22/2025 20251892 7/17/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409068 26002534 2026 2 INV P 456.00 8/29/2025 20252013 8/21/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 415732 26002534 2026 3 INV P 456.00 9/29/2025 20252118 9/18/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 422270 26002534 2026 4 INV P 464.85 10/22/2025 20252204 10/16/2025
3822 C W AUSTIN COMPANY I 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 426902 26007731 2026 5 INV P 1,191.00 11/14/2025 20252193 10/15/2025
3822 C W AUSTIN COMPANY I 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 428436 26007841 2026 5 INV P 75.00 11/20/2025 20252219 10/22/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 430273 26002534 2026 6 INV P 532.00 12/5/2025 20252347 12/1/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 435967 26002534 2026 7 INV P 455.00 1/6/2026 20252439 12/22/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446621 26002534 2026 8 INV P 448.00 2/27/2026 20262515 1/15/2026
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445780 26002534 2026 8 INV P 490.00 2/23/2026 20262644 2/19/2026
3822 C W AUSTIN COMPANY I 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 444644 26007841 2026 8 INV P 675.00 2/12/2026 20252261 10/30/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 455318 26002534 2026 10 INV P 448.00 4/3/2026 20262790 3/31/2026
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 465420 26027948 2026 11 INV P 448.00 5/7/2026 20262847 4/16/2026
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409881 0 2026 1 INV P 228.83 409881 7/28/2025
2652 C.R. LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409662 0 2026 1 INV P 1,066.11 409662 7/28/2025
15341 C4 MOBILE GAMING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460759 26025957 2026 10 INV P 535.00 4/20/2026 17117 4/20/2026
15341 C4 MOBILE GAMING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472120 26031582 2026 11 INV P 600.00 5/26/2026 18025 5/26/2026
9999 CA$ SCN Worldwide LL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 462816 0 2026 10 INV P 1,028.51 462816 3/27/2026
9999 CA$ SCN Worldwide LL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 463517 0 2026 10 INV P 2,981.93 463517 3/27/2026
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 404552 25007569 2026 1 INV P 13,720.00 8/1/2025 dek25o4b 6/30/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 437542 25007569 2026 7 INV P 1,787.00 1/15/2026 dek25i1y 8/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 437540 25007569 2026 7 INV P 1,570.00 1/15/2026 dek25n6y 9/30/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 437537 25007569 2026 7 INV P 250.00 1/15/2026 dek25s5bCE 10/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 437535 25007569 2026 7 INV P 67.00 1/15/2026 dek25o2w 11/30/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 437534 25007569 2026 7 INV P 105.00 1/15/2026 dek26a6dMOR 12/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 435452 26005622 2026 7 INV P 17,507.00 1/6/2026 dek25b3d 7/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 442096 25007569 2026 8 INV P 635.00 2/5/2026 dek26p3I 1/31/2026
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 443313 25007569 2026 8 INV P 170.00 2/12/2026 dek26w9aMOR 1/31/2026
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 442066 26017031 2026 8 INV P 3,233.00 2/5/2026 dek25f3o 10/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 442069 26017032 2026 8 INV P 3,930.00 2/5/2026 dek26j1w 12/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 447540 25007569 2026 9 INV P 1,548.00 3/6/2026 dek26b5q 2/28/2026
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 451703 26022067 2026 9 INV P 5,592.00 3/20/2026 dek25a7k 11/30/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 466080 25007569 2026 11 INV P 250.00 5/7/2026 dek26j1cCE 4/30/2026
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 475955 26029819 2026 12 INV P 1,279.00 6/11/2026 dek26t7s 3/31/2026
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 475934 26032488 2026 12 INV P 4,592.00 6/11/2026 dek26x7e 4/30/2026
7521 CADY STUDIOS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469625 26029377 2026 11 INV P 8,143.50 5/14/2026 CE3402 5/14/2026
9999 CAESARS ADV DEPOSIT 402.2213.558000.40024.5780.1750.0497.030.2026 TRAVEL ‐ EMPLOYEES 447311 0 2026 8 INV P 509.64 447311 1/29/2026
9999 CAESARS ADV DEPOSIT 402.2213.558000.40024.5760.1750.5067.030.2026 TRAVEL ‐ EMPLOYEES 463379 0 2026 10 INV P 236.64 463379 3/27/2026
9999 CAESARS ADV DEPOSIT 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 463378 0 2026 10 INV P 277.77 463378 3/27/2026
9999 CAESARS ADV DEPOSIT 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 463380 0 2026 10 INV P 277.77 463380 3/27/2026
9999 CAESARS ADV DEPOSIT 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 463381 0 2026 10 INV P 277.77 463381 3/27/2026
9999 CAESARS ADV DEPOSIT 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 463382 0 2026 10 INV P 277.77 463382 3/27/2026
9999 CAESARS FRONT DESK 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 471731 0 2026 11 INV P 217.35 471731 4/27/2026
9999 CAESARS FRONT DESK 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 471732 0 2026 11 INV P 217.35 471732 4/27/2026
9999 CAESARS FRONT DESK 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 471733 0 2026 11 INV P 217.35 471733 4/27/2026
9999 CAESARS FRONT DESK 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 471734 0 2026 11 INV P 217.35 471734 4/27/2026
9999 CAESARS FRONT DESK 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 471735 0 2026 11 INV P (217.35) 471735 4/27/2026
9999 CAESARS HOTEL & CASI 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 409647 0 2026 1 INV P 1,163.02 409647 7/28/2025
9999 CAESARS HOTEL & CASI 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 409648 0 2026 1 INV P 1,163.02 409648 7/28/2025
9999 CAESARS HOTEL & CASI 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 410168 0 2026 1 INV P 1,405.66 410168 7/28/2025
11334 CAESARS PALACE 402.2213.558000.40024.4960.1750.1071.030.2026 TRAVEL ‐ EMPLOYEES 445572 26018481 2026 8 INV P 1,672.05 2/23/2026 FZ3H2 9/16/2025
11334 CAESARS PALACE 402.2213.558000.40024.4960.1750.1071.030.2026 TRAVEL ‐ EMPLOYEES 445571 26018481 2026 8 INV P 1,672.05 2/23/2026 LTKJZ 10/21/2025
11334 CAESARS PALACE 402.2213.558000.40024.4960.1750.1071.030.2026 TRAVEL ‐ EMPLOYEES 445569 26018481 2026 8 INV P 1,617.64 2/23/2026 PDLXM 1/15/2026
11334 CAESARS PALACE 402.2213.558000.40024.1450.1750.3052.030.2026 TRAVEL ‐ EMPLOYEES 454508 26023302 2026 10 INV P 952.23 4/3/2026 Latonia Massey‐Hunte 1/28/2026
11334 CAESARS PALACE 402.2213.558000.40024.1450.1750.3052.030.2026 TRAVEL ‐ EMPLOYEES 454507 26023302 2026 10 INV P 918.21 4/3/2026 Martavious Johnaon 1/28/2026
11334 CAESARS PALACE 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 455064 26023303 2026 10 INV P 853.59 4/3/2026 ERICKA HOOPER 1/30/2026
11334 CAESARS PALACE 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 455058 26023303 2026 10 INV P 853.59 4/3/2026 LANEESIA HARMON 1/30/2026
11334 CAESARS PALACE 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 455062 26023303 2026 10 INV P 853.59 4/3/2026 TONJERRICA WILLIAMS 1/30/2026
11334 CAESARS PALACE 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 461063 26025766 2026 10 INV P 829.94 4/24/2026 MVT606NO 3/2/2026
11334 CAESARS PALACE 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 461061 26025766 2026 10 INV P 829.94 4/24/2026 OWSRXFBB 3/27/2026
11334 CAESARS PALACE 402.2213.558000.40024.1950.1750.3056.030.2026 TRAVEL ‐ EMPLOYEES 462600 26027048 2026 10 INV P 1,138.12 4/30/2026 A6XNHZVC 3/26/2026
Page 104 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11334 CAESARS PALACE 402.2213.558000.40024.1950.1750.3056.030.2026 TRAVEL ‐ EMPLOYEES 462599 26027048 2026 10 INV P 1,183.47 4/30/2026 OBU6SEVY 3/26/2026
11334 CAESARS PALACE 402.2213.558000.40024.1950.1750.3056.030.2026 TRAVEL ‐ EMPLOYEES 462596 26027048 2026 10 INV P 1,138.12 4/30/2026 OJUFU24G 3/26/2026
11334 CAESARS PALACE 402.2213.558000.40024.1950.1750.3056.030.2026 TRAVEL ‐ EMPLOYEES 462597 26027048 2026 10 INV P 1,138.12 4/30/2026 OS13RTSL 3/26/2026
11334 CAESARS PALACE 402.2213.558000.40024.2570.1750.0181.030.2026 TRAVEL ‐ EMPLOYEES 462671 26027049 2026 10 INV P 1,473.65 4/30/2026 DSTEPHENS MWH44 3/20/2026
11334 CAESARS PALACE 402.2213.558000.40024.2620.1750.0409.030.2026 TRAVEL ‐ EMPLOYEES 463870 26027050 2026 10 INV P 1,138.12 4/30/2026 I3B0WUZD 3/9/2026
11334 CAESARS PALACE 402.2213.558000.40024.2620.1750.0409.030.2026 TRAVEL ‐ EMPLOYEES 463872 26027050 2026 10 INV P 1,138.12 4/30/2026 AHJLPWVY 3/17/2026
11334 CAESARS PALACE 402.2213.558000.40024.4000.1750.4067.030.2026 TRAVEL ‐ EMPLOYEES 463909 26027051 2026 10 INV P 921.62 4/30/2026 3VMLCEL 3/24/2026
11334 CAESARS PALACE 402.2213.558000.40024.4000.1750.4067.030.2026 TRAVEL ‐ EMPLOYEES 463911 26027051 2026 10 INV P 921.62 4/30/2026 82FETK04 3/24/2026
11334 CAESARS PALACE 402.2213.558000.40024.4150.1750.0575.030.2026 TRAVEL ‐ EMPLOYEES 463865 26027052 2026 10 INV P 887.60 4/30/2026 CI8NVP01 3/25/2026
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 463894 26027053 2026 10 INV P 1,775.20 4/30/2026 COEBZKIN 3/3/2026
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 463895 26027053 2026 10 INV P 887.60 4/30/2026 E3EV9654 3/3/2026
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 463890 26027053 2026 10 INV P 887.60 4/30/2026 F36HV39C 3/3/2026
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 463893 26027053 2026 10 INV P 887.60 4/30/2026 Q06C9G0Y 3/3/2026
11334 CAESARS PALACE 402.2213.558000.40024.5640.1750.0105.030.2026 TRAVEL ‐ EMPLOYEES 467793 26026398 2026 11 INV P 829.94 5/15/2026 66QZ12V5 1/16/2026
11334 CAESARS PALACE 402.2213.558000.40024.5640.1750.0105.030.2026 TRAVEL ‐ EMPLOYEES 467796 26026398 2026 11 INV P 829.94 5/15/2026 HCZZ45TI 1/16/2026
11334 CAESARS PALACE 402.2213.558000.40024.5660.1750.0205.030.2026 TRAVEL ‐ EMPLOYEES 473183 26026598 2026 11 INV P 853.59 5/29/2026 LILLIAN ELLISON 1/15/2026
11334 CAESARS PALACE 402.2213.558000.40024.5660.1750.0205.030.2026 TRAVEL ‐ EMPLOYEES 473189 26026598 2026 11 INV P 853.59 5/29/2026 JOHN EDWARDS 1/23/2026
11334 CAESARS PALACE 402.2213.558000.40024.5660.1750.0205.030.2026 TRAVEL ‐ EMPLOYEES 473187 26026598 2026 11 INV P 853.59 5/29/2026 OCTAVIA FREEMAN 1/30/2026
11334 CAESARS PALACE 402.2213.558000.40024.5570.1750.0202.030.2026 TRAVEL ‐ EMPLOYEES 465946 26028522 2026 11 INV P 1,183.47 5/7/2026 VHUTCHINS FH6C6EXJ 3/24/2026
11334 CAESARS PALACE 402.2213.558000.40024.3700.1750.0399.030.2026 TRAVEL ‐ EMPLOYEES 469418 26029877 2026 11 INV P 1,138.12 5/15/2026 DONNA NEWBOLD 4/2/2026
11334 CAESARS PALACE 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 468130 26029878 2026 11 INV P 887.60 5/15/2026 7MV8A6XW 3/4/2026
11334 CAESARS PALACE 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 468085 26029878 2026 11 INV P 1,183.47 5/15/2026 U2AS3IJ1 3/20/2026
11334 CAESARS PALACE 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 468082 26029878 2026 11 INV P 853.59 5/15/2026 SGMNIPJC 3/26/2026
11334 CAESARS PALACE 402.2213.558000.40024.5850.1750.4069.030.2026 TRAVEL ‐ EMPLOYEES 470454 26029879 2026 11 INV P 1,138.12 5/22/2026 SBARLOW FPGKCYH8 3/24/2026
11334 CAESARS PALACE 402.2213.558000.40024.5950.1750.3070.030.2026 TRAVEL ‐ EMPLOYEES 470468 26029880 2026 11 INV P 853.59 5/22/2026 OE1VU6FS 3/18/2026
11334 CAESARS PALACE 402.2213.558000.40024.5950.1750.3070.030.2026 TRAVEL ‐ EMPLOYEES 470473 26029880 2026 11 INV P 853.59 5/22/2026 RSO58E24 3/24/2026
11334 CAESARS PALACE 402.2213.558000.40024.5950.1750.3070.030.2026 TRAVEL ‐ EMPLOYEES 470471 26029880 2026 11 INV P 853.59 5/22/2026 32Z766OS 3/25/2026
11334 CAESARS PALACE 402.2213.558000.40024.4150.1750.0575.030.2026 TRAVEL ‐ EMPLOYEES 469471 26030131 2026 11 INV P 1,178.92 5/15/2026 CYNTHIA HARRIS 3/24/2026
11334 CAESARS PALACE 402.2213.558000.40024.4150.1750.0575.030.2026 TRAVEL ‐ EMPLOYEES 469470 26030131 2026 11 INV P 1,138.12 5/15/2026 TRENESIA WARD 3/24/2026
11334 CAESARS PALACE 402.2213.558000.40024.3420.1750.0297.030.2026 TRAVEL ‐ EMPLOYEES 470509 26030627 2026 11 INV P 853.59 5/22/2026 CY5X3F2F 3/16/2026
11334 CAESARS PALACE 402.2213.558000.40024.3420.1750.0297.030.2026 TRAVEL ‐ EMPLOYEES 470511 26030627 2026 11 INV P 1,422.65 5/22/2026 O4NTESDA 3/16/2026
11334 CAESARS PALACE 402.2213.558000.40024.3420.1750.0297.030.2026 TRAVEL ‐ EMPLOYEES 470504 26030627 2026 11 INV P 1,422.65 5/22/2026 OWL4B1LO 3/16/2026
11334 CAESARS PALACE 402.2213.558000.40024.3420.1750.0297.030.2026 TRAVEL ‐ EMPLOYEES 470507 26030627 2026 11 INV P 853.59 5/22/2026 SP9PZRAC 3/16/2026
11334 CAESARS PALACE 402.2213.558000.40024.4980.1750.0102.030.2026 TRAVEL ‐ EMPLOYEES 470517 26030628 2026 11 INV P 1,138.12 5/22/2026 TEKXAXH1 3/20/2026
11334 CAESARS PALACE 402.2213.558000.40024.4980.1750.0102.030.2026 TRAVEL ‐ EMPLOYEES 470519 26030628 2026 11 INV P 1,138.12 5/22/2026 C1YQZ8WF 3/26/2026
11334 CAESARS PALACE 402.2213.558000.40024.5760.1750.5067.030.2026 TRAVEL ‐ EMPLOYEES 470599 26030629 2026 11 INV P 1,138.12 5/22/2026 SMQ031WY 3/26/2026
11334 CAESARS PALACE 402.2213.558000.40024.1390.1750.0309.030.2026 TRAVEL ‐ EMPLOYEES 472134 26031179 2026 11 INV P 1,672.05 5/29/2026 5SBTV 3/27/2026
11334 CAESARS PALACE 402.2213.558000.40024.1390.1750.0309.030.2026 TRAVEL ‐ EMPLOYEES 472131 26031179 2026 11 INV P 1,473.65 5/29/2026 VD3JR 3/27/2026
11334 CAESARS PALACE 402.2213.558000.40024.5260.1750.0301.030.2026 TRAVEL ‐ EMPLOYEES 472848 26031984 2026 11 INV P 853.59 5/29/2026 CHASTITY HYLTON 3/27/2026
11334 CAESARS PALACE 402.2213.558000.40024.5260.1750.0301.030.2026 TRAVEL ‐ EMPLOYEES 472847 26031984 2026 11 INV P 1,138.12 5/29/2026 ANDREA HOLLOWAY 5/28/2026
11334 CAESARS PALACE 402.2213.558000.40024.5260.1750.0301.030.2026 TRAVEL ‐ EMPLOYEES 472884 26031984 2026 11 INV P 1,187.49 5/29/2026 BARINDA PERKINS 5/28/2026
11334 CAESARS PALACE 402.2213.558000.40024.5260.1750.0301.030.2026 TRAVEL ‐ EMPLOYEES 472846 26031984 2026 11 INV P 1,138.12 5/29/2026 Clineisha Bailey 5/28/2026
11334 CAESARS PALACE 402.2213.558000.40024.5180.1750.0200.030.2026 TRAVEL ‐ EMPLOYEES 473045 26032009 2026 11 INV P 1,479.34 5/29/2026 JAMES HOLLOWAY 4/23/2026
11334 CAESARS PALACE 402.2213.558000.40024.5180.1750.0200.030.2026 TRAVEL ‐ EMPLOYEES 473043 26032009 2026 11 INV P 1,479.34 5/29/2026 JERMAINE WALKER 4/23/2026
11334 CAESARS PALACE 402.2213.558000.40024.5180.1750.0200.030.2026 TRAVEL ‐ EMPLOYEES 473040 26032009 2026 11 INV P 1,479.34 5/29/2026 TRACEE JOHNSON 4/23/2026
11334 CAESARS PALACE 402.2213.558000.40024.5780.1750.0497.030.2026 TRAVEL ‐ EMPLOYEES 474033 26031985 2026 12 INV P 1,536.03 6/5/2026 MICHELLEKING9U5BKL2V 3/12/2026
11334 CAESARS PALACE 402.2213.558000.40024.5780.1750.0497.030.2026 TRAVEL ‐ EMPLOYEES 473923 26031986 2026 12 INV P 1,422.65 6/5/2026 KSACKEY P97LL2LB 2/16/2026
9999 CAESARS PALACE ADV R 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431360 0 2026 4 INV P 225.63 431360 10/27/2025
9999 CAESARS PALACE ADV R 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 440154 0 2026 7 INV P 536.13 440154 11/27/2025
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 462981 0 2026 10 INV P 232.43 462981 3/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 462982 0 2026 10 INV P 232.43 462982 3/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 462983 0 2026 10 INV P 232.43 462983 3/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 463126 0 2026 10 INV P 232.43 463126 3/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471557 0 2026 11 INV P 232.43 471557 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471558 0 2026 11 INV P 232.43 471558 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471559 0 2026 11 INV P 232.43 471559 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471560 0 2026 11 INV P 232.43 471560 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471561 0 2026 11 INV P 232.43 471561 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471570 0 2026 11 INV P 621.16 471570 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471571 0 2026 11 INV P 621.16 471571 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471572 0 2026 11 INV P 661.16 471572 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471573 0 2026 11 INV P 621.16 471573 4/27/2026
Page 105 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471574 0 2026 11 INV P 621.16 471574 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471575 0 2026 11 INV P 621.16 471575 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471576 0 2026 11 INV P 621.16 471576 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471577 0 2026 11 INV P (40.00) 471577 4/27/2026
9999 CAESARS PALACE ADV R 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471578 0 2026 11 INV P 621.16 471578 4/27/2026
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420500 0 2026 1 INV P 1,604.13 420500 7/28/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420501 0 2026 1 INV P 1,490.73 420501 7/28/2025
9999 CAESAR'S PALACE DEPO 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406770 0 2026 2 INV P 225.63 406770 3/27/2025
9999 CAESAR'S PALACE DEPO 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406771 0 2026 2 INV P 1,180.03 406771 3/27/2025
9999 CAESAR'S PALACE DEPO 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408084 0 2026 2 INV P 225.63 408084 6/26/2025
9999 CAESAR'S PALACE DEPO 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408086 0 2026 2 INV P 225.63 408086 6/26/2025
16107 CAGINA NOIRD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403563 26000887 2026 1 INV P 115.00 7/25/2025 07252026 7/25/2025
18324 CALDWELL STRATEGIC C 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 403972 26001132 2026 1 INV P 25,000.00 7/28/2025 3492 7/24/2025
18324 CALDWELL STRATEGIC C 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 411552 26001132 2026 2 INV P 11,800.00 8/29/2025 020309 7/28/2025
18324 CALDWELL STRATEGIC C 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 412383 26001132 2026 3 INV P 8,200.00 9/5/2025 020412 8/5/2025
9999 CALLAWAY RESORT 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 423318 0 2026 3 INV P 302.24 423318 9/27/2025
9999 CALLAWAY RESORT 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431363 0 2026 4 INV P (5.00) 431363 10/27/2025
9999 CALLAWAY RESORT 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431364 0 2026 4 INV P (17.52) 431364 10/27/2025
9999 CALLAWAY RESORT 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431365 0 2026 4 INV P (17.52) 431365 10/27/2025
9999 Cam Deiter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433401 0 2026 7 INV P 52.45 1/9/2026 SRR‐9224310 12/15/2025
18660 CAMBRIA HOTEL ARUNDE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421565 26007546 2026 4 INV P 1,834.48 10/14/2025 CHAM10625 10/14/2025
19403 CAMBRIA SUITES SAVAN 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 466188 26027087 2026 11 INV P 484.89 5/7/2026 23507561 3/10/2026
17010 CAMCOR, INC. 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 469450 26025874 2026 11 INV P 1,043.54 5/15/2026 2600111 5/11/2026
17010 CAMCOR, INC. 120.1000.561100.42121.7940.3550.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 469450 26025874 2026 11 INV P 4,474.16 5/15/2026 2600111 5/11/2026
17010 CAMCOR, INC. 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 475375 26026764 2026 12 INV P 410.12 6/11/2026 2601293 6/4/2026
17010 CAMCOR, INC. 120.1000.561600.42121.7940.3550.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 475375 26026764 2026 12 INV P 998.11 6/11/2026 2601293 6/4/2026
17010 CAMCOR, INC. 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 475377 26029208 2026 12 INV P 119.64 6/11/2026 2601267 6/4/2026
17010 CAMCOR, INC. 120.1000.561600.42121.7940.3550.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 475377 26029208 2026 12 INV P 998.11 6/11/2026 2601267 6/4/2026
9999 CAMERON STAFFORD 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 452478 0 2026 9 INV P 969.13 3/26/2026 UNCLAIMEDPROP1000206 9/19/2025
88888 CAMIAH MURPHY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456337 0 2026 10 INV P 20.00 4/6/2026 9351070 4/6/2026
88888 CAMILLE BAILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474766 0 2026 12 INV P 200.00 6/4/2026 052926CB 6/4/2026
88888 CAMILLE BAILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474771 0 2026 12 INV P 150.00 6/4/2026 052926CB2 6/4/2026
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405817 26001472 2026 2 INV P 138.48 8/5/2025 072825 8/4/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411355 26003344 2026 2 INV P 23.92 8/28/2025 080325 8/28/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416187 26005286 2026 3 INV P 10.48 9/23/2025 091825 9/18/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419098 26006763 2026 4 INV P 160.00 10/3/2025 100325 10/3/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422354 26008015 2026 4 INV P 147.60 10/21/2025 102125 10/21/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425289 26009133 2026 5 INV P 131.35 11/3/2025 110325 11/3/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430413 26011683 2026 6 INV P 37.92 12/2/2025 112925 12/1/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430849 26011939 2026 6 INV P 80.00 12/3/2025 44785485 12/3/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443181 26017639 2026 8 INV P 254.40 2/6/2026 0108162122 2/2/2026
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473668 26032328 2026 11 INV P 1,852.92 5/29/2026 473668 5/29/2026
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407551 26002022 2026 2 INV P 381.06 8/13/2025 071025 7/10/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412096 26003552 2026 3 INV P 72.14 9/4/2025 082525 8/25/2025
13117 CAMILLE JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415780 26005174 2026 3 INV P 61.91 9/19/2025 091625 9/16/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429901 26011472 2026 5 INV P 180.73 11/24/2025 090325 9/9/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432381 26012731 2026 6 INV P 198.37 12/10/2025 13732067 12/3/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434308 26013776 2026 6 INV P 207.74 12/17/2025 121025 12/10/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434639 26013993 2026 6 INV P 137.49 12/18/2025 121825 12/18/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456240 26024294 2026 10 INV P 192.19 4/3/2026 010526 1/5/2026
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461664 26026475 2026 10 INV P 56.77 4/23/2026 041326 4/13/2026
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466359 26028892 2026 11 INV P 863.24 5/7/2026 040126 4/1/2026
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466737 26029248 2026 11 INV P 194.64 5/8/2026 050126 5/1/2026
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474637 26032622 2026 12 INV P 254.74 6/4/2026 051326 5/13/2026
9999 Camille Walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410281 0 2026 3 INV P 25.00 9/12/2025 SRR‐9334364 8/25/2025
16354 CAMISHA FAGIN 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 422208 26006836 2026 4 INV P 50.00 10/21/2025 389812 10/8/2025
12275 CAM‐TEX 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 424259 25031558 2026 4 INV P 8,016.00 10/31/2025 29008 10/27/2025
88888 Camysha Vivans 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471393 0 2026 11 INV P 50.00 5/26/2026 05212624 5/21/2026
18146 CANADY APPLIANCE REP 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 404093 26001158 2026 1 INV P 367.95 7/29/2025 404093 7/29/2025
18146 CANADY APPLIANCE REP 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 480252 26034056 2026 12 INV P 185.00 6/29/2026 205217P 6/29/2026
898 CANBY LANE ES 589.1000.561099.13121.1450.9990.3052.090.0000 SURPLUS 431490 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐27 10/27/2025
88888 Candace Hardy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411685 0 2026 3 INV P 200.00 9/2/2025 12201 9/2/2025
Page 106 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Candace Hardy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411688 0 2026 3 INV P 200.00 9/2/2025 12201‐1 9/2/2025
88888 Candace Hardy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472569 0 2026 11 INV P 1,200.00 5/28/2026 Teacherappreciation 5/27/2026
88888 Candace Hardy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473235 0 2026 11 INV P 112.55 5/28/2026 teachergift 5/28/2026
88888 CANDACE HARDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475250 0 2026 12 INV P 24.99 6/5/2026 PRINCIPAL26 6/5/2026
9999 Candace Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419338 0 2026 4 INV P 15.74 10/6/2025 100625 10/6/2025
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419591 26006864 2026 4 INV P 179.00 10/7/2025 REIMB1007 10/7/2025
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478061 26033628 2026 12 INV P 461.18 6/18/2026 REIMBSTEADMAN 6/18/2026
88888 Candace Teague 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434237 0 2026 6 INV P 29.95 12/19/2025 Teaque121225 12/17/2025
88888 Candace Teague 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470643 0 2026 11 INV P 115.25 5/19/2026 Teague51626 5/19/2026
88888 CANDACE TEAGUE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473063 0 2026 11 INV P 25.00 5/28/2026 TEAGUE52726 5/28/2026
88888 Candance Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456352 0 2026 10 INV P 60.00 4/6/2026 Candance Bailey 4/6/2026
88888 Candice Bumpers 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438613 0 2026 7 INV P 50.00 1/15/2026 011525 1/15/2026
88888 Candice Poucher 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431760 0 2026 6 INV P 300.00 12/8/2025 Drama Parent Refund 12/8/2025
9999 CANDLEWOOD SUITES MA 402.2213.558000.40024.3150.1750.3064.030.2026 TRAVEL ‐ EMPLOYEES 440168 0 2026 7 INV P 255.30 440168 11/27/2025
88888 Candra Nelms 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461913 0 2026 10 INV P 82.04 4/23/2026 146716‐2 3/18/2026
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400521 25015956 2026 1 INV P 854.38 7/10/2025 6012465016 7/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400519 25015956 2026 1 INV P 1,582.77 7/10/2025 6012470828 7/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414708 26001654 2026 3 INV P 1,306.47 9/19/2025 6011792696 5/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414499 26001654 2026 3 INV P 10,561.56 9/19/2025 41209034 6/11/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415311 26001654 2026 3 INV P 69.70 9/19/2025 6012541468 7/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414502 26001654 2026 3 INV P 10,561.56 9/19/2025 41396215 7/12/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414714 26001654 2026 3 INV P 1,564.89 9/19/2025 41619636 8/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414712 26001654 2026 3 INV P 936.46 9/19/2025 6012813445 8/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414709 26001654 2026 3 INV P 10,561.56 9/19/2025 41619638 8/12/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 422307 25015956 2026 4 INV P 52.96 10/27/2025 6011566960 4/15/2025
10194 CANON SOLUTIONS AMER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 422306 25031344 2026 4 INV P 1,840.00 10/27/2025 163530629 7/22/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 419852 26001654 2026 4 INV P 491.08 10/10/2025 6013468290 10/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 419855 26001654 2026 4 INV P 349.35 10/10/2025 6013473765 10/1/2025
10194 CANON SOLUTIONS AMER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 422303 26003606 2026 4 INV P 4,306.00 10/27/2025 149987169 9/4/2025
10194 CANON SOLUTIONS AMER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 422302 26003606 2026 4 INV P 588.00 10/27/2025 149990931 9/5/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426143 26001654 2026 5 INV P 81.53 11/14/2025 6013198596 9/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 428723 26001654 2026 5 INV P 10,561.56 11/20/2025 41784860 9/11/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426144 26001654 2026 5 INV P 2,200.50 11/14/2025 150046116 9/30/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426141 26001654 2026 5 INV P 1,702.98 11/14/2025 6013138477 10/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426148 26001654 2026 5 INV P 177.50 11/14/2025 150054166 10/2/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426149 26001654 2026 5 INV P 115.78 11/14/2025 6013541477 10/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426155 26001654 2026 5 INV P 10,561.56 11/14/2025 41954547 10/12/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426146 26001654 2026 5 INV P 110.00 11/14/2025 150050812 10/31/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426151 26001654 2026 5 INV P 511.65 11/14/2025 6013833424 11/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426150 26001654 2026 5 INV P 984.89 11/14/2025 6013833664 11/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426253 26001654 2026 5 INV P 29.10 11/14/2025 6013896652 11/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 432333 26001654 2026 6 INV P 10,561.56 12/12/2025 42131307 11/11/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 432330 26001654 2026 6 INV P 707.23 12/12/2025 6014158807 12/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 432329 26001654 2026 6 INV P 120.15 12/12/2025 6014159048 12/1/2025
14974 CANON USA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423559 26008190 2026 4 INV P 434.00 10/24/2025 RNJ14997/15003 10/15/2025
14974 CANON USA 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 452561 26017849 2026 9 INV P 1,046.00 3/26/2026 150361096 3/4/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452670 26022467 2026 9 INV P 10,561.56 3/26/2026 42305551 12/12/2025
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452671 26022467 2026 9 INV P 655.50 3/26/2026 6014507214 1/1/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452675 26022467 2026 9 INV P 143.15 3/26/2026 6014572949 1/9/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452678 26022467 2026 9 INV P 10,561.56 3/26/2026 42467156 1/12/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452685 26022467 2026 9 INV P 566.81 3/26/2026 6014845805 2/1/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452686 26022467 2026 9 INV P 1,969.89 3/26/2026 6014849773 2/1/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452682 26022467 2026 9 INV P 10,561.56 3/26/2026 42642757 2/9/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452680 26022467 2026 9 INV P 106.19 3/26/2026 6014913506 2/9/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 452690 26022467 2026 9 INV P 10,561.56 3/26/2026 42826346 3/12/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 455028 26022467 2026 10 INV P 29.16 4/3/2026 6014226895 12/9/2025
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 455023 26022467 2026 10 INV P 228.08 4/3/2026 6014508764 1/1/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 455038 26022467 2026 10 INV P 2,336.25 4/3/2026 150316912 2/11/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 455032 26022467 2026 10 INV P 725.15 4/3/2026 6015182388 3/1/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 455019 26022467 2026 10 INV P 117.86 4/3/2026 6015241832 3/9/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 458076 26022467 2026 10 INV P 46.66 4/16/2026 6015586473 4/9/2026
14974 CANON USA 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 469435 26022467 2026 11 INV P 1,033.96 5/15/2026 6015874658 5/1/2026
Page 107 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14974 CANON USA 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 477605 26025547 2026 12 INV P 1,790.51 6/18/2026 6015510876 4/1/2026
14974 CANON USA 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 477603 26025547 2026 12 INV P 2,400.00 6/18/2026 150468057 4/22/2026
14974 CANON USA 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 477608 26025547 2026 12 INV P 20.15 6/18/2026 6015941894 5/9/2026
14974 CANON USA 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 477601 26025547 2026 12 INV P 4,015.92 6/18/2026 6016209974 6/1/2026
14974 CANON USA 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 477609 26025547 2026 12 INV P 356.67 6/18/2026 6016267704 6/9/2026
18727 CAPCON LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440080 26014280 2026 7 INV P 5,205.00 1/28/2026 2026‐001 1/20/2025
18727 CAPCON LLC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 461331 26014470 2026 10 INV P 8,394.00 4/24/2026 2026‐003 2/27/2026
18727 CAPCON LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461330 26014472 2026 10 INV P 39,388.80 4/24/2026 2026‐002 2/26/2026
18727 CAPCON LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 457096 26018494 2026 10 INV P 99,750.00 4/16/2026 2026‐004 4/9/2026
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400098 25019677 2026 1 INV P 5,285.00 7/7/2025 W41934 4/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400101 25019677 2026 1 INV P 390.50 7/7/2025 W42187 6/10/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 405005 25019677 2026 1 INV P 5,975.00 8/8/2025 W42356 7/14/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404606 25020649 2026 1 INV P 66,640.00 8/1/2025 W42353 7/14/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 410914 25019677 2026 2 INV P 9,965.00 8/29/2025 IN‐C1383 8/25/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415142 25019677 2026 3 INV P 9,500.00 9/19/2025 W42322 7/7/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415140 25019677 2026 3 INV P 15,630.00 9/19/2025 W42355 7/14/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415206 26000265 2026 3 INV P 22,700.00 9/19/2025 W42284 6/30/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415210 26000265 2026 3 INV P 2,194.94 9/19/2025 W42397 7/23/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415212 26000265 2026 3 INV P 22,700.00 9/19/2025 W42401 7/23/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415203 26000265 2026 3 INV P 74,465.00 9/19/2025 W42452 7/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415208 26000265 2026 3 INV P 48,440.00 9/19/2025 W42453 7/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420463 25019677 2026 4 INV P 18,970.00 10/14/2025 IN‐C1517 8/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420467 25020649 2026 4 INV P 35,300.00 10/14/2025 IN‐C1358 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420468 25020649 2026 4 INV P 243.00 10/14/2025 IN‐C1361 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420472 25020649 2026 4 INV P 21,085.00 10/14/2025 IN‐C1363 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420466 25020649 2026 4 INV P 36,730.00 10/14/2025 IN‐C1374 8/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420471 25020649 2026 4 INV P 1,625.00 10/14/2025 IN‐C1398 8/26/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420464 25020649 2026 4 INV P 14,235.00 10/14/2025 IN‐C1500 8/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420299 25031137 2026 4 INV P 99,810.00 10/10/2025 IN‐C1356 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420297 26000786 2026 4 INV P 99,398.00 10/10/2025 IN‐C1364 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429152 25020649 2026 5 INV P 184.00 11/20/2025 IN‐C1908 10/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429935 25020649 2026 5 INV P 803.00 12/5/2025 IN‐C2043 11/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429120 26000265 2026 5 INV P 99,490.00 11/20/2025 IN‐C1604 9/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429122 26000265 2026 5 INV P 5,467.14 11/20/2025 IN‐C1636 9/26/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429124 26000265 2026 5 INV P 5,891.57 11/20/2025 IN‐C1701 9/30/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428788 26000265 2026 5 INV P 31,200.00 11/20/2025 IN‐C1787 10/16/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428790 26000265 2026 5 INV P 9,075.00 11/20/2025 IN‐C1795 10/17/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429145 26000265 2026 5 INV P 16,485.00 11/20/2025 IN‐C1865 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429150 26000265 2026 5 INV P 25,922.00 11/20/2025 IN‐C1866 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428792 26000265 2026 5 INV P 5,139.96 11/20/2025 IN‐C1868 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428789 26000265 2026 5 INV P 36,975.00 11/20/2025 IN‐C1869 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428791 26000265 2026 5 INV P 74,930.00 11/20/2025 IN‐C1928 11/6/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429159 26000337 2026 5 INV P 64,275.00 11/20/2025 IN‐C1615 9/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429155 26000824 2026 5 INV P 25,930.00 11/20/2025 IN‐C1626 9/25/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429157 26000831 2026 5 INV P 92,727.00 11/20/2025 IN‐C1541 9/9/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428772 26000840 2026 5 INV P 98,755.00 11/20/2025 IN‐C1856 10/27/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428774 26001752 2026 5 INV P 94,770.00 11/20/2025 IN‐C1802 10/20/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428809 26002372 2026 5 INV P 99,925.00 11/20/2025 IN‐C1724 10/7/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429937 26004816 2026 5 INV P 87,915.00 12/5/2025 IN‐C1956 11/13/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434516 25020649 2026 6 INV P 73,155.00 12/18/2025 IN‐C1553 9/11/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 434518 26000265 2026 6 INV P 4,175.00 12/18/2025 IN‐C1553A 9/11/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441394 26009699 2026 7 INV P 98,070.00 1/28/2026 IN‐C1602 9/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441393 26009699 2026 7 INV P 97,905.00 1/28/2026 IN‐C1603 9/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441395 26009699 2026 7 INV P 70,575.00 1/28/2026 IN‐C1870 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441397 26009699 2026 7 INV P 98,765.00 1/28/2026 IN‐C1969 11/14/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441398 26009699 2026 7 INV P 1,396.25 1/28/2026 IN‐C2041 11/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441400 26009699 2026 7 INV P 3,169.40 1/28/2026 IN‐C2048 11/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441402 26009699 2026 7 INV P 1,321.16 1/28/2026 IN‐C2129 11/30/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 441403 26009699 2026 7 INV P 3,747.89 1/28/2026 IN‐C2170 12/10/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456345 26014407 2026 10 INV P 99,995.00 4/6/2026 IN‐C2575 2/19/2026
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423742 26002643 2026 4 INV P 3,331.00 11/3/2025 40 10/23/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 433104 26002643 2026 6 INV P 4,818.00 12/12/2025 732 11/19/2025
Page 108 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434649 26002643 2026 6 INV P 1,175.00 12/19/2025 0002025030 12/5/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434511 26013863 2026 6 INV P 81,399.00 12/19/2025 733 11/20/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 436363 26002643 2026 7 INV P 480.00 1/9/2026 0002025040 12/22/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 445490 26018273 2026 8 INV P 69,650.00 2/24/2026 0002025‐7B 12/18/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 452026 26002643 2026 9 INV P 10,540.00 3/27/2026 2997 3/20/2026
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453283 26022242 2026 9 INV P 61,493.00 3/27/2026 0002026‐5 2/23/2026
905 CAPITOL CITY OFFICIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453500 26022430 2026 9 INV P 1,165.00 3/25/2026 002026‐01B 1/28/2026
905 CAPITOL CITY OFFICIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455688 26023625 2026 10 INV P 375.00 4/1/2026 0002024‐02 3/3/2026
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 465272 26002643 2026 11 INV P 885.00 5/8/2026 92 4/24/2026
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 465269 26002643 2026 11 INV P 885.00 5/8/2026 98 4/24/2026
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469407 26002643 2026 11 INV P 885.00 5/15/2026 99 4/30/2026
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469404 26002643 2026 11 INV P 18,965.00 5/15/2026 3218 5/8/2026
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 471136 26002643 2026 11 INV P 13,050.00 5/22/2026 0002026013 5/18/2026
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 477549 26002643 2026 12 INV P 9,800.00 6/18/2026 0002026‐10 4/17/2026
14731 CAPSHURE MEDIA PRODU 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 466168 26001776 2026 11 INV P 10,000.00 5/7/2026 1045 5/6/2026
3130 CAPSTONE 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438970 26005947 2026 7 INV P 161,207.76 1/28/2026 394866 10/8/2025
3130 CAPSTONE 462.1000.553200.03221.9040.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436531 26013297 2026 7 INV P 1,199.40 1/9/2026 400020 12/31/2025
9999 CAPSTONE 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 454098 0 2026 9 INV P 3,153.98 454098 2/27/2026
3130 CAPSTONE 462.1000.553200.03221.9030.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 460590 26024582 2026 10 INV P 1,399.00 4/24/2026 406554 4/17/2026
9999 CAPSTONE 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475040 0 2026 12 INV P 835.54 475040 4/27/2026
9999 CAPSTONE 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475041 0 2026 12 INV P 752.60 475041 4/27/2026
9999 CAPSTONE 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475042 0 2026 12 INV P 910.90 475042 4/27/2026
9999 CAPSTONE 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475043 0 2026 12 INV P 834.57 475043 4/27/2026
19126 CAPTURED IN TIME PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453543 26022759 2026 9 INV P 300.00 3/25/2026 2520 3/25/2026
2803 CARAHSOFT TECHNOLOGY 100.2800.553200.00011.7030.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449311 26019540 2026 9 INV P 137,634.41 3/13/2026 IN2219752 2/27/2026
2803 CARAHSOFT TECHNOLOGY 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 447675 26019540 2026 9 INV P 50,215.04 3/6/2026 IN2220189 3/2/2026
2803 CARAHSOFT TECHNOLOGY 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 455243 26023363 2026 10 INV P 31,250.00 4/3/2026 IN2245783 3/30/2026
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 401761 25000290 2026 1 INV P 824.00 7/17/2025 52250730 7/9/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418409 25000290 2026 4 INV P 824.00 10/3/2025 52250823 8/7/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 421640 26005805 2026 4 INV P 824.00 10/17/2025 52251025 10/2/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 426400 26005805 2026 5 INV P 824.00 11/14/2025 52251124 11/10/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 432012 26005805 2026 6 INV P 824.00 12/9/2025 52251222 12/5/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 437670 26013891 2026 7 INV P 824.00 1/15/2026 52260129 1/7/2026
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 443711 26013891 2026 8 INV P 824.00 2/12/2026 52260227 2/5/2026
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 450574 26013891 2026 9 INV P 824.00 3/20/2026 52260386 3/9/2026
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 457502 26013891 2026 10 INV P 979.00 4/16/2026 52260429 4/8/2026
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 466092 26013891 2026 11 INV P 824.00 5/7/2026 52260528 5/6/2026
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 476810 26013891 2026 12 INV P 824.00 6/18/2026 52260692 6/9/2026
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401608 25032059 2026 1 INV P 725.00 7/15/2025 1058 6/20/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426500 26008838 2026 5 INV P 593.00 11/11/2025 1020 10/1/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430155 26010423 2026 6 INV P 305.00 12/1/2025 1025 10/22/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430156 26010436 2026 6 INV P 146.00 12/1/2025 1029 11/12/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436174 26014309 2026 7 INV P 2,480.00 1/6/2026 1028 11/20/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436175 26014310 2026 7 INV P 305.00 1/6/2026 1034 10/22/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451951 26021927 2026 9 INV P 3,567.00 3/20/2026 1048 3/10/2026
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469429 26029305 2026 11 INV P 770.00 5/14/2026 1063 5/4/2026
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469433 26029306 2026 11 INV P 570.00 5/14/2026 1062 5/4/2026
18982 CARDINAL DEVELOPMENT 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 435628 26014450 2026 7 INV P 500.00 1/6/2026 INV123025 12/30/2025
12949 CARDIO PARTNERS 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 464685 26022346 2026 11 INV P 1,008.65 5/7/2026 600289298 3/31/2026
12949 CARDIO PARTNERS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 479351 26021544 2026 12 INV P 957.53 6/26/2026 600318728, 600319739 5/6/2026
12949 CARDIO PARTNERS 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 477996 26027069 2026 12 INV P 67.50 6/26/2026 600348468 6/9/2026
12949 CARDIO PARTNERS 100.1000.564000.00011.5190.3011.0172.125.0000 DIGITAL/ELECTRONIC TEXTBOOKS 477996 26027069 2026 12 INV P 455.45 6/26/2026 600348468 6/9/2026
12949 CARDIO PARTNERS 100.1000.564200.00011.5190.3011.0172.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 477996 26027069 2026 12 INV P 417.75 6/26/2026 600348468 6/9/2026
12949 CARDIO PARTNERS 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 479074 26028556 2026 12 INV P 394.45 6/26/2026 600350690 6/11/2026
12949 CARDIO PARTNERS 100.1000.564200.00011.5350.3011.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 479074 26028556 2026 12 INV P 417.75 6/26/2026 600350690 6/11/2026
11491 CAREERSAFE LLC 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408529 26002564 2026 2 INV P 490.00 8/22/2025 CS‐757481 8/19/2025
11491 CAREERSAFE LLC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426394 26009845 2026 5 INV P 4,848.00 11/14/2025 CS‐783430 11/10/2025
11491 CAREERSAFE LLC 100.1000.553200.00011.5850.3011.4069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433169 26012041 2026 6 INV P 700.00 12/17/2025 CS‐791802 12/11/2025
11491 CAREERSAFE LLC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431952 26012458 2026 8 INV P 700.00 2/5/2026 CS‐790808 12/8/2025
11491 CAREERSAFE LLC 100.1000.553200.00011.5850.3011.4069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 472179 26027054 2026 11 INV P 875.00 5/29/2026 CS‐830415 5/4/2026
11491 CAREERSAFE LLC 100.1000.553200.00011.5850.3011.4069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 472180 26027055 2026 11 INV P 875.00 5/29/2026 CS‐830414 5/4/2026
88888 Caress Stokes 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426051 0 2026 5 INV P 138.01 11/7/2025 830258 11/7/2025
Page 109 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16867 CARINA HARRIGAN 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 407081 26001768 2026 2 INV P 123.01 8/15/2025 072425 7/24/2025
88888 Carine Davis 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472696 0 2026 11 INV P 105.00 5/28/2026 Refund 006 5/27/2026
9999 Carl Scott 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 444811 0 2026 9 INV P 13.35 3/6/2026 SRR‐9108627 2/15/2026
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 420514 0 2026 2 INV P 500.00 420514 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 420515 0 2026 2 INV P 500.00 420515 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 420516 0 2026 2 INV P 500.00 420516 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 420517 0 2026 2 INV P 500.00 420517 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425205 0 2026 2 INV P 625.00 425205 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425206 0 2026 2 INV P 625.00 425206 8/27/2025
9999 CARL VINSON INST OF 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413403 0 2026 2 INV P 500.00 413403 8/27/2025
9999 CARL VINSON INST OF 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 423182 0 2026 3 INV P 350.00 423182 9/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 423226 0 2026 3 INV P 725.00 423226 9/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 445911 0 2026 8 INV P 1,797.00 445911 11/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 445912 0 2026 8 INV P 1,797.00 445912 11/27/2025
9999 CARL VINSON INST OF 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 466522 0 2026 11 INV P 190.00 466522 3/27/2026
16880 CARLA BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427920 26010525 2026 5 INV P 63.59 11/14/2025 11525 11/14/2025
6883 CARLA L SMITH 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 446843 0 2026 8 INV P 133.22 2/27/2026 022426 2/24/2026
88888 Carla Moore 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470299 0 2026 11 INV P 350.00 5/18/2026 1329716 5/18/2026
15567 CARLA TAYLOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434278 26013772 2026 6 INV P 72.51 12/17/2025 121025 12/10/2025
15567 CARLA TAYLOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439937 26016091 2026 7 INV P 173.25 1/23/2026 120925 12/9/2025
19504 CARLEY MILES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467894 26029732 2026 11 INV P 465.00 5/12/2026 SOCCER 5/12/2026
88888 CARLI COOPER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438987 0 2026 7 INV P 200.00 1/21/2026 1357721 12/15/2025
88888 Carlie Hill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473763 0 2026 12 INV P 50.00 6/2/2026 05292623 6/1/2026
18420 CARLOS CHIPOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404581 26001134 2026 1 INV P 325.00 7/30/2025 05232025 5/23/2025
88888 Carlos Ortiz 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473314 0 2026 11 INV P 105.00 5/28/2026 Refund20 5/28/2026
7110 CAROL THURMAN 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 444647 26011885 2026 8 INV P 660.00 2/12/2026 2 2/2/2026
7110 CAROL THURMAN 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 444636 26011885 2026 8 INV P 605.00 2/12/2026 1 2/9/2026
7110 CAROL THURMAN 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 446463 26011885 2026 8 INV P 935.00 2/27/2026 3 2/16/2026
7110 CAROL THURMAN 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 447819 26011885 2026 9 INV P 880.00 3/6/2026 4 2/23/2026
7110 CAROL THURMAN 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 473157 26011885 2026 11 INV P 385.00 5/29/2026 26011885 5/19/2026
7110 CAROL THURMAN 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 475701 26011885 2026 12 INV P 660.00 6/11/2026 8 6/2/2026
7110 CAROL THURMAN 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 477286 26011885 2026 12 INV P 1,375.00 6/18/2026 INVOCIE 9 6/8/2026
7110 CAROL THURMAN 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 478826 26011885 2026 12 INV P 990.00 6/26/2026 10 6/22/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 401746 25013363 2026 1 CRM P (31.35) 7/17/2025 53043203 RN 6/18/2025
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 400834 25024392 2026 1 INV P 4,206.51 7/17/2025 53054488 RI 7/3/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 407600 0 2026 2 INV P 88.80 8/13/2025 52922448 RM A 8/11/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408699 25030038 2026 2 INV P 2,433.08 8/22/2025 53096810 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408684 25030294 2026 2 INV P 2,094.88 8/22/2025 53096812 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408693 25030295 2026 2 INV P 904.21 8/22/2025 53096811 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408686 25030295 2026 2 INV P 893.09 8/22/2025 53098327 RI 8/14/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408695 25030296 2026 2 INV P 569.34 8/22/2025 53096813 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408697 25030396 2026 2 INV P 150.96 8/22/2025 53096820 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408720 25030866 2026 2 INV P 188.64 8/22/2025 53095252 RI 8/12/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408714 25030866 2026 2 INV P 3,099.80 8/22/2025 53096827 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 406433 25030867 2026 2 INV P 194.73 8/8/2025 53085788 RI 8/4/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 406430 25031677 2026 2 INV P 783.25 8/8/2025 53088124 RI 8/5/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408701 25032083 2026 2 INV P 1,038.66 8/22/2025 53096838 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408681 25032085 2026 2 INV P 35.90 8/22/2025 53099897 RI 8/15/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408688 25032087 2026 2 INV P 1,969.27 8/22/2025 53098350 RI 8/14/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 410296 25032087 2026 2 INV P 39.60 8/29/2025 53110553 RI 8/22/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408706 25032088 2026 2 INV P 29.55 8/22/2025 53095259 RI 8/12/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408691 25032088 2026 2 INV P 19.70 8/22/2025 53098351 RI 8/14/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405010 26000968 2026 2 INV P 896.50 8/1/2025 622849SQ 7/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 410874 26003162 2026 2 INV P 159.50 8/29/2025 52618287 RI 6/26/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 415281 25030775 2026 3 INV P 339.15 9/19/2025 53096826 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 414943 25030776 2026 3 INV P 183.26 9/19/2025 53110550 RI 8/22/2025
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 412776 25031399 2026 3 INV P 2,439.00 9/12/2025 53108809 RI 8/21/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 414824 25031549 2026 3 INV P 8,327.65 9/19/2025 53142867 RI 9/10/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 414903 25031549 2026 3 INV P 1,772.37 9/19/2025 53146476 RI 9/12/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 416298 25031549 2026 3 INV P 1,293.03 9/29/2025 53157986 RI 9/22/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 412083 25031675 2026 3 INV P 9,874.10 9/5/2025 53098342 RI 8/14/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 415774 25032085 2026 3 INV P 1,666.43 9/29/2025 53096837 RI 8/13/2025
Page 110 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 414609 25032086 2026 3 INV P 178.39 9/19/2025 53096832 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 414690 25032087 2026 3 INV P 72.00 9/19/2025 53144650 RI 9/11/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 414655 26002182 2026 3 INV P 146.60 9/19/2025 53109064 RI 8/21/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 414661 26002465 2026 3 INV P 128.70 9/19/2025 53116613 RI 8/26/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 412630 26002465 2026 3 INV P 63.45 9/12/2025 53125270 RI 9/2/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 412533 26002835 2026 3 INV P 325.38 9/12/2025 53125654 RI 9/2/2025
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 412533 26002835 2026 3 INV P 629.10 9/12/2025 53125654 RI 9/2/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411805 26002836 2026 3 INV P 367.60 9/5/2025 53117091 RI 8/26/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411807 26002836 2026 3 INV P 673.01 9/5/2025 53119370 RI 8/27/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 417874 26004798 2026 3 INV P 162.00 9/30/2025 53163331RI 9/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419219 26004457 2026 4 INV P 789.95 10/10/2025 53163305 RI 9/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419594 26004797 2026 4 INV P 849.42 10/10/2025 53161638 RI 9/23/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419589 26004797 2026 4 INV P 176.40 10/10/2025 53163309 RI 9/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 423612 26004797 2026 4 INV P 157.44 11/3/2025 53196298 RI 10/23/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 435026 26004798 2026 4 INV P 2,088.00 12/19/2025 53239054 RI 12/16/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 419571 26005340 2026 4 INV P 71.59 10/10/2025 53166355 RI 9/26/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 423991 26007711 2026 4 INV P 212.40 11/3/2025 53201458 RI 10/28/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428046 26007712 2026 4 INV P 312.23 12/19/2025 53217503 RI 11/14/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 434865 0 2026 6 INV P 2,606.83 434865 11/27/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 434402 26008934 2026 6 INV P 590.41 12/18/2025 53214495 RI 11/11/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 445268 0 2026 8 INV P 496.97 445268 1/29/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 446241 25013363 2026 8 INV P 31.35 2/27/2026 53054488 RI‐ A 7/3/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 446293 26004798 2026 8 INV P 262.86 2/27/2026 53163331 RI 9/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 446201 26008454 2026 8 INV P 797.84 2/27/2026 53206265 RI 11/3/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 447092 26012669 2026 8 INV P 381.68 2/27/2026 53321274 RI 2/24/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 452462 0 2026 9 INV P 772.34 452462 2/27/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 452463 0 2026 9 INV P 610.65 452463 2/27/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 452464 0 2026 9 INV P 130.90 452464 2/27/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 451872 26015092 2026 9 INV P 653.74 3/26/2026 53334228 RI 3/6/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 452701 26015092 2026 9 INV P 35.37 3/26/2026 53335400 RI 3/9/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 453098 26015092 2026 9 INV P 69.35 3/26/2026 53352532 RI 3/23/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 451876 26017971 2026 9 INV P 1,021.10 3/26/2026 53334254 RI 3/6/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 451550 26018545 2026 9 INV P 55.90 3/20/2026 53335421 Rt 3/9/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 450554 26018545 2026 9 INV P 40.05 3/20/2026 53338428 RI 3/10/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 448809 26018831 2026 9 INV P 85.05 3/13/2026 53333328 RI 3/5/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 451825 26019579 2026 9 INV P 529.33 3/26/2026 53341444 RI 3/12/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 451832 26019579 2026 9 INV P 20.44 3/26/2026 53342334 RI 3/13/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 451826 26019579 2026 9 INV P 1,177.17 3/26/2026 53343606 RI 3/16/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 451830 26019579 2026 9 INV P 155.70 3/26/2026 53347003 RI 3/17/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 453977 26020244 2026 9 INV P 80.86 3/26/2026 53348875 RI 3/18/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 453896 26020244 2026 9 INV P 51.74 3/26/2026 53350312 RI 3/19/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 463507 0 2026 10 INV P 46.39 463507 3/27/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 463512 0 2026 10 INV P 43.20 463512 3/27/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 456325 26008454 2026 10 INV P 331.64 4/14/2026 53369708 RI 4/2/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 454952 26017199 2026 10 INV P 761.87 4/3/2026 53360678 RI 3/27/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 456182 26017199 2026 10 INV P 482.68 4/14/2026 53362574 RI 3/30/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 453094 26017971 2026 10 INV P 70.85 4/24/2026 53352670 RI 3/23/2026
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 454570 26019579 2026 10 INV P 2,753.10 4/3/2026 53360693 RI 3/27/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 456490 26022571 2026 10 INV P 555.41 4/14/2026 53369792 RI 4/2/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 472436 26015739 2026 11 INV P 106.24 5/29/2026 53338389 RI 3/10/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 470555 26017199 2026 11 INV P 9.09 5/22/2026 53435235RI 5/18/2026
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 464703 26025205 2026 11 INV P 3,156.72 5/7/2026 53411950 RI 4/28/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 470958 26027940 2026 11 INV P 597.00 5/22/2026 26027940 5/15/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 475751 26017199 2026 12 INV P 191.04 6/11/2026 53361892 RI 3/30/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 475526 26022965 2026 12 INV P 182.11 6/11/2026 53366996 RI 3/31/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 473860 26026158 2026 12 INV P 848.48 6/5/2026 53415813 RI 5/1/2026
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476705 26029758 2026 12 INV P 1,036.00 6/18/2026 53441479 RI 5/20/2026
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476704 26029758 2026 12 INV P 1,152.00 6/18/2026 53443761 RI 5/22/2026
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476700 26029777 2026 12 INV P 53.70 6/18/2026 53436127 RI 5/18/2026
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476702 26029777 2026 12 INV P 616.68 6/18/2026 53450900 RI 5/28/2026
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476703 26029777 2026 12 INV P 175.50 6/18/2026 53457954 RI 6/2/2026
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 475960 26029777 2026 12 INV P 496.83 6/26/2026 53467009 RI 6/9/2026
Page 111 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.7480.9990.8010.035.0000 SUPPLIES 476561 26030941 2026 12 INV P 36.18 6/30/2026 53468712 RI 6/10/2026
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5780.1750.0497.030.2026 SUPPLIES 476165 26031366 2026 12 INV P 422.38 6/11/2026 53459583 RI 6/3/2026
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5780.1750.0497.030.2026 SUPPLIES 476176 26031367 2026 12 INV P 794.72 6/11/2026 53459617 RI 6/3/2026
329 CAROLINA BIOLOGICAL 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 477913 26032458 2026 12 INV P 221.36 6/26/2026 53471871 RI 6/15/2026
15057 CAROLINA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464665 26027204 2026 11 INV P 4,423.50 5/1/2026 GA‐95101 5/1/2026
15057 CAROLINA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469463 26030188 2026 11 INV P 3,874.00 5/14/2026 955 5/14/2026
15057 CAROLINA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475199 26026142 2026 12 INV P 4,124.00 6/5/2026 475199 6/5/2026
14013 CAROLYN LLOYD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408413 26002603 2026 2 INV P 15.52 8/22/2025 1710625 7/14/2025
9770 CART KING INTERNATIO 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 421965 26005853 2026 4 INV P 5,797.00 10/27/2025 213092 6/10/2025
9770 CART KING INTERNATIO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 423888 26006223 2026 4 INV P 764.15 11/3/2025 212661 9/17/2025
9770 CART KING INTERNATIO 100.1000.561500.00011.5740.3011.0103.126.0000 EXPENDABLE EQUIPMENT 438692 26013693 2026 7 INV P 4,962.30 1/28/2026 213133 12/18/2025
3309 CARTER BOOKS & SUPPL 560.1000.561000.17821.2120.1540.3057.094.2026 SUPPLIES 430204 26007840 2026 5 INV P 524.79 12/5/2025 92502169 11/17/2025
19033 CARTWHEEL HEALTH SER 120.2100.530000.00011.7150.1517.8010.020.0000 PURCHASED PROF/TECH SERVICES 449877 26020618 2026 9 INV P 900,000.00 3/13/2026 2122 1/16/2026
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402597 25012238 2026 1 INV P 1,995.00 7/28/2025 J66960 6/11/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 400106 25012238 2026 1 INV P 2,045.00 7/7/2025 J66967 6/27/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402866 25017055 2026 1 INV P 85,950.00 7/28/2025 J66957 7/10/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402868 25017055 2026 1 INV P 3,250.00 7/28/2025 JJ66980 7/21/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 406122 25017055 2026 2 INV P 16,190.00 8/8/2025 J66977 8/1/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 406124 25017055 2026 2 INV P 3,250.00 8/8/2025 JJ66992 8/1/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408227 25017055 2026 2 INV P 16,900.00 8/22/2025 JJ66981 8/15/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408649 25017055 2026 2 INV P 2,975.00 8/22/2025 JG67064 8/20/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408574 25027982 2026 2 INV P 12,090.00 8/22/2025 JG67388 8/20/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408573 25027982 2026 2 INV P 21,235.00 8/22/2025 JG67404 8/20/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 410916 25027982 2026 2 INV P 1,795.00 8/29/2025 JG67072 8/26/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421815 25017055 2026 4 INV P 795.00 10/17/2025 JG67100 8/15/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421816 25017055 2026 4 INV P 795.00 10/17/2025 JG67154A 10/14/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421817 25027982 2026 4 INV P 12,490.00 10/17/2025 J67351 8/4/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421818 25027982 2026 4 INV P 1,800.00 10/17/2025 JG67061 8/4/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421819 25027982 2026 4 INV P 8,960.00 10/17/2025 J67349 8/25/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421820 25027982 2026 4 INV P 1,395.00 10/17/2025 JG67201 10/1/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421821 25027982 2026 4 INV P 5,915.00 10/17/2025 JG67135 10/14/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421814 25031574 2026 4 INV P 13,795.00 10/17/2025 J67330 7/11/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426549 25027982 2026 5 INV P 17,370.00 11/14/2025 J67356 7/16/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426548 25027982 2026 5 INV P 3,990.00 11/14/2025 J67355 7/24/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426545 25027982 2026 5 INV P 1,200.00 11/14/2025 JG67138 9/23/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426547 25027982 2026 5 INV P 2,495.00 11/14/2025 JG67078 9/24/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426544 25027982 2026 5 INV P 4,350.00 11/14/2025 JG67099 9/29/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426542 25027982 2026 5 INV P 39,210.00 11/14/2025 JG67145 10/17/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426543 25027982 2026 5 INV P 1,975.00 11/14/2025 JG67082 10/23/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 435942 25027982 2026 7 INV P 3,450.00 1/6/2026 JG67085 11/17/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 437442 26014858 2026 7 INV P 28,315.00 1/15/2026 JG67132 11/17/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 437444 26014858 2026 7 INV P 8,395.00 1/15/2026 JG67133 11/17/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 437440 26014858 2026 7 INV P 27,840.00 1/15/2026 JG67188 11/28/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 437445 26014858 2026 7 INV P 4,950.00 1/15/2026 JG67094 12/2/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 437449 26014858 2026 7 INV P 11,765.00 1/15/2026 JG67141 12/10/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 437451 26014858 2026 7 INV P 1,765.00 1/15/2026 JG67413 12/22/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 437453 26014858 2026 7 INV P 13,925.00 1/15/2026 JG67163 12/30/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 445784 26018493 2026 8 INV P 6,100.00 2/23/2026 JG66998 9/3/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 445783 26018493 2026 8 INV P 3,375.00 2/23/2026 JG67000 9/3/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 445785 26018493 2026 8 INV P 4,130.00 2/23/2026 JJ67119 9/10/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 445787 26018493 2026 8 INV P 3,725.00 2/23/2026 JJ67120 9/12/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 445791 26018493 2026 8 INV P 3,200.00 2/23/2026 JG67193 9/15/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 445788 26018493 2026 8 INV P 18,275.00 2/23/2026 JG67406 9/18/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 445793 26018493 2026 8 INV P 9,780.00 2/23/2026 JG67134 11/3/2025
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 413586 26004315 2026 3 INV P 17,030.00 9/12/2025 25IB9‐DCSD‐14 9/5/2025
9999 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 431344 0 2026 4 INV P 950.00 431344 10/27/2025
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 445360 26016632 2026 8 INV P 950.00 2/23/2026 LHN7DDTVZWL 1/29/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 445371 26016633 2026 8 INV P 950.00 2/23/2026 WZN93KRYZPN 1/29/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 445349 26016634 2026 8 INV P 950.00 2/23/2026 6KNX5YSGL2J 1/29/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 445364 26016635 2026 8 INV P 950.00 2/23/2026 6NNPB98KQ45 1/29/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 445355 26017013 2026 8 INV P 2,850.00 2/23/2026 26IBW‐DCS‐3 2/17/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 445369 26017374 2026 8 INV P 950.00 2/23/2026 5CN38K6CQTD 1/29/2026
Page 112 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 457996 26017202 2026 10 INV P 950.00 4/16/2026 26IBJA‐0226‐0271 2/17/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 457995 26017202 2026 10 INV P 950.00 4/16/2026 26IBJA‐0226‐0274 2/17/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 457998 26017202 2026 10 INV P 950.00 4/16/2026 GABRIELLA SCHUETT 2/17/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 458000 26017202 2026 10 INV P 950.00 4/16/2026 SUZANNE SEARS 2/17/2026
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 478872 26026948 2026 12 INV P 950.00 6/26/2026 26IBJA‐0526‐0677 5/12/2026
18550 CASSANDRA BATTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408346 26002433 2026 2 INV P 50.00 8/19/2025 Receipt243604 6/2/2025
11563 CASSIDY EARLE 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 447566 26019699 2026 9 INV P 1,076.50 3/6/2026 2025120 6/5/2025
88888 Catalina Moreno‐Orte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404725 0 2026 1 INV P 50.00 7/30/2025 FY26StartUpFunds 7/30/2025
1689 CATALINA MORENO‐ORTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406630 26001597 2026 2 INV P 50.00 8/8/2025 8625 8/8/2025
19419 CATALINA R VALDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477625 26033626 2026 12 INV P 1,140.00 6/17/2026 5220‐10 6/17/2026
10555 CATAPULT LEARNING 402.2100.561000.01824.9060.1750.8010.030.2025 SUPPLIES 417829 25015826 2026 3 INV P 88.00 9/30/2025 INV229219 9/26/2025
10555 CATAPULT LEARNING 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 417855 26002112 2026 3 INV P 744.00 9/30/2025 INV229241 9/26/2025
10555 CATAPULT LEARNING 402.2100.561000.01824.9060.1750.8010.030.2025 SUPPLIES 417855 26002112 2026 3 INV P 1,848.00 9/30/2025 INV229241 9/26/2025
9999 CATHERINE COTHRAN 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 431645 0 2026 6 INV P 120.00 12/9/2025 REFUNDINSPREM BDAVIS 11/6/2025
19449 CATHERINE HOYOS DIAZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471890 26031348 2026 11 INV P 900.00 5/26/2026 P05‐12 5/22/2026
88888 CATHY GUERRERO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467261 0 2026 11 INV P 80.00 5/12/2026 80002 5/8/2026
88888 Cathy Henry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428748 0 2026 5 INV P 118.87 11/19/2025 Sams091325 11/19/2025
15844 CATHY HIRSCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477298 26033523 2026 12 INV P 1,785.00 6/16/2026 5220‐4 6/16/2026
3364 CATOOSA COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 471069 26030378 2026 11 INV P 96.00 5/22/2026 2026‐170 5/6/2026
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423782 26008374 2026 4 INV P 866.02 10/28/2025 9282 9/25/2025
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472080 26031596 2026 11 INV P 705.00 5/26/2026 10673 5/13/2026
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407065 25015699 2026 2 INV P 3,230.00 8/15/2025 222 8/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418274 25025632 2026 3 INV P 26,920.00 10/3/2025 225 9/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421710 25025632 2026 4 INV P 41,680.00 10/15/2025 227 9/30/2025
14429 CBR THERAPY CONSULTA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426673 26005959 2026 5 INV P 37,515.00 11/14/2025 229 11/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 437707 26013540 2026 7 INV P 37,380.00 1/15/2026 231 12/1/2025
14429 CBR THERAPY CONSULTA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444302 26017277 2026 8 INV P 33,360.00 2/12/2026 236 1/1/2026
14429 CBR THERAPY CONSULTA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 453519 26022497 2026 9 INV P 41,460.00 3/26/2026 238 2/1/2026
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 456944 26024039 2026 10 INV P 32,240.00 4/16/2026 241 3/1/2026
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472058 26024039 2026 11 INV P 51,775.00 5/29/2026 245 4/1/2026
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475332 26024039 2026 12 INV P 43,160.00 6/11/2026 248 5/1/2026
9999 CCSE SERVICE GROUP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471659 0 2026 11 INV P 408.71 471659 4/27/2026
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 400095 25032434 2026 1 INV P 37,500.00 7/7/2025 23197.00‐5B 12/18/2024
919 CDH PARTNERS INC 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419949 25010046 2026 3 INV P 3,750.00 10/10/2025 24052.00‐3 BLANKET PURCHASE ORDER REQUEST WYNBROOKE ES 9/4/2025
919 CDH PARTNERS INC 305.4000.530001.35535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 419879 26005284 2026 4 INV P 15,000.00 10/10/2025 23116.00‐1 SPLOST PO REQUEST FOR STONEVIEW ES 6/3/2025
919 CDH PARTNERS INC 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 463821 25010046 2026 10 INV P 1,785.00 5/8/2026 24052.00‐4 BLANKET PURCHASE ORDER REQUEST WYNBROOKE ES 4/13/2026
919 CDH PARTNERS INC 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480825 25010046 2026 12 INV P 2,805.00 7/2/2026 24052.00‐5 BLANKET PURCHASE ORDER REQUEST WYNBROOKE ES 6/2/2026
9999 CDW GOVT AG73S6X 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 443029 0 2026 8 INV P 596.07 443029 11/27/2025
9999 CDW GOVT AG78J8M 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 443030 0 2026 8 INV P 606.33 443030 11/27/2025
9999 CDW GOVT AI1QL9Q 100.2220.561000.00911.2150.1310.2058.121.0000 SUPPLIES 452273 0 2026 9 INV P 349.33 452273 2/27/2026
9999 CDW GOVT AI1QL9Q 100.2220.561100.00911.2150.1310.2058.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 452273 0 2026 9 INV P 249.28 452273 2/27/2026
9999 CDW GOVT AI8163P 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 469676 0 2026 11 INV P 521.06 469676 4/27/2026
9999 CDW GOVT AI82I6H 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 469675 0 2026 11 INV P 103.89 469675 4/27/2026
9999 CDW GOVT AI89F2F 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 469678 0 2026 11 INV P 102.02 469678 4/27/2026
689 CDWG 402.1000.561600.40024.1400.1750.1104.030.2025 EXPENDABLE COMPUTER EQUIPMENT 400678 25013746 2026 1 INV P 34,159.50 7/10/2025 AC72C5Z 2/13/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402563 25020467 2026 1 INV P 2,881.32 7/28/2025 AE9KI4Y 7/15/2025
689 CDWG 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT‐TECH 402563 25020467 2026 1 INV P 29,569.16 7/28/2025 AE9KI4Y 7/15/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 402890 25022069 2026 1 INV P 4,935.20 7/28/2025 AF1NI1T 7/22/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 400765 25023416 2026 1 INV P 66.42 7/17/2025 AE8P36C 7/9/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 400751 25025208 2026 1 INV P 4,233,962.88 7/10/2025 AE7M76U Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/25/2025
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402693 25030355 2026 1 INV P 12,495.00 7/28/2025 AE8MI7L 7/8/2025
689 CDWG 402.1000.561100.40024.5790.1750.0397.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 400069 25030421 2026 1 INV P 10,388.70 7/7/2025 AE8AR8W 7/1/2025
689 CDWG 402.1000.561100.40024.5180.1750.0200.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402131 25031254 2026 1 INV P 550.00 7/28/2025 AE88M1R 7/14/2025
689 CDWG 402.1000.561100.40024.5180.1750.0200.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 401425 25031255 2026 1 INV P 5,426.40 7/17/2025 AE8MG1E 7/8/2025
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 403388 25031257 2026 1 INV P 17,850.00 7/28/2025 AE8MJ1T 7/8/2025
689 CDWG 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 403007 25031490 2026 1 INV P 2,633.44 7/28/2025 AE98U9D 7/21/2025
689 CDWG 402.1000.561600.40024.5740.1750.0103.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403390 25031506 2026 1 INV P 10,692.00 7/28/2025 AE7TV1X 6/26/2025
689 CDWG 402.1000.561500.40024.1200.1750.5050.030.2025 EXPENDABLE EQUIPMENT 402678 25031572 2026 1 INV P 5,996.47 7/28/2025 AE7F87I 6/24/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 401627 25031728 2026 1 INV P 122.84 7/17/2025 AE9AS3U 7/14/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 402482 25031728 2026 1 INV P 2,563.20 7/28/2025 AE9KN1F 7/15/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 401820 25031839 2026 1 INV P 6,194.40 7/17/2025 AE9FE8J 7/15/2025
689 CDWG 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 405871 25031917 2026 1 INV P 5,060.96 8/8/2025 AE9YQ4B 7/17/2025
Page 113 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 402724 25031917 2026 1 INV P 269.20 7/28/2025 AE94N9Z 7/18/2025
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404707 25031918 2026 1 INV P 460.06 8/1/2025 AF2C71D 7/26/2025
689 CDWG 402.1000.561100.40024.5680.1750.0597.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402626 25031920 2026 1 INV P 3,486.00 7/28/2025 AE9Q95F 7/16/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402488 25032002 2026 1 INV P 203.20 7/28/2025 AE9KM7F 7/15/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402627 25032002 2026 1 INV P 597.08 7/28/2025 AE9RT8Q 7/16/2025
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402627 25032002 2026 1 INV P 2,809.17 7/28/2025 AE9RT8Q 7/16/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402625 25032002 2026 1 INV P 680.00 7/28/2025 AF1EB8F 7/21/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402480 25032310 2026 1 INV P 5,892.00 7/28/2025 AE9KN9U 7/15/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402095 25032310 2026 1 INV P 536.94 7/28/2025 AE9SA3G 7/17/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402901 25032476 2026 1 INV P 2,796.00 7/28/2025 AF1IY9L 7/22/2025
689 CDWG 402.1000.561500.40024.4150.1750.0575.030.2025 EXPENDABLE EQUIPMENT 405751 25032480 2026 1 INV P 8,572.50 8/8/2025 AF1F83D 7/22/2025
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403225 25032482 2026 1 INV P 11,386.50 7/28/2025 AE8D94D 7/2/2025
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403224 25032482 2026 1 INV P 1,188.00 7/28/2025 AF1IY9T 7/22/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 400623 25032485 2026 1 INV P 34,159.50 7/10/2025 AE8D92Q 7/2/2025
689 CDWG 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 404705 26000793 2026 1 INV P 304.15 8/1/2025 AF2CP7V 7/26/2025
689 CDWG 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 404708 26000794 2026 1 INV P 1,934.40 8/1/2025 AF2DA2J 7/26/2025
689 CDWG 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 404713 26000795 2026 1 INV P 605.41 8/1/2025 AF15F3A 7/24/2025
689 CDWG 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 404711 26000795 2026 1 INV P 940.32 8/1/2025 AF2DA2K 7/26/2025
689 CDWG 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 404711 26000795 2026 1 INV P 66.42 8/1/2025 AF2DA2K 7/26/2025
689 CDWG 402.1000.561100.40024.5550.1750.3060.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407685 25022011 2026 2 INV P 223.74 8/15/2025 AD67M8C 4/15/2025
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408634 25024260 2026 2 INV P 34,159.50 8/22/2025 AD8Y57U 4/28/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406928 25025208 2026 2 INV P 82,917.30 8/15/2025 AE5PY4A Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/11/2025
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 408677 25027236 2026 2 INV P 285.30 8/22/2025 AE7TG1F 6/26/2025
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 409127 25027922 2026 2 INV P 199.26 8/29/2025 AE5848J 6/13/2025
689 CDWG 402.1000.561600.40024.5650.1750.0189.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406548 25028233 2026 2 INV P 2,796.00 8/15/2025 AE5734G 6/13/2025
689 CDWG 100.1000.561500.00011.2590.1021.0475.123.0000 EXPENDABLE EQUIPMENT 406106 25028540 2026 2 INV P 474.05 8/8/2025 AF3AZ3N 7/31/2025
689 CDWG 100.1000.561500.00011.2590.1021.0475.123.0000 EXPENDABLE EQUIPMENT 406108 25028540 2026 2 INV P 66.42 8/8/2025 AF3H45F 8/2/2025
689 CDWG 402.1000.561100.40024.5580.1750.0203.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 408407 25030166 2026 2 INV P 429.39 8/22/2025 AE6E36T 6/16/2025
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408404 25030417 2026 2 INV P 10,247.85 8/22/2025 AE5VJ9C 6/11/2025
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2025 EXPENDABLE COMPUTER EQUIPMENT 409126 25030419 2026 2 INV P 11,118.60 8/29/2025 AF6IH4J 8/21/2025
689 CDWG 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 407108 25030588 2026 2 INV P 373.40 8/15/2025 AF4IE4T 8/11/2025
689 CDWG 402.1000.561500.40024.3320.1750.4064.030.2025 EXPENDABLE EQUIPMENT 407684 25030589 2026 2 INV P 244.80 8/15/2025 AF4PG8X 8/11/2025
689 CDWG 402.1000.561600.40024.2560.1750.1061.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408402 25030934 2026 2 INV P 6,831.90 8/22/2025 AE6FD1K 6/16/2025
689 CDWG 402.1000.561500.40024.2600.1750.2061.030.2025 EXPENDABLE EQUIPMENT 405955 25031469 2026 2 INV P 2,976.28 8/8/2025 AF1TC6B 7/23/2025
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2025 EXPENDABLE EQUIPMENT 408505 25031470 2026 2 INV P 1,485.90 8/22/2025 AF46M7U 8/13/2025
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2025 EXPENDABLE EQUIPMENT 408503 25031470 2026 2 INV P 292.10 8/22/2025 AF5FR8W 8/14/2025
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2025 EXPENDABLE EQUIPMENT 408167 25031470 2026 2 INV P 38.10 8/22/2025 AF5IA9J 8/15/2025
689 CDWG 402.1000.561600.40024.1400.1750.1104.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411489 25031501 2026 2 INV P 15,000.00 9/5/2025 AE7AX5E 6/23/2025
689 CDWG 402.1000.561600.40024.5230.1750.0193.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410394 25031504 2026 2 INV P 15,566.04 8/29/2025 AF6QR8B 8/22/2025
689 CDWG 402.1000.561600.40024.5740.1750.0103.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407763 25031506 2026 2 INV P 34,159.50 8/15/2025 AE7AX4J 6/23/2025
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411507 25031635 2026 2 INV P 1,461.06 9/5/2025 AF4BR1D 8/8/2025
689 CDWG 402.2100.561600.30124.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411319 25031636 2026 2 INV P 759.10 8/29/2025 AF46M1J 8/13/2025
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2025 EXPENDABLE EQUIPMENT 411517 25031640 2026 2 INV P 12,869.76 9/5/2025 AF4PH9Y 8/11/2025
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2025 EXPENDABLE EQUIPMENT 411521 25031640 2026 2 INV P 6,469.65 9/5/2025 AF4TN7P 8/12/2025
689 CDWG 402.1000.561600.40024.5060.1750.0407.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411494 25031727 2026 2 INV P 2,998.68 9/5/2025 AE75H9J 6/30/2025
689 CDWG 402.1000.561600.40024.5650.1750.0189.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410293 25031835 2026 2 INV P 25,202.16 8/29/2025 AF54G2B 8/19/2025
689 CDWG 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 405967 25031917 2026 2 INV P 53.84 8/8/2025 AF14H5G 7/24/2025
689 CDWG 402.1000.561100.40024.1640.1750.1105.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 408622 25032028 2026 2 INV P 181.68 8/22/2025 AE9U66D 7/17/2025
689 CDWG 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 408293 25032136 2026 2 INV P 763.15 8/22/2025 AF4XK5T 8/12/2025
689 CDWG 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 408612 25032137 2026 2 INV P 67.20 8/22/2025 AF2KZ4G 7/29/2025
689 CDWG 402.1000.561600.40024.5640.1750.0105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408494 25032140 2026 2 INV P 883.59 8/22/2025 AF4GH3C 8/8/2025
689 CDWG 402.1000.561600.40024.1780.1750.3055.030.2025 EXPENDABLE COMPUTER EQUIPMENT 405949 25032473 2026 2 INV P 5,892.00 8/8/2025 AF1QQ8U 7/22/2025
689 CDWG 402.1000.561600.40024.1780.1750.3055.030.2025 EXPENDABLE COMPUTER EQUIPMENT 405963 25032473 2026 2 INV P 536.94 8/8/2025 AF11D2B 7/24/2025
689 CDWG 402.1000.561600.40024.1780.1750.3055.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406090 25032473 2026 2 INV P 2,796.00 8/8/2025 AF2129U 7/30/2025
689 CDWG 402.1000.561100.40024.1860.1750.0107.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407074 25032474 2026 2 INV P 1,503.83 8/15/2025 AF4QC5H 8/12/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410787 25032476 2026 2 INV P 34,159.50 8/29/2025 AE8D94S 7/2/2025
689 CDWG 402.1000.561600.40024.3480.1750.4065.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406087 25032479 2026 2 INV P 5,733.84 8/8/2025 AF2D72Q 7/26/2025
689 CDWG 402.1000.561600.40024.4650.1750.3069.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410725 25032481 2026 2 INV P 13,712.94 8/29/2025 AF6IH2F 8/21/2025
689 CDWG 402.1000.561100.40024.5030.1750.0610.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407587 25032483 2026 2 INV P 17,850.00 8/15/2025 AE8MK2H 7/8/2025
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406150 25032489 2026 2 INV P 2,376.00 8/8/2025 AF3PJ6U 8/4/2025
689 CDWG 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 409107 26000548 2026 2 INV P 30.48 8/29/2025 AF2EC9Q 7/26/2025
689 CDWG 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 409106 26000548 2026 2 INV P 268.80 8/29/2025 AF2ET1M 7/27/2025
Page 114 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 409108 26000548 2026 2 INV P 126.68 8/29/2025 AF2JT6D 7/29/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 405953 26000585 2026 2 INV P 1,347.44 8/8/2025 AF1QV3B 7/22/2025
689 CDWG 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 408619 26000585 2026 2 INV P 363.70 8/22/2025 AF1ZL1K 7/23/2025
689 CDWG 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 408619 26000585 2026 2 INV P 478.82 8/22/2025 AF1ZL1K 7/23/2025
689 CDWG 100.2220.561600.00911.1450.1310.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 408619 26000585 2026 2 INV P 572.67 8/22/2025 AF1ZL1K 7/23/2025
689 CDWG 100.1000.561500.00011.4200.1021.2068.126.0000 EXPENDABLE EQUIPMENT 411496 26000590 2026 2 INV P 1,279.80 9/5/2025 AF1YN8L 7/23/2025
689 CDWG 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408620 26000591 2026 2 INV P 217.74 8/22/2025 AF1M54T 7/22/2025
689 CDWG 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 408628 26001250 2026 2 INV P 326.60 8/22/2025 AF2868C 7/31/2025
689 CDWG 100.1000.561600.00011.2120.1021.3057.122.0000 EXPENDABLE COMPUTER EQUIPMENT 406919 26001426 2026 2 INV P 93.20 8/15/2025 AF4HE4J 8/9/2025
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407140 26001428 2026 2 INV P 3,738.00 8/15/2025 ZR00769558 8/9/2025
689 CDWG 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 406394 26001486 2026 2 INV P 987.36 8/8/2025 AF3TN5G 8/5/2025
689 CDWG 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 406394 26001486 2026 2 INV P 1,180.98 8/8/2025 AF3TN5G 8/5/2025
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408178 26001755 2026 2 INV P 891,765.00 8/22/2025 AF5LP2U 8/15/2025
689 CDWG 100.1000.561100.00011.2610.1021.0197.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411519 26002018 2026 2 INV P 506.46 9/5/2025 AF4YF2P 8/13/2025
689 CDWG 100.2210.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 408162 26002238 2026 2 INV P 502.18 8/22/2025 AF5FD1Q 8/14/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 409634 26002703 2026 2 INV P 192.49 8/29/2025 AF6BV5R 8/20/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 409633 26002703 2026 2 INV P 62.73 8/29/2025 AF6HX5M 8/21/2025
689 CDWG 589.1000.561100.64921.3500.9990.5065.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411332 26003051 2026 2 INV P 59.30 8/29/2025 AF6ZE6Y 8/26/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 414715 24021276 2026 3 INV P 5,819.10 9/19/2025 AC5R96B Stadium Fiber Project‐CDW‐G Switches Install/servi 1/29/2025
689 CDWG 402.1000.561100.40024.4200.1750.2068.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 414731 25013629 2026 3 INV P 4,340.70 9/19/2025 AC2254X 1/8/2025
689 CDWG 402.1000.553200.01224.9040.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 417835 25018163 2026 3 INV P 1,230.00 9/30/2025 AD2129S 3/11/2025
689 CDWG 402.1000.561500.01224.9040.1750.8010.030.2025 EXPENDABLE EQUIPMENT 417835 25018163 2026 3 INV P 1,512.72 9/30/2025 AD2129S 3/11/2025
689 CDWG 402.1000.561600.01224.9040.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417837 25018163 2026 3 INV P 9,321.76 9/30/2025 AE7US1C 6/26/2025
689 CDWG 402.1000.561600.01224.9040.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417832 25018163 2026 3 INV P 1,700.27 9/30/2025 AF23N4D 7/31/2025
689 CDWG 100.1000.561500.00011.5330.1041.2055.125.0000 EXPENDABLE EQUIPMENT 415776 25026065 2026 3 INV P 3,564.12 9/29/2025 AF7SS9A 8/29/2025
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415195 25027801 2026 3 INV P 15,240.00 9/19/2025 AF1AE4Y 7/21/2025
689 CDWG 402.2100.561600.40024.1870.1750.0375.030.2025 EXPENDABLE COMPUTER EQUIPMENT 413090 25027920 2026 3 INV P 2,358.00 9/12/2025 AE5MW6L 6/10/2025
689 CDWG 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 414593 25028567 2026 3 INV P 2,656.85 9/19/2025 AE8D64J 7/2/2025
689 CDWG 402.1000.561100.40024.5190.1750.0172.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 412531 25030151 2026 3 INV P 8,925.00 9/12/2025 AF79I5K 9/3/2025
689 CDWG 402.1000.561100.40024.5580.1750.0203.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 413422 25030166 2026 3 INV P 4,905.36 9/12/2025 AE6KG81 6/17/2025
689 CDWG 402.1000.561600.40024.5190.1750.0172.030.2025 EXPENDABLE COMPUTER EQUIPMENT 416360 25030418 2026 3 INV P 36,057.25 9/29/2025 AF38I9V 8/7/2025
689 CDWG 402.1000.561500.40024.3320.1750.4064.030.2025 EXPENDABLE EQUIPMENT 412099 25030589 2026 3 INV P 1,128.80 9/5/2025 AF7KP1N 8/28/2025
689 CDWG 402.1000.561600.40024.5190.1750.0172.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412530 25030958 2026 3 INV P 8,316.00 9/12/2025 AF7893W 9/3/2025
689 CDWG 402.2100.561600.30124.1080.1750.2050.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412087 25031467 2026 3 INV P 741.24 9/5/2025 AF8BJ9H 9/4/2025
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414685 25031611 2026 3 INV P 989.02 9/19/2025 AE8I26K 7/7/2025
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412671 25031840 2026 3 INV P 2,638.09 9/12/2025 AF8XZ5F 9/9/2025
689 CDWG 402.1000.561500.40024.5820.1750.0507.030.2025 EXPENDABLE EQUIPMENT 416958 25031840 2026 3 INV P 594.27 9/29/2025 AG2CN9W 9/24/2025
689 CDWG 402.1000.561600.40024.5930.1750.1070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 418308 25031997 2026 3 INV P 42,621.30 10/3/2025 AG2E54Y 9/24/2025
689 CDWG 402.1000.561600.40024.5930.1750.1070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417592 25031997 2026 3 INV P 3,564.00 9/30/2025 AG2K43C 9/25/2025
689 CDWG 402.1000.561100.40024.1640.1750.1105.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 411826 25032028 2026 3 INV P 6,876.65 9/5/2025 AE7US5L 6/26/2025
689 CDWG 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 412093 25032136 2026 3 INV P 74.10 9/5/2025 AF7668T 9/3/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412623 25032138 2026 3 INV P 2,887.49 9/12/2025 AF8AN5K 9/3/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412622 25032138 2026 3 INV P 138.39 9/12/2025 AF8IA1A 9/5/2025
689 CDWG 402.1000.561500.40024.3060.1750.0305.030.2025 EXPENDABLE EQUIPMENT 415389 25032139 2026 3 INV P 668.00 9/19/2025 AF4419F 8/11/2025
689 CDWG 402.1000.561600.40024.3060.1750.0305.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415220 25032298 2026 3 INV P 3,504.00 9/19/2025 AF7JM7Q 8/11/2025
689 CDWG 402.1000.561600.40024.1200.1750.5050.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412321 25032431 2026 3 INV P 9,488.75 9/12/2025 AE8BH3G 7/1/2025
689 CDWG 402.1000.561100.40024.1860.1750.0107.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 418145 25032474 2026 3 INV P 1,475.79 9/30/2025 AF38H7W 8/7/2025
689 CDWG 402.1000.561100.40024.1860.1750.0107.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 412089 25032474 2026 3 INV P 1,434.97 9/5/2025 AF8AJ2Q 9/3/2025
689 CDWG 402.1000.561600.40024.2300.1750.2059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411970 25032475 2026 3 INV P 3,564.00 9/5/2025 AF6P29D 8/22/2025
689 CDWG 402.1000.561600.40024.2300.1750.2059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411932 25032475 2026 3 INV P 22,237.20 9/5/2025 AF6QS4Y 8/22/2025
689 CDWG 402.1000.561100.40024.2300.1750.2059.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 412014 25032475 2026 3 INV P 7,140.00 9/5/2025 AF69Q1D 8/27/2025
689 CDWG 402.1000.561600.40024.2300.1750.2059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412012 25032475 2026 3 INV P 1,964.00 9/5/2025 AF7KR9I 8/28/2025
689 CDWG 402.1000.561500.40024.2300.1750.2059.030.2025 EXPENDABLE EQUIPMENT 414701 25032475 2026 3 INV P 424.62 9/19/2025 AF9FH8P 9/11/2025
689 CDWG 402.1000.561600.40024.5490.1750.0797.030.2025 EXPENDABLE COMPUTER EQUIPMENT 416040 25032487 2026 3 INV P 30,390.84 9/29/2025 AF8AJ2S 9/3/2025
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414617 25032488 2026 3 INV P 5,592.00 9/19/2025 AF5D35W 8/14/2025
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412650 25032488 2026 3 INV P 33,355.80 9/12/2025 AF8AJ3V 9/3/2025
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415296 25032489 2026 3 INV P 20,875.25 9/19/2025 AF1ZL8V 7/23/2025
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415215 25032491 2026 3 INV P 3,564.00 9/19/2025 AF5LP2X 8/15/2025
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414650 25032491 2026 3 INV P 22,237.20 9/19/2025 AF54G1T 8/19/2025
689 CDWG 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 414664 26000585 2026 3 INV P 34.64 9/19/2025 AF7VI8L 8/30/2025
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412708 26001762 2026 3 INV P 6,030.00 9/12/2025 ZR00803268 8/27/2025
689 CDWG 100.1000.561600.00011.1800.2021.0214.121.0000 EXPENDABLE COMPUTER EQUIPMENT 414636 26001852 2026 3 INV P 615.99 9/19/2025 AF5JJ5J 8/15/2025
Page 115 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 415729 26001917 2026 3 INV P 227.14 9/29/2025 AF4ID9X 8/11/2025
689 CDWG 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 414619 26002138 2026 3 INV P 1,185.71 9/19/2025 AF5B91H 8/14/2025
689 CDWG 402.1000.561600.01224.9060.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414652 26002142 2026 3 INV P 339.46 9/19/2025 AF6AL3X 8/20/2025
689 CDWG 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 412983 26002277 2026 3 INV P 31.67 9/12/2025 AF6JM8Q 8/22/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412983 26002277 2026 3 INV P 1,701.05 9/12/2025 AF6JM8Q 8/22/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412984 26002277 2026 3 INV P 2,198.40 9/12/2025 AF6NA1J 8/22/2025
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 411821 26002277 2026 3 INV P 2,873.60 9/5/2025 AF7V43B 9/1/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417254 26002277 2026 3 INV P 84.41 9/30/2025 AG2NG8P 9/26/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 415738 26002359 2026 3 INV P 66.42 9/29/2025 AF8BA2Y 9/4/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 415726 26002360 2026 3 INV P 374.43 9/29/2025 AF7129T 9/2/2025
689 CDWG 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 412804 26002498 2026 3 INV P 756.18 9/12/2025 AF54191 8/19/2025
689 CDWG 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 413007 26002498 2026 3 INV P 41.28 9/12/2025 AF6JL9G 8/22/2025
689 CDWG 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 412802 26002498 2026 3 INV P 361.98 9/12/2025 AF8PE5Z 9/5/2025
689 CDWG 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 412652 26002498 2026 3 INV P 632.34 9/12/2025 AF8WK9M 9/8/2025
689 CDWG 402.1000.561500.40024.6340.1750.0705.030.2025 EXPENDABLE EQUIPMENT 417199 26002499 2026 3 INV P 1,871.72 9/29/2025 AF5523L 8/20/2025
689 CDWG 402.1000.561600.03524.4000.1770.4067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412575 26002702 2026 3 INV P 2,229.12 9/12/2025 AF8AJ9P 9/3/2025
689 CDWG 402.1000.561600.03524.4000.1770.4067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412573 26002702 2026 3 INV P 265.68 9/12/2025 AF8IA2K 9/5/2025
689 CDWG 589.1000.561600.54921.1800.9990.0214.090.0000 EXPENDABLE COMPUTER EQUIPMENT 414512 26003050 2026 3 INV P 144.36 9/19/2025 AF7B69C 8/28/2025
689 CDWG 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412632 26003052 2026 3 INV P 217.41 9/12/2025 AF63S8N 8/26/2025
689 CDWG 100.1000.561600.00011.2250.1021.1059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 412634 26003189 2026 3 INV P 374.41 9/12/2025 AF7WX3L 9/2/2025
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412840 26003578 2026 3 INV P 33,355.80 9/12/2025 AF8448V 9/9/2025
689 CDWG 100.2300.561100.00011.8720.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417877 26003579 2026 3 INV P 38.10 9/30/2025 AF8PL2A 9/5/2025
689 CDWG 100.1000.561600.00011.5060.1041.0407.125.0000 EXPENDABLE COMPUTER EQUIPMENT 415317 26003949 2026 3 INV P 557.28 9/19/2025 AF9QZ4U 9/12/2025
689 CDWG 100.1000.561600.00011.5060.1041.0407.125.0000 EXPENDABLE COMPUTER EQUIPMENT 414503 26003949 2026 3 INV P 66.42 9/19/2025 AF9SM6I 9/15/2025
689 CDWG 100.1000.561600.00011.5010.1041.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 416419 26004252 2026 3 INV P 327.24 9/29/2025 AG1R25V 9/19/2025
689 CDWG 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 416394 26004253 2026 3 INV P 404.24 9/29/2025 AG1RE7X 9/19/2025
689 CDWG 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT‐TECH 415734 26004529 2026 3 INV P 17,551.15 9/29/2025 AF7KM3B 8/28/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417894 26004529 2026 3 INV P 200.95 10/3/2025 AG2PF6G 9/26/2025
689 CDWG 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416003 26004787 2026 3 INV P 1,497.00 9/29/2025 AG1C67W 9/17/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 417270 26005070 2026 3 INV P 83.03 9/30/2025 AG2K31R 9/25/2025
689 CDWG 100.2210.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 416954 26005623 2026 3 INV P 1,042.18 9/29/2025 AG2D14Y 9/24/2025
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 418354 25031257 2026 4 CRM P (3,498.60) 10/3/2025 AG2ZT6W 9/29/2025
689 CDWG 402.2100.561600.30124.5640.1750.0105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 418346 25031842 2026 4 INV P 436.00 10/3/2025 AG28V7S 9/30/2025
689 CDWG 402.2100.561600.30124.5640.1750.0105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 418795 25031842 2026 4 INV P 66.42 10/3/2025 AG3F83A 10/2/2025
689 CDWG 402.1000.561600.40024.5930.1750.1070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 419559 25031922 2026 4 INV P 1,188.00 10/10/2025 AG2ZN8V 9/29/2025
689 CDWG 402.1000.561100.40024.5840.1750.0401.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 419353 25032484 2026 4 INV P 11,351.25 10/10/2025 AG2TF6Z 9/27/2025
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2025 EXPENDABLE COMPUTER EQUIPMENT 421870 25032490 2026 4 INV P 3,540.45 10/15/2025 AF5UF3Y 8/7/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419870 26000585 2026 4 INV P 471.61 10/10/2025 AF5FN8B 8/14/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419614 26000585 2026 4 INV P 140.20 10/10/2025 AF8BJ8Q 9/4/2025
689 CDWG 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 422127 26001422 2026 4 INV P 203.53 10/27/2025 AG1AE5B 9/17/2025
689 CDWG 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 419864 26001427 2026 4 INV P 329.12 12/19/2025 AF3SN5V 8/5/2025
689 CDWG 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 419871 26002227 2026 4 INV P 32.21 11/3/2025 AF5MI3N 8/15/2025
689 CDWG 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 419874 26002227 2026 4 INV P 46.12 11/3/2025 AF55U7P 8/20/2025
689 CDWG 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 419561 26002637 2026 4 INV P 62.62 10/10/2025 AG29H6C 10/1/2025
689 CDWG 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419837 26002638 2026 4 INV P 253.23 11/3/2025 AF5672F 8/20/2025
689 CDWG 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422145 26003370 2026 4 INV P 309.33 10/27/2025 AG5FM6P 10/16/2025
689 CDWG 100.1000.561600.00011.5800.1041.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 422145 26003370 2026 4 INV P 962.48 10/27/2025 AG5FM6P 10/16/2025
689 CDWG 402.1000.561100.40024.5760.1750.5067.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 420105 26003578 2026 4 INV P 18,381.95 10/10/2025 AF84R3U 9/9/2025
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 421637 26003578 2026 4 INV P 5,900.75 10/15/2025 AF9QI7Q 9/12/2025
689 CDWG 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 420107 26003578 2026 4 INV P 668.00 10/10/2025 AG1YD3V 9/22/2025
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 420107 26003578 2026 4 INV P 7,671.70 10/10/2025 AG1YD3V 9/22/2025
689 CDWG 100.2220.561600.00911.5780.1310.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 419590 26003950 2026 4 INV P 1,086.66 10/10/2025 AG1835J 9/24/2025
689 CDWG 100.2220.561600.00911.5780.1310.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 419586 26003950 2026 4 INV P 289.71 10/10/2025 AG2FY1P 9/25/2025
689 CDWG 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 419605 26004228 2026 4 INV P 297.59 10/10/2025 AG1C14K 9/17/2025
689 CDWG 100.1000.561600.00011.1450.2021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419585 26004250 2026 4 INV P 528.36 10/10/2025 AG2E41P 9/24/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419534 26004250 2026 4 INV P 175.25 10/10/2025 AG23W4Y 9/30/2025
689 CDWG 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 419595 26004251 2026 4 INV P 132.60 10/10/2025 AG1PS6B 9/19/2025
689 CDWG 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 419529 26004380 2026 4 INV P 596.48 10/10/2025 AG3DL9S 10/1/2025
689 CDWG 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421952 26004528 2026 4 INV P 1,227.48 10/17/2025 AG3JG2H 10/2/2025
689 CDWG 100.1000.561500.00011.4200.1021.2068.126.0000 EXPENDABLE EQUIPMENT 420274 26005069 2026 4 INV P 426.60 10/10/2025 AG2SG7W 9/26/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 419574 26005070 2026 4 INV P 327.24 10/10/2025 AG2E58X 9/24/2025
689 CDWG 100.1000.561100.00011.6240.2041.6509.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418445 26005386 2026 4 INV P 33.06 10/3/2025 AG21Z5R 9/30/2025
Page 116 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 421641 26005823 2026 4 INV P 153.99 11/3/2025 AG4PK7W 10/10/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 421996 26005823 2026 4 INV P 62.73 11/3/2025 AG4VD9Z 10/13/2025
689 CDWG 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 421414 26005824 2026 4 INV P 1,810.71 10/14/2025 AG4HS2K 10/10/2025
689 CDWG 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 421936 26006024 2026 4 INV P 677.15 10/17/2025 AG3YQ6I 10/6/2025
689 CDWG 100.1000.561100.00011.4960.1021.1071.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421938 26006025 2026 4 INV P 682.00 10/17/2025 AG4US3T 8/11/2025
689 CDWG 100.1000.561100.00011.1380.1021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421963 26006190 2026 4 INV P 90.99 11/3/2025 AG3VY7W 10/6/2025
689 CDWG 100.1000.561600.00011.5850.3011.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 419912 26006191 2026 4 INV P 1,037.56 10/10/2025 AG3YQ9D 10/6/2025
689 CDWG 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 422005 26006192 2026 4 INV P 769.98 10/17/2025 AG32W7M 10/7/2025
689 CDWG 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 424904 26006370 2026 4 INV P 2,327.39 11/14/2025 AG7H51U 11/1/2025
689 CDWG 100.1000.561100.00011.5790.1081.0397.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421982 26006456 2026 4 INV P 3,476.04 10/17/2025 AG4CW4F 10/8/2025
689 CDWG 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 421415 26006533 2026 4 INV P 392.70 11/3/2025 AG4IK1V 10/10/2025
689 CDWG 100.1000.561600.00011.2150.2021.2058.121.0000 EXPENDABLE COMPUTER EQUIPMENT 433649 26007031 2026 4 INV P 370.62 1/28/2026 AH29U9P 12/11/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422591 26007518 2026 4 INV P 304.95 11/3/2025 AG5ZS1T 10/22/2025
689 CDWG 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 422592 26007519 2026 4 INV P 883.55 11/3/2025 AG5Z82L 10/22/2025
689 CDWG 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 423790 26007520 2026 4 INV P 2,925.92 11/3/2025 AG51E6S 10/22/2025
689 CDWG 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 438900 26007520 2026 4 INV P 182.87 1/28/2026 AG7E49F 10/31/2025
689 CDWG 402.1000.561000.40024.5260.1750.0301.030.2026 SUPPLIES 423614 26007668 2026 4 INV P 1,637.03 11/3/2025 AG6CX9K 10/23/2025
689 CDWG 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423595 26007720 2026 4 INV P 157.68 11/3/2025 AG6I41C 10/24/2025
689 CDWG 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 423595 26007720 2026 4 INV P 547.30 11/3/2025 AG6I41C 10/24/2025
689 CDWG 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424370 26007720 2026 4 INV P 816.32 11/3/2025 AG62K4I 10/29/2025
689 CDWG 402.1000.561500.40024.2350.1750.4059.030.2026 EXPENDABLE EQUIPMENT 425354 26008982 2026 4 INV P 1,542.00 12/5/2025 AG7KB6C 11/3/2025
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2026 EXPENDABLE COMPUTER EQUIPMENT 434211 26010353 2026 4 INV P 1,482.48 1/28/2026 AH3I33W 12/12/2025
689 CDWG 402.1000.561500.40024.1400.1750.1104.030.2026 EXPENDABLE EQUIPMENT 429025 26010766 2026 4 INV P 1,393.84 12/5/2025 AG9NQ4H 11/19/2025
689 CDWG 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 435543 26011511 2026 4 INV P 299.46 1/16/2026 AH4K31Y 12/23/2025
689 CDWG 100.1000.561600.00011.5060.1041.0407.125.0000 EXPENDABLE COMPUTER EQUIPMENT 434493 26013127 2026 4 INV P 71.96 1/16/2026 AH3R65N 12/16/2025
689 CDWG 589.1000.561100.66221.1360.9990.1052.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434920 26013528 2026 4 INV P 5,136.00 1/16/2026 AH3XS4J 12/17/2025
689 CDWG 402.1000.561500.40024.1380.1750.0191.030.2026 EXPENDABLE EQUIPMENT 435541 26014216 2026 4 INV P 266.85 1/16/2026 AH4QE5K 12/23/2025
689 CDWG 402.1000.561500.40024.1380.1750.0191.030.2026 EXPENDABLE EQUIPMENT 435980 26014216 2026 4 INV P 3,390.21 1/28/2026 AH45F3U 12/31/2025
689 CDWG 100.1000.561500.00011.2350.2021.4059.123.0000 EXPENDABLE EQUIPMENT 437390 26014659 2026 4 INV P 194.80 1/28/2026 AH5TT5D 1/8/2026
689 CDWG 100.2210.561600.03711.5780.9990.0497.035.0000 EXPENDABLE COMPUTER EQUIPMENT 441501 26015231 2026 4 INV P 267.85 1/30/2026 AH7IM6M 1/21/2026
689 CDWG 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 428769 25030954 2026 5 INV P 6,669.68 11/20/2025 AG4CP9W 10/8/2025
689 CDWG 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 425839 26001302 2026 5 INV P 243.09 11/6/2025 AF2XJ2U 7/30/2025
689 CDWG 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 425909 26002891 2026 5 INV P 1,753.23 11/6/2025 AF76L9F 9/3/2025
689 CDWG 100.2300.561100.00011.8720.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428166 26003579 2026 5 INV P 91.74 11/20/2025 AG1RW7G 9/19/2025
689 CDWG 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 426592 26004252 2026 5 INV P 140.51 11/14/2025 AG1SU8S 9/20/2025
689 CDWG 100.1000.561100.00011.1130.1021.3050.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429567 26007825 2026 5 INV P 163.32 12/5/2025 AG64T1T 10/29/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 425349 26008617 2026 5 INV P 255.11 11/14/2025 AG7N17V 11/3/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 425513 26008617 2026 5 INV P 36.57 11/14/2025 AG7VJ2W 11/5/2025
689 CDWG 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 425789 26009449 2026 5 INV P 241.78 11/14/2025 AG7XB4H 11/5/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433137 25025208 2026 6 INV P 300,572.82 12/12/2025 AE7AT3PC Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433135 25025208 2026 6 INV P 295,013.52 12/12/2025 AE7AT3PD Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433134 25025208 2026 6 INV P 165,667.14 12/12/2025 AE7AT3PH Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 434522 25025208 2026 6 INV P 396,934.02 12/19/2025 AE7AT3PO Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433132 25025208 2026 6 INV P 81,165.78 12/12/2025 AE7G12EA Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433094 25025208 2026 6 INV P 185,310.00 12/12/2025 AE7ZY8IA Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433093 25025208 2026 6 INV P 186,421.86 12/12/2025 AE7ZY8IB Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433092 25025208 2026 6 INV P 644,508.18 12/12/2025 AE7ZY8ID Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433091 25025208 2026 6 INV P 98,214.30 12/12/2025 AE7ZY8IE Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433089 25025208 2026 6 INV P 170,114.58 12/12/2025 AE7ZY8IF Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433088 25025208 2026 6 INV P 422,506.80 12/12/2025 AE7ZY8IG Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433087 25025208 2026 6 INV P 637,466.40 12/12/2025 AE7ZY8IH Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433086 25025208 2026 6 INV P 319,103.82 12/12/2025 AE7ZY8II Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433085 25025208 2026 6 INV P 66,340.98 12/12/2025 AE7ZY8IJ Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433084 25025208 2026 6 INV P 271,664.46 12/12/2025 AE7ZY8IK Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432596 25025208 2026 6 INV P 261,287.10 12/12/2025 AE7ZY8IL Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432594 25025208 2026 6 INV P 383,962.32 12/12/2025 AE7ZY8IM Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432593 25025208 2026 6 INV P 480,694.14 12/12/2025 AE7ZY8IN Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432592 25025208 2026 6 INV P 140,464.98 12/12/2025 AE7ZY8IO Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432591 25025208 2026 6 INV P 199,022.94 12/12/2025 AE7ZY8IP Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432590 25025208 2026 6 INV P 287,971.74 12/12/2025 AE7ZY8IQ Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432588 25025208 2026 6 INV P 464,757.48 12/12/2025 AE7ZY8IR Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432585 25025208 2026 6 INV P 437,331.60 12/12/2025 AE7ZY8IS Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
Page 117 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432583 25025208 2026 6 INV P 122,304.60 12/12/2025 AE7ZY8IT Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432581 25025208 2026 6 INV P 337,634.82 12/12/2025 AE7ZY8IU Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432579 25025208 2026 6 INV P 166,779.00 12/12/2025 AE7ZY8IV Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432578 25025208 2026 6 INV P 593,733.24 12/12/2025 AE7ZY8IW Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432576 25025208 2026 6 INV P 330,593.04 12/12/2025 AE7ZY8IX Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432573 25025208 2026 6 INV P 139,723.74 12/12/2025 AE7ZY8IY Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432542 25025208 2026 6 INV P 125,269.56 12/12/2025 AE7ZY8IZ Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 435321 25025208 2026 6 INV P 382,850.46 1/6/2026 AE8983LG Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 434525 25025208 2026 6 INV P 194,575.50 12/19/2025 AE8983LK Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 434526 25025208 2026 6 INV P 180,862.56 12/19/2025 AE8983LS Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432539 25025208 2026 6 INV P 285,006.78 12/12/2025 AF8LK9EA Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432535 25025208 2026 6 INV P 320,956.92 12/12/2025 AF8LK9EB Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432533 25025208 2026 6 INV P 154,919.16 12/12/2025 AF8LK9EC Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432531 25025208 2026 6 INV P 258,692.76 12/12/2025 AF8LK9ED Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432530 25025208 2026 6 INV P 164,925.90 12/12/2025 AF8LK9EE Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432527 25025208 2026 6 INV P 113,780.34 12/12/2025 AF8LK9EF Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432526 25025208 2026 6 INV P 227,560.68 12/12/2025 AF8LK9EG Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 434524 25025208 2026 6 INV P 261,287.10 12/19/2025 AF8LK9EV Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433130 25025208 2026 6 INV P 260,545.86 12/12/2025 AF8R38KJ Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 430476 26000562 2026 6 INV P 946.35 12/5/2025 AF1GA5L 7/22/2025
689 CDWG 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 433275 26004804 2026 6 INV P 95.01 12/17/2025 AG1CQ7D 9/17/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421642 26005616 2026 6 INV P 18,952.00 12/5/2025 AG4RE4S 10/12/2025
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 430364 26005617 2026 6 INV P 24,555.00 12/5/2025 AG3HE9Y 10/2/2025
689 CDWG 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 433921 26008753 2026 6 INV P 854.56 12/17/2025 AG7698F 11/6/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 433925 26008981 2026 6 INV P 144.36 12/17/2025 AG8WT4F 11/12/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 433930 26008981 2026 6 INV P 43.35 12/17/2025 AG8YI6C 11/13/2025
689 CDWG 402.1000.561500.40024.2560.1750.1061.030.2026 EXPENDABLE EQUIPMENT 433907 26008983 2026 6 INV P 4,446.00 12/17/2025 AG7867V 11/7/2025
689 CDWG 589.1000.561600.74821.3440.9990.0272.090.0000 EXPENDABLE COMPUTER EQUIPMENT 433934 26009231 2026 6 INV P 480.28 12/17/2025 AG97F7M 11/21/2025
689 CDWG 589.1000.561600.74821.3440.9990.0272.090.0000 EXPENDABLE COMPUTER EQUIPMENT 433933 26009231 2026 6 INV P 66.42 12/17/2025 AG9841Y 11/23/2025
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2026 EXPENDABLE COMPUTER EQUIPMENT 429028 26009974 2026 6 INV P 3,037.58 12/12/2025 AG9MR7U 11/18/2025
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2026 EXPENDABLE COMPUTER EQUIPMENT 429885 26009974 2026 6 INV P 981.72 12/12/2025 AG98C3X 11/22/2025
689 CDWG 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 432042 26009974 2026 6 INV P 6,504.56 12/12/2025 AH2NI6M 12/5/2025
689 CDWG 402.1000.561100.40024.1400.1750.1104.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 430277 26010767 2026 6 INV P 1,420.50 12/5/2025 AG9KQ4Q 11/18/2025
689 CDWG 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429886 26011363 2026 6 INV P 29.00 12/5/2025 AG98C9F 11/22/2025
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435053 26012186 2026 6 INV P 289.71 12/22/2025 AH38I5J 12/18/2025
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435059 26012187 2026 6 INV P 336.86 12/22/2025 AH3278X 12/17/2025
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435055 26012187 2026 6 INV P 115.32 12/22/2025 AH38I5G 12/18/2025
689 CDWG 100.2213.561500.00011.8550.9990.8010.020.0000 EXPENDABLE EQUIPMENT 433186 26012314 2026 6 INV P 585.00 12/17/2025 AH2ZZ2R 12/9/2025
689 CDWG 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432040 26012472 2026 6 INV P 282.58 12/12/2025 AH2T92Y 12/8/2025
689 CDWG 100.1000.561600.00011.5060.1041.0407.125.0000 EXPENDABLE COMPUTER EQUIPMENT 434497 26013127 2026 6 INV P 278.16 1/16/2026 AH3P18Q 12/15/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 437384 26005825 2026 7 INV P 202.11 1/15/2026 AH5SQ4R 1/7/2026
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 437387 26005825 2026 7 INV P 91.34 1/15/2026 AH5TY3I 1/8/2026
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 437401 26005901 2026 7 INV P 730.53 1/15/2026 AH5ZB2C 1/9/2026
689 CDWG 580.2213.561100.16221.7560.9990.8010.090.2021 SUPPLIES ‐ TECHNOLOGY RELATED 435983 26008925 2026 7 INV P 181.81 1/28/2026 AH48H2H 12/31/2025
689 CDWG 580.2213.561500.16221.7560.9990.8010.090.2021 EXPENDABLE EQUIPMENT 435983 26008925 2026 7 INV P 350.65 1/28/2026 AH48H2H 12/31/2025
689 CDWG 100.1000.561500.00011.2350.1021.4059.123.0000 EXPENDABLE EQUIPMENT 436290 26009937 2026 7 INV P 452.68 1/9/2026 AH2E58V 12/4/2025
689 CDWG 402.1000.561600.40024.2350.1750.4059.030.2026 EXPENDABLE COMPUTER EQUIPMENT 436284 26010723 2026 7 INV P 2,837.84 1/9/2026 AH3131I 12/12/2025
689 CDWG 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435975 26011363 2026 7 INV P 2,871.00 1/6/2026 AH49J7X 1/1/2026
689 CDWG 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435448 26011512 2026 7 INV P 655.12 1/6/2026 AH1BS1Z 11/24/2025
689 CDWG 100.1000.561100.00011.5950.3011.3070.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 439437 26011566 2026 7 INV P 147.19 1/28/2026 AH1H31G 11/25/2025
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435040 26012186 2026 7 INV P 1,086.66 1/6/2026 AH3279B 12/17/2025
689 CDWG 100.2213.561500.00011.8550.9990.8010.020.0000 EXPENDABLE EQUIPMENT 435979 26012314 2026 7 CRM P (585.00) 1/6/2026 AH4458R 12/30/2025
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2026 SUPPLIES 437458 26012588 2026 7 INV P 872.10 1/15/2026 AH5GS3H 1/5/2026
689 CDWG 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 439483 26012803 2026 7 INV P 907.60 1/28/2026 AH24P3R 12/10/2025
689 CDWG 100.1000.561500.00011.5740.1041.0103.126.0000 EXPENDABLE EQUIPMENT 438691 26013485 2026 7 INV P 3,265.20 1/28/2026 AH5HE8R 1/6/2026
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435507 26013486 2026 7 INV P 336.86 1/6/2026 AH39A5Q 12/18/2025
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435499 26013486 2026 7 INV P 115.32 1/6/2026 AH4EL6B 12/19/2025
689 CDWG 100.2213.561500.00011.8550.9990.8010.020.0000 EXPENDABLE EQUIPMENT 435536 26013678 2026 7 INV P 224.49 1/16/2026 AH4KR1T 12/22/2025
689 CDWG 100.2213.561500.00011.8550.9990.8010.020.0000 EXPENDABLE EQUIPMENT 435977 26013678 2026 7 INV P 2,693.88 1/16/2026 AH44N1L 12/30/2025
689 CDWG 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 441474 26014150 2026 7 INV P 273.28 1/30/2026 AH7S38W 1/23/2026
689 CDWG 100.2220.561000.00911.3090.1310.0188.126.0000 SUPPLIES 441474 26014150 2026 7 INV P 273.28 1/30/2026 AH7S38W 1/23/2026
689 CDWG 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 437215 26014151 2026 7 INV P 27.90 1/15/2026 AH5FV5Z 1/5/2026
Page 118 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561100.40024.3480.1750.4065.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 439756 26015229 2026 7 INV P 4,698.12 1/28/2026 AH7I79T 1/22/2026
689 CDWG 100.2210.561600.03711.5780.9990.0497.035.0000 EXPENDABLE COMPUTER EQUIPMENT 441515 26015231 2026 7 INV P 35.05 1/30/2026 AH7QE6I 1/23/2026
689 CDWG 100.1000.561100.00011.4960.1021.1071.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 441267 26015234 2026 7 INV P 508.25 1/28/2026 AH6IL6Q 1/14/2026
689 CDWG 100.1000.561100.00011.4960.1021.1071.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 441268 26015234 2026 7 INV P 1,016.50 1/28/2026 AH6J11A 1/14/2026
689 CDWG 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 439766 26015251 2026 7 INV P 6,558.42 1/28/2026 AH7C47V 1/21/2026
689 CDWG 100.2300.561500.02911.7830.9990.8010.026.0000 EXPENDABLE EQUIPMENT 441512 26015841 2026 7 INV P 1,467.08 1/30/2026 AH7NV2B 1/22/2026
689 CDWG 580.2213.561500.16221.7560.9990.8010.090.2021 EXPENDABLE EQUIPMENT 442534 26008925 2026 8 INV P 249.53 2/5/2026 AH8G48L 1/29/2026
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2026 EXPENDABLE COMPUTER EQUIPMENT 444936 26009974 2026 8 INV P 276.78 2/23/2026 AI1KS9S 2/13/2026
689 CDWG 402.1000.561600.40024.1870.1750.0375.030.2026 EXPENDABLE COMPUTER EQUIPMENT 442101 26010352 2026 8 INV P 3,564.00 2/12/2026 AH7VR5H 1/23/2026
689 CDWG 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 445782 26010925 2026 8 INV P 241.57 2/23/2026 AH73R6X 1/27/2026
689 CDWG 462.1000.561600.03221.9080.1779.8010.090.2026 EXPENDABLE COMPUTER EQUIPMENT 429568 26011113 2026 8 INV P 731.43 2/12/2026 AG91A2Z 11/20/2025
689 CDWG 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 441502 26012082 2026 8 INV P 109.69 2/12/2026 AH7IR4R 1/21/2026
689 CDWG 100.1000.561600.00011.5950.2021.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 441502 26012082 2026 8 INV P 202.11 2/12/2026 AH7IR4R 1/21/2026
689 CDWG 100.1000.561600.00011.5950.2021.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 441508 26012082 2026 8 INV P 91.34 2/12/2026 AH7KF6L 1/22/2026
689 CDWG 402.1000.561500.40024.5920.1750.0605.030.2026 EXPENDABLE EQUIPMENT 442115 26012310 2026 8 INV P 2,359.00 2/5/2026 AH2M58K 12/5/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446274 26012685 2026 8 INV P 2,519.28 2/27/2026 AI1381A 2/18/2026
689 CDWG 589.1000.561600.53821.2200.9990.5058.090.0000 EXPENDABLE COMPUTER EQUIPMENT 442080 26014345 2026 8 INV P 3,728.00 2/5/2026 AH7N15V 1/22/2026
689 CDWG 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 443173 26014812 2026 8 INV P 730.53 2/12/2026 AH8KJ6F 1/29/2026
689 CDWG 100.1000.561600.00011.5250.1041.4053.126.0000 EXPENDABLE COMPUTER EQUIPMENT 447017 26015230 2026 8 INV P 5,810.00 2/27/2026 AI1935D 2/19/2026
689 CDWG 100.1000.561600.00011.5250.1041.4053.126.0000 EXPENDABLE COMPUTER EQUIPMENT 447009 26015230 2026 8 INV P 3,120.15 2/27/2026 AI2IW1T 2/23/2026
689 CDWG 100.2213.561500.00011.8550.9990.8010.020.0000 EXPENDABLE EQUIPMENT 439920 26015612 2026 8 INV P 1,428.61 2/5/2026 AH63F3Y 1/17/2026
689 CDWG 402.1000.561100.40024.5810.1750.0506.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 445437 26015695 2026 8 INV P 5,486.00 2/23/2026 AH9P31M 2/7/2026
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2026 EXPENDABLE COMPUTER EQUIPMENT 445442 26015695 2026 8 INV P 1,003.74 2/27/2026 AH9VD7K 2/9/2026
689 CDWG 402.1000.561500.40024.5810.1750.0506.030.2026 EXPENDABLE EQUIPMENT 444712 26015695 2026 8 INV P 5,382.00 2/27/2026 AI1CY7V 2/12/2026
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 442102 26016180 2026 8 INV P 118.60 2/5/2026 AH7V16I 1/23/2026
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 442162 26016180 2026 8 INV P 304.95 2/5/2026 AH78H2G 1/27/2026
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 443207 26016180 2026 8 INV P 203.30 2/12/2026 AH8V94D 2/2/2026
689 CDWG 100.1000.561500.00011.5060.1041.0407.125.0000 EXPENDABLE EQUIPMENT 442111 26016202 2026 8 INV P 305.08 2/23/2026 AH7X51I 1/26/2026
689 CDWG 100.1000.561600.00011.5350.2021.5055.125.0000 EXPENDABLE COMPUTER EQUIPMENT 442330 26016382 2026 8 INV P 217.51 2/27/2026 AH8DX9M 1/28/2026
689 CDWG 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 442322 26016383 2026 8 INV P 137.60 2/5/2026 AH76Z8L 1/27/2026
689 CDWG 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 443362 26017046 2026 8 INV P 2,224.47 2/12/2026 AH8Y93D 2/2/2026
689 CDWG 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 445415 26017220 2026 8 INV P 127.00 2/27/2026 AH87W4G 2/4/2026
689 CDWG 100.2210.561600.14211.7180.1210.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 445419 26017221 2026 8 INV P 325.49 2/23/2026 AH9AL6R 2/4/2026
689 CDWG 100.1000.561600.00011.3700.1021.0399.127.0000 EXPENDABLE COMPUTER EQUIPMENT 446173 26017565 2026 8 INV P 2,855.73 2/27/2026 AI1R98D 2/17/2026
689 CDWG 100.1000.561600.00011.3700.1021.0399.127.0000 EXPENDABLE COMPUTER EQUIPMENT 446176 26017565 2026 8 INV P 869.13 2/27/2026 AI1VP9T 2/17/2026
689 CDWG 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 446172 26017568 2026 8 INV P 3,047.59 2/27/2026 AI1RB7D 2/16/2026
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 446555 26017569 2026 8 INV P 768.06 2/27/2026 AI2GG3Z 2/20/2026
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 447006 26017569 2026 8 INV P 284.16 2/27/2026 AI2WY6T 2/25/2026
689 CDWG 100.1000.561100.00011.5850.2021.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 444955 26017570 2026 8 INV P 269.27 2/23/2026 AH9M43E 2/6/2026
689 CDWG 100.2210.561500.33611.8570.9990.8010.020.0000 EXPENDABLE EQUIPMENT 444013 26017571 2026 8 INV P 3,346.86 2/12/2026 AH9K12N 2/6/2026
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446561 26017991 2026 8 INV P 3,243.24 2/27/2026 AI1R53F 2/17/2026
689 CDWG 100.1000.561100.00011.1900.2021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446561 26017991 2026 8 INV P 558.36 2/27/2026 AI1R53F 2/17/2026
689 CDWG 100.2210.561500.33611.8570.9990.8010.020.0000 EXPENDABLE EQUIPMENT 444704 26017995 2026 8 INV P 608.52 2/23/2026 AH9YH8B 2/10/2026
689 CDWG 100.1000.561600.00011.3480.2021.4065.126.0000 EXPENDABLE COMPUTER EQUIPMENT 446095 26018253 2026 8 INV P 629.41 2/27/2026 AH9828F 2/11/2026
689 CDWG 100.1000.561600.00011.3480.2021.4065.126.0000 EXPENDABLE COMPUTER EQUIPMENT 446163 26018253 2026 8 INV P 211.75 2/27/2026 AI1EN6V 2/12/2026
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2026 EXPENDABLE EQUIPMENT 445603 26018404 2026 8 INV P 200.18 2/23/2026 AI1E11E 2/12/2026
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2026 EXPENDABLE EQUIPMENT 445607 26018404 2026 8 INV P 795.93 2/23/2026 AI1LR1Q 2/14/2026
689 CDWG 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 447174 26018563 2026 8 INV P 45.36 2/27/2026 AI1RE1C 2/16/2026
689 CDWG 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 447367 26018563 2026 8 INV P 2,720.00 2/27/2026 AI1R51F 2/17/2026
689 CDWG 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446186 26018566 2026 8 INV P 259.72 2/27/2026 AI18A6E 2/19/2026
689 CDWG 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446177 26018715 2026 8 INV P 163.24 2/27/2026 AI1WE4Y 2/17/2026
689 CDWG 100.1000.561600.00011.5330.1041.2055.125.0000 EXPENDABLE COMPUTER EQUIPMENT 422032 25026065 2026 9 INV P 11,104.26 3/20/2026 AF7ZH3G 9/2/2025
689 CDWG 100.1000.561600.00011.5330.3011.2055.125.0000 EXPENDABLE COMPUTER EQUIPMENT 422034 25027924 2026 9 INV P 7,402.84 3/20/2026 AF7XT9V 9/2/2025
689 CDWG 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 450519 26000355 2026 9 INV P 303.00 3/20/2026 AF2451M 7/31/2025
689 CDWG 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 428051 26005826 2026 9 INV P 132.84 3/13/2026 AG9B17M 11/16/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 445423 26012685 2026 9 INV P 12,375.00 3/20/2026 AH9BQ9F 2/4/2025
689 CDWG 402.1000.561500.40024.2600.1750.2061.030.2026 EXPENDABLE EQUIPMENT 453849 26014149 2026 9 INV P 1,077.80 3/26/2026 AH7IL9G 1/21/2026
689 CDWG 402.1000.561500.40024.2600.1750.2061.030.2026 EXPENDABLE EQUIPMENT 453854 26014149 2026 9 INV P 362.50 3/26/2026 AH9XH4G 2/10/2026
689 CDWG 462.1000.553200.03221.9230.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 448506 26015611 2026 9 INV P 1,998.50 3/6/2026 AI3X21K 3/4/2026
689 CDWG 402.1000.561600.40024.1400.1750.1104.030.2026 EXPENDABLE COMPUTER EQUIPMENT 451621 26016061 2026 9 INV P 4,274.27 3/20/2026 AIAUX7M 3/11/2026
689 CDWG 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 451741 26016653 2026 9 INV P 1,009.66 3/20/2026 AI4U29P 3/11/2026
689 CDWG 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 451742 26016653 2026 9 INV P 89.49 3/20/2026 AI42B3S 3/13/2026
Page 119 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 447576 26017992 2026 9 INV P 445.83 3/13/2026 AI1D86M 2/12/2026
689 CDWG 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 447576 26017992 2026 9 INV P 2,371.08 3/13/2026 AI1D86M 2/12/2026
689 CDWG 622.3100.561600.00062.8200.9990.8015.050.0000 EXPENDABLE COMPUTER EQUIPMENT 451612 26017993 2026 9 INV P 195.84 3/20/2026 AI4Z68H 3/12/2026
689 CDWG 100.1000.561600.00011.3480.1021.4065.126.0000 EXPENDABLE COMPUTER EQUIPMENT 447446 26018564 2026 9 INV P 615.03 3/6/2026 AI2UI2T 2/24/2026
689 CDWG 100.1000.561600.00011.3480.1021.4065.126.0000 EXPENDABLE COMPUTER EQUIPMENT 447430 26018564 2026 9 INV P 202.98 3/6/2026 AI2WG2S 2/25/2026
689 CDWG 100.1000.561100.00011.5790.1081.0397.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 449958 26018565 2026 9 INV P 285.30 3/13/2026 AI2XX8H 2/25/2026
689 CDWG 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 447585 26018793 2026 9 INV P 72.00 3/6/2026 AI28P4Q 2/27/2026
689 CDWG 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 451743 26019239 2026 9 INV P 1,394.66 3/20/2026 AI5J51X 3/17/2026
689 CDWG 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 451744 26019239 2026 9 INV P 89.49 3/20/2026 AI5RH8U 3/19/2026
689 CDWG 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 447564 26019240 2026 9 INV P 615.03 3/6/2026 AI2QG3G 2/24/2026
689 CDWG 100.1000.561100.00011.5350.1041.5055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 447583 26019369 2026 9 INV P 75.32 3/6/2026 AI22M3T 2/26/2026
689 CDWG 120.1000.561600.42121.5780.3550.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 449933 26019370 2026 9 INV P 1,844.12 3/13/2026 AI21Q6S 2/25/2026
689 CDWG 120.1000.561600.42121.5780.3550.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 449920 26019370 2026 9 INV P 265.68 3/13/2026 AI28Z8M 2/27/2026
689 CDWG 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 453384 26019372 2026 9 INV P 268.64 3/26/2026 AI42M2C 3/13/2026
689 CDWG 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 449307 26019631 2026 9 INV P 992.27 3/13/2026 AI3BT1H 2/27/2026
689 CDWG 100.1000.561100.00011.5240.1081.0201.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 449967 26019633 2026 9 INV P 1,246.00 3/13/2026 AI3MJ6Q 3/3/2026
689 CDWG 402.1000.561500.40024.5820.1750.0507.030.2026 EXPENDABLE EQUIPMENT 451838 26019635 2026 9 INV P 1,274.00 3/26/2026 AI5K21K 3/18/2026
689 CDWG 100.1000.561100.00011.5920.1081.0605.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 451325 26019636 2026 9 INV P 1,638.00 3/20/2026 AI3FH2D 2/28/2026
689 CDWG 100.1000.561100.00011.5780.3011.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 448810 26019861 2026 9 INV P 1,483.00 3/13/2026 AI3ME5C 3/3/2026
689 CDWG 589.1000.561100.64921.3500.9990.5065.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 449965 26020026 2026 9 INV P 675.36 3/13/2026 AI3JX1U 3/2/2026
689 CDWG 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 453905 26020261 2026 9 INV P 248.00 3/26/2026 AI5VN2B 3/19/2026
689 CDWG 100.2220.561100.00911.1480.1310.0275.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 453905 26020261 2026 9 INV P 277.06 3/26/2026 AI5VN2B 3/19/2026
689 CDWG 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 452609 26020467 2026 9 INV P 1,187.61 3/26/2026 AI4BG4S 3/6/2026
689 CDWG 100.1000.561100.33611.8440.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 452519 26020581 2026 9 INV P 105.72 3/26/2026 AI4AE9N 3/6/2026
689 CDWG 580.2100.561100.19111.3420.9990.0297.127.2025 SUPPLIES ‐ TECHNOLOGY RELATED 453962 26020726 2026 9 INV P 232.00 3/26/2026 AI5YD1I 3/20/2026
689 CDWG 100.1000.561600.00011.2370.2021.0288.127.0000 EXPENDABLE COMPUTER EQUIPMENT 453947 26020923 2026 9 INV P 433.12 3/26/2026 AI4136S 3/12/2026
689 CDWG 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 451636 26020924 2026 9 INV P 812.32 3/20/2026 AI4MV9R 3/10/2026
689 CDWG 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 451636 26020924 2026 9 INV P 46.95 3/20/2026 AI4MV9R 3/10/2026
689 CDWG 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 453893 26021127 2026 9 INV P 1,539.96 3/26/2026 AI4UG8H 3/11/2026
689 CDWG 100.1000.561100.00011.2120.1021.3057.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 453953 26021305 2026 9 INV P 266.85 3/26/2026 AI5XF8K 3/20/2026
689 CDWG 100.2100.561500.00011.7580.9990.8010.035.0000 EXPENDABLE EQUIPMENT 453376 26021498 2026 9 INV P 290.51 3/26/2026 AI44U9Y 3/13/2026
689 CDWG 100.1000.561600.00011.5260.1081.0301.124.0000 EXPENDABLE COMPUTER EQUIPMENT 454012 26021874 2026 9 INV P 75.67 3/26/2026 AI5N58M 3/18/2026
689 CDWG 100.2210.561100.33611.8540.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 454472 26021875 2026 9 INV P 459.21 3/26/2026 AI5QX1F 3/18/2026
689 CDWG 100.2210.561100.33611.8540.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 454471 26021875 2026 9 INV P 81.89 3/26/2026 AI5RF5B 3/19/2026
689 CDWG 100.1000.561600.00011.5350.1041.5055.125.0000 EXPENDABLE COMPUTER EQUIPMENT 453908 26022056 2026 9 INV P 287.78 3/26/2026 AI5T98I 3/19/2026
689 CDWG 100.1000.561600.00011.1200.1021.5050.122.0000 EXPENDABLE COMPUTER EQUIPMENT 453880 26022236 2026 9 INV P 451.41 3/26/2026 AI5865N 3/23/2026
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 465381 24017584 2026 10 INV P 53,533.12 5/15/2026 AA2R53AI SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 465374 24017584 2026 10 INV P 30,112.38 5/15/2026 AA2R53FS SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 465364 24017584 2026 10 INV P 80,299.68 5/15/2026 AA2R53FY SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466965 24017862 2026 10 INV P 11,040.94 5/15/2026 AC7UR3RN SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466997 24017862 2026 10 INV P 12,021.86 5/15/2026 AA27P4RO SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466973 24017862 2026 10 INV P 6,510.14 5/15/2026 AA27P4RQ SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466959 24017862 2026 10 INV P 645.93 5/15/2026 AA27P4RS SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466962 24017862 2026 10 INV P 1,357.93 5/15/2026 AA27P4RY SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467129 24017862 2026 10 INV P 772.79 5/15/2026 AA41E9GO SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467142 24017862 2026 10 INV P 659.14 5/15/2026 AA4IE9GB SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466955 24017862 2026 10 INV P 937.44 5/15/2026 AA4IE9GI SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467134 24017862 2026 10 INV P 818.24 5/15/2026 AA4IE9GO SPLOST Switch Project 8/22/2025
689 CDWG 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 463678 25030954 2026 10 INV P 929.10 5/4/2026 AG6C52V 10/23/2025
689 CDWG 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 463679 25030954 2026 10 INV P 40,526.08 5/4/2026 AG6EJ3K 10/24/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 461738 26000585 2026 10 INV P 66.42 4/24/2026 AI9413B 4/22/2026
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 461728 26001254 2026 10 INV P 2,000.00 4/24/2026 ZR00838396 9/18/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 457134 26012685 2026 10 INV P 254.46 4/16/2026 AI8EU1I 4/9/2026
689 CDWG 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 460260 26013285 2026 10 INV P 3,461.64 4/24/2026 AI8Z11V 4/14/2026
689 CDWG 100.1000.561600.00011.3200.1021.5064.123.0000 EXPENDABLE COMPUTER EQUIPMENT 455476 26017378 2026 10 INV P 499.53 4/3/2026 AI6P66D 3/26/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 451327 26018849 2026 10 INV P 4,538.52 4/3/2026 AI3FQ2Q 2/28/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 451346 26018849 2026 10 INV P 1,865.25 4/3/2026 AI33S4Q 3/5/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 451351 26018849 2026 10 INV P 339.00 4/3/2026 AI33S5H 3/5/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 454643 26018849 2026 10 INV P 4,418.60 4/3/2026 AI3ZZ6W 3/5/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 454646 26018849 2026 10 INV P 101.60 4/3/2026 AI5RT4Q 3/19/2026
689 CDWG 100.1000.561100.00011.5240.1081.0201.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 455788 26019634 2026 10 INV P 77.18 4/3/2026 AI6EW1K 3/24/2026
689 CDWG 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 457152 26020263 2026 10 INV P 13,471.80 4/17/2026 AI8B39D 4/8/2026
Page 120 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.1000.561600.00011.2370.2021.0288.127.0000 EXPENDABLE COMPUTER EQUIPMENT 454511 26020923 2026 10 INV P 66.42 4/3/2026 AI47Y8H 3/14/2026
689 CDWG 510.2900.561000.58521.7820.6020.8010.026.2026 SUPPLIES 456194 26021129 2026 10 INV P 248.31 4/14/2026 AI6Y51V 3/27/2026
689 CDWG 510.2900.561100.58522.7820.6020.8010.026.2026 SUPPLIES ‐ TECHNOLOGY RELATED 456194 26021129 2026 10 INV P 545.95 4/14/2026 AI6Y51V 3/27/2026
689 CDWG 510.2900.561600.58521.7820.6020.8010.026.2026 EXPENDABLE COMPUTER EQUIPMENT 456194 26021129 2026 10 INV P 635.22 4/14/2026 AI6Y51V 3/27/2026
689 CDWG 510.2900.561600.58521.7820.6020.8010.026.2026 EXPENDABLE COMPUTER EQUIPMENT 457688 26021129 2026 10 INV P 1,009.66 4/16/2026 AI8163Y 4/14/2026
689 CDWG 510.2900.561600.58521.7820.6020.8010.026.2026 EXPENDABLE COMPUTER EQUIPMENT 458352 26021129 2026 10 INV P 89.49 4/16/2026 AI88X8I 4/16/2026
689 CDWG 100.2100.561600.00011.7580.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 460369 26021306 2026 10 INV P 615.03 4/24/2026 AI6SN6M 3/26/2026
689 CDWG 100.2220.561600.00911.7410.1310.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 462279 26021405 2026 10 INV P 5,711.46 5/4/2026 AI9N57R 4/20/2026
689 CDWG 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 455001 26021616 2026 10 INV P 66.30 4/3/2026 AI5EW8G 3/17/2026
689 CDWG 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 464351 26022058 2026 10 INV P 61.20 5/4/2026 AI8255I 4/15/2026
689 CDWG 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 464318 26022058 2026 10 INV P 66.38 5/4/2026 AJ14P3W 4/30/2026
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 461100 26022239 2026 10 INV P 1,536.12 4/24/2026 AI9J84H 4/17/2026
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 461102 26022239 2026 10 INV P 265.68 4/24/2026 AI9LN6I 4/19/2026
689 CDWG 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 457738 26022365 2026 10 INV P 671.74 4/16/2026 AI8G86B 4/9/2026
689 CDWG 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 457681 26022365 2026 10 INV P 5,981.44 4/16/2026 AI8255L 4/15/2026
689 CDWG 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 456174 26022592 2026 10 INV P 170.64 4/14/2026 AI6EM6S 3/24/2026
689 CDWG 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 456193 26022593 2026 10 INV P 4,619.88 4/14/2026 AI6YT7D 3/27/2026
689 CDWG 100.1000.561100.00011.3000.2021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 455836 26023008 2026 10 INV P 421.60 4/3/2026 AI6TW2Z 3/27/2026
689 CDWG 100.1000.561600.00011.3320.1021.4064.123.0000 EXPENDABLE COMPUTER EQUIPMENT 455337 26023009 2026 10 INV P 249.28 4/3/2026 AI6Q15S 3/26/2026
689 CDWG 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 456189 26023010 2026 10 INV P 265.68 4/14/2026 AI6ZF8B 3/28/2026
689 CDWG 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 457468 26023012 2026 10 INV P 202.11 4/16/2026 AI72Z1W 4/7/2026
689 CDWG 100.2100.561600.00011.7380.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 456646 26023013 2026 10 INV P 615.03 4/14/2026 AI7T42G 4/3/2026
689 CDWG 100.2100.561600.00011.7380.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 456647 26023013 2026 10 INV P 202.98 4/14/2026 AI7UW5M 4/4/2026
689 CDWG 100.1000.561500.00011.6020.1041.6013.035.0000 EXPENDABLE EQUIPMENT 456380 26023324 2026 10 INV P 1,539.98 4/14/2026 AI6U88J 3/27/2026
689 CDWG 100.1000.561100.00011.3700.1021.0399.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 457736 26023682 2026 10 INV P 199.60 4/16/2026 AI8FY9L 4/9/2026
689 CDWG 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 456202 26023683 2026 10 INV P 1,254.89 4/14/2026 AI7CY8Q 3/31/2026
689 CDWG 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 464321 26023683 2026 10 INV P 174.30 5/4/2026 AJ14P4C 4/30/2026
689 CDWG 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 462244 26023684 2026 10 INV P 1,635.28 5/4/2026 AI9VI3M 4/21/2026
689 CDWG 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 456348 26023685 2026 10 INV P 584.85 4/14/2026 AI7GY6P 4/1/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461080 26023686 2026 10 INV P 256.00 4/24/2026 AI87D2F 4/15/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 457993 26023687 2026 10 INV P 89.96 4/16/2026 AI74Z8N 4/7/2026
689 CDWG 100.1000.561600.00011.5740.1041.0103.126.0000 EXPENDABLE COMPUTER EQUIPMENT 457734 26023977 2026 10 INV P 6,491.10 4/16/2026 AI7ZN1T 4/6/2026
689 CDWG 100.1000.561600.00011.5740.1041.0103.126.0000 EXPENDABLE COMPUTER EQUIPMENT 458228 26023977 2026 10 INV P 2,117.50 4/16/2026 AI8PT5F 4/11/2026
689 CDWG 100.1000.561600.00011.5060.1041.0407.125.0000 EXPENDABLE COMPUTER EQUIPMENT 462323 26024172 2026 10 INV P 716.20 5/4/2026 AI9KN8M 4/17/2026
689 CDWG 100.1000.561600.00011.5060.1041.0407.125.0000 EXPENDABLE COMPUTER EQUIPMENT 462326 26024172 2026 10 INV P 132.84 5/4/2026 AI9LN6M 4/19/2026
689 CDWG 100.2300.561100.00011.8720.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 457406 26024175 2026 10 INV P 176.20 4/16/2026 AI75I9P 4/7/2026
689 CDWG 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 456956 26024400 2026 10 INV P 145.58 4/16/2026 AI7182M 4/7/2026
689 CDWG 100.2300.561100.00011.8720.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461751 26024490 2026 10 INV P 514.66 4/24/2026 AI9ST5B 4/21/2026
689 CDWG 100.1000.561100.00011.5950.1041.3070.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 458365 26024759 2026 10 INV P 327.40 4/16/2026 AI8SZ9L 4/13/2026
689 CDWG 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463919 26024761 2026 10 INV P 560.28 5/4/2026 AJ1U64Z 4/28/2026
689 CDWG 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 462224 26025012 2026 10 INV P 698.66 5/4/2026 AI87T8M 4/15/2026
689 CDWG 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 462224 26025012 2026 10 INV P 384.03 5/4/2026 AI87T8M 4/15/2026
689 CDWG 100.1000.561500.00011.6020.1041.6013.035.0000 EXPENDABLE EQUIPMENT 463926 26025013 2026 10 INV P 769.99 5/4/2026 AI9YM5J 4/22/2026
689 CDWG 100.2300.561600.02911.7830.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 463741 26025014 2026 10 INV P 16,668.56 5/4/2026 AI9KP2W 4/17/2026
689 CDWG 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 463746 26025014 2026 10 INV P 4,964.04 5/4/2026 AI9LH2U 4/18/2026
689 CDWG 100.1000.561600.00011.1520.2021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 464325 26025216 2026 10 INV P 384.03 5/4/2026 AJ1MW1R 4/27/2026
689 CDWG 100.1000.561100.00011.5780.3011.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461096 26025418 2026 10 INV P 1,008.33 4/24/2026 AO9EJ3H 4/17/2026
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 461426 26025429 2026 10 INV P 1,009.66 4/24/2026 AI9KA6P 4/17/2026
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 461422 26025429 2026 10 INV P 89.49 4/24/2026 AI9LN8M 4/19/2026
689 CDWG 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 464519 26025693 2026 10 INV P 82.53 5/4/2026 AJ1RF2P 4/28/2026
689 CDWG 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 464347 26026175 2026 10 INV P 724.95 5/4/2026 208136966314 4/22/2026
689 CDWG 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 464387 26027259 2026 10 INV P 81.92 5/4/2026 AJ14W6T 4/30/2026
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466488 24017584 2026 11 INV P 40,149.84 5/15/2026 AA2R53FN SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471307 24017584 2026 11 INV P 60,224.76 5/22/2026 AA2R53AJ SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471306 24017584 2026 11 INV P 36,804.02 5/22/2026 AA2R53AL SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471299 24017584 2026 11 INV P 30,112.38 5/22/2026 AA2R53AM SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471297 24017584 2026 11 INV P 107,066.24 5/22/2026 AA2R53AN SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466629 24017584 2026 11 INV P 40,149.84 5/15/2026 AA2R53AO SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466628 24017584 2026 11 INV P 16,729.10 5/15/2026 AA2R53AP SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466627 24017584 2026 11 INV P 40,149.84 5/15/2026 AA2R53AQ SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466626 24017584 2026 11 INV P 30,112.38 5/15/2026 AA2R53AR SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466625 24017584 2026 11 INV P 33,458.20 5/15/2026 AA2R53AS SPLOST Switch Project 8/20/2025
Page 121 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471417 24017584 2026 11 INV P 23,420.74 5/22/2026 AA2R53AX SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471423 24017584 2026 11 INV P 33,458.20 5/22/2026 AA2R53AY SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471422 24017584 2026 11 INV P 30,112.38 5/22/2026 AA2R53AZ SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 470867 24017584 2026 11 INV P 56,878.94 5/22/2026 AA2R53FA SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466624 24017584 2026 11 INV P 83,645.50 5/15/2026 AA2R53FW SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 466623 24017584 2026 11 INV P 20,074.92 5/15/2026 AA2R53FX SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471433 24017584 2026 11 INV P 33,458.20 5/22/2026 NWZV633A SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471432 24017584 2026 11 INV P 56,878.94 5/22/2026 NWZV633B SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471431 24017584 2026 11 INV P 60,224.76 5/22/2026 NWZV633C SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471426 24017584 2026 11 INV P 63,570.58 5/22/2026 NWZV633D SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 470895 24017862 2026 11 INV P 838.86 5/22/2026 AC7UR3RA SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 470933 24017862 2026 11 INV P 6,377.47 5/22/2026 AC7UR3RO SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 470884 24017862 2026 11 INV P 7,197.76 5/22/2026 AC7UR3RQ SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 470925 24017862 2026 11 INV P 6,618.23 5/22/2026 AC7UR3RS SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473412 24017862 2026 11 INV P 8,485.78 5/29/2026 AC7UR3RTAA SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473410 24017862 2026 11 INV P 3,909.52 5/29/2026 AC7UR3RTAB SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473407 24017862 2026 11 INV P 6,377.47 5/29/2026 AC7UR3RTAC SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473404 24017862 2026 11 INV P 9,107.46 5/29/2026 AC7UR3RTAD SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473329 24017862 2026 11 INV P 6,618.23 5/29/2026 AC7UR3RTAF SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467014 24017862 2026 11 INV P 4,509.92 5/15/2026 AC7UR3RTW SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467007 24017862 2026 11 INV P 10,220.65 5/15/2026 AC7UR3RTX SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 470899 24017862 2026 11 INV P 12,953.94 5/22/2026 AC7UR3RTY SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473323 24017862 2026 11 INV P 10,350.55 5/29/2026 AC7UR3RTZ SPLOST Switch Project 2/12/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473417 24017862 2026 11 INV P 7,972.59 5/29/2026 AA27P4RB SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473415 24017862 2026 11 INV P 11,400.57 5/29/2026 AA27P4RC SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467067 24017862 2026 11 INV P 12,308.08 5/15/2026 AA27P4RL SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467042 24017862 2026 11 INV P 759.57 5/15/2026 AA27P4RN SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471294 24017862 2026 11 INV P 852.08 5/22/2026 AA41E9GJ SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471262 24017862 2026 11 INV P 1,002.86 5/22/2026 AA41E9GK SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471255 24017862 2026 11 INV P 738.69 5/22/2026 AA41E9GL SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471240 24017862 2026 11 INV P 1,564.08 5/22/2026 AA41E9GN SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467273 24017862 2026 11 INV P 426.04 5/15/2026 AA41E9GR SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 471252 24017862 2026 11 INV P 492.38 5/22/2026 AA4IE9GM SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467267 24017862 2026 11 INV P 373.18 5/15/2026 AA4IE9GP SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 467282 24017862 2026 11 INV P 439.25 5/15/2026 AA4IE9GS SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473402 24017862 2026 11 INV P 15,463.64 5/29/2026 AC7UR3RTAE SPLOST Switch Project 9/21/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 470928 24017862 2026 11 INV P 6,377.47 5/22/2026 AC7UR3RR SPLOST Switch Project 2/12/2026
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 470921 24017862 2026 11 INV P 12,929.36 5/22/2026 AC7UR3RT SPLOST Switch Project 2/12/2026
689 CDWG 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 469577 26009821 2026 11 INV P 22.25 5/15/2026 AH3QE2K 12/16/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 472073 26012685 2026 11 INV P 7,406.78 5/29/2026 AH7V44C 1/23/2026
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 472064 26012685 2026 11 INV P 414.00 5/29/2026 AH7XN5E 1/24/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 472064 26012685 2026 11 INV P 17.26 5/29/2026 AH7XN5E 1/24/2026
689 CDWG 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 472064 26012685 2026 11 INV P 1,557.86 5/29/2026 AH7XN5E 1/24/2026
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 472069 26012685 2026 11 INV P 12,807.12 5/29/2026 AI5281Z 3/20/2026
689 CDWG 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467887 26016384 2026 11 INV P 72.79 5/15/2026 AH73V6Y 1/27/2026
689 CDWG 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467885 26016384 2026 11 INV P 63.69 5/15/2026 AH77F7J 1/27/2026
689 CDWG 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 470935 26019368 2026 11 INV P 4,850.64 5/22/2026 AJ3Q31H 5/13/2026
689 CDWG 402.1000.561000.40024.3440.1750.0272.030.2026 SUPPLIES 470409 26019632 2026 11 INV P 4,042.20 5/22/2026 AJ3Q31D 5/13/2026
689 CDWG 100.1000.561600.00011.2560.1021.1061.122.0000 EXPENDABLE COMPUTER EQUIPMENT 473138 26019788 2026 11 INV P 1,241.58 5/29/2026 AJ4WT2P 5/21/2026
689 CDWG 100.1000.561600.00011.2560.1021.1061.122.0000 EXPENDABLE COMPUTER EQUIPMENT 473194 26019788 2026 11 INV P 249.09 5/29/2026 AJ42P7S 5/22/2026
689 CDWG 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 472845 26019862 2026 11 INV P 60.87 5/29/2026 AI3H68E 3/2/2026
689 CDWG 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 466743 26020027 2026 11 INV P 1,295.02 5/15/2026 AJ2NK7E 5/5/2026
689 CDWG 100.1000.561600.00011.2560.2021.1061.122.0000 EXPENDABLE COMPUTER EQUIPMENT 466970 26020262 2026 11 INV P 827.72 5/15/2026 AJ2L72E 5/4/2026
689 CDWG 100.1000.561600.00011.2560.2021.1061.122.0000 EXPENDABLE COMPUTER EQUIPMENT 466971 26020262 2026 11 INV P 166.06 5/15/2026 AJ2S24D 5/6/2026
689 CDWG 580.2100.561100.19111.3420.9990.0297.127.2025 SUPPLIES ‐ TECHNOLOGY RELATED 466006 26020726 2026 11 INV P 1,057.20 5/7/2026 AI4HR9R 3/6/2026
689 CDWG 510.2900.561600.58521.7820.6020.8010.026.2026 EXPENDABLE COMPUTER EQUIPMENT 473050 26020925 2026 11 INV P 3,484.66 5/29/2026 AI6LK2G 3/25/2026
689 CDWG 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 467759 26021128 2026 11 INV P 63.06 5/15/2026 AJ3FG6Z 5/11/2026
689 CDWG 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467759 26021128 2026 11 INV P 60.80 5/15/2026 AJ3FG6Z 5/11/2026
689 CDWG 510.2900.561000.58521.7820.6020.8010.026.2026 SUPPLIES 466170 26021129 2026 11 INV P 496.62 5/7/2026 AJ2Y14K 5/7/2026
689 CDWG 100.2300.561500.02911.7830.9990.8010.026.0000 EXPENDABLE EQUIPMENT 473054 26021499 2026 11 INV P 495.44 5/29/2026 AI6CX7W 3/24/2026
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 472749 26022240 2026 11 INV P 1,230.06 5/29/2026 AI57B2F 3/23/2026
689 CDWG 589.1000.561600.52721.1520.9990.3053.090.0000 EXPENDABLE COMPUTER EQUIPMENT 465872 26022476 2026 11 INV P 11,118.60 5/7/2026 AI7ZD6E 4/6/2026
Page 122 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 466173 26022593 2026 11 INV P 808.44 5/7/2026 AJ2XV1M 5/6/2026
689 CDWG 100.1000.561600.00011.3620.2021.0293.126.0000 EXPENDABLE COMPUTER EQUIPMENT 466050 26022781 2026 11 INV P 4,447.44 5/7/2026 AJ2L72L 5/4/2026
689 CDWG 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 467037 26022850 2026 11 INV P 22,237.20 5/15/2026 AJ1A72Q 4/23/2026
689 CDWG 100.1000.561600.00011.2250.2021.1059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 465200 26023007 2026 11 INV P 384.03 5/7/2026 AI9HS7W 4/17/2026
689 CDWG 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 470537 26023011 2026 11 INV P 1,853.46 5/22/2026 AJ2IQ6X 5/4/2026
689 CDWG 100.1000.561100.00011.7340.2021.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 466713 26023830 2026 11 INV P 116.99 5/15/2026 AJ2K52I 5/4/2026
689 CDWG 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 467034 26024173 2026 11 INV P 442.70 5/15/2026 AI7SK6K 4/3/2026
689 CDWG 100.2300.561100.00011.7090.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467631 26024174 2026 11 INV P 514.66 5/15/2026 AJ2ZJ9S 5/7/2026
689 CDWG 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 465156 26024758 2026 11 INV P 463.19 5/7/2026 AJ1PS6T 4/28/2026
689 CDWG 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 465136 26024758 2026 11 INV P 36.57 5/7/2026 AJ1V55X 4/29/2026
689 CDWG 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 465154 26024760 2026 11 INV P 4,619.88 5/7/2026 AI94W8W 4/22/2026
689 CDWG 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 466182 26024760 2026 11 INV P 202.11 5/7/2026 AJ2VD8H 5/6/2026
689 CDWG 100.1000.561600.00011.3480.2021.4065.126.0000 EXPENDABLE COMPUTER EQUIPMENT 464772 26025010 2026 11 INV P 470.66 5/7/2026 AJ1N31Y 4/27/2026
689 CDWG 100.1000.561600.00011.3480.2021.4065.126.0000 EXPENDABLE COMPUTER EQUIPMENT 465137 26025010 2026 11 INV P 66.42 5/7/2026 AJ1V58D 4/29/2026
689 CDWG 100.1000.561100.00011.3480.1021.4065.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 464768 26025011 2026 11 INV P 1,031.40 5/7/2026 AJ1NK4Q 4/27/2026
689 CDWG 100.1000.561100.00011.3480.1021.4065.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 464779 26025011 2026 11 INV P 1,592.10 5/7/2026 AJ1PW6W 4/28/2026
689 CDWG 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 472446 26025217 2026 11 INV P 32.10 5/29/2026 AJ2XY6C 5/6/2026
689 CDWG 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 473215 26025217 2026 11 INV P 90.83 5/29/2026 AJ3HF7N 5/11/2026
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 464701 26025438 2026 11 INV P 384.03 5/7/2026 AJ1NK6B 4/27/2026
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 464694 26025438 2026 11 INV P 66.42 5/7/2026 AJ1V53I 4/29/2026
689 CDWG 100.1000.561100.00011.5580.2021.0203.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 465858 26025552 2026 11 INV P 8,477.70 5/7/2026 AJ2BP4W 5/1/2026
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2026 EXPENDABLE COMPUTER EQUIPMENT 465179 26025569 2026 11 INV P 11,224.60 5/7/2026 AJ14T8B 4/30/2026
689 CDWG 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 464769 26025693 2026 11 INV P 2,968.05 5/7/2026 AJ1NK7D 4/27/2026
689 CDWG 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 464775 26025693 2026 11 INV P 27.51 5/7/2026 AJ1PQ3D 4/28/2026
689 CDWG 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 473211 26026174 2026 11 INV P 537.28 5/29/2026 AJ2RA8B 5/6/2026
689 CDWG 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 465883 26026962 2026 11 INV P 219.66 5/7/2026 AJ2KG5Q 5/4/2026
689 CDWG 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 467760 26027370 2026 11 INV P 21.99 5/15/2026 AJ11Z3B 4/29/2026
689 CDWG 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 465644 26027542 2026 11 INV P 1,075.28 5/7/2026 AJ17K4B 4/30/2026
689 CDWG 100.1000.561600.00011.3480.1021.4065.126.0000 EXPENDABLE COMPUTER EQUIPMENT 472750 26028393 2026 11 INV P 668.81 5/29/2026 AJ2YD9C 5/6/2026
689 CDWG 100.1000.561600.00011.3480.1021.4065.126.0000 EXPENDABLE COMPUTER EQUIPMENT 466803 26028393 2026 11 INV P 211.75 5/15/2026 AJ2484D 5/8/2026
689 CDWG 402.2100.561600.30124.2620.1750.0409.030.2026 EXPENDABLE COMPUTER EQUIPMENT 469583 26028796 2026 11 INV P 768.06 5/15/2026 AJ3LX4Q 5/12/2026
689 CDWG 402.1000.561100.40024.4150.1750.0575.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 472490 26029798 2026 11 INV P 397.88 5/29/2026 AJ3VA2N 5/14/2026
689 CDWG 402.1000.561100.03124.3480.1770.4065.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 473206 26030347 2026 11 INV P 2,243.20 5/29/2026 AJ4CH8A 5/18/2026
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476447 24017584 2026 12 INV P 36,804.02 6/12/2026 AA2R53AA SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476446 24017584 2026 12 INV P 56,878.94 6/12/2026 AA2R53AC SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476445 24017584 2026 12 INV P 26,766.56 6/12/2026 AA2R53AD SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476444 24017584 2026 12 INV P 33,458.20 6/12/2026 AA2R53AF SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476442 24017584 2026 12 INV P 23,420.74 6/12/2026 AA2R53FR SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476440 24017584 2026 12 INV P 60,224.76 6/12/2026 AA2R53FT SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476418 24017584 2026 12 INV P 63,570.58 6/12/2026 NWZV633H SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476401 24017584 2026 12 INV P 73,608.04 6/12/2026 NWZV633J SPLOST Switch Project 8/20/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476400 24017584 2026 12 INV P 36,804.02 6/12/2026 AA2R53AE SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476439 24017584 2026 12 INV P 83,645.50 6/12/2026 AA2R53FU SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476438 24017584 2026 12 INV P 46,841.48 6/12/2026 AA2R53FV SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 475286 24017584 2026 12 INV P 30,112.38 6/12/2026 AA2R53FZ SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476435 24017584 2026 12 INV P 33,458.20 6/12/2026 NWZV633F SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476424 24017584 2026 12 INV P 53,533.12 6/12/2026 NWZV633G SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476409 24017584 2026 12 INV P 33,458.20 6/12/2026 NWZV633I SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476406 24017584 2026 12 INV P 40,149.84 6/12/2026 NWZV633K SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473773 24017862 2026 12 INV P 5,063.82 6/5/2026 NWZT933M SPLOST Switch Project 8/20/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 475325 24017862 2026 12 INV P 9,906.47 6/12/2026 AA27P4RD SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 475327 24017862 2026 12 INV P 12,021.86 6/12/2026 AA27P4RE SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 475324 24017862 2026 12 INV P 15,323.90 6/12/2026 AA27P4RH SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 475322 24017862 2026 12 INV P 4,422.71 6/12/2026 AA27P4RI SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 475323 24017862 2026 12 INV P 5,092.22 6/12/2026 AA27P4RJ SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 475321 24017862 2026 12 INV P 17,017.01 6/12/2026 AA27P4RK SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 474571 24017862 2026 12 INV P 7,885.37 6/5/2026 AA27P4RP SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476329 24017862 2026 12 INV P 1,350.26 6/12/2026 AA27P4RU SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476326 24017862 2026 12 INV P 952.77 6/12/2026 AA27P4RV SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476319 24017862 2026 12 INV P 232.84 6/12/2026 AA27P4RX SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476482 24017862 2026 12 INV P 579.59 6/12/2026 AA27P4RZ SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476348 24017862 2026 12 INV P 838.86 6/12/2026 AA41E9GC SPLOST Switch Project 8/22/2025
Page 123 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476352 24017862 2026 12 INV P 412.82 6/12/2026 AA41E9GD SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476360 24017862 2026 12 INV P 672.36 6/12/2026 AA4IE9GE SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473746 24017862 2026 12 INV P 465.95 6/5/2026 AA4IE9GX SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473745 24017862 2026 12 INV P 571.93 6/5/2026 AA4IE9GY SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473742 24017862 2026 12 INV P 426.04 6/5/2026 AA4IE9GZ SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476301 24017862 2026 12 INV P 592.81 6/12/2026 NWZT9331 SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473769 24017862 2026 12 INV P 505.59 6/5/2026 NWZT933A SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473767 24017862 2026 12 INV P 905.20 6/5/2026 NWZT933B SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473761 24017862 2026 12 INV P 852.08 6/5/2026 NWZT933C SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473749 24017862 2026 12 INV P 865.29 6/5/2026 NWZT933D SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476334 24017862 2026 12 INV P 439.25 6/12/2026 NWZT933F SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476337 24017862 2026 12 INV P 825.65 6/12/2026 NWZT933G SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476295 24017862 2026 12 INV P 1,305.07 6/12/2026 NWZT933H SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476310 24017862 2026 12 INV P 1,344.71 6/12/2026 NWZT933J SPLOST Switch Project 8/22/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 476316 24017862 2026 12 INV P 685.57 6/12/2026 NWZT933K SPLOST Switch Project 8/22/2025
689 CDWG 100.2220.561600.00911.5690.1310.0291.126.0000 EXPENDABLE COMPUTER EQUIPMENT 479784 25014596 2026 12 INV P 66.42 6/30/2026 AC5TS4F 1/29/2025
689 CDWG 100.1000.561100.00011.1380.1021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 475452 26003049 2026 12 INV P 117.88 6/11/2026 AF61D6S 8/26/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 475450 26004250 2026 12 INV P 558.22 6/11/2026 AG1R26M 9/19/2025
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2026 EXPENDABLE COMPUTER EQUIPMENT 473998 26009974 2026 12 INV P 105.15 6/5/2026 AV5V78F 5/30/2026
689 CDWG 100.1000.561100.00011.1380.1021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 475454 26010351 2026 12 INV P 96.44 6/11/2026 AG8389S 11/13/2025
689 CDWG 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 475454 26010351 2026 12 INV P 599.27 6/11/2026 AG8389S 11/13/2025
689 CDWG 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 475453 26010351 2026 12 INV P 256.89 6/11/2026 AG9IX1S 11/18/2025
689 CDWG 100.1000.561100.00011.5840.1081.0401.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 480250 26016652 2026 12 INV P 459.46 6/30/2026 AI5L13Y 3/18/2026
689 CDWG 100.1000.561100.00011.1450.1021.3052.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 475459 26019858 2026 12 INV P 3,128.00 6/11/2026 AI7DS1K 4/1/2026
689 CDWG 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 479417 26019860 2026 12 INV P 518.40 6/26/2026 AJ8WS9V 6/24/2026
689 CDWG 100.1000.561600.00011.3320.1021.4064.123.0000 EXPENDABLE COMPUTER EQUIPMENT 479414 26019860 2026 12 INV P 1,306.16 6/26/2026 AJ8XI7J 6/25/2026
689 CDWG 100.1000.561100.00011.5730.1081.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 476174 26022057 2026 12 INV P 1,364.16 6/26/2026 AJ63Q8K 6/9/2026
689 CDWG 100.1000.561100.00011.5730.1081.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 477414 26022057 2026 12 INV P 72.56 6/18/2026 AJ69P6Q 6/10/2026
689 CDWG 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 477414 26022057 2026 12 INV P 100.09 6/18/2026 AJ69P6Q 6/10/2026
689 CDWG 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 479166 26022057 2026 12 INV P 100.09 6/26/2026 AJ7AS2A 6/11/2026
689 CDWG 100.1000.561100.00011.5730.1081.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 479165 26022057 2026 12 INV P 98.30 6/26/2026 AJ7SJ8J 6/16/2026
689 CDWG 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 476162 26022058 2026 12 INV P 256.88 6/11/2026 AI5WU3I 3/19/2026
689 CDWG 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 476161 26022058 2026 12 INV P 196.65 6/11/2026 AI6LZ1Q 3/25/2026
689 CDWG 100.1000.561500.00011.2350.1021.4059.123.0000 EXPENDABLE EQUIPMENT 476711 26022237 2026 12 INV P 302.76 6/18/2026 AJ1WH5Q 4/29/2026
689 CDWG 100.1000.561600.00011.5800.1041.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 479400 26022365 2026 12 INV P 481.24 6/26/2026 AI7TR5R 4/3/2026
689 CDWG 100.1000.561600.00011.5800.3011.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 476692 26022365 2026 12 INV P 3,464.03 6/18/2026 AI7Y81W 4/6/2026
689 CDWG 100.1000.561600.00011.5800.3011.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 479161 26022365 2026 12 INV P 190.06 6/26/2026 AI7635G 4/8/2026
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 476294 26022368 2026 12 INV P 4,818.06 6/11/2026 AI9KD1W 4/17/2026
689 CDWG 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 480251 26022370 2026 12 INV P 115.19 6/30/2026 AI6GS6Y 3/25/2026
689 CDWG 100.1000.561600.00011.3700.1021.0399.127.0000 EXPENDABLE COMPUTER EQUIPMENT 479576 26022771 2026 12 INV P 470.66 6/30/2026 AJ5MR2G 5/28/2026
689 CDWG 100.1000.561600.00011.3700.1021.0399.127.0000 EXPENDABLE COMPUTER EQUIPMENT 477299 26022771 2026 12 INV P 119.94 6/18/2026 AJ5QA7K 5/29/2026
689 CDWG 100.1000.561600.00011.1870.1021.0375.126.0000 EXPENDABLE COMPUTER EQUIPMENT 477926 26023006 2026 12 INV P 461.03 6/26/2026 AI6SM7W 3/26/2026
689 CDWG 100.1000.561600.00011.5180.2021.0200.124.0000 EXPENDABLE COMPUTER EQUIPMENT 477428 26023010 2026 12 INV P 1,882.64 6/18/2026 AI6S28G 3/26/2026
689 CDWG 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 473538 26025012 2026 12 INV P 66.42 6/5/2026 AI9EM2W 4/17/2026
689 CDWG 100.1000.561100.00011.1380.1021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 475441 26026369 2026 12 INV P 281.92 6/11/2026 AI99F2D 4/23/2026
689 CDWG 402.1000.561500.40024.2350.1750.4059.030.2026 EXPENDABLE EQUIPMENT 476714 26026370 2026 12 INV P 1,712.00 6/18/2026 AJ1QH9A 4/28/2026
689 CDWG 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 474562 26026755 2026 12 INV P 4,898.97 6/5/2026 AJ1W84V 4/29/2026
689 CDWG 100.1000.561100.00011.5670.1041.0176.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 476417 26027258 2026 12 INV P 567.66 6/11/2026 AJ6XQ5Z 6/9/2026
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 480534 26028390 2026 12 INV P 185.52 6/30/2026 AJ3Y69A 5/14/2026
689 CDWG 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 478513 26028392 2026 12 INV P 546.56 6/26/2026 AJ72I6C 6/17/2026
689 CDWG 402.1000.561600.40024.3700.1750.0399.030.2026 EXPENDABLE COMPUTER EQUIPMENT 477301 26028394 2026 12 INV P 633.59 6/18/2026 AJ6FR6I 6/4/2026
689 CDWG 402.2100.561600.30124.5740.1750.0103.030.2026 EXPENDABLE COMPUTER EQUIPMENT 475166 26028395 2026 12 INV P 635.22 6/11/2026 AJ3A62X 5/8/2026
689 CDWG 402.2100.561600.30124.5740.1750.0103.030.2026 EXPENDABLE COMPUTER EQUIPMENT 475167 26028395 2026 12 INV P 70.10 6/11/2026 AJ3C32M 5/10/2026
689 CDWG 100.1000.561600.00011.5800.3011.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 480212 26028396 2026 12 INV P 749.77 6/30/2026 AJ83X5J 6/25/2026
689 CDWG 589.1000.561500.63121.1200.9990.5050.090.0000 EXPENDABLE EQUIPMENT 473624 26028584 2026 12 INV P 31.79 6/5/2026 AJ4332Z 5/23/2026
689 CDWG 589.1000.561500.63121.1200.9990.5050.090.0000 EXPENDABLE EQUIPMENT 476602 26028584 2026 12 INV P 1,205.03 6/11/2026 AJ6B71U 6/3/2026
689 CDWG 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 475791 26028794 2026 12 INV P 294.73 6/11/2026 AJ6RW3V 6/6/2026
689 CDWG 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 476408 26028797 2026 12 INV P 218.93 6/11/2026 AJ3UC9S 5/13/2026
689 CDWG 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 476402 26028797 2026 12 INV P 50.77 6/11/2026 AJ31H2F 5/14/2026
689 CDWG 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 473870 26028797 2026 12 INV P 2,420.36 6/5/2026 AJ4CN7Z 5/18/2026
689 CDWG 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 473619 26028797 2026 12 INV P 37.88 6/5/2026 AJ4333B 5/23/2026
689 CDWG 402.1000.561600.40024.3700.1750.0399.030.2026 EXPENDABLE COMPUTER EQUIPMENT 480112 26029173 2026 12 INV P 2,353.30 6/30/2026 AJ3UM4H 5/13/2026
Page 124 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561600.40024.3700.1750.0399.030.2026 EXPENDABLE COMPUTER EQUIPMENT 477307 26029173 2026 12 INV P 332.10 6/18/2026 AJ3166D 5/15/2026
689 CDWG 100.1000.561600.00011.5180.1081.0200.124.0000 EXPENDABLE COMPUTER EQUIPMENT 475492 26029179 2026 12 INV P 321.13 6/11/2026 AJ6KR4M 6/4/2026
689 CDWG 100.1000.561600.00011.5180.1081.0200.124.0000 EXPENDABLE COMPUTER EQUIPMENT 479233 26029179 2026 12 INV P 634.28 6/26/2026 AJ7986Z 6/18/2026
689 CDWG 100.1000.561100.00011.7170.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 474578 26029546 2026 12 INV P 1,394.28 6/5/2026 AJ5EW9J 5/27/2026
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2026 EXPENDABLE EQUIPMENT 477242 26029796 2026 12 INV P 4,944.40 6/18/2026 AJ7FJ9K 6/11/2026
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2026 EXPENDABLE EQUIPMENT 477244 26029796 2026 12 INV P 4,502.82 6/18/2026 AJ7GC3N 6/12/2026
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2026 EXPENDABLE EQUIPMENT 479068 26029796 2026 12 INV P 2,420.36 6/26/2026 AJ7PI6T 6/15/2026
689 CDWG 402.1000.561500.40024.4150.1750.0575.030.2026 EXPENDABLE EQUIPMENT 480095 26030479 2026 12 INV P 4,780.20 6/30/2026 AJ8QZ1I 6/23/2026
689 CDWG 402.1000.561500.40024.4150.1750.0575.030.2026 EXPENDABLE EQUIPMENT 479643 26030479 2026 12 INV P 1,025.07 6/30/2026 AJ84N6W 6/26/2026
689 CDWG 402.2100.561600.30124.3480.1750.4065.030.2026 EXPENDABLE COMPUTER EQUIPMENT 478522 26031152 2026 12 INV P 653.53 6/26/2026 AJ8AP5W 6/18/2026
689 CDWG 402.2100.561600.30124.3480.1750.4065.030.2026 EXPENDABLE COMPUTER EQUIPMENT 478523 26031152 2026 12 INV P 66.42 6/26/2026 AJ8FU7A 6/20/2026
689 CDWG 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 476169 26032605 2026 12 INV P 340.95 6/11/2026 AJ6H94W 6/4/2026
689 CDWG 402.1000.561000.40024.5060.1750.0407.030.2026 SUPPLIES 480633 26032729 2026 12 INV P 776.61 7/2/2026 AJ6RD9A 6/5/2026
689 CDWG 402.1000.561000.40024.5060.1750.0407.030.2026 SUPPLIES 480635 26032729 2026 12 INV P 331.50 7/2/2026 AJ6R21N 6/6/2026
689 CDWG 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 475412 26032731 2026 12 INV P 39.45 6/11/2026 AJ6N47H 6/5/2026
689 CDWG 402.1000.561500.40024.5790.1750.0397.030.2026 EXPENDABLE EQUIPMENT 480474 26032896 2026 12 INV P 1,489.86 6/30/2026 AJ64A4C 6/10/2026
689 CDWG 402.1000.561500.40024.5850.1750.4069.030.2026 EXPENDABLE EQUIPMENT 478009 26033013 2026 12 INV P 674.71 6/26/2026 AJ66U9V 6/10/2026
689 CDWG 402.2100.561600.30124.3700.1750.0399.030.2026 EXPENDABLE COMPUTER EQUIPMENT 480017 26033132 2026 12 INV P 335.91 6/30/2026 AJ83P2U 6/25/2026
689 CDWG 402.2100.561600.30124.3700.1750.0399.030.2026 EXPENDABLE COMPUTER EQUIPMENT 480167 26033132 2026 12 INV P 68.27 6/30/2026 AJ89F5M 6/27/2026
9999 Cecilia walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410272 0 2026 3 INV P 9.25 9/12/2025 SRR‐9145879 8/25/2025
3168 Cedar Grove ES 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 408295 25032527 2026 2 INV P 120.00 8/22/2025 35593 5/23/2025
3168 Cedar Grove ES 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 408295 25032527 2026 2 INV P 90.00 8/22/2025 35593 5/23/2025
3168 Cedar Grove ES 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474540 26030369 2026 12 INV P 120.00 6/5/2026 41813 4/24/2026
3168 Cedar Grove ES 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474540 26030369 2026 12 INV P 54.00 6/5/2026 41813 4/24/2026
2326 CEDAR GROVE HS 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 434571 26011844 2026 6 INV P 800.00 12/19/2025 26011844 12/17/2025
2326 CEDAR GROVE HS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 438653 26015237 2026 7 INV P 250.00 1/28/2026 SUPPLY220 12/31/2025
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438907 26015764 2026 7 INV P 777.00 1/20/2026 438907 1/20/2026
2326 CEDAR GROVE HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 439486 26015850 2026 7 INV P 852.39 1/28/2026 2026‐91 1/13/2026
2326 CEDAR GROVE HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 451964 26022244 2026 9 INV P 542.31 3/27/2026 2026‐133 3/16/2026
2326 CEDAR GROVE HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 456230 26023832 2026 9 INV P 269.16 4/14/2026 2026‐135 3/20/2026
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400019 25016369 2026 1 INV P 270.00 7/3/2025 DACC 2/15/2025 ‐ Rei 7/3/2025
15699 CEDARSTREAM COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 474752 26032432 2026 12 INV P 7,869.00 6/4/2026 253609 5/8/2026
9999 CENGAGE LEARNING INC 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423106 0 2026 3 INV P 1,093.95 423106 9/27/2025
9999 CENGAGE LEARNING INC 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423107 0 2026 3 INV P 1,192.76 423107 9/27/2025
9999 CENGAGE LEARNING INC 100.2220.553200.00911.5210.1310.0406.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 443041 0 2026 8 INV P 2,606.22 443041 1/29/2026
9999 CENGAGE LEARNING INC 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 452460 0 2026 9 INV P 50.00 452460 2/27/2026
9999 CENGAGE LEARNING INC 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 452459 0 2026 9 INV P 3,858.75 452459 2/27/2026
9999 CENGAGE LEARNING INC 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463511 0 2026 10 INV P 3,103.32 463511 3/27/2026
9999 CENGAGE LEARNING INC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 474903 0 2026 12 INV P 2,295.00 474903 4/27/2026
10572 CENTEGIX 305.4000.573400.21435.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 405846 25031340 2026 2 INV P 3,000.00 8/8/2025 INV6548 SPLOST/PO REQUEST FOR CROSS KEYS HS PROJECT 8/4/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 406269 26001558 2026 2 INV P 12,600.00 8/8/2025 INV5205 4/14/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 407881 26002279 2026 2 INV P 11,700.00 8/22/2025 INV5203 4/14/2025
10572 CENTEGIX 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 411344 26002358 2026 2 INV P 2,030.00 8/29/2025 INV6827 8/27/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 410343 26002361 2026 2 INV P 6,872.73 8/29/2025 INV5204‐B 4/14/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 410340 26002362 2026 2 INV P 18,327.27 8/29/2025 INV5204‐A 4/14/2025
10572 CENTEGIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 408745 26002801 2026 2 INV P 110,400.00 8/22/2025 INV6022 6/23/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 408745 26002801 2026 2 INV P 993,600.00 8/22/2025 INV6022 6/23/2025
10572 CENTEGIX 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416844 25019680 2026 3 INV P 3,000.00 9/29/2025 INV6777 PURCHASE ORDER REQUEST NANCY CREEK ES 8/19/2025
10572 CENTEGIX 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416832 25030583 2026 3 INV P 1,500.00 9/29/2025 INV5982 SPLOST/PURCHASE ORDER REQUEST/REDAN MS 6/13/2025
10572 CENTEGIX 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416831 25030586 2026 3 INV P 1,500.00 9/29/2025 INV5983 SPLOST/PURCHASE ORDER REQUEST/FAIRINGTON ES 6/13/2025
10572 CENTEGIX 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416829 25030587 2026 3 INV P 1,500.00 9/29/2025 INV5984 SPLOST/PURCHASE ORDER REQUEST/SALEM MS 6/13/2025
10572 CENTEGIX 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416843 26001647 2026 3 INV P 1,500.00 9/29/2025 INV6774 SPLOST PO REQUEST FOR CHAMPION THEME MS 8/19/2025
10572 CENTEGIX 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417976 26001934 2026 3 INV P 3,000.00 9/30/2025 INV6775 PO REQUEST FOR BRIARLAKE ES 8/19/2025
10572 CENTEGIX 100.2660.553200.40211.7510.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423809 26002754 2026 4 INV P 11,200.00 11/3/2025 INV7214 10/6/2025
10572 CENTEGIX 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428524 25017582 2026 5 INV P 3,000.00 11/24/2025 INV6776 PURCHASE ORDER REQUEST FOR LIVSEY ES 8/19/2025
10572 CENTEGIX 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428580 26001645 2026 5 INV P 3,500.00 11/24/2025 INV6802 SPLOST PO REQUEST FOR MURPHY CANDLER ES 8/26/2025
10572 CENTEGIX 100.2660.553200.40211.7510.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 440763 26002753 2026 7 INV P 2,400.00 1/28/2026 INV7836 1/26/2026
10572 CENTEGIX 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 437509 26005118 2026 7 INV P 4,030.00 1/15/2026 INV7757 1/12/2026
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 444522 26013717 2026 8 INV P 25,000.00 2/12/2026 INV7749 1/9/2026
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 476547 26030964 2026 12 INV P 14,400.00 6/11/2026 INV6409 8/21/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 476554 26030966 2026 12 INV P 11,700.00 6/11/2026 INV6407 7/22/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 477358 26030968 2026 12 INV P 12,600.00 6/18/2026 INV6408 7/22/2025
Page 125 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401885 24010185 2026 1 INV P 254,125.00 7/17/2025 BVMSBR‐18 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 6/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401910 24010195 2026 1 INV P 323,463.60 7/17/2025 HMMBSR‐16 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 6/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403742 25025606 2026 1 INV P 488,030.82 8/22/2025 CHSCI‐8 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 6/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409090 24010185 2026 2 INV P 132,989.50 8/22/2025 BVMSBR‐19 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 7/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416845 24010185 2026 3 INV P 34,876.40 9/29/2025 BVMSBR‐20 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 8/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417246 24010195 2026 3 INV P 194,237.67 9/29/2025 HMMBSR‐17 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 7/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415375 25025606 2026 3 INV P 986,596.14 9/19/2025 CHSCI‐9 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 7/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425886 24006220 2026 5 INV P 47,066.23 11/6/2025 HAW17 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 8/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425878 25025606 2026 5 INV P 91,787.57 11/6/2025 CHSCI‐11 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 9/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434447 24010185 2026 6 INV P 479,837.31 12/19/2025 BVMSBR‐21 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 10/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435558 24010185 2026 6 INV P 160,151.25 1/6/2026 BVMSBR‐22 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 11/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434428 25025606 2026 6 INV P 78,006.22 12/19/2025 CHSCI‐10 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 8/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442141 24010185 2026 8 INV P 9,800.00 2/5/2026 BVMSBR‐23 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 12/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 446508 24010195 2026 8 INV P 452,794.77 2/27/2026 HMMBSR‐18 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 10/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455937 24010185 2026 9 INV P 109,978.08 4/3/2026 BVMSBR‐24 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 3/9/2026
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461796 24010195 2026 10 INV P 9,732.11 4/24/2026 HMMBSR‐19 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 2/28/2026
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480578 24010195 2026 12 INV P 168,953.22 7/2/2026 HMMBSR ‐ 20 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 6/15/2026
406 CENTENNIAL CONTRACTO 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478565 26026010 2026 12 INV P 30,818.00 6/26/2026 WYN 01 SPLOST PO REQUEST FOR WYNBROOKE ES HVAC 4/30/2026
406 CENTENNIAL CONTRACTO 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478570 26026010 2026 12 INV P 76,510.15 6/26/2026 Wyn 02 SPLOST PO REQUEST FOR WYNBROOKE ES HVAC 5/31/2026
7044 CENTER FOR APPLIED L 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 440402 0 2026 7 INV P 180.00 440402 12/27/2025
7044 CENTER FOR APPLIED L 460.2213.581000.07221.7130.1816.6015.094.2026 DUES AND FEES 463283 0 2026 10 INV P 3,795.00 463283 3/27/2026
7044 CENTER FOR APPLIED L 460.2213.581000.07221.7130.1816.6015.094.2026 DUES AND FEES 463284 0 2026 10 INV P 3,795.00 463284 3/27/2026
7044 CENTER FOR APPLIED L 460.2213.581000.07221.7130.1816.6015.094.2026 DUES AND FEES 463286 0 2026 10 INV P 1,265.00 463286 3/27/2026
7044 CENTER FOR APPLIED L 460.2213.581000.07221.7130.1816.6015.094.2026 DUES AND FEES 463287 0 2026 10 INV P 3,795.00 463287 3/27/2026
16926 CENTER FOR EFFECTIVE 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402579 25021446 2026 1 INV P 66,225.00 7/28/2025 3001 7/21/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412849 26004057 2026 3 INV P 1,064.95 9/10/2025 670327 8/20/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414432 26004172 2026 3 INV P 591.45 9/15/2025 677461 8/28/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420008 26007102 2026 4 INV P 899.95 10/8/2025 697386 10/8/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420022 26007150 2026 4 INV P 500.00 10/8/2025 670545 8/20/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422171 26007902 2026 4 INV P 497.25 10/17/2025 670545‐1 10/16/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422601 26008034 2026 4 INV P 554.95 10/22/2025 701922 10/22/2025
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422553 26008131 2026 4 INV P 314.95 10/22/2025 708270 10/2/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424063 26008376 2026 4 INV P 614.95 10/29/2025 665942 10/29/2025
88888 Center for Puppetry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428196 0 2026 5 INV P 752.45 11/17/2025 665059 8/14/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425305 26009167 2026 5 INV P 400.00 11/3/2025 656236 11/3/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426197 26009914 2026 5 INV P 479.95 11/7/2025 11072025 11/7/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426535 26010028 2026 5 INV P 1,034.95 11/11/2025 697405 11/11/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427348 26010313 2026 5 INV P 400.00 11/13/2025 725591 10/28/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427937 26010517 2026 5 INV P 400.00 11/14/2025 155984 11/14/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428637 26010847 2026 5 INV P 564.95 11/19/2025 695092 11/17/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428549 26010876 2026 5 INV P 602.45 11/18/2025 689027 11/18/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428847 26011032 2026 5 INV P 452.45 11/19/2025 656236a 11/19/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429035 26011159 2026 5 INV P 564.95 11/20/2025 131536 11/20/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430275 26010685 2026 6 INV P 659.95 12/1/2025 689989 9/10/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430289 26011654 2026 6 INV P 779.95 12/1/2025 707415 12/1/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430321 26011681 2026 6 INV P 627.45 12/2/2025 725591‐1 10/28/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431893 26012282 2026 6 INV P 586.45 12/8/2025 7094969 12/8/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434534 26013797 2026 6 INV P 1,372.45 12/18/2025 Order Number: 668760 12/18/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436929 26014890 2026 7 INV P 684.95 1/8/2026 671408 8/21/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437520 26014923 2026 7 INV P 500.00 1/12/2026 769187 1/12/2026
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437345 26015039 2026 7 INV P 884.95 1/10/2026 726382 1/10/2026
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437791 26015360 2026 7 INV P 2,475.45 1/13/2026 437791 1/13/2026
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438712 26015464 2026 7 INV P 1,417.50 1/16/2026 661652 8/10/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438981 26015734 2026 7 INV P 614.95 1/20/2026 714819 1/20/2026
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441529 26016093 2026 7 INV P 517.45 1/29/2026 722338 1/29/2026
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440059 26016208 2026 7 INV P 852.45 1/23/2026 746391 11/19/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439947 26016238 2026 7 INV P 802.45 1/23/2026 730477 1/23/2026
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441191 26016537 2026 7 INV P 314.95 1/28/2026 722868‐1 10/23/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441535 26016767 2026 7 INV P 759.95 1/29/2026 769187‐1 1/29/2026
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442319 26017147 2026 8 INV P 1,050.45 2/3/2026 739401 11/13/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443314 26017633 2026 8 INV P 1,067.45 2/6/2026 791420 2/6/2026
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443356 26017684 2026 8 INV P 262.50 2/6/2026 2526 2/6/2026
Page 126 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444705 26018455 2026 8 INV P 427.45 2/13/2026 722757 2/13/2026
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446207 26018537 2026 8 INV P 775.00 2/23/2026 803082 2/23/2026
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446414 26019291 2026 8 INV P 698.95 2/24/2026 796522 1/13/2026
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446552 26019309 2026 8 INV P 652.45 2/25/2026 131286 2/25/2026
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446864 26019477 2026 8 INV P 427.45 2/25/2026 803030 2/25/2026
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448803 26020391 2026 9 INV P 1,199.95 3/6/2026 688420 9/8/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449922 26021234 2026 9 INV P 176.45 3/11/2026 794421 3/11/2026
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450710 26021731 2026 9 INV P 2,525.45 3/16/2026 723440 10/24/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451882 26021842 2026 9 INV P 746.95 3/20/2026 776224 12/17/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452870 26022162 2026 9 INV P 359.95 3/24/2026 761637 12/3/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451835 26022378 2026 9 INV P 607.45 3/20/2026 807164 1/30/2026
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461660 26026469 2026 10 INV P 217.45 4/23/2026 21745 4/21/2026
387 CENTER FOR PUPPETRY 560.1000.561000.23521.1600.1544.1103.094.2026 SUPPLIES 475676 26032892 2026 12 INV P 344.95 6/10/2026 894017 5/27/2026
2867 CENTER FOR RESPONSIV 414.2213.559500.37821.9060.1784.8010.030.2026 OTHER PURCHASED SERVICES 474649 26032477 2026 12 INV P 889.00 6/5/2026 INV99358 6/4/2026
2867 CENTER FOR RESPONSIV 414.2213.559500.37821.9060.1784.8010.030.2026 OTHER PURCHASED SERVICES 474627 26032566 2026 12 INV P 4,445.00 6/5/2026 INV99354 6/4/2026
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 405839 25030105 2026 1 INV P 12,636.00 8/8/2025 INV261918 7/30/2025
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 414606 25030827 2026 3 INV P 1,134.00 9/19/2025 INV262328 8/11/2025
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 478975 26032610 2026 12 INV P 4,536.00 6/24/2026 INV266945 6/19/2026
2428 CENTER FOR VISUALLY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 419934 26002843 2026 4 INV P 3,090.00 10/10/2025 25.009 9/26/2025
17911 CENTRALSQUARE TECHNO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 412057 26003394 2026 3 INV P 29,484.77 9/5/2025 442348 7/14/2025
17911 CENTRALSQUARE TECHNO 100.2660.553200.40211.7510.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 440756 26013542 2026 7 INV P 94,623.72 1/28/2026 444195 8/11/2025
2384 CENTRICITY 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 432362 26006449 2026 6 INV P 3,455.00 12/12/2025 271854‐1 10/27/2025
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436766 26014778 2026 7 INV P 90.00 1/8/2026 FCCLASTORE 1/6/2026
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441322 26016617 2026 7 INV P 393.00 1/28/2026 361411‐B 1/28/2026
2384 CENTRICITY 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 451537 26016140 2026 9 INV P 355.46 3/20/2026 285957‐1 3/19/2026
2384 CENTRICITY 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 448522 26018000 2026 9 INV P 149.00 3/6/2026 282814‐1 2/27/2026
2384 CENTRICITY 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 451148 26020731 2026 9 INV P 1,708.50 3/20/2026 285229‐1 3/16/2026
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451015 26021594 2026 9 INV P 250.00 3/23/2026 370453 3/3/2026
2384 CENTRICITY 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 454850 26017028 2026 10 INV P 2,001.02 4/3/2026 286019‐1 3/19/2026
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 462476 26026872 2026 10 INV P 357.00 4/27/2026 383293 4/14/2026
2384 CENTRICITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463608 26027139 2026 10 INV P 390.00 4/28/2026 463608 4/28/2026
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468081 26024323 2026 11 INV P 82.00 5/14/2026 796916‐1 3/19/2019
2384 CENTRICITY 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 476437 26019241 2026 12 INV P 929.37 6/11/2026 284009‐1 3/5/2026
2384 CENTRICITY 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 478534 26026974 2026 12 INV P 2,039.33 6/24/2026 298042‐1 6/4/2026
2384 CENTRICITY 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 474474 26029107 2026 12 INV P 369.55 6/5/2026 297670‐1 5/11/2026
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477111 26032130 2026 12 INV P 344.00 6/15/2026 301645‐1 6/15/2026
17585 CENTURY BLVD ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453258 26017370 2026 9 INV P 11,250.00 3/25/2026 CONTRACT 3/24/2026
18067 CENTURY LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 439224 26007076 2026 7 INV P 357.00 1/28/2026 101200016 10/13/2025
18067 CENTURY LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 479401 26032621 2026 12 INV P 40,442.24 6/26/2026 SO101089395‐1 6/8/2026
16797 CENTURY RESOURCES LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476512 26032938 2026 12 INV P 595.09 6/11/2026 50089728 4/2/2026
419 CERTIFICATION PARTNE 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 465588 26019052 2026 11 INV P 1,665.00 5/7/2026 320298 2/20/2026
561 CERTIPORT 100.1000.553200.00011.5740.3011.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408157 25026565 2026 2 INV P 3,070.00 8/22/2025 28918565 6/27/2025
561 CERTIPORT 404.2100.561000.05821.7950.2820.8010.094.2025 SUPPLIES 414509 26002406 2026 3 INV P 5,599.36 9/19/2025 29874659 9/12/2025
561 CERTIPORT 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 426171 26008672 2026 5 INV P 22,199.08 11/14/2025 30291748 11/4/2025
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427553 26009933 2026 5 INV P 21,000.00 11/14/2025 30314962 11/11/2025
561 CERTIPORT 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 431775 26009648 2026 6 INV P 200,000.00 12/12/2025 30338383 11/19/2025
561 CERTIPORT 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435004 26009348 2026 7 INV P 320.00 1/6/2026 30310145 11/10/2025
561 CERTIPORT 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438856 26011231 2026 7 INV P 1,650.00 1/28/2026 30418895 12/18/2025
561 CERTIPORT 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434999 26011565 2026 7 INV P 1,899.00 1/6/2026 30378306 12/4/2025
561 CERTIPORT 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 438366 26013845 2026 7 INV P 1,908.90 1/15/2026 30592249 1/13/2026
561 CERTIPORT 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 438704 26014588 2026 7 INV P 23,314.70 1/28/2026 30592115 1/13/2026
561 CERTIPORT 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 443004 0 2026 8 INV P 2,072.00 443004 11/27/2025
561 CERTIPORT 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447019 26011099 2026 8 INV P 1,899.00 2/27/2026 30345298 11/21/2025
561 CERTIPORT 100.1000.553200.00011.5800.1041.0276.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 442817 26013478 2026 8 INV P 1,650.00 2/6/2026 30605649 1/13/2026
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 442665 26014017 2026 8 INV P 10,875.00 2/5/2026 31065372 2/3/2026
561 CERTIPORT 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 442417 26014588 2026 8 INV P 989.04 2/5/2026 30660518 1/15/2026
561 CERTIPORT 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 442420 26014588 2026 8 INV P 2,307.76 2/5/2026 30920206 1/27/2026
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 441051 26014808 2026 8 INV P 26,450.00 2/5/2026 30605385 1/13/2026
561 CERTIPORT 100.1000.564000.00011.5780.1041.0497.125.0000 DIGITAL/ELECTRONIC TEXTBOOKS 444014 26016362 2026 8 INV P 2,700.00 2/23/2026 30956340 1/29/2026
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447617 26014017 2026 9 INV P 17,062.50 3/6/2026 190477 3/2/2026
561 CERTIPORT 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449469 26019435 2026 9 INV P 785.00 3/13/2026 31306605 2/26/2026
561 CERTIPORT 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449461 26019435 2026 9 INV P 1,152.00 3/13/2026 31306637 2/26/2026
Page 127 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
561 CERTIPORT 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 449469 26019435 2026 9 INV P 576.00 3/13/2026 31306605 2/26/2026
561 CERTIPORT 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 449461 26019435 2026 9 INV P 785.00 3/13/2026 31306637 2/26/2026
561 CERTIPORT 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 449467 26019435 2026 9 INV P 2,210.00 3/13/2026 31306824 2/26/2026
561 CERTIPORT 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 449456 26019435 2026 9 INV P 1,649.00 3/13/2026 31306825 2/26/2026
561 CERTIPORT 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449472 26019435 2026 9 INV P 1,937.00 3/13/2026 31313098 2/28/2026
561 CERTIPORT 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 456316 26020023 2026 10 INV P 21,596.98 4/14/2026 31409965 3/20/2026
561 CERTIPORT 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 457530 26023556 2026 10 INV P 7,914.50 4/16/2026 31516568 4/10/2026
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 457984 26024478 2026 10 INV P 2,700.00 4/16/2026 31534097 4/15/2026
561 CERTIPORT 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 470920 26024998 2026 11 INV P 640.00 5/22/2026 31544526 4/17/2026
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 470021 26025384 2026 11 INV P 10,585.00 5/22/2026 31644452 5/7/2026
561 CERTIPORT 100.1000.553200.00011.5740.3011.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479070 26026947 2026 12 INV P 3,070.00 6/26/2026 31634016 5/5/2026
9999 CES 600 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462911 0 2026 10 INV P 285.12 462911 3/27/2026
9999 CES 600 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462913 0 2026 10 INV P (285.12) 462913 3/27/2026
9999 CES 600 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462914 0 2026 10 INV P 264.00 462914 3/27/2026
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409721 0 2026 1 INV P 79.26 409721 7/28/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423124 0 2026 3 INV P 275.93 423124 9/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423125 0 2026 3 INV P 483.00 423125 9/27/2025
9999 CES 68 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 427834 0 2026 4 INV P 275.45 427834 10/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430022 0 2026 4 INV P 739.54 430022 10/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432772 0 2026 5 INV P 55.63 432772 11/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432793 0 2026 5 INV P 167.94 432793 11/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440259 0 2026 7 INV P 29.10 440259 12/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454112 0 2026 9 INV P 28.80 454112 2/27/2026
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462971 0 2026 10 INV P 39.25 462971 3/27/2026
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471518 0 2026 11 INV P 36.34 471518 4/27/2026
160 CEV MULTIMEDIA, LTD. 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436439 26013088 2026 7 INV P 99,200.00 1/9/2026 INV‐18106 12/15/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400116 25031365 2026 1 INV P 171.00 7/24/2025 1705CFM 5/9/2025
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400116 25031365 2026 1 INV P 15.00 7/24/2025 1705CFM 5/9/2025
700 CF MEDICAL, INC. 100.2300.561600.00011.7090.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 400108 25032373 2026 1 INV P 22,200.00 7/7/2025 38874 7/2/2025
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403242 26000849 2026 1 INV P 104.00 7/24/2025 072325 7/24/2025
700 CF MEDICAL, INC. 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 406539 25020438 2026 2 INV P 70.00 8/15/2025 38467 4/4/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 407709 25025264 2026 2 INV P 189.00 8/15/2025 38694 5/21/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 412188 25024820 2026 3 INV P 357.00 9/5/2025 38695 5/21/2025
700 CF MEDICAL, INC. 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 416983 25030533 2026 3 INV P 253.00 9/29/2025 38786 6/17/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 415779 26001206 2026 3 INV P 193.00 9/29/2025 39171 9/5/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 414822 26002082 2026 3 INV P 189.00 9/19/2025 39204 9/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5740.1041.0103.126.0000 SUPPLIES 415188 26002083 2026 3 INV P 309.00 9/19/2025 39203 9/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 417240 26002963 2026 3 INV P 192.00 9/30/2025 39225 9/19/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 419516 26002312 2026 4 INV P 231.00 10/10/2025 39202 9/11/2025
700 CF MEDICAL, INC. 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 419257 26002962 2026 4 INV P 694.00 10/10/2025 39231 9/19/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 424760 26004809 2026 4 INV P 160.00 11/6/2025 175024 10/10/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 422629 26005355 2026 4 INV P 343.00 10/27/2025 39270 9/23/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 426831 26005354 2026 5 INV P 160.00 11/14/2025 175025 10/10/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 425939 26005357 2026 5 INV P 257.00 11/6/2025 174996 10/9/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 427172 26006445 2026 5 INV P 490.00 11/14/2025 174911 10/3/2025
700 CF MEDICAL, INC. 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 427172 26006445 2026 5 INV P 1,110.00 11/14/2025 174911 10/3/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408712 25018643 2026 2 INV P 2,250.00 8/22/2025 25104 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408829 25018643 2026 2 INV P 3,375.00 8/22/2025 25139 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411370 25018643 2026 2 INV P 4,500.00 8/29/2025 25174 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408768 25018644 2026 2 INV P 2,250.00 8/22/2025 25114 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411379 25018644 2026 2 INV P 4,500.00 8/29/2025 25184 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408728 25018645 2026 2 INV P 2,250.00 8/22/2025 25112 PURCHASE ORDER REQUEST HAWTHORNE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409010 25018645 2026 2 INV P 3,375.00 8/22/2025 25148 PURCHASE ORDER REQUEST HAWTHORNE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411376 25018645 2026 2 INV P 4,500.00 8/29/2025 25182 PURCHASE ORDER REQUEST HAWTHORNE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408727 25018646 2026 2 INV P 2,250.00 8/22/2025 25111 PURCHASE ORDER REQUEST FLATROCK ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409009 25018646 2026 2 INV P 3,375.00 8/22/2025 25147 PURCHASE ORDER REQUEST FLATROCK ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411375 25018646 2026 2 INV P 4,500.00 8/29/2025 25181 PURCHASE ORDER REQUEST FLATROCK ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408779 25018647 2026 2 INV P 2,250.00 8/22/2025 25116 PURCHASE ORDER REQUEST MARBUT ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409016 25018647 2026 2 INV P 3,375.00 8/22/2025 25152 PURCHASE ORDER REQUEST MARBUT ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411381 25018647 2026 2 INV P 4,500.00 8/29/2025 25186 PURCHASE ORDER REQUEST MARBUT ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408721 25018648 2026 2 INV P 2,250.00 8/22/2025 25110 PURCHASE ORDER REQUEST FERNBANK ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409008 25018648 2026 2 INV P 3,375.00 8/22/2025 25145 PURCHASE ORDER REQUEST FERNBANK ES 6/30/2025
Page 128 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411374 25018648 2026 2 INV P 4,500.00 8/29/2025 25180 PURCHASE ORDER REQUEST FERNBANK ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408730 25018669 2026 2 INV P 2,250.00 8/22/2025 25113 PURCHASE ORDER REQUEST INDIAN CREEK ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409012 25018669 2026 2 INV P 3,375.00 8/22/2025 25149 PURCHASE ORDER REQUEST INDIAN CREEK ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411377 25018669 2026 2 INV P 4,500.00 8/29/2025 25183 PURCHASE ORDER REQUEST INDIAN CREEK ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411385 25018672 2026 2 INV P 2,250.00 8/29/2025 25119 PURCHASE ORDER REQUEST OAKVIEW ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409018 25018672 2026 2 INV P 3,375.00 8/22/2025 25155 PURCHASE ORDER REQUEST OAKVIEW ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411384 25018672 2026 2 INV P 4,500.00 8/29/2025 25189 PURCHASE ORDER REQUEST OAKVIEW ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408787 25018673 2026 2 INV P 2,250.00 8/22/2025 25120 PURCHASE ORDER REQUEST PEACHCREST ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409020 25018673 2026 2 INV P 3,375.00 8/22/2025 25156 PURCHASE ORDER REQUEST PEACHCREST ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411386 25018673 2026 2 INV P 4,500.00 8/29/2025 25190 PURCHASE ORDER REQUEST PEACHCREST ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408796 25018674 2026 2 INV P 2,250.00 8/22/2025 25121 PURCHASE ORDER REQUEST PLEASANTDALE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409022 25018674 2026 2 INV P 3,375.00 8/22/2025 25157 PURCHASE ORDER REQUEST PLEASANTDALE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411387 25018674 2026 2 INV P 4,500.00 8/29/2025 25191 PURCHASE ORDER REQUEST PLEASANTDALE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408800 25018675 2026 2 INV P 2,250.00 8/22/2025 25122 PURCHASE ORDER REQUEST PRINCETON ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409057 25018675 2026 2 INV P 3,375.00 8/22/2025 25158 PURCHASE ORDER REQUEST PRINCETON ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411388 25018675 2026 2 INV P 4,500.00 8/29/2025 25192 PURCHASE ORDER REQUEST PRINCETON ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408802 25018676 2026 2 INV P 2,250.00 8/22/2025 25123 PURCHASE ORDER REQUEST ROCKBRIDGE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409058 25018676 2026 2 INV P 3,375.00 8/22/2025 25159 PURCHASE ORDER REQUEST ROCKBRIDGE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411389 25018676 2026 2 INV P 4,500.00 8/29/2025 25193 PURCHASE ORDER REQUEST ROCKBRIDGE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408703 25018803 2026 2 INV P 4,218.75 8/22/2025 25102 PURCHASE ORDER REQUEST ARABIA MTN HS 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408816 25018803 2026 2 INV P 6,328.12 8/22/2025 25137 PURCHASE ORDER REQUEST ARABIA MTN HS 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411367 25018803 2026 2 INV P 8,437.50 8/29/2025 25172 PURCHASE ORDER REQUEST ARABIA MTN HS 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408710 25018806 2026 2 INV P 2,250.00 8/22/2025 25103 PURCHASE ORDER REQUEST AUSTIN ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408823 25018806 2026 2 INV P 3,375.00 8/22/2025 25138 PURCHASE ORDER REQUEST AUSTIN ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411369 25018806 2026 2 INV P 4,500.00 8/29/2025 25173 PURCHASE ORDER REQUEST AUSTIN ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408836 25018809 2026 2 INV P 3,375.00 8/22/2025 25140 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409102 25018812 2026 2 INV P 2,250.00 8/22/2025 25106 PURCHASE ORDER REQUST DUNWOODY ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409101 25018812 2026 2 INV P 3,375.00 8/22/2025 25141 PURCHASE ORDER REQUST DUNWOODY ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408716 25018813 2026 2 INV P 2,250.00 8/22/2025 25109 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408838 25018813 2026 2 INV P 3,375.00 8/22/2025 25144 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411371 25018813 2026 2 INV P 4,500.00 8/29/2025 25179 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408717 25018814 2026 2 INV P 2,250.00 8/22/2025 25107 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408839 25018814 2026 2 INV P 3,375.00 8/22/2025 25142 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411372 25018814 2026 2 INV P 4,500.00 8/29/2025 25177 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408719 25018816 2026 2 INV P 4,218.75 8/22/2025 25108 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409007 25018816 2026 2 INV P 6,328.12 8/22/2025 25143 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411373 25018816 2026 2 INV P 8,437.50 8/29/2025 25178 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408732 25018820 2026 2 INV P 4,218.75 8/22/2025 25117 PURCHASE ORDER REQUEST MLK JR HS 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409014 25018820 2026 2 INV P 6,328.12 8/22/2025 25153 PURCHASE ORDER REQUEST MLK JR HS 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411378 25018820 2026 2 INV P 8,437.50 8/29/2025 25187 PURCHASE ORDER REQUEST MLK JR HS 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408776 25018822 2026 2 INV P 4,218.75 8/22/2025 25115 PURCHASE ORDER REQUEST LAKESIDE HS 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409015 25018822 2026 2 INV P 6,328.12 8/22/2025 25151 PURCHASE ORDER REQUEST LAKESIDE HS 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411380 25018822 2026 2 INV P 8,437.50 8/29/2025 25185 PURCHASE ORDER REQUEST LAKESIDE HS 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408784 25018824 2026 2 INV P 4,218.75 8/22/2025 25118 PURCHASE ORDER REQUEST MILLER GROVE HS 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411383 25018824 2026 2 INV P 6,328.12 8/29/2025 25154 PURCHASE ORDER REQUEST MILLER GROVE HS 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411382 25018824 2026 2 INV P 8,437.50 8/29/2025 25188 PURCHASE ORDER REQUEST MILLER GROVE HS 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408806 25018825 2026 2 INV P 2,250.00 8/22/2025 25124 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409059 25018825 2026 2 INV P 3,375.00 8/22/2025 25160 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411390 25018825 2026 2 INV P 4,500.00 8/29/2025 25194 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408811 25018982 2026 2 INV P 2,250.00 8/22/2025 25125 PURCHASE ORDER REQUEST SMOKE RISE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409103 25018982 2026 2 INV P 3,375.00 8/22/2025 25161 PURCHASE ORDER REQUEST SMOKE RISE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411391 25018982 2026 2 INV P 4,500.00 8/29/2025 25195 PURCHASE ORDER REQUEST SMOKE RISE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 413003 25018809 2026 3 INV P 2,250.00 9/12/2025 25105 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 413002 25018809 2026 3 INV P 4,500.00 9/12/2025 25175 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 413006 25018812 2026 3 INV P 4,500.00 9/12/2025 25176 PURCHASE ORDER REQUST DUNWOODY ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427602 25018643 2026 5 INV P 2,250.00 11/17/2025 25246 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427624 25018645 2026 5 INV P 2,250.00 11/17/2025 25254 PURCHASE ORDER REQUEST HAWTHORNE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427622 25018646 2026 5 INV P 2,250.00 11/17/2025 25253 PURCHASE ORDER REQUEST FLATROCK ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427628 25018647 2026 5 INV P 2,250.00 11/18/2025 25258 PURCHASE ORDER REQUEST MARBUT ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427621 25018648 2026 5 INV P 2,250.00 11/18/2025 25252 PURCHASE ORDER REQUEST FERNBANK ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427626 25018669 2026 5 INV P 2,250.00 11/17/2025 25255 PURCHASE ORDER REQUEST INDIAN CREEK ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427635 25018672 2026 5 INV P 2,250.00 11/18/2025 25261 PURCHASE ORDER REQUEST OAKVIEW ES 9/30/2025
Page 129 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427636 25018673 2026 5 INV P 2,250.00 11/18/2025 25262 PURCHASE ORDER REQUEST PEACHCREST ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427638 25018674 2026 5 INV P 2,250.00 11/18/2025 25263 PURCHASE ORDER REQUEST PLEASANTDALE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427640 25018675 2026 5 INV P 2,250.00 11/18/2025 25264 PURCHASE ORDER REQUEST PRINCETON ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427641 25018676 2026 5 INV P 2,250.00 11/18/2025 25265 PURCHASE ORDER REQUEST ROCKBRIDGE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427591 25018803 2026 5 INV P 4,218.75 11/18/2025 25244 PURCHASE ORDER REQUEST ARABIA MTN HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427600 25018806 2026 5 INV P 2,250.00 11/17/2025 25245 PURCHASE ORDER REQUEST AUSTIN ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427604 25018809 2026 5 INV P 2,250.00 11/17/2025 25247 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427609 25018812 2026 5 INV P 2,250.00 11/17/2025 25248 PURCHASE ORDER REQUST DUNWOODY ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427618 25018813 2026 5 INV P 2,250.00 11/18/2025 25251 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427615 25018814 2026 5 INV P 2,250.00 11/17/2025 25249 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427617 25018816 2026 5 INV P 4,218.75 11/18/2025 25250 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427630 25018820 2026 5 INV P 4,218.75 11/18/2025 25259 PURCHASE ORDER REQUEST MLK JR HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427627 25018822 2026 5 INV P 4,218.75 11/18/2025 25257 PURCHASE ORDER REQUEST LAKESIDE HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427632 25018824 2026 5 INV P 4,218.75 11/18/2025 25260 PURCHASE ORDER REQUEST MILLER GROVE HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427643 25018825 2026 5 INV P 2,250.00 11/18/2025 25266 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427645 25018982 2026 5 INV P 2,250.00 11/18/2025 25267 PURCHASE ORDER REQUEST SMOKE RISE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427647 25025122 2026 5 INV P 4,050.00 11/18/2025 25269 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427658 25027422 2026 5 INV P 3,375.00 11/18/2025 25273 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427662 25027428 2026 5 INV P 6,328.12 11/18/2025 25274 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26536.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427649 25027430 2026 5 INV P 4,050.00 11/18/2025 25270 BLANKET PURCHASE ORDER REQUEST/SAGAMORE HILLS ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427654 25027785 2026 5 INV P 6,328.12 11/18/2025 25272 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435650 25018643 2026 6 INV P 1,500.00 1/6/2026 25281 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435670 25018644 2026 6 INV P 1,500.00 1/6/2026 25291 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435668 25018645 2026 6 INV P 1,500.00 1/6/2026 25289 PURCHASE ORDER REQUEST HAWTHORNE ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435667 25018646 2026 6 INV P 1,500.00 1/6/2026 25288 PURCHASE ORDER REQUEST FLATROCK ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435673 25018647 2026 6 INV P 1,500.00 1/6/2026 25293 PURCHASE ORDER REQUEST MARBUT ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435666 25018648 2026 6 INV P 1,500.00 1/6/2026 25287 PURCHASE ORDER REQUEST FERNBANK ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435669 25018669 2026 6 INV P 1,500.00 1/6/2026 25290 PURCHASE ORDER REQUEST INDIAN CREEK ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435676 25018672 2026 6 INV P 1,500.00 1/6/2026 25296 PURCHASE ORDER REQUEST OAKVIEW ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435648 25018803 2026 6 INV P 2,812.50 1/6/2026 25279 PURCHASE ORDER REQUEST ARABIA MTN HS 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435649 25018806 2026 6 INV P 1,500.00 1/6/2026 25280 PURCHASE ORDER REQUEST AUSTIN ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435657 25018809 2026 6 INV P 1,500.00 1/6/2026 25282 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435658 25018812 2026 6 INV P 1,500.00 1/6/2026 25283 PURCHASE ORDER REQUST DUNWOODY ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435665 25018813 2026 6 INV P 1,500.00 1/6/2026 25286 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435671 25018814 2026 6 INV P 1,500.00 1/6/2026 25284 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435664 25018816 2026 6 INV P 2,812.50 1/6/2026 25285 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435674 25018820 2026 6 INV P 2,812.50 1/6/2026 25294 PURCHASE ORDER REQUEST MLK JR HS 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435672 25018822 2026 6 INV P 2,812.50 1/6/2026 25292 PURCHASE ORDER REQUEST LAKESIDE HS 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435675 25018824 2026 6 INV P 2,812.50 1/6/2026 25295 PURCHASE ORDER REQUEST MILLER GROVE HS 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435578 25027988 2026 6 INV P 3,375.00 1/6/2026 25271 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438340 25018643 2026 7 INV P 2,250.00 1/15/2026 25205 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438349 25018644 2026 7 INV P 2,250.00 1/15/2026 25215 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438343 25018645 2026 7 INV P 2,250.00 1/15/2026 25213 PURCHASE ORDER REQUEST HAWTHORNE ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438489 25018646 2026 7 INV P 2,250.00 1/15/2026 25212 PURCHASE ORDER REQUEST FLATROCK ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438351 25018647 2026 7 INV P 2,250.00 1/15/2026 25217 PURCHASE ORDER REQUEST MARBUT ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438488 25018648 2026 7 INV P 2,250.00 1/15/2026 25211 PURCHASE ORDER REQUEST FERNBANK ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438347 25018669 2026 7 INV P 2,250.00 1/15/2026 25214 PURCHASE ORDER REQUEST INDIAN CREEK ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438354 25018672 2026 7 INV P 2,250.00 1/15/2026 25220 PURCHASE ORDER REQUEST OAKVIEW ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438355 25018673 2026 7 INV P 2,250.00 1/15/2026 25221 PURCHASE ORDER REQUEST PEACHCREST ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435677 25018673 2026 7 INV P 1,500.00 1/6/2026 25297 PURCHASE ORDER REQUEST PEACHCREST ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438357 25018674 2026 7 INV P 2,250.00 1/15/2026 25222 PURCHASE ORDER REQUEST PLEASANTDALE ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435678 25018674 2026 7 INV P 1,500.00 1/6/2026 25298 PURCHASE ORDER REQUEST PLEASANTDALE ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438358 25018675 2026 7 INV P 2,250.00 1/15/2026 25223 PURCHASE ORDER REQUEST PRINCETON ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435679 25018675 2026 7 INV P 1,500.00 1/6/2026 25299 PURCHASE ORDER REQUEST PRINCETON ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438359 25018676 2026 7 INV P 2,250.00 1/15/2026 25224 PURCHASE ORDER REQUEST ROCKBRIDGE ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435680 25018676 2026 7 INV P 1,500.00 1/6/2026 25300 PURCHASE ORDER REQUEST ROCKBRIDGE ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438338 25018803 2026 7 INV P 4,218.75 1/15/2026 25203 PURCHASE ORDER REQUEST ARABIA MTN HS 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438339 25018806 2026 7 INV P 2,250.00 1/15/2026 25204 PURCHASE ORDER REQUEST AUSTIN ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438342 25018809 2026 7 INV P 2,250.00 1/15/2026 25206 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438478 25018812 2026 7 INV P 2,250.00 1/15/2026 25207 PURCHASE ORDER REQUST DUNWOODY ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438486 25018813 2026 7 INV P 2,250.00 1/15/2026 25210 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438483 25018814 2026 7 INV P 2,250.00 1/15/2026 25208 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 8/31/2025
Page 130 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438485 25018816 2026 7 INV P 4,218.75 1/15/2026 25209 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438352 25018820 2026 7 INV P 4,218.75 1/15/2026 25218 PURCHASE ORDER REQUEST MLK JR HS 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438350 25018822 2026 7 INV P 4,218.75 1/15/2026 25216 PURCHASE ORDER REQUEST LAKESIDE HS 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438353 25018824 2026 7 INV P 4,218.75 1/15/2026 25219 PURCHASE ORDER REQUEST MILLER GROVE HS 8/26/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438360 25018825 2026 7 INV P 2,250.00 1/15/2026 25225 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435682 25018825 2026 7 INV P 1,500.00 1/6/2026 25301 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438361 25018982 2026 7 INV P 2,250.00 1/15/2026 25226 PURCHASE ORDER REQUEST SMOKE RISE ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435683 25018982 2026 7 INV P 1,500.00 1/6/2026 25302 PURCHASE ORDER REQUEST SMOKE RISE ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435685 25025122 2026 7 INV P 1,890.00 1/6/2026 25303 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438377 25027422 2026 7 INV P 2,625.00 1/15/2026 25232 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435690 25027422 2026 7 INV P 1,575.00 1/6/2026 25307 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438625 25027422 2026 7 INV P 4,275.00 1/16/2026 25321 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 11/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438379 25027428 2026 7 INV P 4,921.88 1/15/2026 25233 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435691 25027428 2026 7 INV P 2,953.13 1/6/2026 25308 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438628 25027428 2026 7 INV P 8,015.62 1/16/2026 25322 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 11/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26536.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438374 25027430 2026 7 INV P 3,150.00 1/15/2026 25229 BLANKET PURCHASE ORDER REQUEST/SAGAMORE HILLS ES 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26536.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435686 25027430 2026 7 INV P 1,890.00 1/6/2026 25304 BLANKET PURCHASE ORDER REQUEST/SAGAMORE HILLS ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26536.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438380 25027430 2026 7 INV P 5,130.00 1/15/2026 25318 BLANKET PURCHASE ORDER REQUEST/SAGAMORE HILLS ES 11/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438376 25027785 2026 7 INV P 4,921.88 1/15/2026 25231 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435688 25027785 2026 7 INV P 2,953.13 1/6/2026 25306 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438624 25027785 2026 7 INV P 8,015.62 1/16/2026 25320 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 11/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438375 25027988 2026 7 INV P 2,625.00 1/15/2026 25230 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435687 25027988 2026 7 INV P 1,575.00 1/6/2026 25305 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438623 25027988 2026 7 INV P 4,275.00 1/16/2026 25319 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 11/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442158 25025122 2026 8 INV P 3,150.00 2/5/2026 25228 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 8/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442159 25025122 2026 8 INV P 5,130.00 2/5/2026 25317 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 11/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445682 25025122 2026 8 INV P 2,160.00 2/20/2026 26017 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 1/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442133 25027422 2026 8 INV P 5,850.00 2/5/2026 26008 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 12/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445688 25027422 2026 8 INV P 1,800.00 2/20/2026 26021 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 1/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442126 25027428 2026 8 INV P 10,968.75 2/5/2026 26009 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 12/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445690 25027428 2026 8 INV P 3,375.00 2/20/2026 26022 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 1/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.26536.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442130 25027430 2026 8 INV P 7,020.00 2/5/2026 26005 BLANKET PURCHASE ORDER REQUEST/SAGAMORE HILLS ES 12/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26536.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445683 25027430 2026 8 INV P 2,160.00 2/20/2026 26018 BLANKET PURCHASE ORDER REQUEST/SAGAMORE HILLS ES 1/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442132 25027785 2026 8 INV P 10,968.75 2/5/2026 26007 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 12/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445687 25027785 2026 8 INV P 3,375.00 2/20/2026 26020 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 1/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442131 25027988 2026 8 INV P 5,850.00 2/5/2026 26006 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 12/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445686 25027988 2026 8 INV P 1,800.00 2/20/2026 26019 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 1/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452927 25027422 2026 9 INV P 2,250.00 3/27/2026 26039 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 2/28/2026
929 CGLS ARCHITECTS INC 306.4000.572000.26536.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453645 25027430 2026 9 INV P 2,700.00 3/27/2026 26036 BLANKET PURCHASE ORDER REQUEST/SAGAMORE HILLS ES 2/28/2026
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452777 25027785 2026 9 INV P 4,218.75 3/27/2026 26038 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 2/28/2026
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452776 25027988 2026 9 INV P 2,250.00 3/27/2026 26037 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 2/28/2026
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455892 25018644 2026 10 INV P 3,375.00 4/3/2026 25150 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455895 25018644 2026 10 INV P 2,250.00 4/3/2026 25256 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455991 25025122 2026 10 INV P 2,700.00 4/3/2026 26035 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 2/28/2026
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461677 25025122 2026 10 INV P 900.00 4/24/2026 26047 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 3/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461683 25027422 2026 10 INV P 750.00 4/24/2026 26050 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 3/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461687 25027428 2026 10 INV P 1,406.25 4/24/2026 26051 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 3/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461682 25027785 2026 10 INV P 1,406.25 4/24/2026 26049 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 3/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461680 25027988 2026 10 INV P 750.00 4/24/2026 26048 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 3/31/2026
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478167 25025122 2026 12 INV P 7,020.00 6/26/2026 26004 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 12/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 477885 25027428 2026 12 INV P 4,218.75 6/18/2026 26040 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 2/28/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450970 26015018 2026 9 INV P 8,380.00 3/20/2026 10369 1/22/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450976 26015020 2026 9 INV P 2,950.00 3/20/2026 10370 1/22/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450995 26015770 2026 9 INV P 7,800.00 3/20/2026 10832 3/16/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450982 26017278 2026 9 INV P 17,975.00 3/20/2026 10824 3/12/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450986 26017887 2026 9 INV P 4,200.00 3/20/2026 10822 3/12/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450991 26019757 2026 9 INV P 9,500.00 3/20/2026 10823 3/12/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 470413 26023551 2026 11 INV P 4,750.00 5/22/2026 9640 5/5/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480524 26014863 2026 12 INV P 4,575.00 6/30/2026 10839 3/16/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480523 26014863 2026 12 INV P 32,700.00 6/30/2026 10840 3/16/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473580 26019920 2026 12 INV P 79,170.80 6/5/2026 108518 4/14/2026
18710 CGS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473584 26023551 2026 12 INV P 3,521.42 6/5/2026 108517 4/14/2026
Page 131 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Challenge Island 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441017 0 2026 7 INV P 1,156.00 1/27/2026 122226 1/27/2026
18771 CHAMBERLAINS CHOCOLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426490 26008943 2026 5 INV P 100.00 11/11/2025 ACC1113‐30 11/11/2025
18771 CHAMBERLAINS CHOCOLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430288 26011640 2026 6 INV P 2,100.00 12/1/2025 WYN‐1232025 12/1/2025
16549 CHAMBLEE ACE HARDWAR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415553 0 2026 2 INV P 32.99 415553 8/27/2025
16549 CHAMBLEE ACE HARDWAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425395 26009144 2026 5 INV P 419.27 11/4/2025 559705/1 10/27/2025
16549 CHAMBLEE ACE HARDWAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426269 26009890 2026 5 INV P 437.77 11/10/2025 426269 11/10/2025
16549 CHAMBLEE ACE HARDWAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455548 26023259 2026 9 INV P 163.28 4/1/2026 594166/1 4/1/2026
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 417853 26004324 2026 3 INV P 2,500.00 9/30/2025 FCS6829 9/15/2025
2327 CHAMBLEE CHARTER HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 434551 26013488 2026 6 INV P 1,248.01 12/19/2025 2026‐75 12/5/2025
2327 CHAMBLEE CHARTER HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 452482 26022245 2026 9 INV P 300.00 3/26/2026 3092605 3/16/2026
2327 CHAMBLEE CHARTER HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457312 26024898 2026 10 INV P 105.00 4/14/2026 CHS0401 4/14/2026
2327 CHAMBLEE CHARTER HS 100.2100.544100.03911.5220.9990.5052.035.0000 RENTAL OF LAND OR BUILDINGS 461811 26025221 2026 10 INV P 4,934.00 6/5/2026 00003 4/22/2026
2327 CHAMBLEE CHARTER HS 100.2210.561000.03911.5220.9990.5052.035.0000 SUPPLIES 461811 26025221 2026 10 INV P 516.00 6/5/2026 00003 4/22/2026
2327 CHAMBLEE CHARTER HS 100.2700.562000.03911.5220.9990.8010.035.0000 ENERGY / ELECTRICITY 461811 26025221 2026 10 INV P 4,800.00 6/5/2026 00003 4/22/2026
2327 CHAMBLEE CHARTER HS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 471046 26030571 2026 11 INV P 350.00 5/22/2026 2026‐181 5/12/2026
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 474156 26031725 2026 12 INV P 370.00 6/5/2026 100 5/29/2026
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419868 26000791 2026 4 INV P 1,900.00 11/14/2025 156796 8/8/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428771 26002357 2026 5 INV P 6,000.00 11/20/2025 157358 9/30/2025
4918 CHAMBLEE FENCE COMPA 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 434328 26012747 2026 6 INV P 1,630.00 12/17/2025 11062000 11/5/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447706 26002357 2026 9 INV P 6,900.00 3/6/2026 157777 11/13/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447701 26002357 2026 9 INV P 10,250.00 3/6/2026 157796 11/13/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447707 26002357 2026 9 INV P 2,760.00 3/6/2026 157836 11/17/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447708 26002357 2026 9 INV P 10,500.00 3/6/2026 157854 11/20/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447703 26002357 2026 9 INV P 33,500.00 3/6/2026 157867 11/20/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447705 26002357 2026 9 INV P 5,700.00 3/6/2026 158019 12/16/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456114 26002357 2026 10 INV P 1,500.00 4/3/2026 157472 10/13/2025
7028 CHAMBLEE HIGH SCHOOL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 442106 26016433 2026 8 INV P 800.00 4/3/2026 110 1/28/2026
19200 CHAMBLEE HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453564 26022933 2026 9 INV P 1,000.00 3/25/2026 032526 3/25/2026
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 404846 26000578 2026 1 INV P 1,750.00 8/1/2025 00001‐10 6/4/2025
2305 CHAMPION SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428387 26009706 2026 5 INV P 192.00 11/18/2025 11425 11/18/2025
2305 CHAMPION SCHOOL 589.1000.561099.53021.5820.9990.0507.090.0000 SURPLUS 431415 0 2026 6 INV P 2,500.00 12/11/2025 ASCPfy25‐13 10/27/2025
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400082 25031867 2026 1 INV P 2,719.34 7/3/2025 11750368 7/3/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406681 26001790 2026 2 INV P 269.85 8/11/2025 101757769 5/14/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409179 26002831 2026 2 INV P 3,220.11 8/22/2025 11759672 673 675 676 7/14/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411855 26003401 2026 3 INV P 3,607.77 9/3/2025 117598668, 11759669, 9/3/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411813 26003463 2026 3 INV P 181.94 9/3/2025 SE00447293 9/3/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411864 26003514 2026 3 INV P 248.81 9/3/2025 001179674 9/3/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412669 26003782 2026 3 INV P 230.01 9/11/2025 SE00444462 9/9/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416891 26005013 2026 3 INV P 540.30 9/25/2025 17767373 9/16/2025
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418223 26006362 2026 3 INV P 289.40 9/30/2025 0011785752 9/24/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423942 26000012 2026 4 INV P 3,560.24 10/29/2025 101785881/101802251 10/16/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421501 26005408 2026 4 INV P 1,114.65 10/13/2025 0011785639 9/26/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426745 26010162 2026 5 INV P 1,085.43 11/11/2025 0011797111 11/11/2025
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427928 26010450 2026 5 INV P 514.60 11/14/2025 SE00469826 11/14/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428464 26010466 2026 5 INV P 207.87 11/18/2025 428464 11/18/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428465 26010467 2026 5 INV P 355.96 11/18/2025 428465 11/18/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428466 26010468 2026 5 INV P 950.87 11/18/2025 428466 11/18/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428468 26010469 2026 5 INV P 731.88 11/18/2025 428468 11/18/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430412 26008382 2026 6 INV P 242.94 12/2/2025 SE00468294 12/2/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435625 26012500 2026 6 INV P 295.87 12/30/2025 SE00476401 12/3/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437423 26014920 2026 7 INV P 69.98 1/12/2026 5021769179 1/12/2026
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438969 26015570 2026 7 INV P 850.68 1/20/2026 101806311 & 10180802 1/20/2026
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446277 26007785 2026 8 INV P 1,835.63 2/24/2026 101828038406468 1/29/2026
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443940 26018179 2026 8 INV P 226.32 2/10/2026 0011812665 2/10/2026
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444242 26018195 2026 8 INV P 69.98 2/11/2026 101809145 2/11/2026
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444230 26018304 2026 8 INV P 3,208.09 2/11/2026 1017999386 11/24/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445477 26018421 2026 8 INV P 7,021.53 2/17/2026 0011814708 2/17/2026
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457130 26024646 2026 10 INV P 1,623.46 4/13/2026 101836875 4/13/2026
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457132 26024650 2026 10 INV P 4,799.38 4/13/2026 101834704‐ 4/13/2026
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457135 26024651 2026 10 INV P 4,799.38 4/13/2026 101834704‐1 4/13/2026
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461356 26026136 2026 10 INV P 1,750.52 4/22/2026 101814537&101811729 4/16/2026
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463834 26026893 2026 10 INV P 3,181.87 4/29/2026 Total of 7 invoices 4/29/2026
Page 132 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472613 26031774 2026 11 INV P 116.99 5/27/2026 0011827446 5/27/2026
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476398 26033030 2026 12 INV P 781.92 6/11/2026 0011824043 5/29/2026
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420743 26007456 2026 4 INV P 440.00 10/10/2025 2025‐123 9/23/2025
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422211 26007892 2026 4 INV P 1,981.00 7/1/2026 2025‐124 9/22/2025
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422213 26007895 2026 4 INV P 611.02 7/1/2026 2025‐120 9/17/2025
8849 CHAMPIONS CHOICE AWA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423711 26008541 2026 4 INV P 544.00 10/28/2025 2025‐128 10/27/2025
8849 CHAMPIONS CHOICE AWA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467022 26028627 2026 11 INV P 898.35 5/11/2026 2026‐21 5/11/2026
388 CHAMPION'S CHOICE, I 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 438463 26010325 2026 7 INV P 292.07 1/15/2026 PSI040594 11/21/2025
388 CHAMPION'S CHOICE, I 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 438463 26010325 2026 7 INV P 320.40 1/15/2026 PSI040594 11/21/2025
388 CHAMPION'S CHOICE, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457003 26022518 2026 10 INV P 417.50 4/13/2026 2026‐14 3/22/2026
388 CHAMPION'S CHOICE, I 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 465380 26021488 2026 11 INV P 405.00 5/7/2026 PSI045838 3/26/2026
388 CHAMPION'S CHOICE, I 100.2210.561500.03711.5290.9990.4054.035.0000 EXPENDABLE EQUIPMENT 465380 26021488 2026 11 INV P 2,245.00 5/7/2026 PSI045838 3/26/2026
388 CHAMPION'S CHOICE, I 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 478540 26022966 2026 12 INV P 2,792.66 6/24/2026 PSI046151 4/1/2026
388 CHAMPION'S CHOICE, I 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 475667 26026940 2026 12 INV P 2,090.44 6/11/2026 PSI047624 5/4/2026
388 CHAMPION'S CHOICE, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478718 26027205 2026 12 INV P 141.95 6/23/2026 PSI049897 6/23/2026
88888 CHAMYIAH JACQUELYN L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470872 0 2026 11 INV P 1,000.00 5/20/2026 1000‐05 5/20/2026
88888 Chance Lott 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450885 0 2026 9 INV P 20.00 3/31/2026 #9168022 3/17/2026
9999 Chandra Shields 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412942 0 2026 4 INV P 9.60 2/4/2026 SRR‐9105527 9/11/2025
88888 Chanel Fears 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447955 0 2026 9 INV P 84.00 3/3/2026 1277505 2/26/2026
88888 Chanell Childers 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422853 0 2026 4 INV P 30.00 10/23/2025 Refund‐ Childers 10/23/2025
18272 CHANTAE D. PITTMAN 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402061 25032510 2026 1 INV P 1,750.00 7/28/2025 00001 7/9/2025
88888 CHAOTING XUAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428545 0 2026 5 INV P 20.00 11/18/2025 111025‐3 11/10/2025
3174 Chapel Hill ES 589.1000.561099.58321.1470.9990.1053.090.0000 SURPLUS 431426 0 2026 6 INV P 2,500.00 12/10/2025 ASCPfy25‐23 10/27/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401042 0 2026 1 INV P 205.50 7/14/2025 26S01 ‐3 7/14/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404221 0 2026 1 INV P 205.50 7/30/2025 26S02 ‐2 7/29/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407176 0 2026 2 INV P 205.50 8/13/2025 26S03 ‐2 8/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410985 0 2026 2 INV P 205.50 8/28/2025 26S04 ‐2 8/28/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414111 0 2026 3 INV P 205.50 9/15/2025 26S05 ‐2 9/15/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417274 0 2026 3 INV P 205.50 9/26/2025 26S06 ‐2 9/26/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417582 0 2026 3 INV P 320.00 9/26/2025 26S06 ‐315 9/26/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421087 0 2026 4 INV P 205.50 10/13/2025 26S07 ‐3 10/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421396 0 2026 4 INV P 320.00 10/13/2025 26S07 ‐317 10/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424381 0 2026 4 INV P 205.50 10/30/2025 26S08 ‐3 10/30/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424558 0 2026 4 INV P 240.00 10/30/2025 26S08 ‐324 10/30/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426947 0 2026 5 INV P 205.50 11/12/2025 26S09 ‐2 11/12/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427136 0 2026 5 INV P 240.00 11/12/2025 26S09 ‐330 11/12/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429582 0 2026 5 INV P 205.50 11/21/2025 26S10 ‐2 11/21/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429759 0 2026 5 INV P 240.00 11/21/2025 26S10 ‐325 11/21/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433425 0 2026 6 INV P 205.50 12/15/2025 26S11 ‐2 12/15/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433599 0 2026 6 INV P 240.00 12/15/2025 26S11 ‐333 12/15/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435701 0 2026 7 INV P 205.50 1/5/2026 26S12 ‐2 1/5/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435869 0 2026 7 INV P 320.00 1/5/2026 26S12 ‐326 1/5/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437909 0 2026 7 INV P 205.50 1/14/2026 26S13 ‐2 1/14/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438067 0 2026 7 INV P 320.00 1/14/2026 26S13 ‐323 1/14/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440798 0 2026 7 INV P 205.50 1/28/2026 26S14 ‐2 1/27/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440956 0 2026 7 INV P 320.00 1/28/2026 26S14 ‐327 1/27/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444050 0 2026 8 INV P 205.50 2/11/2026 26S15 ‐2 2/11/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444208 0 2026 8 INV P 320.00 2/11/2026 26S15 ‐352 2/11/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446627 0 2026 8 INV P 205.50 2/25/2026 26S16 ‐2 2/25/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446796 0 2026 8 INV P 320.00 2/25/2026 26S16 ‐336 2/25/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446799 0 2026 8 INV P 475.00 2/25/2026 26S16 ‐348 2/25/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449683 0 2026 9 INV P 205.50 3/11/2026 26S17 ‐3 3/11/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449843 0 2026 9 INV P 320.00 3/11/2026 26S17 ‐338 3/11/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449847 0 2026 9 INV P 475.00 3/11/2026 26S17 ‐351 3/11/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454743 0 2026 9 INV P 205.50 3/30/2026 26S18 ‐3 3/30/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454919 0 2026 9 INV P 320.00 3/30/2026 26S18 ‐343 3/30/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454924 0 2026 9 INV P 475.00 3/30/2026 26S18 ‐357 3/30/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456712 0 2026 10 INV P 205.50 4/14/2026 26S19 ‐3 4/13/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464003 0 2026 10 INV P 205.50 4/29/2026 26S20 ‐18 4/29/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467362 0 2026 11 INV P 205.50 5/12/2026 26S21 ‐3 5/12/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472854 0 2026 11 INV P 205.50 5/28/2026 26S22 ‐3 5/28/2026
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475962 0 2026 12 INV P 205.50 6/10/2026 26S23 ‐3 6/10/2026
Page 133 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479809 0 2026 12 INV P 205.50 6/29/2026 26S24 ‐3 6/29/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456894 0 2026 10 INV P 320.00 4/14/2026 26S19 ‐348 4/13/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456898 0 2026 10 INV P 475.00 4/14/2026 26S19 ‐362 4/13/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464158 0 2026 10 INV P 320.00 4/29/2026 26S20 ‐336 4/29/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464162 0 2026 10 INV P 475.00 4/29/2026 26S20 ‐346 4/29/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467517 0 2026 11 INV P 320.00 5/12/2026 26S21 ‐309 5/12/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467531 0 2026 11 INV P 475.00 5/12/2026 26S21 ‐340 5/12/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473018 0 2026 11 INV P 320.00 5/28/2026 26S22 ‐330 5/28/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473019 0 2026 11 INV P 475.00 5/28/2026 26S22 ‐341 5/28/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476136 0 2026 12 INV P 320.00 6/10/2026 26S23 ‐343 6/10/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476139 0 2026 12 INV P 475.00 6/10/2026 26S23 ‐354 6/10/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479981 0 2026 12 INV P 320.00 6/29/2026 26S24 ‐329 6/29/2026
3464 CHAPTER 13 TRUSTEE M 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479984 0 2026 12 INV P 475.00 6/29/2026 26S24 ‐341 6/29/2026
88888 Chaquinta Santee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473790 0 2026 12 INV P 50.00 6/2/2026 5440 6/1/2026
9999 Chaquita Miles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 441783 0 2026 7 INV P 20.00 1/30/2026 SRR‐92231890 1/29/2026
88888 Charity Brown 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426194 0 2026 5 INV P 96.79 11/13/2025 108937 10/4/2025
88888 Charkita Jordan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471928 0 2026 11 INV P 50.00 5/27/2026 05142644 5/22/2026
8276 CHARLES BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400183 25031289 2026 1 INV P 25.18 7/7/2025 5190486 5/1/2025
8276 CHARLES BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446601 26019041 2026 8 INV P 134.41 2/25/2026 0042389 1/31/2026
8276 CHARLES BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467799 26029655 2026 11 INV P 578.43 5/12/2026 040773 5/7/2026
8276 CHARLES BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467792 26029658 2026 11 INV P 1,187.93 5/12/2026 40003 5/3/2026
14797 CHARLES BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416873 26005444 2026 3 INV P 325.00 9/25/2025 10012025 9/22/2025
14797 CHARLES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424322 26008532 2026 4 INV P 195.00 10/30/2025 10242025 10/24/2025
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403973 26001136 2026 1 INV P 1,039.51 7/28/2025 OGCB7022 7/28/2025
17109 CHARLES HILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430415 26011791 2026 6 INV P 58.19 12/2/2025 073125 7/31/2025
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418667 26006496 2026 4 INV P 2,600.00 10/3/2025 100094 9/27/2025
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424017 26006496 2026 4 INV P 1,706.25 11/3/2025 002 10/9/2025
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426331 26006496 2026 5 INV P 1,072.50 11/17/2025 0003 10/24/2025
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442334 26006496 2026 8 INV P 2,665.50 2/6/2026 04 1/23/2026
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 448316 26006496 2026 9 INV P 650.00 3/6/2026 5 3/3/2026
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461533 26025432 2026 10 INV P 2,603.00 4/24/2026 6 3/9/2026
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426132 26009738 2026 5 INV P 150.00 11/7/2025 1194269 11/3/2025
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430377 26011713 2026 6 INV P 50.00 12/2/2025 CAFESTARTUP 12/2/2025
88888 CHARLES WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444716 0 2026 8 INV P 187.70 2/13/2026 REIMB9 2/13/2026
16726 CHARM ME EVENTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465976 26028090 2026 11 INV P 1,555.00 5/6/2026 22886‐000032 4/22/2026
88888 CHARMANE ARCHER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477152 0 2026 12 INV P 150.00 6/1/2026 MCEKNZIE FRANCIS 6/15/2026
17677 CHARPOUR LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443597 26016528 2026 8 INV P 572.00 2/9/2026 448690 2/4/2026
88888 Char‐Shenda Covingto 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425648 0 2026 5 INV P 165.00 11/5/2025 397806 10/22/2025
10609 CHARTWELLS DINING SV 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408028 0 2026 2 INV P 33.17 408028 2/28/2025
88888 Chasity Hughley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406393 0 2026 2 INV P 275.00 8/7/2025 INGRAM_002 8/3/2025
88888 Chasity Hughley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416645 0 2026 3 INV P 36.88 9/24/2025 03737 9/16/2025
88888 Chasity Hughley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416643 0 2026 3 INV P 36.88 9/24/2025 03741 9/16/2025
88888 Chasity Hughley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433715 0 2026 6 INV P 449.00 12/15/2025 1232025 12/2/2025
9999 CHATEAU ELAN 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 478366 0 2026 12 INV P 502.00 478366 5/27/2026
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412295 26003422 2026 3 INV P 150.00 9/3/2025 100267201 7/22/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414433 26004173 2026 3 INV P 2,484.00 9/15/2025 100297306 8/15/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419485 26006870 2026 4 INV P 273.00 10/7/2025 100277004 7/29/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425492 26009535 2026 5 INV P 819.00 11/5/2025 1105 11/5/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425766 26009559 2026 5 INV P 1,860.00 11/6/2025 100345003 10/1/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426539 26010032 2026 5 INV P 450.00 11/11/2025 100317701 11/11/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427401 26010259 2026 5 INV P 192.00 11/13/2025 100342007 11/13/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427969 26010551 2026 5 INV P 186.75 11/14/2025 100365501 11/14/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430567 26011758 2026 6 INV P 560.25 12/3/2025 430567 12/3/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430474 26011786 2026 6 INV P 576.00 12/3/2025 1003420072 12/2/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432273 26012761 2026 6 INV P 210.00 12/10/2025 100345003a 12/9/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443088 26017493 2026 8 INV P 278.00 2/5/2026 100432803 2/5/2026
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443364 26017522 2026 8 INV P 226.00 2/6/2026 100381101A 2/6/2026
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448786 26020388 2026 9 INV P 184.00 3/6/2026 100415524 3/6/2026
13347 CHATTAHOOCHEE NATURE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 449457 26020881 2026 9 INV P 678.00 3/10/2026 100381101 3/10/2026
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450776 26021744 2026 9 INV P 150.00 3/17/2026 450776 3/17/2026
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454568 26023507 2026 9 INV P 466.00 3/30/2026 100416001 3/30/2026
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455199 26023619 2026 9 INV P 806.00 3/30/2026 100432803‐1 3/30/2026
Page 134 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457782 26025112 2026 10 INV P 632.00 4/15/2026 100415526 4/15/2026
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476687 26033061 2026 12 INV P 657.50 6/12/2026 100572901 6/3/2026
88888 Chaunsi Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473057 0 2026 11 INV P 50.00 5/28/2026 05272610 5/28/2026
88888 Chaz Glover 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439389 0 2026 7 INV P 50.00 1/21/2026 1357743 1/21/2026
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412667 26003783 2026 3 INV P 3,590.87 9/11/2025 0811547 9/4/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420347 26006640 2026 4 INV P 400.00 10/10/2025 0813797 10/10/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426766 0 2026 5 INV P 3,937.88 11/11/2025 SO‐19811 9/25/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426769 0 2026 5 INV P 457.98 11/11/2025 SO‐198111 9/25/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428228 26006004 2026 5 INV P 2,225.86 11/17/2025 08183671 11/17/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425358 26007544 2026 5 INV P 629.86 11/4/2025 0818371 11/4/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427970 26010492 2026 5 INV P 1,362.77 11/14/2025 CHEER001 11/13/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430107 26010624 2026 5 INV P 1,503.95 11/25/2025 111325 11/25/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428998 26011086 2026 5 INV P 2,921.92 11/20/2025 26011086 11/20/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434386 26008704 2026 6 INV P 4,070.56 12/17/2025 0818110CW 11/12/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430333 26009152 2026 6 INV P 854.85 12/2/2025 0818378 12/2/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434012 26012278 2026 6 INV P 740.87 12/16/2025 0825606CW 11/18/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434582 26013643 2026 6 INV P 153.98 12/18/2025 0829053 12/12/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441617 26016760 2026 7 INV P 1,182.95 1/29/2026 0826475 1/29/2026
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442586 0 2026 8 INV P 701.46 2/4/2026 0823410CW 2/4/2026
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477034 26032671 2026 12 INV P 547.64 6/15/2026 0836216 5/28/2026
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475772 26032676 2026 12 INV P 400.00 6/15/2026 26032676 6/9/2026
17903 CHEESECAKE BOUTIQUE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428173 26010635 2026 5 INV P 446.81 11/17/2025 112025‐1 11/17/2025
17903 CHEESECAKE BOUTIQUE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465157 26027886 2026 11 INV P 311.00 5/4/2026 2484‐2 4/30/2026
11623 CHEF DAVID CATERING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433754 26013427 2026 6 INV P 640.00 12/15/2025 433754 12/15/2025
11623 CHEF DAVID CATERING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467108 26029436 2026 11 INV P 1,225.50 5/11/2026 467108 5/11/2026
11623 CHEF DAVID CATERING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467354 26029610 2026 11 INV P 2,500.00 5/12/2026 4492 5/12/2026
11623 CHEF DAVID CATERING 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 479538 26033987 2026 12 INV P 787.50 6/26/2026 4537 6/16/2026
11623 CHEF DAVID CATERING 100.2300.561000.00011.7401.9990.8010.060.0000 SUPPLIES 480256 26034043 2026 12 INV P 10,999.75 6/30/2026 4503 5/26/2026
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418789 26006592 2026 4 INV P 1,538.90 10/2/2025 202509251 9/25/2025
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428184 26010567 2026 5 INV P 1,179.44 11/17/2025 301266 11/3/2025
6583 CHEF DUDS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 434002 26011249 2026 6 INV P 734.63 12/17/2025 299113 8/25/2025
6583 CHEF DUDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433200 26012935 2026 6 INV P 400.64 12/15/2025 302178 12/9/2025
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448309 26020090 2026 9 INV P 442.50 3/5/2026 304997 3/2/2026
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449243 26020829 2026 9 INV P 1,364.80 3/9/2026 030620265 3/6/2026
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451836 26021750 2026 9 INV P 1,248.43 3/20/2026 305084 3/4/2026
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451345 26021976 2026 9 INV P 884.30 3/18/2026 304560 3/13/2026
6583 CHEF DUDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453719 26022868 2026 9 INV P 272.55 3/26/2026 303193 1/5/2026
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453894 26022884 2026 9 INV P 447.23 3/26/2026 305315 3/9/2026
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455826 26023917 2026 10 INV P 123.94 4/2/2026 305344 3/11/2026
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463564 26026552 2026 10 INV P 243.09 4/28/2026 306181/305856/305772 3/30/2026
6583 CHEF DUDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471809 26031300 2026 11 INV P 236.96 5/22/2026 30677 4/24/2026
6583 CHEF DUDS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 473534 26019387 2026 12 INV P 913.80 6/5/2026 308016 3/13/2026
18402 CHEF LOWELL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451038 26021816 2026 9 INV P 150.00 3/17/2026 3315 2/6/2026
18402 CHEF LOWELL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469110 26026832 2026 11 INV P 200.00 5/14/2026 3362 4/16/2026
18402 CHEF LOWELL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473529 26032274 2026 11 INV P 1,515.00 5/29/2026 3382 5/22/2026
18685 CHEICK DIOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416681 26005156 2026 3 INV P 556.89 9/24/2025 42425 4/24/2025
7634 CHELSEA F MILLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435080 26013984 2026 6 INV P 48.93 12/19/2025 REIMB1219 12/19/2025
18682 CHENEQUA FARRAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416438 26005324 2026 3 INV P 190.12 9/23/2025 5768 9/23/2025
18682 CHENEQUA FARRAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473513 26032299 2026 11 INV P 52.51 5/29/2026 0529 5/29/2026
9999 Cherelle Crenshaw 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418093 0 2026 4 INV P 50.00 10/3/2025 SRR‐9352392 9/30/2025
17550 CHERIE CARLSON 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 426423 26009696 2026 5 INV P 1,726.44 11/14/2025 9696 11/10/2025
9999 Cherise Rumble 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419350 0 2026 4 INV P 15.74 10/6/2025 10062025 10/6/2025
88888 Cherita Gough 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434233 0 2026 6 INV P 98.00 12/18/2025 434233 12/17/2025
11217 CHEROKEE COUNTY BOE 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 461887 26025410 2026 10 INV P 200.00 4/24/2026 2026‐138 4/8/2026
11217 CHEROKEE COUNTY BOE 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 464563 26027037 2026 10 INV P 200.00 5/1/2026 2026‐142 4/8/2026
11217 CHEROKEE COUNTY BOE 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 464566 26027038 2026 10 INV P 200.00 5/1/2026 2026‐145 4/15/2026
1182 CHERYL E BRUMMOND 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430230 26010926 2026 5 INV P 90.00 12/5/2025 29493‐10229 11/6/2025
9999 Cheryl Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410270 0 2026 3 INV P 12.00 9/12/2025 SRR‐20070661 8/25/2025
11864 CHERYL WALLS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422913 0 2026 4 INV P 770.88 10/27/2025 UNCLAIMEDPROP1076215 9/19/2025
16748 CHESLEE SHELTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469912 26029674 2026 11 INV P 2,000.00 5/15/2026 0512 5/15/2026
88888 Chesley Rosser 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471344 0 2026 11 INV P 50.00 5/26/2026 05142605 5/21/2026
906 CHESNUT ELEM. CHARTE 589.1000.561099.52721.1520.9990.3053.090.0000 SURPLUS 431402 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐6 10/27/2025
Page 135 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11188 CHESTER SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454798 26023220 2026 9 INV P 30.70 3/27/2026 279866 3/25/2026
88888 Cheyenne Pankey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439375 0 2026 7 INV P 50.00 1/21/2026 1357752 1/21/2026
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403657 0 2026 1 INV P 411.30 7/25/2025 403657 7/25/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400717 26000118 2026 1 INV P 158.42 7/10/2025 1589103 7/10/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401988 26000291 2026 1 INV P 104.98 7/16/2025 71625 7/16/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402476 26000328 2026 1 INV P 173.97 7/21/2025 12327 7/18/2025
3872 CHICK FIL A 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403646 26000364 2026 1 INV P 608.70 7/28/2025 00809 12328 7/18/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402272 26000374 2026 1 INV P 149.85 7/17/2025 chick25 7/17/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402770 26000680 2026 1 INV P 646.36 7/22/2025 0080912649 7/17/2025
15594 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403328 26000761 2026 1 INV P 1,566.75 7/24/2025 896 7/22/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403103 26000806 2026 1 INV P 250.00 7/23/2025 Register72825 7/23/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403677 26000975 2026 1 INV P 258.00 7/25/2025 07242025 7/28/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415797 26005014 2026 3 INV P 160.00 9/19/2025 00809 12205 9/9/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416736 26005676 2026 3 INV P 86.00 9/24/2025 92425 9/24/2025
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416856 26005701 2026 3 INV P 480.58 9/25/2025 416856 9/25/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416738 26005711 2026 3 INV P 43.00 9/24/2025 9242025 9/24/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417606 26005975 2026 3 INV P 604.26 9/26/2025 0080911981 9/26/2025
88888 Chick Fil A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420189 0 2026 4 INV P 113.13 10/9/2025 100925 10/9/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418686 26006558 2026 4 INV P 112.19 10/2/2025 100225chick 10/2/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419337 26006855 2026 4 INV P 62.50 10/6/2025 100625 10/6/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419551 26006943 2026 4 INV P 59.00 10/7/2025 chick100725 10/7/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419660 26006973 2026 4 INV P 75.00 10/7/2025 1007202510383 10/7/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422368 26008021 2026 4 INV P 725.04 10/21/2025 12031 10/21/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423495 26008410 2026 4 INV P 223.80 10/24/2025 00809 12230 10/22/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423497 26008412 2026 4 INV P 57.44 10/24/2025 00809 12233 10/22/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424860 26008874 2026 4 INV P 79.84 10/31/2025 424860 10/31/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425974 26009782 2026 5 INV P 391.50 11/6/2025 110625 11/6/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426894 26010262 2026 5 INV P 305.91 11/12/2025 11/12/25 11/12/2025
3872 CHICK FIL A 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 429043 26010369 2026 5 INV P 608.70 11/20/2025 0080912244 11/7/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428518 26010689 2026 5 INV P 93.27 11/18/2025 2014956 11/11/2025
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430340 0 2026 6 INV P 487.34 12/2/2025 430340 12/2/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431808 0 2026 6 INV P 1,100.00 12/8/2025 120825Xmas 12/8/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430933 26011968 2026 6 INV P 120.82 12/3/2025 12/8/25 12/3/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432361 26012756 2026 6 INV P 180.66 12/10/2025 7810639 12/10/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432242 26012772 2026 6 INV P 70.81 12/9/2025 53669 12/9/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433991 26013569 2026 6 INV P 294.18 12/16/2025 121725 12/16/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434158 26013727 2026 6 INV P 123.02 12/17/2025 amira incentive 12/17/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435644 26014490 2026 6 INV P 380.00 12/30/2025 5542 12/30/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436649 26014800 2026 7 INV P 279.75 1/7/2026 1 14 26 1/7/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438226 26015430 2026 7 INV P 163.97 1/14/2026 1/6/26 1/14/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439020 26015773 2026 7 INV P 279.75 1/20/2026 1/20/26 1/20/2026
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 439743 26015809 2026 7 INV P 170.75 1/22/2026 12145 1/22/2026
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441144 26016601 2026 7 INV P 190.23 1/27/2026 dance 1/27/26 1/27/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441679 26016915 2026 7 INV P 179.50 1/29/2026 441679 1/29/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442219 26017103 2026 8 INV P 181.23 2/2/2026 chick 2/2/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443552 26017675 2026 8 INV P 212.61 2/9/2026 0080912043 2/9/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444638 26018449 2026 8 INV P 1,929.90 2/12/2026 12150 1/28/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444660 26018461 2026 8 INV P 111.26 2/12/2026 12162 2/10/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446226 26019192 2026 8 INV P 62.50 2/23/2026 022326 2/23/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447084 26019282 2026 8 INV P 606.84 2/26/2026 12165 2/26/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448290 26019798 2026 9 INV P 522.50 3/4/2026 12170 3/4/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448111 26020098 2026 9 INV P 232.00 3/3/2026 03052026 3/3/2026
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449514 26021063 2026 9 INV P 334.56 3/10/2026 33456 3/10/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450016 26021274 2026 9 INV P 35.50 3/11/2026 031126 3/11/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451208 26021437 2026 9 INV P 358.08 3/18/2026 3122026 3/18/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450401 26021455 2026 9 INV P 1,796.86 3/13/2026 2551678 2/16/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453301 26021649 2026 9 INV P 294.18 3/25/2026 453301 3/25/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451362 26021990 2026 9 INV P 598.45 3/18/2026 NHS LUNCH 3/18/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453636 26022507 2026 9 INV P 185.19 3/25/2026 7994888 3/25/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454496 26023198 2026 9 INV P 89.50 3/27/2026 2291913 3/10/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455410 26023439 2026 9 INV P 215.40 3/31/2026 01Apr26‐CFL 3/27/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455206 26023651 2026 9 INV P 558.09 3/31/2026 03312026 3/31/2026
Page 136 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455949 26024070 2026 10 INV P 456.80 4/2/2026 CD2026 4/1/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456010 26024074 2026 10 INV P 311.05 4/2/2026 1013 4/2/2026
3872 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458070 26025296 2026 10 INV P 291.55 4/16/2026 CHICK4‐16‐26 4/16/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460768 26025969 2026 10 INV P 47.90 4/20/2026 42026 4/20/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462495 26026806 2026 10 INV P 900.00 4/28/2026 4272026 4/28/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462395 26026821 2026 10 INV P 453.20 4/27/2026 042726 4/27/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462421 26026864 2026 10 INV P 162.75 4/28/2026 0427263 4/27/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463223 26026904 2026 10 INV P 466.02 5/7/2026 032526 3/25/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464271 26027108 2026 10 INV P 220.99 4/30/2026 8067625 4/30/2026
88888 Chick Fil A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466417 0 2026 11 INV P 90.00 5/7/2026 15906286 5/9/2026
17871 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465107 26027900 2026 11 INV P 287.82 5/4/2026 2749796 5/4/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466192 26028253 2026 11 INV P 296.50 5/7/2026 3162026 3/16/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466259 26028636 2026 11 INV P 148.33 5/7/2026 5526 5/7/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466845 26028730 2026 11 INV P 391.65 5/8/2026 2424281 4/28/2026
3872 CHICK FIL A 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 466712 26028827 2026 11 INV P 295.95 5/8/2026 8091 5/8/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466656 26029000 2026 11 INV P 193.30 5/8/2026 2337154 5/8/2026
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467551 26029535 2026 11 INV P 1,019.70 5/12/2026 1087 5/12/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467266 26029589 2026 11 INV P 103.60 5/12/2026 0512202610414 5/12/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469496 26030196 2026 11 INV P 2,125.20 5/14/2026 05132026 5/13/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469603 26030212 2026 11 INV P 60.00 5/15/2026 Sunshine47 5/14/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471782 26030297 2026 11 INV P 389.35 5/22/2026 05222026 5/22/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469889 26030484 2026 11 INV P 641.75 5/15/2026 469889 5/15/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470308 26030689 2026 11 INV P 164.50 5/18/2026 2803893 5/18/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470296 26030690 2026 11 INV P 744.40 5/18/2026 0051526 5/18/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470297 26030737 2026 11 INV P 3,860.55 5/18/2026 470297 5/18/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470565 26030852 2026 11 INV P 1,656.75 5/19/2026 2808993 5/19/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470559 26030865 2026 11 INV P 3,719.65 5/19/2026 2775232 5/19/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471786 26031024 2026 11 INV P 41.01 5/22/2026 ChickFilA 5/22/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471275 26031064 2026 11 INV P 728.02 5/21/2026 471275 5/21/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470985 26031067 2026 11 INV P 306.00 5/20/2026 51226 5/20/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470983 26031068 2026 11 INV P 747.34 5/20/2026 19330 5/20/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470980 26031072 2026 11 INV P 306.00 5/20/2026 8081566 5/20/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470978 26031075 2026 11 INV P 2,289.00 5/20/2026 8000559 5/20/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471778 26031079 2026 11 INV P 204.00 5/22/2026 00809002 5/20/2026
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471388 26031089 2026 11 INV P 286.90 5/21/2026 471388 5/21/2026
15594 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471038 26031093 2026 11 INV P 1,658.00 5/20/2026 16374960 5/19/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471785 26031268 2026 11 INV P 1,156.34 5/22/2026 2815953 5/22/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471795 26031310 2026 11 INV P 1,278.75 5/22/2026 22May26‐CFA 5/21/2026
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472066 26031573 2026 11 INV P 228.35 5/26/2026 8115432 5/26/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472132 26031606 2026 11 INV P 367.70 5/26/2026 052626 5/26/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472113 26031611 2026 11 INV P 647.25 5/26/2026 05262026 5/26/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473226 26031826 2026 11 INV P 1,836.10 5/28/2026 00809005 5/21/2026
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473135 26032084 2026 11 INV P 560.96 5/28/2026 2837919 5/28/2026
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476267 26031890 2026 12 INV P 126.40 6/10/2026 05/26/2026 5/26/2026
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479421 26034002 2026 12 INV P 87.84 6/25/2026 062526 6/25/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405807 26001476 2026 2 INV P 346.41 8/5/2025 1754790‐2 8/4/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412250 26003561 2026 3 INV P 506.00 9/4/2025 08/13‐08/17/2025 8/17/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412251 26003562 2026 3 INV P 990.00 9/4/2025 08/18‐08/29/2025 8/29/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416610 26005597 2026 3 INV P 1,140.00 9/24/2025 MISC 8/25/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416611 26005598 2026 3 INV P 960.00 9/24/2025 MISC2 9/2/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416686 26005610 2026 3 INV P 1,500.00 9/24/2025 1845552 9/8/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416689 26005611 2026 3 INV P 990.00 9/24/2025 1862916 9/15/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419726 26006979 2026 4 INV P 315.00 10/7/2025 1877500ETC 9/22/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423848 26008585 2026 4 INV P 315.00 10/28/2025 1877500,1885800 9/22/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426724 26010174 2026 5 INV P 345.00 11/11/2025 1908842... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426726 26010175 2026 5 INV P 360.00 11/11/2025 1931648... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426747 26010176 2026 5 INV P 300.00 11/11/2025 1958592... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426748 26010177 2026 5 INV P 375.00 11/11/2025 1894638... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426749 26010178 2026 5 INV P 317.25 11/11/2025 1972304... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 436916 26014821 2026 7 INV P 360.00 1/8/2026 2067076 12/20/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 436918 26014822 2026 7 INV P 375.00 1/8/2026 2051680 12/8/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 436919 26014823 2026 7 INV P 375.00 1/8/2026 dec 01 2025 12/1/2025
Page 137 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 436924 26014825 2026 7 INV P 375.00 1/8/2026 2012136 11/17/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 436927 26014826 2026 7 INV P 357.75 1/8/2026 1995647 11/10/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 443317 26017182 2026 8 INV P 315.00 2/6/2026 JAN 7‐13 2026 1/7/2026
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 443318 26017183 2026 8 INV P 450.00 2/6/2026 JAN 22‐30 2026 1/22/2026
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 443319 26017184 2026 8 INV P 375.00 2/6/2026 JAN 14‐ 16 2026 1/14/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446491 26019224 2026 8 INV P 345.00 2/24/2026 JAN 22‐JAN 30 1/30/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446545 26019342 2026 8 INV P 375.00 2/24/2026 FEB2‐FEB6 2026 2/24/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450365 26021466 2026 9 INV P 120.75 3/20/2026 CFA031326 3/12/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452486 26021778 2026 9 INV P 450.50 3/23/2026 03232026 3/24/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452896 26021959 2026 9 INV P 660.00 3/24/2026 2222663,2230704 2/23/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457313 26023820 2026 10 INV P 717.34 4/14/2026 2275597 3/16/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456111 26023885 2026 10 INV P 600.00 4/2/2026 MARCH 09‐20 2026 4/2/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460726 26025891 2026 10 INV P 2,471.25 4/20/2026 2293573 3/24/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461157 26025892 2026 10 INV P 525.00 4/21/2026 multiple 3/30/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461880 26026145 2026 10 INV P 296.55 4/24/2026 10260632 4/23/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464579 26027210 2026 10 INV P 375.00 4/30/2026 2330834 4/13/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466477 26028983 2026 11 INV P 375.00 5/7/2026 2353007‐2358236 4/20/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466602 26028991 2026 11 INV P 53.68 5/7/2026 16319618 5/4/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470763 26030468 2026 11 INV P 311.10 5/19/2026 2411105 5/13/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472029 26031535 2026 11 INV P 1,468.38 5/26/2026 2416648 5/22/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472697 26031833 2026 11 INV P 230.00 5/27/2026 2438245 5/26/2026
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 475813 26031356 2026 12 INV P 375.00 6/9/2026 FUNDRAISER 5/1/2026
15164 CHICK FIL A BROOKHAV 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475813 26031356 2026 12 INV P 375.00 6/9/2026 FUNDRAISER 5/1/2026
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475813 26031356 2026 12 INV P 600.00 6/9/2026 FUNDRAISER 5/1/2026
16985 CHICK FIL A COLLEGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432247 26012291 2026 6 INV P 1,123.85 12/9/2025 2207646 12/1/2025
16985 CHICK FIL A COLLEGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432011 26012538 2026 6 INV P 190.00 12/9/2025 SBQXZQCK 12/9/2025
16985 CHICK FIL A COLLEGE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446337 26019265 2026 8 INV P 877.29 2/24/2026 2345771 2/24/2026
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404171 26001152 2026 1 INV P 801.50 7/29/2025 145 7/29/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411581 26003150 2026 2 INV P 249.50 9/2/2025 7011913 8/29/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411627 26003342 2026 3 INV P 350.00 9/2/2025 12345 9/2/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413640 26003886 2026 3 INV P 256.79 9/13/2025 1234 9/13/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418069 26006085 2026 3 INV P 1,289.00 9/30/2025 756 9/30/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418921 26006550 2026 4 INV P 67.47 10/2/2025 56 10/2/2025
16442 CHICK FIL A NORTH DE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419175 26006815 2026 4 INV P 733.08 10/6/2025 7032472 10/6/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420348 26007273 2026 4 INV P 331.79 10/10/2025 10/3/2025 10/10/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422903 26008340 2026 4 INV P 88.56 10/23/2025 00000 10/23/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425252 26008739 2026 5 INV P 296.41 11/4/2025 103125 11/3/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429000 26011083 2026 5 INV P 790.50 11/20/2025 26011083 11/20/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433227 26012946 2026 6 INV P 180.51 12/12/2025 7042550 12/12/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433282 26013262 2026 6 INV P 126.00 12/12/2025 03923 12/12/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437408 26014765 2026 7 INV P 182.16 1/12/2026 26014765 1/12/2026
16442 CHICK FIL A NORTH DE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441262 26016608 2026 7 INV P 226.22 1/28/2026 chickfila receipt 1/28/2026
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447122 26018825 2026 8 INV P 236.53 3/4/2026 PO26018825 2/26/2026
16442 CHICK FIL A NORTH DE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447643 26019946 2026 9 INV P 2,473.30 3/2/2026 5469223 3/2/2026
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467629 26028112 2026 11 INV P 873.00 5/13/2026 26028112 5/12/2026
3870 CHICK FIL A NORTHLAK 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403641 26000494 2026 1 INV P 534.15 7/28/2025 1734138 7/23/2025
3870 CHICK FIL A NORTHLAK 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 409005 26002535 2026 2 INV P 318.96 8/22/2025 1778223 8/21/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410664 26003125 2026 2 INV P 219.00 8/27/2025 12156679 8/20/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410745 26003153 2026 2 INV P 391.05 8/26/2025 1827904 8/26/2025
3870 CHICK FIL A NORTHLAK 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 414717 26002536 2026 3 INV P 212.71 9/19/2025 04959 8/7/2025
3870 CHICK FIL A NORTHLAK 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 416437 26005295 2026 3 INV P 68.68 9/24/2025 01001 9/23/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416942 26005423 2026 3 INV P 727.20 9/29/2025 1812435 9/25/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419169 26006433 2026 4 INV P 172.69 10/7/2025 RECEIPT12261167 10/6/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422194 26006997 2026 4 INV P 180.15 10/22/2025 DRECEIPT 10/21/2025
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421761 26007528 2026 4 INV P 127.88 10/15/2025 2110 10/15/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423023 26008368 2026 4 INV P 156.42 10/23/2025 1978966 10/23/2025
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426876 26010169 2026 5 INV P 103.95 11/12/2025 2511 11/12/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426799 26010212 2026 5 INV P 98.55 11/11/2025 2031481 11/11/2025
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427204 26010271 2026 5 INV P 188.10 11/12/2025 111325 11/12/2025
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428539 26010809 2026 5 INV P 117.31 11/18/2025 428539 11/18/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431193 26011973 2026 6 INV P 295.80 12/4/2025 12461538 12/3/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433880 26013554 2026 6 INV P 241.22 12/16/2025 12478030 12/9/2025
Page 138 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434647 26014004 2026 6 INV P 156.42 12/18/2025 434647 12/18/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441147 26015948 2026 7 INV P 1,818.22 1/28/2026 12596017 1/27/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446355 26018806 2026 8 INV P 4,064.40 2/25/2026 1261250RECEIPT 2/24/2026
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447789 26020053 2026 9 INV P 894.13 3/3/2026 12710409 3/3/2026
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450070 26021266 2026 9 INV P 87.00 3/11/2026 1103 3/11/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451317 26021963 2026 9 INV P 403.29 3/18/2026 2376406 3/18/2026
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 454011 26023212 2026 9 INV P 282.49 3/26/2026 Chick032626 3/26/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455170 26023655 2026 9 INV P 162.58 3/30/2026 2404503 3/30/2026
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457296 26024621 2026 10 INV P 859.63 4/14/2026 2437887 4/8/2026
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458414 26025435 2026 10 INV P 558.85 4/16/2026 Chick041726 4/16/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460416 26025573 2026 10 INV P 267.39 4/17/2026 2460683 4/16/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461370 26026076 2026 10 INV P 3,169.30 4/22/2026 RECEIPT/0324 4/22/2026
3870 CHICK FIL A NORTHLAK 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 464331 26027558 2026 10 INV P 613.86 4/30/2026 2464677 4/23/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466308 26028628 2026 11 INV P 2,223.99 5/7/2026 RECEIPT/12893523 5/7/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470014 26030493 2026 11 INV P 1,429.65 5/15/2026 2542176 5/15/2026
3870 CHICK FIL A NORTHLAK 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 470600 26030751 2026 11 INV P 891.00 5/19/2026 12931254 5/19/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470798 26030938 2026 11 INV P 3,779.80 5/20/2026 CHICKFILARECEIPT 5/20/2026
3870 CHICK FIL A NORTHLAK 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 471107 26031098 2026 11 INV P 475.00 5/20/2026 Chick052026 5/20/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472492 26031688 2026 11 INV P 401.93 5/27/2026 2578320 5/27/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472807 26032013 2026 11 INV P 173.50 5/28/2026 12973505 5/27/2026
3870 CHICK FIL A NORTHLAK 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 475938 26027285 2026 12 INV P 270.90 6/10/2026 2404871 3/27/2026
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477696 26033624 2026 12 INV P 174.81 6/17/2026 13032019 6/16/2026
15313 CHICK FIL A PERIMETE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417968 26006124 2026 3 INV P 157.14 9/29/2025 417968 9/29/2025
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419846 26007086 2026 4 INV P 95.25 10/8/2025 9331011 10/8/2025
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420203 26007140 2026 4 INV P 1,270.14 10/9/2025 10092025 10/10/2025
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422295 26007988 2026 4 INV P 827.09 10/21/2025 9382903 10/22/2025
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426367 26010026 2026 5 INV P 195.66 11/10/2025 9451497‐1 11/10/2025
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436938 26014910 2026 7 INV P 92.66 1/8/2026 182026 1/8/2026
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442645 26017410 2026 8 INV P 305.07 2/4/2026 442645 2/4/2026
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449613 26021047 2026 9 INV P 256.17 3/10/2026 M03049 3/10/2026
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466611 26026153 2026 11 INV P 4,961.29 5/7/2026 9785405 5/7/2026
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467184 26029516 2026 11 INV P 176.90 5/11/2026 10017191 5/11/2026
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470462 26030818 2026 11 INV P 1,943.60 5/19/2026 51926 5/19/2026
14976 CHICK FIL A SEVIERVI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450782 26021592 2026 9 INV P 422.57 3/17/2026 CH32026 3/3/2026
15262 CHICK FIL A STONE MO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428877 26011064 2026 5 INV P 305.91 11/19/2025 11/12/25 11/19/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436761 26014771 2026 7 INV P 89.60 1/8/2026 0080912042 1/6/2026
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455899 26024072 2026 10 INV P 280.37 4/2/2026 2852016 4/2/2026
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464314 26027435 2026 10 INV P 169.07 4/30/2026 42926A 4/30/2026
15262 CHICK FIL A STONE MO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466931 26029358 2026 11 INV P 501.42 5/11/2026 05112061 5/11/2026
15262 CHICK FIL A STONE MO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472056 26031527 2026 11 INV P 1,155.80 5/26/2026 052226‐CFA 5/26/2026
14808 CHICK FIL A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415500 0 2026 1 INV P (353.74) 415500 7/28/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400620 26000102 2026 1 INV P 382.25 7/9/2025 792025 7/9/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402361 26000306 2026 1 INV P 604.10 7/18/2025 072825 7/18/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402902 26000634 2026 1 INV P 1,247.10 7/23/2025 7212025 7/21/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403245 26000853 2026 1 INV P 444.00 7/24/2025 072225 7/24/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403793 26000880 2026 1 INV P 352.55 7/25/2025 CFA072525 7/25/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403596 26000965 2026 1 INV P 198.85 7/25/2025 72525db 7/25/2025
14808 CHICK FIL A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406827 0 2026 2 INV P 206.95 406827 5/27/2025
14808 CHICK FIL A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408944 0 2026 2 INV P 4,775.49 408944 6/26/2025
14808 CHICK FIL A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408931 0 2026 2 INV P 2,790.00 408931 6/26/2025
14808 CHICK FIL A TURNER H 582.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 423364 0 2026 2 INV P 782.10 423364 8/27/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417051 26005675 2026 3 INV P 447.60 9/25/2025 ROBERTS92425 9/25/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422795 26008122 2026 4 INV P 380.60 10/22/2025 SUNSHINE102225 10/22/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424327 26008146 2026 4 INV P 161.00 10/30/2025 10222025 10/22/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424335 26008446 2026 4 INV P 66.42 10/30/2025 102425 10/24/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424864 26008711 2026 4 INV P 130.00 10/31/2025 103125 10/31/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425657 26009326 2026 5 INV P 229.50 11/6/2025 11062025 11/6/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425905 26009327 2026 5 INV P 229.50 11/7/2025 11725 11/7/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426393 26010051 2026 5 INV P 252.46 11/10/2025 2305399 11/10/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427551 26010193 2026 5 INV P 71.80 11/13/2025 11172025 11/13/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426843 26010213 2026 5 INV P 378.99 11/12/2025 17 11/12/2025
14808 CHICK FIL A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431081 26012116 2026 6 INV P 587.25 12/4/2025 171 12/4/2025
Page 139 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433882 26012792 2026 6 INV P 408.00 12/16/2025 121525 12/16/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433343 26012944 2026 6 INV P 1,015.02 12/15/2025 November4 11/4/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433178 26013200 2026 6 INV P 125.65 12/12/2025 121120251 12/11/2025
14808 CHICK FIL A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 440092 0 2026 7 INV P 186.50 440092 8/27/2025
14808 CHICK FIL A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 440120 0 2026 7 INV P 229.95 440120 9/27/2025
14808 CHICK FIL A TURNER H 582.2100.561000.26221.7800.9990.8010.026.0008 SUPPLIES 440143 0 2026 7 INV P 3,925.64 440143 10/27/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435662 26014496 2026 7 INV P 273.08 1/4/2026 01042026 1/4/2026
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435684 26014498 2026 7 INV P 381.00 1/5/2026 2443025 1/5/2026
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441324 26016777 2026 7 INV P 179.28 1/28/2026 222026 1/28/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442446 26017176 2026 8 INV P 258.90 2/3/2026 2517890 2/3/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442626 26017331 2026 8 INV P 258.90 2/4/2026 2517890‐1 2/4/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443559 26017673 2026 8 INV P 163.97 2/9/2026 443559 2/9/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446285 26018506 2026 8 INV P 161.55 2/24/2026 02102026‐0 2/11/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447163 26019596 2026 8 INV P 76.23 2/26/2026 02262026 2/26/2026
14808 CHICK FIL A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 454191 0 2026 9 INV P 434.50 454191 2/27/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447712 26019995 2026 9 INV P 59.00 3/2/2026 CCV030226 3/2/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449318 26020877 2026 9 INV P 116.20 3/9/2026 03092026 3/9/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451760 26021961 2026 9 INV P 279.95 3/19/2026 2636366 3/19/2026
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453496 26022556 2026 9 INV P 204.00 3/25/2026 031926* 3/19/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453996 26022888 2026 9 INV P 1,902.30 3/26/2026 CFATURNER2 3/24/2026
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453995 26023221 2026 9 INV P 238.25 3/26/2026 CFATURNER1 3/25/2026
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 454675 26023597 2026 9 INV P 191.60 3/30/2026 033026@ 3/30/2026
14808 CHICK FIL A TURNER H 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 462724 0 2026 10 INV P 69.07 462724 2/27/2026
14808 CHICK FIL A TURNER H 589.2100.561000.09041.7410.9990.8010.035.0000 SUPPLIES 461047 26015666 2026 10 INV P 1,182.50 4/24/2026 26015666 1/16/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462229 26025953 2026 10 INV P 362.46 4/27/2026 04202026‐1 4/27/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462370 26026859 2026 10 INV P 105.50 4/27/2026 2750664 4/27/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478539 26027165 2026 10 INV P 88.20 4/29/2026 2756275‐00 4/29/2026
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464721 26027417 2026 11 INV P 2,945.80 5/1/2026 512026 5/1/2026
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464728 26027856 2026 11 INV P 513.63 5/1/2026 5726 5/1/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465806 26028300 2026 11 INV P 707.72 5/5/2026 050626 5/5/2026
14808 CHICK FIL A TURNER H 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 466191 26028687 2026 11 INV P 655.88 5/7/2026 2769533 5/7/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467055 26029379 2026 11 INV P 718.00 5/11/2026 none 5/11/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467691 26029491 2026 11 INV P 621.96 5/12/2026 0000001b 5/12/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469394 26030215 2026 11 INV P 143.60 5/14/2026 2791596‐1 5/14/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470904 26030926 2026 11 INV P 415.50 5/20/2026 TEAGUE52026 5/20/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471930 26030930 2026 11 INV P 897.50 5/22/2026 05132026 5/13/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473070 26032042 2026 11 INV P 662.00 5/28/2026 2802716‐3 5/20/2026
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478646 26033888 2026 12 INV P 159.14 6/23/2026 062326chick 6/23/2026
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423576 26008174 2026 4 INV P 579.34 10/27/2025 423576 10/27/2025
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430655 26011887 2026 6 INV P 439.58 12/3/2025 4074100 11/21/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401411 26000208 2026 1 INV P 275.00 7/14/2025 CFA275 7/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402928 26000751 2026 1 INV P 967.50 7/23/2025 CFLA711 7/11/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402977 26000776 2026 1 INV P 600.00 7/23/2025 72225 7/23/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403693 26000981 2026 1 INV P 681.20 7/25/2025 072525‐1 7/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404989 26000985 2026 1 INV P 223.55 7/31/2025 ckfil07312025 7/31/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403807 26001018 2026 1 INV P 631.03 7/25/2025 07252005 7/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403858 26001097 2026 1 INV P 291.25 7/26/2025 5347644 7/26/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403917 26001120 2026 1 INV P 726.00 7/28/2025 072525 7/28/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405694 26001343 2026 2 INV P 297.00 8/4/2025 FOOTBALL0805 8/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405658 26001450 2026 2 INV P 197.00 8/4/2025 08042025 8/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406621 26001710 2026 2 INV P 247.50 8/8/2025 8042025 8/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408195 26002434 2026 2 INV P 247.80 8/18/2025 08142025 8/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408322 26002458 2026 2 INV P 182.50 8/19/2025 08192025 8/19/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408615 26002770 2026 2 INV P 273.75 8/20/2025 08192025‐1 8/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408617 26002771 2026 2 INV P 273.75 8/20/2025 08202025 8/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410385 26003064 2026 2 INV P 247.50 8/25/2025 08202520 8/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410694 26003134 2026 2 INV P 227.50 8/26/2025 Barker0821 8/22/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410695 26003135 2026 2 INV P 217.25 8/26/2025 Dawson0822 8/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410698 26003136 2026 2 INV P 347.60 8/26/2025 CFAKG827 8/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410918 26003232 2026 2 INV P 123.25 8/27/2025 08252520 8/27/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411364 26003364 2026 2 INV P 219.00 8/28/2025 08282025 8/28/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411567 26003411 2026 2 INV P 472.00 8/29/2025 8/29PREGAME MEAL 8/29/2025
Page 140 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412579 26003911 2026 3 INV P 219.00 9/8/2025 09022025 9/8/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412581 26003912 2026 3 INV P 438.00 9/8/2025 09052025 9/8/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413620 26004040 2026 3 INV P 222.75 9/12/2025 09052025CFA 9/5/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413011 26004280 2026 3 INV P 130.35 9/11/2025 5480849 9/11/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414568 26004556 2026 3 INV P 222.75 9/15/2025 091225 9/12/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414676 26004648 2026 3 INV P 214.56 9/16/2025 CFATN912 9/15/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414679 26004655 2026 3 INV P 548.25 9/16/2025 CFACB916 9/16/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415849 26005155 2026 3 INV P 434.50 9/19/2025 09172025 9/17/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417799 26005282 2026 3 INV P 222.75 9/29/2025 92225 9/22/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416080 26005308 2026 3 INV P 219.00 9/23/2025 09222025 9/22/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416390 26005450 2026 3 INV P 219.00 9/23/2025 09242025 9/23/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416392 26005451 2026 3 INV P 219.00 9/23/2025 09262025 9/23/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417142 26005942 2026 3 INV P 95.59 9/26/2025 417142 9/26/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417943 26006050 2026 3 INV P 222.75 9/29/2025 092925 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417931 26006093 2026 3 INV P 182.50 9/29/2025 09292025 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417935 26006096 2026 3 INV P 182.50 9/29/2025 100125 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417937 26006098 2026 3 INV P 182.50 9/29/2025 100325 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417969 26006108 2026 3 INV P 72.00 9/29/2025 417969 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418996 26006722 2026 4 INV P 177.53 10/3/2025 10022025 10/3/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419230 26006830 2026 4 INV P 137.43 10/6/2025 CFA137.43 10/6/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419325 26006857 2026 4 INV P 868.00 10/6/2025 5487807 10/3/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420310 26007298 2026 4 INV P 182.50 10/9/2025 10102025 10/9/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420318 26007309 2026 4 INV P 36.53 10/9/2025 MLK3653 10/9/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423621 26008439 2026 4 INV P 365.00 10/30/2025 10222025 10/22/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424228 26008696 2026 4 INV P 59.00 10/29/2025 10272025 10/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424562 26008823 2026 4 INV P 657.00 10/30/2025 101025 10/30/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425675 26009262 2026 5 INV P 438.00 11/5/2025 11032025 11/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425678 26009266 2026 5 INV P 59.80 11/5/2025 11052025 11/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428856 26010161 2026 5 INV P 657.00 11/20/2025 11102025‐D 11/19/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428511 26010832 2026 5 INV P 99.00 11/18/2025 11172025 11/17/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429529 26010864 2026 5 INV P 309.40 11/21/2025 11182025 11/18/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428807 26010878 2026 5 INV P 260.70 11/19/2025 11172025CFA 11/18/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428886 26011069 2026 5 INV P 150.00 11/20/2025 11192025 11/19/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428891 26011070 2026 5 INV P 602.25 11/20/2025 111725 11/19/2025
10815 CHICK FIL A WESLEY C 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 431073 26011862 2026 5 INV P 200.75 12/4/2025 26011862 11/15/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430223 26011659 2026 6 INV P 121.40 12/1/2025 CCV001 12/24/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430258 26011675 2026 6 INV P 281.70 12/1/2025 430258 12/1/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431239 26012099 2026 6 INV P 123.75 12/5/2025 CFA12375. 12/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431599 26012250 2026 6 INV P 401.50 12/5/2025 12022025 12/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431602 26012254 2026 6 INV P 602.25 12/5/2025 121520235 12/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431963 26012511 2026 6 INV P 365.51 12/17/2025 2022025 12/2/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431929 26012528 2026 6 INV P 1,003.75 12/8/2025 12082025 12/8/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432314 26012924 2026 6 INV P 156.57 12/10/2025 CFADec 12/10/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434055 26013636 2026 6 INV P 110.30 12/16/2025 MLKBB110.30 12/16/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434533 26013788 2026 6 INV P 73.88 12/18/2025 434533 12/18/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436318 26014567 2026 7 INV P 123.75 1/6/2026 01062026 1/6/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437533 26015078 2026 7 INV P 365.00 1/12/2026 01082026 1/8/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437543 26015196 2026 7 INV P 143.45 1/12/2026 SIMPSON002 1/12/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437626 26015219 2026 7 INV P 390.75 1/13/2026 5524332 1/13/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439733 26016100 2026 7 INV P 255.50 1/22/2026 01212026 1/21/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440062 26016262 2026 7 INV P 365.00 1/23/2026 01212026A 1/23/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441077 26016558 2026 7 INV P 292.60 1/27/2026 01152026 1/16/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441080 26016570 2026 7 INV P 277.68 1/27/2026 01212026_ 1/23/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441409 26016826 2026 7 INV P 401.50 1/28/2026 01262026 1/26/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442064 26016787 2026 8 INV P 127.75 2/2/2026 01212026 / 01262026 1/21/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442251 26017085 2026 8 INV P 106.90 2/2/2026 442251 2/2/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442532 26017112 2026 8 INV P 176.65 2/4/2026 442532 2/4/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442349 26017159 2026 8 INV P 38.00 2/3/2026 CFA38 2/3/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442348 26017160 2026 8 INV P 143.80 2/3/2026 CFA143.80 2/3/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442350 26017161 2026 8 INV P 104.30 2/3/2026 CFA104.30 2/3/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443346 26017283 2026 8 INV P 602.25 2/6/2026 0202026A 2/6/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442915 26017368 2026 8 INV P 100.61 2/5/2026 01262026CF 1/26/2026
Page 141 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442931 26017499 2026 8 INV P 937.44 2/5/2026 5529874 1/28/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443132 26017512 2026 8 INV P 219.00 2/6/2026 0203026 2/3/2026
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443577 26017938 2026 8 INV P 508.45 2/9/2026 02092026 2/9/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443557 26017947 2026 8 INV P 177.80 2/9/2026 CFA177.80 2/9/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444027 26018087 2026 8 INV P 109.60 2/11/2026 1262026 2/9/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444044 26018118 2026 8 INV P 73.00 2/11/2026 1262026CF 2/6/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444234 26018164 2026 8 INV P 401.50 2/12/2026 444234 2/11/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444798 26018532 2026 8 INV P 232.50 2/13/2026 MLK232.50 2/13/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446413 26018796 2026 8 INV P 73.00 2/24/2026 01262026FR 2/11/2026
10815 CHICK FIL A WESLEY C 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 447433 26019547 2026 8 INV P 1,366.81 2/27/2026 5540560 2/25/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447471 26019847 2026 8 INV P 89.20 2/27/2026 5541840 2/27/2026
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448274 26019554 2026 9 INV P 250.00 3/4/2026 26019554 3/4/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448377 26019997 2026 9 INV P 73.00 3/5/2026 001262026 3/5/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448785 26020192 2026 9 INV P 803.00 3/6/2026 03022026 3/2/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448482 26020367 2026 9 INV P 211.00 3/5/2026 030526 3/5/2026
10815 CHICK FIL A WESLEY C 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 453287 26020531 2026 9 INV P 1,133.75 3/26/2026 02272026 2/27/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449055 26020648 2026 9 INV P 73.00 3/9/2026 449055 3/9/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449067 26020655 2026 9 INV P 73.00 3/9/2026 03012026 1/27/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450251 26020683 2026 9 INV P 160.00 3/13/2026 MLK160 3/6/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448980 26020684 2026 9 INV P 627.50 3/6/2026 MLK627.50 3/6/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449574 26021043 2026 9 INV P 98.96 3/10/2026 ERIKA005 3/10/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449887 26021217 2026 9 INV P 459.42 3/11/2026 2132026 2/13/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450098 26021252 2026 9 INV P 602.25 3/12/2026 03112026 3/11/2026
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449988 26021253 2026 9 INV P 404.25 3/11/2026 26021253 3/11/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451821 26021747 2026 9 INV P 109.50 3/20/2026 3112026 3/11/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453591 26022570 2026 9 INV P 253.00 3/25/2026 SCCB0318 3/20/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453214 26022743 2026 9 INV P 83.39 3/24/2026 CFA83.39 3/24/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454487 26023140 2026 9 INV P 273.75 3/27/2026 032026 3/18/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453959 26023210 2026 9 INV P 1,003.75 3/26/2026 03202026 3/24/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455070 26023623 2026 9 INV P 253.00 3/30/2026 CFACB0326 3/26/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455065 26023646 2026 9 INV P 74.25 3/30/2026 642237 3/30/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457599 26024667 2026 10 INV P 91.25 4/15/2026 04022026 4/2/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457207 26024711 2026 10 INV P 451.50 4/13/2026 4132026 4/13/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457239 26024873 2026 10 INV P 587.60 4/17/2026 04132026 4/13/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461430 26026074 2026 10 INV P 401.50 4/22/2026 04212026 4/21/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461163 26026147 2026 10 INV P 102.70 4/21/2026 CFA102.70 4/21/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464230 26027454 2026 10 INV P 109.50 4/29/2026 CFAKJ0421 4/21/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465082 26027923 2026 11 INV P 456.25 5/1/2026 MLK456 4/30/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466450 26029037 2026 11 INV P 106.15 5/7/2026 330773012 5/7/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469798 26030418 2026 11 INV P 602.25 5/15/2026 05142026 5/15/2026
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469771 26030421 2026 11 INV P 696.80 5/15/2026 26030421 5/15/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469966 26030495 2026 11 INV P 130.00 5/15/2026 KLES051526 5/15/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470148 26030684 2026 11 INV P 346.50 5/21/2026 05152026 5/15/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470632 26030904 2026 11 INV P 2,639.00 5/19/2026 CF5826 5/8/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470665 26030909 2026 11 INV P 1,411.35 5/19/2026 GRADUATION 5/14/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471220 26031016 2026 11 INV P 521.40 5/21/2026 330790287 5/21/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470903 26031037 2026 11 INV P 480.07 5/20/2026 052026 5/20/2026
10815 CHICK FIL A WESLEY C 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 473490 26031393 2026 11 INV P 7,026.25 5/29/2026 26031393 5/28/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473509 26032121 2026 11 INV P 118.65 5/29/2026 05282026 5/28/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473475 26032290 2026 11 INV P 207.40 5/29/2026 eotybreak1 5/29/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480320 0 2026 12 INV P 421.25 6/30/2026 330840943 6/29/2026
10815 CHICK FIL A WESLEY C 580.1000.561000.51442.5840.9990.0401.126.2026 SUPPLIES 480382 26029875 2026 12 INV P 1,769.63 6/30/2026 330779171 5/14/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476869 26033341 2026 12 INV P 123.25 6/12/2026 330819275 6/11/2026
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476873 26033343 2026 12 INV P 123.25 6/12/2026 330819272 6/16/2026
88888 Chick‐fil‐A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461646 0 2026 10 INV P 139.16 4/23/2026 Chick04222026 4/22/2026
9999 CHICK‐FIL‐A 03923 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 464970 0 2026 11 INV P 518.56 464970 3/27/2026
9999 CHICK‐FIL‐A 04423 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 462725 0 2026 10 INV P 20.82 462725 2/27/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400121 26000061 2026 1 INV P 138.78 7/3/2025 400121 7/3/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403785 26000988 2026 1 INV P 405.05 7/25/2025 692424 7/25/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404833 26001317 2026 1 INV P 1,500.50 7/31/2025 700232 7/31/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410879 26003222 2026 2 INV P 338.70 8/27/2025 410879 8/27/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411916 26003419 2026 3 INV P 52.29 9/3/2025 411916 9/3/2025
Page 142 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411914 26003420 2026 3 INV P 71.84 9/3/2025 411914 9/3/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418000 26006049 2026 3 INV P 28.32 9/30/2025 Online cart 9/30/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419863 26007007 2026 4 INV P 71.84 10/8/2025 419863 10/8/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423449 26008166 2026 4 INV P 403.35 10/24/2025 423449 10/24/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423625 26008517 2026 4 INV P 75.00 10/27/2025 15661864 10/27/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424654 26008819 2026 4 INV P 43.00 10/30/2025 103025‐CFA 10/30/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427318 26010261 2026 5 INV P 244.35 11/13/2025 15307‐1 11/13/2025
15307 CHICK‐FIL‐A N DRUID 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 427414 26010415 2026 5 INV P 1,726.85 11/14/2025 26010415 11/13/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427906 26010434 2026 5 INV P 43.00 11/14/2025 14Nov25‐CFA 11/13/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428260 26010641 2026 5 INV P 62.50 11/17/2025 894735 11/17/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428897 26011063 2026 5 INV P 125.00 11/19/2025 428897 11/19/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430103 26011482 2026 5 INV P 322.40 12/1/2025 15744846/15744889 11/25/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433972 0 2026 6 INV P 800.30 12/16/2025 15812742 12/16/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431144 26011763 2026 6 INV P 174.04 12/4/2025 10292025 10/29/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431666 26012231 2026 6 INV P 62.50 12/5/2025 431666 12/5/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432503 26013049 2026 6 INV P 62.50 12/11/2025 432503 12/11/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434292 26013753 2026 6 INV P 77.00 12/17/2025 949729 12/17/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436532 26014518 2026 7 INV P 62.50 1/7/2026 436532 1/7/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437157 26014928 2026 7 INV P 43.00 1/9/2026 437157 1/9/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438194 26015466 2026 7 INV P 62.50 1/14/2026 438194 1/14/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439295 26015921 2026 7 INV P 62.50 1/21/2026 439295 1/21/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440037 26016248 2026 7 INV P 62.50 1/23/2026 440037 1/23/2026
15307 CHICK‐FIL‐A N DRUID 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 442588 26016984 2026 8 INV P 527.35 2/5/2026 26016984 1/30/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443740 26018098 2026 8 INV P 90.34 2/10/2026 02102026Chick 2/10/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443922 26018134 2026 8 INV P 435.38 2/10/2026 020626RECEIPT 2/10/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452793 26022419 2026 9 INV P 289.94 3/24/2026 452793 3/24/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454003 26023227 2026 9 INV P 266.50 3/26/2026 454003 3/26/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455737 26023927 2026 10 INV P 74.90 4/1/2026 Chk04012026 4/1/2026
15307 CHICK‐FIL‐A N DRUID 581.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 455857 26024034 2026 10 INV P 853.35 4/3/2026 Jasmine 404‐312‐5423 4/1/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462205 26025619 2026 10 INV P 339.60 4/27/2026 031826B 4/27/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462185 26025620 2026 10 INV P 843.90 4/27/2026 031826A 4/27/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469758 26028312 2026 11 INV P 1,552.50 5/15/2026 469758 5/15/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466862 26029268 2026 11 INV P 209.81 5/8/2026 466862 5/8/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470011 26030502 2026 11 INV P 414.44 5/15/2026 470011 5/15/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471349 26030934 2026 11 INV P 612.00 5/21/2026 471349 5/21/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471071 26031115 2026 11 INV P 184.50 5/20/2026 471071 5/20/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472753 26031643 2026 11 INV P 134.89 5/28/2026 5282026 5/28/2026
15307 CHICK‐FIL‐A N DRUID 580.2100.561000.28221.7350.9990.8010.090.2026 SUPPLIES 474179 26032170 2026 12 INV P 534.35 6/5/2026 26032170 5/28/2026
15307 CHICK‐FIL‐A N DRUID 582.2210.561000.09676.7180.9990.8010.020.0008 SUPPLIES 476729 26032520 2026 12 INV P 1,291.50 6/12/2026 26032520‐A 6/7/2026
15307 CHICK‐FIL‐A N DRUID 582.2210.561000.09676.7180.9990.8010.020.0008 SUPPLIES 474813 26032521 2026 12 INV P 3,123.00 6/5/2026 26032521 6/4/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478152 26033827 2026 12 INV P 137.64 6/22/2026 478152 6/22/2026
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478553 26033840 2026 12 INV P 669.19 6/23/2026 51826A 6/23/2026
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415178 26003324 2026 3 INV P 414.02 9/17/2025 NAVYLdrsh 5761 7/1/2025
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428007 26010583 2026 5 INV P 160.49 11/14/2025 SamsOvrg102425 11/14/2025
10727 CHILANDA STEAVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471811 26031001 2026 11 INV P 787.40 5/22/2026 09SWDFY26NDCM78740 5/5/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 428093 26006895 2026 5 INV P 17.50 11/20/2025 CINV‐1017311 10/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 428094 26006895 2026 5 INV P 358.75 11/20/2025 CINV‐1017312 10/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 428095 26006895 2026 5 INV P 175.00 11/20/2025 CINV‐1017313 10/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 428092 26006895 2026 5 INV P 157.50 11/20/2025 CINV‐1017314 10/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 431568 26006895 2026 6 INV P 148.75 12/12/2025 CINV‐1017715 11/30/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 431569 26006895 2026 6 INV P 105.00 12/12/2025 CINV‐1017716 11/30/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 437896 26006895 2026 7 INV P 35.00 1/15/2026 CINV‐1018249 12/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 437899 26006895 2026 7 INV P 140.00 1/15/2026 CINV‐1018250 12/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 437898 26006895 2026 7 INV P 70.00 1/15/2026 CINV‐1018251 12/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 444780 26006895 2026 8 INV P 183.75 2/23/2026 CINV‐1018918 1/31/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 444782 26006895 2026 8 INV P 52.50 2/23/2026 CINV‐1018919 1/31/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 444778 26006895 2026 8 INV P 201.25 2/23/2026 CINV‐1018920 1/31/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 444779 26006895 2026 8 INV P 315.00 2/23/2026 CINV‐1018921 1/31/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 452517 26006895 2026 9 INV P 35.00 3/26/2026 CINV‐1019329 2/28/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 452505 26006895 2026 9 INV P 35.00 3/26/2026 CINV‐1019330 2/28/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 452507 26006895 2026 9 INV P 35.00 3/26/2026 CINV‐1019331 2/28/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 452508 26006895 2026 9 INV P 96.25 3/26/2026 CINV‐1019332 2/28/2026
Page 143 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 452511 26006895 2026 9 INV P 35.00 3/26/2026 CINV‐1019333 2/28/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 452513 26006895 2026 9 INV P 105.00 3/26/2026 CINV‐1019334 2/28/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 452515 26006895 2026 9 INV P 367.50 3/26/2026 CINV‐1019335 2/28/2026
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 457158 26006895 2026 10 INV P 331.25 4/16/2026 CINV‐1019732 3/31/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415057 26004680 2026 3 INV P 259.73 9/17/2025 992025 9/17/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416879 26005437 2026 3 INV P 273.70 9/25/2025 183384 9/25/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417907 26006053 2026 3 INV P 585.61 9/29/2025 18598931 9/29/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420465 26007429 2026 4 INV P 574.99 10/10/2025 CHILDREN MUSEUM 10/10/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424021 26008607 2026 4 INV P 346.30 10/29/2025 18670548 10/28/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425971 26009549 2026 5 INV P 488.01 11/6/2025 11325 11/6/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426801 26010202 2026 5 INV P 627.10 11/12/2025 Children Museum 2 11/12/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427955 26010429 2026 5 INV P 717.00 11/14/2025 18706866 11/13/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427981 26010581 2026 5 INV P 580.06 11/14/2025 ACM 11/14 11/14/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428487 26010835 2026 5 INV P 39.15 11/18/2025 18598931r 11/12/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428489 26010836 2026 5 INV P 344.85 11/18/2025 26010836 11/12/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428551 26010877 2026 5 INV P 277.04 11/18/2025 depositcmoa145 11/18/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431100 26012122 2026 6 INV P 346.30 12/4/2025 18670548TCM 12/4/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433079 26013069 2026 6 INV P 181.99 12/11/2025 18723251 12/5/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436173 26014521 2026 7 INV P 173.35 1/6/2026 18723251‐OVES 1/6/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437810 26015068 2026 7 INV P 478.00 1/13/2026 18706866 bal due 1/13/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439946 26016105 2026 7 INV P 319.69 1/23/2026 18660426 1/21/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441443 26016812 2026 7 INV P 336.21 1/29/2026 18624000 1/29/2026
88888 Children's Museum of 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442412 0 2026 8 INV P 143.15 2/3/2026 18767221 2/3/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442680 26017408 2026 8 INV P 182.25 2/5/2026 18775878 2/5/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444699 26017655 2026 8 INV P 138.52 2/13/2026 18774680 2/13/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443441 26017902 2026 8 INV P 580.05 2/9/2026 18609339 2/9/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443616 26017960 2026 8 INV P 1,541.04 2/9/2026 187774858 2/4/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444238 26018186 2026 8 INV P 683.95 2/11/2026 18777461 1/15/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447638 26018609 2026 8 INV P 100.00 2/18/2026 18776477‐1 2/5/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446364 26019295 2026 8 INV P 437.25 2/24/2026 18796178 2/24/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447579 26019976 2026 9 INV P 484.82 3/2/2026 18786115 4/21/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447968 26020057 2026 9 INV P 236.69 3/3/2026 18775878‐1 3/3/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448716 26020337 2026 9 INV P 73.15 3/6/2026 187764770 3/2/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449909 26021226 2026 9 INV P 155.84 3/11/2026 18723938 3/12/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450874 26021268 2026 9 INV P 138.52 3/17/2026 18774680b 3/17/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453635 26022498 2026 9 INV P 1,197.25 3/25/2026 18822120 3/25/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452826 26022559 2026 9 INV P 303.02 3/24/2026 18816157 3/18/2026
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453164 26022733 2026 9 INV P 455.48 3/24/2026 2ndTCM 3/24/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453479 26022911 2026 9 INV P 411.24 3/25/2026 18795157 3/25/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456965 26024620 2026 10 INV P 303.01 4/13/2026 18816157‐1 4/13/2026
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460517 26025877 2026 10 INV P 411.24 4/20/2026 18795157 4/20/2026
6857 CHILDREN'S MUSEUM OF 560.1000.581000.23521.3090.1544.0188.094.2026 DUES AND FEES 476697 26033111 2026 12 INV P 451.23 6/16/2026 18909059 6/12/2026
88888 Chloe Bouden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426032 0 2026 5 INV P 165.00 11/7/2025 1276518 & 1276511 10/6/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402136 26000295 2026 1 INV P 648.00 7/17/2025 402136 7/17/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403638 26000768 2026 1 INV P 550.50 7/25/2025 000096 7/21/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403282 26000863 2026 1 INV P 850.00 7/24/2025 000101 7/24/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414750 26004682 2026 3 INV P 1,500.00 9/16/2025 000110 9/16/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418010 26006295 2026 3 INV P 1,500.02 9/30/2025 000110‐final payment 9/30/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426288 26009992 2026 5 INV P 250.00 11/10/2025 426288 11/10/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427935 26010559 2026 5 INV P 1,122.00 11/14/2025 427935 11/14/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432397 26013038 2026 6 INV P 1,237.00 12/11/2025 000156 12/11/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435593 26014377 2026 6 INV P 355.00 12/30/2025 000158 12/30/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441148 26016616 2026 7 INV P 1,700.00 1/27/2026 000161 1/27/2026
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443279 26017680 2026 8 INV P 210.00 2/6/2026 000177 2/6/2026
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450283 26021428 2026 9 INV P 375.00 3/12/2026 000192 3/12/2026
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457818 26025139 2026 10 INV P 605.00 4/15/2026 000203 4/15/2026
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461509 26026299 2026 10 INV P 1,890.01 4/22/2026 000204 4/22/2026
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461520 26026300 2026 10 INV P 1,015.00 4/22/2026 000205 4/22/2026
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461529 26026305 2026 10 INV P 80.00 4/22/2026 000206 4/22/2026
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462765 26027131 2026 10 INV P 675.00 4/28/2026 000012 4/28/2026
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464180 26027458 2026 10 INV P 675.00 4/29/2026 0000121 4/29/2026
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465499 26028063 2026 11 INV P 575.00 5/5/2026 000013 4/30/2026
Page 144 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470069 26030674 2026 11 INV P 1,500.00 5/18/2026 000213 5/18/2026
88888 Chris Papadimitriou 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436671 0 2026 7 INV P 370.00 1/8/2026 Cheer refund‐3 1/7/2026
9999 Chris Vinnenberg 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 460951 0 2026 11 INV P 22.40 5/22/2026 SRR‐9285752 4/21/2026
88888 Christian Hill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426019 0 2026 5 INV P 165.00 11/7/2025 1276533 & 1276507 10/6/2025
88888 Christian Jackson‐ S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430309 0 2026 6 INV P 100.00 12/2/2025 0895601‐616 12/2/2025
88888 CHRISTIAN TIFFANY MA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419362 0 2026 4 INV P 23.00 10/9/2025 REFUND T. WATKINS 8/29/2025
88888 Christiana Calixte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470210 0 2026 11 INV P 170.00 5/18/2026 1329701 5/18/2026
9999 Christina C Butler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419556 0 2026 4 INV P 15.74 10/7/2025 10075762 10/7/2025
16384 CHRISTINA ECHOLS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415402 26004012 2026 3 INV P 200.00 9/19/2025 2025‐1105 9/17/2025
88888 Christina Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433627 0 2026 6 INV P 122.50 12/15/2025 PUB1215 12/15/2025
9999 Christina Jordan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473686 0 2026 11 INV P 342.00 5/29/2026 052926 5/29/2026
88888 Christina Reams 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455962 0 2026 10 INV P 700.00 4/2/2026 345273, 345923, 5942 2/12/2026
9999 CHRISTINE COX 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422918 0 2026 4 INV P 250.00 10/27/2025 UNCLAIMEDPROP1077626 9/19/2025
19513 CHRISTINE RAMIREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477101 26033445 2026 12 INV P 239.36 6/15/2026 187, 284 5/26/2026
18708 CHRISTINE VALLIE JAC 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 418046 0 2026 3 INV P 100,000.00 9/30/2025 Jackson Settlement 9/8/2025
18132 CHRISTINIA BROOKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477921 26033641 2026 12 INV P 192.25 6/18/2026 617 6/18/2026
9999 Christoper Selleck 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 452994 0 2026 9 INV P 48.75 3/24/2026 SRR‐9334746 3/24/2026
9999 Christopher Bell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 441787 0 2026 7 INV P 20.00 1/30/2026 SRR‐9182501 1/29/2026
88888 CHRISTOPHER CHADWICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443291 0 2026 8 INV P 275.00 2/6/2026 1LUNAR 2/6/2026
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430213 26010250 2026 5 INV P 1,875.00 12/5/2025 1025 11/17/2025
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432074 26010250 2026 6 INV P 1,875.00 12/12/2025 1125 12/9/2025
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 440625 26010250 2026 7 INV P 2,250.00 1/28/2026 1225 1/15/2026
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 446381 26010250 2026 8 INV P 2,250.00 2/27/2026 1325 2/11/2026
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 452961 26010250 2026 9 INV P 2,250.00 3/26/2026 1425 3/11/2026
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 460707 26010250 2026 10 INV P 2,250.00 4/24/2026 1525 4/20/2026
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 470572 26010250 2026 11 INV P 2,250.00 5/22/2026 1625 5/15/2026
88888 Christopher Martin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473039 0 2026 11 INV P 105.00 5/28/2026 Refund12 5/28/2026
19010 CHRISTOPHER PARKER 120.2213.589000.46921.7180.1708.8010.020.0000 OTHER EXPENDITURES 435589 26014453 2026 7 INV P 5,000.00 1/6/2026 002 12/23/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 401354 25000184 2026 1 INV P 270.00 7/17/2025 BOE 0601025 6/1/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 403227 26000264 2026 1 INV P 450.00 7/28/2025 BOE07202025 7/20/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 405928 26000264 2026 2 INV P 225.00 8/8/2025 BOE 08/03/2025 8/3/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 408225 26000264 2026 2 INV P 585.00 8/22/2025 BOE081725 8/17/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 414667 26000264 2026 3 INV P 450.00 9/19/2025 BOE 09/14/2025 9/14/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 418282 26000264 2026 3 INV P 270.00 10/3/2025 BOE092825 9/28/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 419332 26000264 2026 4 INV P 225.00 10/10/2025 BOE 10052025 10/5/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 422362 26000264 2026 4 INV P 405.00 10/27/2025 BOE 10122025 10/12/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 424188 26000264 2026 4 INV P 450.00 10/31/2025 BOE10262025 10/26/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 438634 26000264 2026 4 INV P 225.00 1/16/2026 BOE 01112026 1/11/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428513 26000264 2026 5 INV P 225.00 11/20/2025 BOE 11/02/2025 11/2/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428509 26000264 2026 5 INV P 450.00 11/20/2025 BOE 1162025 11/16/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 430373 26000264 2026 6 INV P 495.00 12/5/2025 BOE 11232025 11/23/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434332 26000264 2026 6 INV P 900.00 12/17/2025 BOE12142025 12/14/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 435454 26000264 2026 7 INV P 1,080.00 1/6/2026 BOE 12212025 12/21/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 438922 26000264 2026 7 INV P 720.00 1/28/2026 BOE 01182026 1/18/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 441660 26000264 2026 7 INV P 225.00 1/30/2026 BOE 01252026 1/25/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 442631 26000264 2026 8 INV P 225.00 2/5/2026 BOE 02012026 2/1/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 444311 26000264 2026 8 INV P 270.00 2/12/2026 BOE02082026 2/8/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 446456 26000264 2026 8 INV P 675.00 2/27/2026 BOE 02/15/2026 2/15/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 447821 26000264 2026 9 INV P 945.00 3/6/2026 BOE 03012026 3/1/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 451516 26000264 2026 9 INV P 495.00 3/20/2026 BOE 03152026 3/15/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 457254 26000264 2026 10 INV P 1,125.00 4/16/2026 BOE 03/29/2026 3/29/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 457259 26000264 2026 10 INV P 225.00 4/16/2026 BOE 04/05/2026 4/5/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 462217 26000264 2026 10 INV P 540.00 4/30/2026 BOE04262026 4/26/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 467624 26000264 2026 11 INV P 225.00 5/15/2026 BOE 05032026 5/3/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 470502 26000264 2026 11 INV P 495.00 5/22/2026 BOE 05172026 5/17/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 475683 26000264 2026 12 INV P 2,745.00 6/11/2026 BOE 05242026 5/24/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 474269 26000264 2026 12 INV P 900.00 6/5/2026 BOE 05312026 5/31/2026
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 475719 26000264 2026 12 INV P 945.00 6/11/2026 BOE 06072026 6/7/2026
18929 CHRISTY VAN GUNDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431020 26011687 2026 6 INV P 16.32 12/4/2025 120425 12/4/2025
88888 Chrystal Middlebrook 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471369 0 2026 11 INV P 50.00 5/26/2026 05142617 5/21/2026
88888 Chupito's Azteca Gri 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433258 0 2026 6 INV P 600.00 12/12/2025 12152025 12/15/2025
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403922 0 2026 1 INV P 880.00 7/28/2025 PMSL728 7/28/2025
Page 145 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18044 CHUPITOS AZTECA GRIL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419330 0 2026 4 INV P 4,550.00 10/6/2025 10212025‐chssrbk 10/6/2025
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452808 26021846 2026 9 INV P 325.00 3/24/2026 03242026 3/26/2026
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456098 26023886 2026 10 INV P 700.00 4/2/2026 3/30/26 for Oakcliff 4/2/2026
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461906 26025938 2026 10 INV P 1,800.00 4/24/2026 461906 4/23/2026
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466610 26029067 2026 11 INV P 2,650.00 5/7/2026 CHUTP2026‐11 5/7/2026
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471399 26031295 2026 11 INV P 220.00 5/21/2026 DB521 5/21/2026
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473653 26032334 2026 11 INV P 390.00 5/29/2026 AL529 5/29/2026
88888 Chyna Mimis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461755 0 2026 10 INV P 115.00 4/23/2026 CM042326 4/23/2026
18625 CHYRELL FLOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411924 26003513 2026 3 INV P 61.00 9/3/2025 FY26‐CafeStartup 8/26/2025
88888 Cicely Vaughn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471922 0 2026 11 INV P 50.00 5/27/2026 05142640 5/22/2026
88888 CIERRA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469475 0 2026 11 INV P 100.49 5/14/2026 JACKSON51426 5/14/2026
88888 Cierra Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470629 0 2026 11 INV P 171.11 5/19/2026 JACKSON51826 5/19/2026
88888 Cierra Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470714 0 2026 11 INV P 54.54 5/19/2026 Jackson52026 5/19/2026
8152 CINCINNATI CHILDREN' 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 437732 26007496 2026 7 INV P 350.00 1/15/2026 CINV‐10025526 11/4/2025
3877 CINDY TAUBE 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 412620 26002988 2026 3 INV P 2,187.53 9/12/2025 2988 9/9/2025
3877 CINDY TAUBE 462.2213.581000.03221.9030.1779.8010.090.2026 DUES AND FEES 434552 26013134 2026 6 INV P 550.00 12/18/2025 5421 12/18/2025
3877 CINDY TAUBE 414.2213.589000.37821.9030.1784.8010.030.2026 OTHER EXPENDITURES 442536 26016415 2026 8 INV P 1,933.23 2/5/2026 6415 2/3/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401791 25000254 2026 1 INV P 1,214.49 7/17/2025 9315718159 4/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401790 25000254 2026 1 INV P 1,359.04 7/17/2025 9315718170 4/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401794 25000254 2026 1 INV P 444.90 7/17/2025 4235033881 6/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401795 25000254 2026 1 INV P 386.32 7/17/2025 5235033583 6/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401796 25000254 2026 1 INV P 374.96 7/17/2025 4235917571 7/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401797 25000254 2026 1 INV P 574.81 7/17/2025 4235917744 7/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407055 26002019 2026 2 INV P 359.46 8/15/2025 9320717711 5/12/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407056 26002019 2026 2 INV P 154.45 8/15/2025 9320946982 5/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407051 26002019 2026 2 INV P 2,402.45 8/15/2025 4235036937 6/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407046 26002019 2026 2 INV P 2,416.15 8/15/2025 4235919810 7/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407044 26002019 2026 2 INV P 371.30 8/15/2025 4236512585 7/10/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407049 26002019 2026 2 INV P 479.27 8/15/2025 4236512846 7/10/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407042 26002019 2026 2 INV P 2,400.83 8/15/2025 4236515830 7/10/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407039 26002019 2026 2 INV P 395.18 8/15/2025 4237197269 7/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407040 26002019 2026 2 INV P 468.63 8/15/2025 4237197311 7/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407038 26002019 2026 2 INV P 2,395.49 8/15/2025 4237200270 7/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407034 26002019 2026 2 INV P 464.14 8/15/2025 4237914732 7/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407032 26002019 2026 2 INV P 421.25 8/15/2025 4237914767 7/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407036 26002019 2026 2 INV P 2,369.53 8/15/2025 4237915815 7/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407028 26002019 2026 2 INV P 458.14 8/15/2025 4238735171 7/31/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407033 26002019 2026 2 INV P 1,099.17 8/15/2025 4238735629 7/31/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407030 26002019 2026 2 INV P 2,381.55 8/15/2025 4238739140 7/31/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407026 26002019 2026 2 INV P 439.85 8/15/2025 4239416619 8/7/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407027 26002019 2026 2 INV P 432.10 8/15/2025 4239417094 8/7/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407700 26002019 2026 2 INV P 2,373.58 8/15/2025 4239419761 8/7/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407744 26002019 2026 2 INV P 401.42 8/15/2025 4240119382 8/14/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407741 26002019 2026 2 INV P 445.74 8/15/2025 4240119461 8/14/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408670 26002019 2026 2 INV P 477.07 8/22/2025 4240854008 8/21/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 410559 26002742 2026 2 INV P 262.91 8/29/2025 5280945305 7/16/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 410558 26002742 2026 2 INV P 340.22 8/29/2025 5286388502 8/14/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 410351 26002869 2026 2 INV P 2,414.11 8/29/2025 4240122186 8/14/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 410354 26002869 2026 2 INV P 441.09 8/29/2025 4240853957 8/21/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 410357 26002869 2026 2 INV P 2,360.99 8/29/2025 4240856772 8/21/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 411304 26002869 2026 2 INV P 455.28 8/29/2025 4241646349 8/28/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 411305 26002869 2026 2 INV P 468.22 8/29/2025 4241646660 8/28/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 411303 26002869 2026 2 INV P 2,355.39 8/29/2025 4241650890 8/28/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412835 26002019 2026 3 INV P 242.67 9/12/2025 9329923170 7/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412370 26002869 2026 3 INV P 431.58 9/12/2025 4242486427 9/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412366 26002869 2026 3 INV P 442.36 9/12/2025 4242486585 9/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412367 26002869 2026 3 INV P 2,392.05 9/12/2025 4242487835 9/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 414875 26002869 2026 3 INV P 20,115.00 9/19/2025 9336995003 9/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415301 26002869 2026 3 INV P 442.36 9/19/2025 4243112480 9/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415291 26002869 2026 3 INV P 1,856.95 9/19/2025 4243112524 9/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415076 26002869 2026 3 INV P 2,407.79 9/19/2025 4243115042 9/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 418284 26002869 2026 3 INV P 85,497.15 10/3/2025 1905892725 9/18/2025
Page 146 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415266 26002869 2026 3 INV P 443.91 9/19/2025 4243806233 9/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415267 26002869 2026 3 INV P 602.03 9/19/2025 4243806235 9/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415265 26002869 2026 3 INV P 2,433.23 9/19/2025 4243807715 9/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417526 26002869 2026 3 INV P 443.91 9/30/2025 4244551419 9/25/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417530 26002869 2026 3 INV P 519.98 9/30/2025 4244551593 9/25/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417245 26002869 2026 3 INV P 2,273.51 9/30/2025 4244554558 9/25/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 420100 26002742 2026 4 INV P 390.54 10/10/2025 5296231103 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424194 26002869 2026 4 INV P 3,699.10 11/3/2025 9333062082 8/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424197 26002869 2026 4 INV P 1,510.90 11/3/2025 9333245160 8/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424190 26002869 2026 4 INV P 2,500.80 11/3/2025 9334170306 8/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424196 26002869 2026 4 INV P 755.45 11/3/2025 9335082778 8/25/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424211 26002869 2026 4 INV P 755.45 11/3/2025 9336252463 9/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424214 26002869 2026 4 INV P 26.05 11/3/2025 9336465268 9/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424208 26002869 2026 4 INV P 1,745.35 11/3/2025 9336893698 9/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424218 26002869 2026 4 INV P 9,039.35 11/3/2025 9337075515 9/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424212 26002869 2026 4 INV P 3,021.80 11/3/2025 9337268392 9/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424223 26002869 2026 4 INV P 755.45 11/3/2025 9337882892 9/12/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 419227 26002869 2026 4 INV P 912.83 10/10/2025 4245380119 10/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 419222 26002869 2026 4 INV P 420.14 10/10/2025 4245380171 10/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 419229 26002869 2026 4 INV P 2,339.69 10/10/2025 4245383512 10/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 423677 26002869 2026 4 INV P 5,225.56 11/3/2025 9341374875 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424253 26002869 2026 4 INV P 3,777.25 11/3/2025 9341429671 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424256 26002869 2026 4 INV P 884.79 11/3/2025 9341429687 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 420235 26002869 2026 4 INV P 3,225.60 10/10/2025 9341429708 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 420236 26002869 2026 4 INV P 358.71 10/10/2025 4246098682 10/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 420240 26002869 2026 4 INV P 418.59 10/10/2025 4246098818 10/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 420239 26002869 2026 4 INV P 2,386.20 10/10/2025 4246100121 10/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422360 26002869 2026 4 INV P 418.59 10/27/2025 4246827402 10/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422346 26002869 2026 4 INV P 371.92 10/27/2025 4246827503 10/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422358 26002869 2026 4 INV P 2,380.62 10/27/2025 4246829775 10/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 423679 26002869 2026 4 INV P 352.65 11/3/2025 4247510858 10/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 423681 26002869 2026 4 INV P 405.58 11/3/2025 4247511202 10/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 423678 26002869 2026 4 INV P 3,389.14 11/3/2025 4247512857 10/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424255 26002869 2026 4 INV P 1,435.87 11/3/2025 1905960248 10/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424251 26002869 2026 4 INV P 260.50 11/3/2025 9343914060 10/27/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 425871 26002742 2026 5 INV P 446.74 11/6/2025 5291184502 9/10/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 425817 26002742 2026 5 INV P 490.69 11/6/2025 5301212102 11/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428730 26002869 2026 5 INV P 625.20 11/20/2025 9338992801 9/22/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428738 26002869 2026 5 INV P 4,115.90 11/20/2025 9339378264 9/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428740 26002869 2026 5 INV P 1,556.03 11/20/2025 9343616001 10/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428735 26002869 2026 5 INV P 278.10 11/20/2025 9343748818 10/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424892 26002869 2026 5 INV P 385.61 11/6/2025 4248289560 10/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424894 26002869 2026 5 INV P 405.58 11/6/2025 4248289954 10/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424893 26002869 2026 5 INV P 2,402.68 11/6/2025 4248291809 10/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428741 26002869 2026 5 INV P 61,169.67 11/20/2025 9344529796 10/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 429565 26002869 2026 5 INV P 10,550.25 12/5/2025 9345251696 11/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426910 26002869 2026 5 INV P 323.65 11/14/2025 4249035726 11/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426912 26002869 2026 5 INV P 689.46 11/14/2025 4249036037 11/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426908 26002869 2026 5 INV P 2,488.30 11/14/2025 4249037319 11/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 427573 26002869 2026 5 INV P 323.65 11/14/2025 4249774144 11/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 427575 26002869 2026 5 INV P 397.38 11/14/2025 4249774453 11/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 427577 26002869 2026 5 INV P 2,475.84 11/14/2025 4249775833 11/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428732 26002869 2026 5 INV P 48,840.10 11/20/2025 1905955976 11/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 429769 26002869 2026 5 INV P 373.73 12/5/2025 4250616471 11/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 429772 26002869 2026 5 INV P 397.38 12/5/2025 4250616665 11/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 429768 26002869 2026 5 INV P 2,430.83 12/5/2025 4250619034 11/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430186 26002869 2026 5 INV P 24,226.50 12/5/2025 9348311007 11/25/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430187 26002869 2026 5 INV P 358.44 12/5/2025 4251308733 11/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430189 26002869 2026 5 INV P 397.38 12/5/2025 4251309227 11/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430188 26002869 2026 5 INV P 2,417.22 12/5/2025 4251312040 11/26/2025
2473 CINTAS #201 DECATUR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428069 26010543 2026 5 INV P 534.88 11/17/2025 5294156004 11/17/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 430652 26002742 2026 6 INV P 399.04 12/5/2025 5305654101 12/2/2025
Page 147 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430694 26002869 2026 6 INV P 4,936.10 12/5/2025 9349198961 12/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431098 26002869 2026 6 INV P 339.90 12/5/2025 4252056011 12/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431092 26002869 2026 6 INV P 397.38 12/5/2025 4252056290 12/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431097 26002869 2026 6 INV P 2,468.60 12/5/2025 4252057595 12/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 433212 26002869 2026 6 INV P 452.30 12/17/2025 4252772825 12/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 433209 26002869 2026 6 INV P 330.19 12/17/2025 4252773302 12/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434476 26002869 2026 6 INV P 317.69 12/18/2025 4253512468 12/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434475 26002869 2026 6 INV P 330.19 12/18/2025 4253512690 12/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 433210 26009968 2026 6 INV P 2,338.99 12/17/2025 4252776734 12/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434466 26009968 2026 6 INV P 2,438.52 12/18/2025 4253514100 12/18/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 436199 26002742 2026 7 INV P 496.20 1/9/2026 5311050002 1/5/2026
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 441830 26002742 2026 7 INV P 499.33 1/30/2026 5315333204 1/29/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 439409 26002869 2026 7 INV P 36.78 1/28/2026 4256508529 1/15/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 437407 26009968 2026 7 INV P 10,029.25 1/15/2026 9350771431 12/15/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 437403 26009968 2026 7 INV P 2,370.59 1/15/2026 4254269794 12/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 439413 26009968 2026 7 INV P 2,485.18 1/28/2026 4256510194 1/15/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 439848 26009968 2026 7 INV P 416.10 1/28/2026 4257258380 1/22/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 439845 26009968 2026 7 INV P 325.92 1/28/2026 4257258427 1/22/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 439850 26009968 2026 7 INV P 2,396.30 1/28/2026 4257260905 1/22/2026
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 446559 26002742 2026 8 INV P 602.95 2/27/2026 5320144505 2/24/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 442565 26002869 2026 8 INV P 32.84 2/5/2026 4251308733‐1 11/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 441875 26002869 2026 8 INV P 755.45 2/5/2026 9357183494 1/29/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 441878 26002869 2026 8 INV P 440.63 2/5/2026 4258115924 1/30/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 441873 26002869 2026 8 INV P 325.92 2/5/2026 4258116396 1/30/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 441872 26009968 2026 8 INV P 104.28 2/5/2026 9357193320 1/29/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 441870 26009968 2026 8 INV P 2,361.66 2/5/2026 4258118991 1/30/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 443161 26009968 2026 8 INV P 394.67 2/12/2026 4258707880 2/5/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 443434 26009968 2026 8 INV P 473.00 2/12/2026 4258708571 2/5/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 443162 26009968 2026 8 INV P 2,433.62 2/12/2026 4258711477 2/5/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 444831 26009968 2026 8 INV P 346.99 2/23/2026 4259494498 2/12/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 444833 26009968 2026 8 INV P 414.47 2/23/2026 4259494513 2/12/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 446279 26009968 2026 8 INV P 367.85 2/27/2026 4260239426 2/19/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 449063 25002507 2026 9 INV P 6,658.08 3/13/2026 1906109251 1/26/2026
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 453841 26002742 2026 9 INV P 455.13 3/26/2026 5325758601 3/25/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 451642 26020332 2026 9 INV P 5,892.93 3/20/2026 4232309664‐B JUNE 6/30/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449221 26020332 2026 9 INV P 3,563.91 3/13/2026 8407595574 6/30/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449220 26020332 2026 9 INV P 16,918.54 3/13/2026 8407662303 7/31/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449218 26020332 2026 9 INV P 16,343.26 3/13/2026 8407736863 8/31/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449217 26020332 2026 9 INV P 17,564.39 3/13/2026 8407801048 9/30/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449208 26020332 2026 9 INV P 17,279.82 3/13/2026 8407870662 10/31/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449212 26020332 2026 9 INV P 16,529.26 3/13/2026 8407939229 11/30/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449152 26020332 2026 9 INV P 20,536.17 3/13/2026 9352470083 12/24/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449214 26020332 2026 9 INV P 19,477.54 3/13/2026 8408003682 12/31/2025
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449211 26020332 2026 9 INV P 16,040.56 3/13/2026 8408079247 1/31/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449447 26020332 2026 9 INV P 2,426.69 3/13/2026 4259498348 2/12/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449448 26020332 2026 9 INV P 353.50 3/13/2026 4260239816 2/19/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449446 26020332 2026 9 INV P 2,473.31 3/13/2026 4260241627 2/19/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449451 26020332 2026 9 INV P 384.13 3/13/2026 4261015976 2/26/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449450 26020332 2026 9 INV P 348.86 3/13/2026 4261016339 2/26/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449449 26020332 2026 9 INV P 2,457.03 3/13/2026 4261019023 2/26/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449210 26020332 2026 9 INV P 14,995.18 3/13/2026 8408145462 2/28/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449452 26020332 2026 9 INV P 414.48 3/13/2026 4261696538 3/5/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449455 26020332 2026 9 INV P 348.86 3/13/2026 4261696617 3/5/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 449453 26020332 2026 9 INV P 2,427.59 3/13/2026 4261698488 3/5/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 451529 26020332 2026 9 INV P 350.41 3/20/2026 4262466191 3/12/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 451526 26020332 2026 9 INV P 2,468.72 3/20/2026 4262468046 3/12/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 451527 26020332 2026 9 INV P 356.63 3/20/2026 426465926 3/12/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 451531 26020332 2026 9 INV P 356.63 3/20/2026 4263279470 3/19/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 451534 26020332 2026 9 INV P 348.86 3/20/2026 4263279982 3/19/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 451528 26020332 2026 9 INV P 2,469.85 3/20/2026 4263281321 3/19/2026
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 457844 26009968 2026 10 INV P 260.70 4/16/2026 9359174586 2/11/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457137 26020332 2026 10 INV P 348.86 4/16/2026 4261049840 3/26/2026
Page 148 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457112 26020332 2026 10 INV P 350.86 4/16/2026 4264019781 3/26/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457138 26020332 2026 10 INV P 2,733.06 4/16/2026 4264021775 3/26/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457140 26020332 2026 10 INV P 409.26 4/16/2026 4264752630 4/2/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457301 26020332 2026 10 INV P 348.86 4/16/2026 4264752926 4/2/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457144 26020332 2026 10 INV P 2,517.83 4/16/2026 4264754558 4/2/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457295 26020332 2026 10 INV P 348.86 4/16/2026 4265594867 4/9/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457147 26020332 2026 10 INV P 353.89 4/16/2026 4265594952 4/9/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 457143 26020332 2026 10 INV P 2,502.94 4/16/2026 4265597294 4/9/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 461021 26020332 2026 10 INV P 1,763.81 4/24/2026 4266295279 4/16/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 461022 26020332 2026 10 INV P 365.50 4/24/2026 4266295307 4/16/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 461024 26020332 2026 10 INV P 2,436.08 4/24/2026 4266298564 4/16/2026
2473 CINTAS #201 DECATUR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456245 26023424 2026 10 INV P 778.62 4/3/2026 5323312607 3/12/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 470782 25002507 2026 11 INV P 4,398.21 5/27/2026 9357666758 2/1/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 470783 25002507 2026 11 INV P 40,421.33 5/27/2026 9358423815 2/5/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 470774 25002507 2026 11 INV P 209.95 5/27/2026 9360460712 2/20/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 470777 25002507 2026 11 INV P 341.15 5/27/2026 9360524573 2/20/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 470776 25002507 2026 11 INV P 199.95 5/27/2026 9360889082 2/24/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 473347 25002507 2026 11 INV P 244.95 5/29/2026 9362030950 3/3/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 473350 25002507 2026 11 INV P 244.95 5/29/2026 9362232571 3/4/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 473348 25002507 2026 11 INV P 409.40 5/29/2026 9362443154 3/5/2026
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.050.0000 OTHER PURCHASED SERVICES 473349 25002507 2026 11 INV P 146.97 5/29/2026 9365932642 3/31/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 465330 26020332 2026 11 INV P 442.78 5/7/2026 4267021015 4/23/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 465314 26020332 2026 11 INV P 343.35 5/7/2026 4267021047 4/23/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 465323 26020332 2026 11 INV P 545.80 5/7/2026 4267772434 4/30/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 466482 26020332 2026 11 INV P 335.78 5/7/2026 4268548852 5/7/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 466483 26020332 2026 11 INV P 288.12 5/7/2026 4268549112 5/7/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 465326 26027796 2026 11 INV P 2,338.65 5/7/2026 4267024418 4/23/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 465310 26027796 2026 11 INV P 2,402.32 5/7/2026 4267774116 4/30/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 466484 26027796 2026 11 INV P 2,452.50 5/7/2026 4268550730 5/7/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 469462 26027796 2026 11 INV P 423.64 5/15/2026 4269221105 5/14/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 469464 26027796 2026 11 INV P 441.73 5/15/2026 4269221231 5/14/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 473049 26027796 2026 11 INV P 569.73 5/29/2026 4269969525 5/21/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 472079 26027796 2026 11 INV P 286.07 5/29/2026 4269969734 5/21/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 474030 26027796 2026 12 INV P 97.98 6/5/2026 9373137737 5/19/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 475644 26027796 2026 12 INV P 319.96 6/11/2026 4270861193 5/29/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 475482 26027796 2026 12 INV P 286.07 6/11/2026 4270861338 5/29/2026
2473 CINTAS #201 DECATUR 100.2600.544400.00011.7520.9990.8013.040.0000 OTHER RENTALS 475481 26027796 2026 12 INV P 294.44 6/11/2026 4271522448 6/4/2026
2473 CINTAS #201 DECATUR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476576 26033031 2026 12 INV P 675.66 6/12/2026 5340586004 6/8/2026
3878 CINTAS FIRST AID & S 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402473 25009432 2026 1 INV P 5,600.52 7/28/2025 4232309664‐AJUNE 6/30/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 404012 26000163 2026 1 INV P 243.84 8/1/2025 5258668406 3/12/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 401604 26000163 2026 1 INV P 78.81 7/17/2025 5278527313 7/1/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 404103 26000163 2026 1 INV P 119.29 8/1/2025 5283025903 7/28/2025
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 408623 25008890 2026 2 INV P 426.84 8/22/2025 5271155906 5/20/2025
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 408624 25008890 2026 2 INV P 444.90 8/22/2025 4235033881 6/26/2025
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406950 25008890 2026 2 INV P 262.91 8/15/2025 5280945305 7/16/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408408 25026795 2026 2 INV P 558.00 8/22/2025 9315063837 3/31/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408410 25026795 2026 2 INV P 558.00 8/22/2025 9319247289 4/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408411 25026795 2026 2 INV P 558.00 8/22/2025 9323504441 5/31/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 410837 26000163 2026 2 INV P 227.48 8/29/2025 5288901701 6/27/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412626 25017736 2026 3 INV P 920.66 9/12/2025 5278861405 7/2/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412629 25017736 2026 3 INV P 1,155.69 9/12/2025 5283520402 7/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412796 25026795 2026 3 INV P 43.29 9/12/2025 5276880001 6/20/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412625 25031459 2026 3 INV P 794.46 9/12/2025 5282512802 7/24/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412624 25031459 2026 3 INV P 988.14 9/12/2025 5289170402 8/28/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 416551 26000163 2026 3 INV P 212.64 9/29/2025 5293416510 9/23/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412010 26003505 2026 3 INV P 503.65 9/5/2025 580945306 7/16/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412011 26003505 2026 3 INV P 540.13 9/5/2025 5286388501 8/14/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 413644 26003505 2026 3 INV P 558.43 9/19/2025 5291184503 9/10/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 416423 26004978 2026 3 INV P 3,515.00 9/29/2025 5269237401 5/8/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 416422 26004978 2026 3 INV P 558.00 9/29/2025 9327533760 6/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 416416 26004978 2026 3 INV P 2,632.66 9/29/2025 5281404406 7/17/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 416421 26004978 2026 3 INV P 2,369.28 9/29/2025 5286533204 8/15/2025
Page 149 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 417942 26005493 2026 3 INV P 458.10 10/3/2025 5294425701 9/29/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 421623 26003505 2026 4 INV P 540.58 10/15/2025 5296231104 10/8/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424115 26004978 2026 4 INV P 558.00 10/31/2025 9332002775 7/31/2025
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 420099 26005493 2026 4 INV P 709.07 10/10/2025 5296231102 10/8/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424113 26007732 2026 4 INV P 558.00 10/31/2025 9336078327 8/31/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422636 26007732 2026 4 INV P 2,630.03 10/27/2025 5291540403 9/11/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422623 26007732 2026 4 INV P 1,210.99 10/27/2025 5293642101 9/24/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424351 26007732 2026 4 INV P 558.00 10/31/2025 9340345367 9/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422641 26007732 2026 4 INV P 2,805.22 10/27/2025 5296773602 10/10/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 428703 26003505 2026 5 INV P 551.31 11/20/2025 5301212103 11/5/2025
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 425932 26005493 2026 5 INV P 68.92 11/6/2025 5301212101 11/5/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 430380 26000163 2026 6 INV P 274.14 12/5/2025 5298450311 10/21/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 435034 26003505 2026 6 INV P 611.41 12/22/2025 5305654102 12/2/2025
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 434176 26005493 2026 6 INV P 19.43 12/17/2025 5305391401 12/1/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430376 26007732 2026 6 INV P 927.63 12/5/2025 5298969502 10/23/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434546 26013878 2026 6 INV P 3,186.98 12/18/2025 5301212104 11/5/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434548 26013878 2026 6 INV P 1,212.04 12/18/2025 5303452004 11/18/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 440765 26000163 2026 7 INV P 282.40 1/28/2026 5307863008 12/15/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 437548 26003505 2026 7 INV P 671.53 1/15/2026 5311050003 1/5/2026
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 436584 26005493 2026 7 INV P 128.03 1/9/2026 5311050001 1/5/2026
3878 CINTAS FIRST AID & S 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 439239 26013493 2026 7 INV P 7.53 1/28/2026 5313604301 1/20/2026
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 443432 26003505 2026 8 INV P 672.57 2/12/2026 5315333205 1/29/2026
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 442175 26005493 2026 8 INV P 7.53 2/5/2026 5315552601 1/30/2026
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 446483 26005493 2026 8 INV P 18.01 2/27/2026 5320144501 2/24/2026
3878 CINTAS FIRST AID & S 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 444010 26013493 2026 8 INV P 458.10 2/12/2026 5311377201 1/6/2026
3878 CINTAS FIRST AID & S 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 443076 26016144 2026 8 INV P 440.00 2/5/2026 9356792717 1/27/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 442525 26016974 2026 8 INV P 558.00 2/5/2026 9344903785 10/31/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 442531 26016974 2026 8 INV P 920.11 2/5/2026 5302244205 11/11/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 442528 26016974 2026 8 INV P 43.29 2/5/2026 5304621402 11/24/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 442526 26016974 2026 8 INV P 558.00 2/5/2026 9348846515 11/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 442489 26016974 2026 8 INV P 2,813.07 2/5/2026 5305826001 12/3/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 442487 26016974 2026 8 INV P 3,099.26 2/5/2026 5311301502 1/6/2026
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 448001 26003505 2026 9 INV P 657.05 3/6/2026 5320144506 2/24/2026
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 453166 26005493 2026 9 INV P 18.19 3/26/2026 5325472702 3/24/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 448003 26013878 2026 9 INV P 558.00 3/6/2026 9353456390 12/31/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 447999 26016974 2026 9 INV P 1,387.57 3/6/2026 5308411501 12/17/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 455285 26004978 2026 10 INV P 86.08 4/3/2026 5319267201 2/18/2026
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 462115 26005493 2026 10 INV P 53.45 5/4/2026 5331338402 4/23/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 455287 26007732 2026 10 INV P 1,229.04 4/3/2026 5313604304 1/20/2026
3878 CINTAS FIRST AID & S 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 455133 26013493 2026 10 INV P 7.53 4/3/2026 5325472703 3/24/2026
3878 CINTAS FIRST AID & S 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 462465 26013493 2026 10 INV P 7.53 5/4/2026 5331338403 4/23/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 455289 26016974 2026 10 INV P 558.00 4/3/2026 9357661026 1/31/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 455304 26022604 2026 10 INV P 2,471.41 4/3/2026 5315552603 1/30/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 455306 26022604 2026 10 INV P 1,480.31 4/3/2026 5318375201 2/13/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 455329 26022604 2026 10 INV P 3,340.76 4/3/2026 5320712703 2/26/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 455303 26022604 2026 10 INV P 1,638.60 4/3/2026 5323209704 3/12/2026
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 457054 26024505 2026 10 INV P 588.28 4/16/2026 5325758602 3/25/2026
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 461928 26024505 2026 10 INV P 638.19 4/24/2026 5331338406 4/23/2026
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 470993 26005493 2026 11 INV P 36.95 5/22/2026 5337144802 5/20/2026
3878 CINTAS FIRST AID & S 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 472261 26013493 2026 11 INV P 7.53 5/29/2026 5337460701 5/21/2026
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 472044 26024505 2026 11 INV P 616.29 5/29/2026 5337460702 5/21/2026
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 477132 26005493 2026 12 INV P 35.64 6/18/2026 5341845506 6/15/2026
3878 CINTAS FIRST AID & S 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 477457 26013493 2026 12 INV P 8.03 6/18/2026 5342130101 6/16/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 476359 26022604 2026 12 INV P 558.00 6/11/2026 9361723317 2/28/2026
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 477354 26024505 2026 12 INV P 608.00 6/18/2026 5342130103 6/16/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 476386 26032987 2026 12 INV P 3,046.85 6/11/2026 5326040702 3/26/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 476387 26032987 2026 12 INV P 558.00 6/11/2026 9366144062 3/31/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 476389 26032987 2026 12 INV P 1,525.89 6/11/2026 5329229202 4/13/2026
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 476392 26032987 2026 12 INV P 3,179.02 6/11/2026 5331611503 4/24/2026
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423148 0 2026 3 INV P 281.40 423148 9/27/2025
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430017 0 2026 4 INV P 477.00 430017 10/27/2025
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432931 0 2026 5 INV P 257.60 432931 11/27/2025
Page 150 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 CIRCLE A FENCES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433044 0 2026 5 INV P 263.40 433044 11/27/2025
9999 CIRCLE A FENCES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434723 0 2026 6 INV P 624.00 434723 11/27/2025
9999 CIRCLE A FENCES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440299 0 2026 7 INV P 1,033.00 440299 12/27/2025
9999 CIRCLE A FENCES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440446 0 2026 7 INV P 1,241.20 440446 12/27/2025
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445084 0 2026 8 INV P 450.00 445084 1/29/2026
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445092 0 2026 8 INV P 414.70 445092 1/29/2026
9999 CIRCLE A FENCES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 446012 0 2026 8 INV P 631.92 446012 1/29/2026
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454113 0 2026 9 INV P 80.00 454113 2/27/2026
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454341 0 2026 9 INV P 107.00 454341 2/27/2026
9999 CIRCLE A FENCES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452278 0 2026 9 INV P 456.00 452278 2/27/2026
9999 CIRCLE A FENCES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454181 0 2026 9 INV P 1,034.80 454181 2/27/2026
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462965 0 2026 10 INV P 456.80 462965 3/27/2026
9999 CIRCLE A FENCES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462880 0 2026 10 INV P 144.90 462880 3/27/2026
9999 CIRCLE A FENCES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471702 0 2026 11 INV P 259.90 471702 4/27/2026
9999 CIRCLE A FENCES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 471485 0 2026 11 INV P 157.90 471485 4/27/2026
9999 CIRCLE A FENCES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474870 0 2026 12 INV P 263.30 474870 4/27/2026
9999 CIRCLE A FENCES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 478206 0 2026 12 INV P 499.00 478206 5/27/2026
9999 CIRCLE A FENCES ‐CON 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409816 0 2026 1 INV P 744.00 409816 7/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409830 0 2026 1 INV P 725.40 409830 7/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410000 0 2026 1 INV P 283.00 410000 7/28/2025
17611 CITY BARBEQUE, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432335 26012937 2026 6 INV P 474.49 12/10/2025 90825 12/10/2025
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434057 26013470 2026 6 INV P 429.00 12/16/2025 391312 12/16/2025
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433946 26013597 2026 6 INV P 659.97 12/16/2025 121625 12/16/2025
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447493 26019811 2026 8 INV P 630.37 2/27/2026 26019811 2/27/2026
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455576 26023786 2026 10 INV P 485.73 4/1/2026 13103816484 7/22/2025
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465098 26027931 2026 11 INV P 1,264.93 5/1/2026 420210 5/1/2026
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470695 26030848 2026 11 INV P 1,655.71 5/19/2026 51920262 5/19/2026
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473515 26032311 2026 11 INV P 475.33 5/29/2026 427354 5/29/2026
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479110 26033936 2026 12 INV P 1,663.27 6/24/2026 433983 6/24/2026
16994 CITY DEMOLITION AND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402419 25031992 2026 1 INV P 14,500.00 7/28/2025 1505 7/16/2025
16994 CITY DEMOLITION AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 421830 26002249 2026 4 INV P 3,200.00 10/17/2025 1506 7/16/2025
16994 CITY DEMOLITION AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 421831 26002249 2026 4 INV P 56,000.00 10/17/2025 1509 9/22/2025
16994 CITY DEMOLITION AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 437894 26002249 2026 7 INV P 10,500.00 1/15/2026 1510 11/25/2025
2440 CITY ELECTRICAL SUPP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471520 0 2026 11 INV P (39.25) 471520 4/27/2026
18806 CITY OF KENNESAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424310 26008814 2026 4 INV P 50.00 10/30/2025 10/28/25 10/30/2025
18806 CITY OF KENNESAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426001 26009543 2026 5 INV P 290.00 11/7/2025 102925 11/7/2025
18149 CITY SCHOOLS OF DECA 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 418368 26005592 2026 4 INV P 8,397.98 10/3/2025 2 9/8/2025
16585 CIVILIAN MARKSMANSHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420481 26007438 2026 4 INV P 900.00 10/10/2025 SO358 10/10/2025
16870 CLAIRE ZIMMERMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428428 26001505 2026 5 INV P 67.39 12/17/2025 111825 11/18/2025
58 CLAIRMONT PRESS, INC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 438502 26005921 2026 7 INV P 135,000.00 1/15/2026 2025‐360 10/3/2025
9999 Clara Vincent 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 460952 0 2026 11 INV P 50.00 5/22/2026 SRR‐9354562 4/21/2026
88888 Clare Metzloff 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472683 0 2026 11 INV P 54.00 5/27/2026 Refund 016 5/27/2026
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403924 25029319 2026 1 INV P 7,483.89 7/28/2025 144589 7/28/2025
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437739 26015202 2026 7 INV P 4,707.34 1/14/2026 26015202 1/13/2026
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 400836 25007205 2026 1 INV P 26,825.00 7/17/2025 578 6/30/2025
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 476598 26028577 2026 12 INV P 939.02 6/11/2026 W 180877 6/4/2026
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480093 26028577 2026 12 INV P 1,707.15 6/30/2026 W180939 6/16/2026
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480092 26028577 2026 12 INV P 2,264.36 6/30/2026 W181032 6/16/2026
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480085 26028577 2026 12 INV P 1,326.28 6/30/2026 W181033 6/22/2026
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480090 26028577 2026 12 INV P 939.02 6/30/2026 W181123 6/22/2026
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480088 26028577 2026 12 INV P 1,983.20 6/30/2026 W181124 6/22/2026
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480078 26028577 2026 12 INV P 845.11 6/30/2026 W181125 6/22/2026
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480087 26028577 2026 12 INV P 281.70 6/30/2026 W181142 6/22/2026
17788 CLARK TRUCK REPAIR 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480083 26028577 2026 12 INV P 751.21 6/30/2026 W181143 6/22/2026
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 431108 26006281 2026 6 INV P 5,000.00 12/5/2025 CUL10B025 9/11/2025
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 431104 26006282 2026 6 INV P 8,500.00 12/5/2025 CUL092025 9/11/2025
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 431102 26006283 2026 6 INV P 5,000.00 12/5/2025 CUL10A025 9/11/2025
2328 CLARKSTON HS 100.1000.561000.00011.5250.2021.4053.126.0000 SUPPLIES 434572 26011514 2026 6 INV P 800.00 12/19/2025 26011514 11/24/2025
2328 CLARKSTON HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 435886 25018565 2026 7 INV P 1,500.00 1/6/2026 3325‐01 4/25/2025
13656 CLASS A PRODUCTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429265 26011221 2026 5 INV P 810.45 11/20/2025 4298/5049 11/20/2025
13656 CLASS A PRODUCTS 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 479478 26028559 2026 12 INV P 1,461.34 6/30/2026 5436 5/31/2026
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 431272 0 2026 3 INV P 304.00 431272 9/27/2025
Page 151 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
29 CLASSIC CITY HOTEL C 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 427829 0 2026 4 INV P 451.70 427829 10/27/2025
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441706 0 2026 5 INV P 184.00 441706 11/27/2025
29 CLASSIC CITY HOTEL C 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 434676 0 2026 6 INV P (15.00) 434676 10/27/2025
29 CLASSIC CITY HOTEL C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434699 0 2026 6 INV P 970.80 434699 10/27/2025
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434809 0 2026 6 INV P 210.85 434809 11/27/2025
29 CLASSIC CITY HOTEL C 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434828 0 2026 6 INV P 358.00 434828 11/27/2025
29 CLASSIC CITY HOTEL C 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434829 0 2026 6 INV P 358.00 434829 11/27/2025
29 CLASSIC CITY HOTEL C 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434831 0 2026 6 INV P 358.00 434831 11/27/2025
29 CLASSIC CITY HOTEL C 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 435348 0 2026 7 INV P 199.00 435348 11/27/2025
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 445917 0 2026 8 INV P 394.85 445917 11/27/2025
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 445918 0 2026 8 INV P 1,202.00 445918 11/27/2025
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 445919 0 2026 8 INV P 1,247.00 445919 11/27/2025
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 445251 0 2026 8 INV P (394.85) 445251 1/29/2026
29 CLASSIC CITY HOTEL C 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 446041 0 2026 8 INV P 537.00 446041 1/29/2026
29 CLASSIC CITY HOTEL C 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 446042 0 2026 8 INV P 537.00 446042 1/29/2026
29 CLASSIC CITY HOTEL C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446568 26019343 2026 8 INV P 1,691.15 2/25/2026 richard222426 2/25/2026
29 CLASSIC CITY HOTEL C 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452425 0 2026 9 INV P 1,624.20 452425 2/27/2026
29 CLASSIC CITY HOTEL C 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452428 0 2026 9 INV P 1,624.20 452428 2/27/2026
29 CLASSIC CITY HOTEL C 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 462742 0 2026 10 INV P 935.40 462742 2/27/2026
29 CLASSIC CITY HOTEL C 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 462743 0 2026 10 INV P (248.85) 462743 2/27/2026
29 CLASSIC CITY HOTEL C 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 463473 0 2026 10 INV P 1,428.00 463473 3/27/2026
29 CLASSIC CITY HOTEL C 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 463474 0 2026 10 INV P (196.20) 463474 3/27/2026
29 CLASSIC CITY HOTEL C 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 463475 0 2026 10 INV P (196.20) 463475 3/27/2026
29 CLASSIC CITY HOTEL C 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 465045 0 2026 11 INV P 520.70 465045 3/27/2026
19290 CLASSICAL REMIX MUSI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476562 26033028 2026 12 INV P 3,899.00 6/12/2026 217 4/13/2026
9999 Claudette Bazile 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474147 0 2026 12 INV P 35.70 6/26/2026 SRR‐9084231 6/2/2026
11526 CLAYTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 432448 26012042 2026 6 INV P 2,499.50 12/11/2025 2026‐620 11/19/2025
11526 CLAYTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 439491 26015879 2026 7 INV P 24.80 1/28/2026 2026‐90 1/13/2026
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418399 26006328 2026 4 INV P 330.00 10/1/2025 418399 10/1/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422963 26008365 2026 4 INV P 1,000.00 10/23/2025 195920 10/15/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425175 26008903 2026 5 INV P 648.00 11/3/2025 000195761 11/3/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425211 26008905 2026 5 INV P 337.50 11/3/2025 00195762 11/3/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426557 26009777 2026 5 INV P 280.50 11/11/2025 426557 11/11/2025
9534 CLAYTON STATE UNIV. 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 442854 26007394 2026 8 INV P 166,210.00 2/5/2026 2025‐DCSD‐C1‐2‐A 9/9/2025
9534 CLAYTON STATE UNIV. 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 442775 26007394 2026 8 INV P 30,220.00 2/5/2026 2025‐DCSD‐C1‐2‐A 9/9/2025
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443282 26017678 2026 8 INV P 1,000.00 2/6/2026 000195921 12/17/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426338 26004474 2026 5 INV P 12,823.00 1/21/2026 10‐022 10/22/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 426338 26004474 2026 5 INV P 22,800.00 1/21/2026 10‐022 10/22/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426337 26005270 2026 5 INV P 5,685.00 1/21/2026 010‐08 10/8/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426332 26005567 2026 5 INV P 112.00 1/21/2026 010‐09 10/9/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 426332 26005567 2026 5 INV P 680.00 1/21/2026 010‐09 10/9/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426333 26005568 2026 5 INV P 120.00 1/21/2026 010‐010 10/9/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 426333 26005568 2026 5 INV P 1,180.00 1/21/2026 010‐010 10/9/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436455 26009484 2026 7 INV P 3,794.00 1/9/2026 11‐019 11/19/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436456 26009484 2026 7 INV P 20,067.00 1/9/2026 011‐027 11/27/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436458 26009484 2026 7 INV P 3,070.00 1/9/2026 12‐03 12/3/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456115 26009484 2026 10 INV P 2,550.00 4/3/2026 03‐018 3/18/2026
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474457 26027607 2026 12 INV P 10,378.00 6/5/2026 12‐09 12/9/2025
88888 Cleo Moody 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473795 0 2026 12 INV P 50.00 6/2/2026 54404 6/1/2026
19029 CLICK 360 PHOTO BOOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441343 26016244 2026 7 INV P 891.00 1/28/2026 00292 1/8/2026
19029 CLICK 360 PHOTO BOOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452749 26022425 2026 9 INV P 1,017.80 3/25/2026 452749 3/23/2026
19029 CLICK 360 PHOTO BOOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458010 26024944 2026 10 INV P 891.00 4/16/2026 002921 4/13/2026
9999 CLICKVIEW EDUCATION 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 454351 0 2026 9 INV P 2,640.00 454351 2/27/2026
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403750 25028461 2026 1 INV P 3,956.30 7/28/2025 CFE063025‐DCS 6/30/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406120 25028461 2026 2 INV P 3,513.31 8/8/2025 103764 8/4/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419284 25028461 2026 4 INV P 54,400.00 10/10/2025 101063 6/30/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419285 26000266 2026 4 INV P 86,592.00 10/10/2025 102997 7/10/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444650 26018344 2026 8 INV P 28,000.00 2/12/2026 99891 4/23/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444652 26018344 2026 8 INV P 19,121.10 2/12/2026 CFE073125‐DCS 7/31/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444657 26018344 2026 8 INV P 4,420.00 2/12/2026 103574 8/8/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444654 26018344 2026 8 INV P 68,030.90 2/12/2026 CFE093025‐DCS 9/30/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461138 26023361 2026 10 INV P 10,218.00 4/24/2026 CFE033126‐DCS 3/31/2026
Page 152 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
428 CLIFF'S FIRE EXTINGU 100.2600.530012.00011.7520.9990.8013.040.0000 OTHER COST‐ FIRE LIFE SAFETY 476232 26032728 2026 12 INV P 112,705.36 6/11/2026 CFE‐2025‐AON 8/31/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413042 26004021 2026 3 INV P 7,070.70 9/12/2025 L251213862 4/19/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413046 26004021 2026 3 INV P 5,838.00 9/12/2025 L251287485 5/21/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413048 26004021 2026 3 INV P 1,955.10 9/12/2025 L251375241 6/16/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413050 26004021 2026 3 INV P 2,356.20 9/12/2025 L251426766 7/10/2025
17225 CLIX NORTH ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474716 26027715 2026 12 INV P 7,350.00 6/4/2026 CLIX20262‐2 6/4/2026
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460409 26025457 2026 10 INV P 3,360.00 4/17/2026 26025457 4/17/2026
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462051 26026543 2026 10 INV P 3,115.50 4/24/2026 26026543 4/24/2026
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464599 26027405 2026 10 INV P 655.29 4/30/2026 26027405 4/30/2026
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464600 26027422 2026 10 INV P 3,115.50 4/30/2026 26027422 4/30/2026
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465166 26027891 2026 11 INV P 845.00 5/4/2026 26027891 5/4/2026
12843 CLOUDNINE360 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467063 26029414 2026 11 INV P 1,452.00 5/11/2026 2169 5/11/2026
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402654 26000682 2026 1 INV P 1,100.00 7/22/2025 20250728FMS 7/22/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407607 26002144 2026 2 INV P 155.00 8/13/2025 20250811DC 8/13/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407612 26002145 2026 2 INV P 254.00 8/13/2025 20250814DC 8/13/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408068 26002396 2026 2 INV P 600.00 8/15/2025 20250815TJ 8/7/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408335 26002431 2026 2 INV P 254.00 8/19/2025 250250821DC 8/19/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408337 26002432 2026 2 INV P 145.00 8/19/2025 20250818DC 8/19/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410518 26002815 2026 2 INV P 660.00 8/27/2025 20250822TJ 8/15/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411365 26003097 2026 2 INV P 155.00 8/28/2025 20250825DC 8/28/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411366 26003363 2026 2 INV P 254.00 8/28/2025 20250829DC 8/28/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413633 26004299 2026 3 INV P 157.00 9/12/2025 20250908DC 9/12/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413634 26004455 2026 3 INV P 258.00 9/12/2025 20250912DC 9/12/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415139 26004660 2026 3 INV P 258.00 9/17/2025 20250919DC 9/17/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415143 26004689 2026 3 INV P 158.00 9/17/2025 20250912DC‐1 9/17/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416403 26005281 2026 3 INV P 154.00 9/23/2025 20250922DC 9/23/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416409 26005416 2026 3 INV P 260.00 9/23/2025 20250926DC 9/23/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418152 26006067 2026 4 INV P 154.00 10/1/2025 20250929DC 9/30/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419112 26006773 2026 4 INV P 815.00 10/3/2025 20250919TJ 8/19/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419116 26006774 2026 4 INV P 715.00 10/3/2025 20250905TJ 8/21/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419117 26006775 2026 4 INV P 892.00 10/3/2025 20251017TJ 8/22/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419636 26006818 2026 4 INV P 420.00 10/7/2025 20251003DC 10/7/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422547 26007643 2026 4 INV P 715.00 10/22/2025 20251003TJ 8/21/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422793 26008095 2026 4 INV P 252.00 10/22/2025 2025123DC 10/22/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425433 26008843 2026 5 INV P 252.00 11/4/2025 20251031DC 11/4/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426654 26010074 2026 5 INV P 165.00 11/11/2025 20251111TC 11/11/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428420 26010801 2026 5 INV P 1,400.00 11/18/2025 20251118ce 11/18/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428421 26010803 2026 5 INV P 1,400.00 11/18/2025 20251119ce 11/18/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432219 26012783 2026 6 INV P 3,000.00 12/9/2025 20251211CR‐1 12/9/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450362 26021467 2026 9 INV P 410.00 3/13/2026 2026320DECA 3/12/2026
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463700 26027143 2026 10 INV P 628.75 4/28/2026 20260430otc 4/28/2026
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465325 26027874 2026 11 INV P 1,375.75 5/5/2026 20260505AM 5/4/2026
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471934 26031517 2026 11 INV P 250.00 5/22/2026 20260526AMKG 5/22/2026
19530 CNB COMPUTERS USA IN 462.1000.561600.03222.6420.1779.0314.090.2026 EXPENDABLE COMPUTER EQUIPMENT 480094 26032247 2026 12 INV P 6,837.00 6/30/2026 0000122963 6/25/2026
9999 COABC 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 462858 0 2026 10 INV P 830.00 462858 3/27/2026
9999 COABC 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 462859 0 2026 10 INV P 800.00 462859 3/27/2026
17421 COACH OF THE YEAR CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444671 26018440 2026 8 INV P 630.00 2/12/2026 COTYC1 2/12/2026
6626 COAST TO COAST COMPU 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 432568 26012204 2026 6 INV P 1,799.80 12/12/2025 A2857151 12/8/2025
6626 COAST TO COAST COMPU 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 433750 26012204 2026 6 INV P 1,674.00 12/17/2025 A2858324 12/11/2025
6626 COAST TO COAST COMPU 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 434385 26013319 2026 6 INV P 347.96 12/17/2025 A2859079 12/15/2025
6626 COAST TO COAST COMPU 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 446590 26018637 2026 8 INV P 379.98 2/27/2026 A2878477 2/18/2026
6626 COAST TO COAST COMPU 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 446159 26018637 2026 8 INV P 234.00 2/27/2026 A2878523 2/18/2026
6626 COAST TO COAST COMPU 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 450354 26020512 2026 9 INV P 489.95 3/13/2026 A2884304 3/6/2026
6626 COAST TO COAST COMPU 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 450350 26020512 2026 9 INV P 1,579.90 3/13/2026 A2884782 3/9/2026
6626 COAST TO COAST COMPU 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 450346 26020512 2026 9 INV P 624.75 3/13/2026 A2885110 3/10/2026
6626 COAST TO COAST COMPU 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 450348 26020512 2026 9 INV P 682.73 3/13/2026 A2885111 3/10/2026
6626 COAST TO COAST COMPU 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 451708 26022087 2026 9 INV P 76.00 3/20/2026 A2887238 3/17/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 412814 26003393 2026 3 INV P 6,700.00 9/12/2025 2473 9/6/2025
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413636 26004304 2026 3 INV P 1,475.00 9/12/2025 11940 9/12/2025
525 COAST TO COAST TOURS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414995 26004605 2026 3 INV P 1,675.00 9/17/2025 414995 9/17/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 423385 26001649 2026 4 INV P 1,725.00 10/27/2025 2549 10/7/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 423384 26001649 2026 4 INV P 10,350.00 10/27/2025 2555 10/8/2025
Page 153 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422863 26001649 2026 4 INV P 1,725.00 10/27/2025 2556 10/8/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422129 26001649 2026 4 INV P 2,902.00 10/27/2025 2545 10/17/2025
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423714 26008522 2026 4 INV P 1,957.50 10/28/2025 2575 10/27/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 426065 26001649 2026 5 INV P 5,025.00 11/14/2025 2591 10/22/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 428721 26001753 2026 5 INV P 1,675.00 11/20/2025 2619 11/14/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 425613 26005894 2026 5 INV P 122,625.00 11/6/2025 2599 9/23/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 426928 26005894 2026 5 INV P 6,750.00 11/14/2025 2610 11/3/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 428031 26005894 2026 5 INV P 6,750.00 11/20/2025 2611 11/13/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430436 26001649 2026 6 INV P 3,350.00 12/5/2025 2592 10/30/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430438 26001649 2026 6 INV P 6,700.00 12/5/2025 2618 11/13/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 431852 26005894 2026 6 INV P 6,750.00 12/12/2025 2625 12/3/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 433707 26005894 2026 6 INV P 32,625.00 12/17/2025 2626 12/10/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431052 26011810 2026 6 INV P 1,275.00 12/4/2025 12103 11/25/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 441475 26001649 2026 7 INV P 16,750.00 1/30/2026 2713 1/23/2026
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 435974 26005894 2026 7 INV P 15,750.00 1/6/2026 2624 11/18/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 438556 26005894 2026 7 INV P 3,375.00 1/15/2026 2628 12/15/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 440775 26005894 2026 7 INV P 3,375.00 1/28/2026 2627 1/23/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 440591 26014967 2026 7 INV P 1,675.00 1/28/2026 2705 1/20/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441020 26016107 2026 7 INV P 500.00 1/27/2026 2935‐1 1/27/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441297 26016549 2026 7 INV P 900.00 1/28/2026 12530‐0 1/28/2026
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441476 26016586 2026 7 INV P 2,000.00 1/29/2026 12506 1/29/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442253 26017107 2026 8 INV P 1,675.00 2/3/2026 2715 2/2/2026
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444461 26017140 2026 8 INV P 6,400.00 2/12/2026 12358 2/11/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 445719 26017425 2026 8 INV P 8,850.00 2/23/2026 2765 2/12/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446208 26017965 2026 8 INV P 2,184.00 2/23/2026 2691‐2 2/23/2026
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 449953 26005894 2026 9 INV P 3,375.00 3/13/2026 12823 3/3/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 448101 26015291 2026 9 INV P 1,675.00 3/6/2026 2751 2/5/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 448503 26015420 2026 9 INV P 5,025.00 3/6/2026 2752 2/6/2026
525 COAST TO COAST TOURS 100.2700.551900.03811.5670.9990.0176.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 447825 26017880 2026 9 INV P 8,199.62 3/6/2026 2792 3/3/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449281 26020145 2026 9 INV P 1,000.00 3/9/2026 12490 12/23/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450770 26020807 2026 9 INV P 2,559.00 3/17/2026 12810 3/2/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450561 26021461 2026 9 INV P 875.00 3/16/2026 12799 3/16/2026
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 450979 26021790 2026 9 INV P 500.00 3/17/2026 12205 3/17/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455400 26023436 2026 9 INV P 1,675.00 3/31/2026 12711 3/31/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 455719 26017425 2026 10 INV P 12,250.00 4/3/2026 2852 3/25/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457714 26024639 2026 10 INV P 4,360.00 4/15/2026 2833 3/16/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457716 26024640 2026 10 INV P 1,683.11 4/15/2026 12985 3/23/2026
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462319 26026298 2026 10 INV P 4,700.00 4/27/2026 2695 4/20/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 470744 26001753 2026 11 INV P 3,450.00 5/22/2026 2939 5/3/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 467981 26001753 2026 11 INV P 1,622.50 5/15/2026 2928 5/13/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 470743 26001753 2026 11 INV P 6,099.00 5/22/2026 2942 5/16/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 465490 26017425 2026 11 INV P 1,758.75 5/7/2026 2911 5/5/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 469567 26017425 2026 11 INV P 7,035.00 5/15/2026 2930 5/8/2026
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 471808 26017425 2026 11 INV P 1,578.25 5/29/2026 2929 5/12/2026
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 474570 26032647 2026 12 INV P 1,675.00 6/4/2026 474570 6/4/2026
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457079 26024455 2026 10 INV P 780.00 4/13/2026 000139 4/13/2026
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408762 26002668 2026 2 INV P 175.00 8/21/2025 012526 1/25/2026
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426502 26009753 2026 5 INV P 450.00 11/11/2025 HGTC082125 8/21/2025
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426270 26009896 2026 5 INV P 350.00 11/10/2025 11082025 11/8/2025
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439338 26015947 2026 7 INV P 175.00 1/21/2026 013126 1/31/2026
2432 COBB COUNTY SCHOOL D 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 464561 26026977 2026 10 INV P 295.00 5/1/2026 2026‐141 4/8/2026
2432 COBB COUNTY SCHOOL D 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 469245 26029335 2026 11 INV P 295.00 5/15/2026 2026‐144 4/13/2026
2432 COBB COUNTY SCHOOL D 414.2213.581000.37821.7590.1784.8010.030.2026 DUES AND FEES 475395 26032559 2026 12 INV P 800.00 6/11/2026 001 6/4/2026
2432 COBB COUNTY SCHOOL D 414.2213.581000.37821.7590.1784.8010.030.2026 DUES AND FEES 475396 26032560 2026 12 INV P 800.00 6/11/2026 002 6/4/2026
2432 COBB COUNTY SCHOOL D 414.2213.581000.37821.7590.1784.8010.030.2026 DUES AND FEES 475397 26032561 2026 12 INV P 800.00 6/11/2026 003 6/4/2026
2432 COBB COUNTY SCHOOL D 414.2213.581000.37821.7590.1784.8010.030.2026 DUES AND FEES 475398 26032562 2026 12 INV P 800.00 6/11/2026 004 6/4/2026
2432 COBB COUNTY SCHOOL D 414.2213.581000.37821.7590.1784.8010.030.2026 DUES AND FEES 475399 26032563 2026 12 INV P 800.00 6/11/2026 005 6/4/2026
2432 COBB COUNTY SCHOOL D 414.2213.581000.37821.7590.1784.8010.030.2026 DUES AND FEES 475401 26032564 2026 12 INV P 800.00 6/11/2026 006 6/4/2026
2432 COBB COUNTY SCHOOL D 414.2213.581000.37821.7590.1784.8010.030.2026 DUES AND FEES 475402 26032565 2026 12 INV P 800.00 6/11/2026 007 6/4/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407093 25005125 2026 2 INV P 147.36 8/15/2025 48324480004 8/11/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407530 25005125 2026 2 INV P 134.40 8/15/2025 48374306007 8/13/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407536 25005125 2026 2 INV P 822.72 8/15/2025 48376732019 8/13/2025
Page 154 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 410940 25005125 2026 2 INV P 201.60 8/29/2025 48593519009 8/27/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405814 26000774 2026 2 INV P 167.40 8/4/2025 4802351108 8/4/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410553 26002758 2026 2 INV P 487.50 8/26/2025 48348445004 8/12/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412935 25005125 2026 3 INV P 800.40 9/12/2025 48799353020 9/10/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416117 25005125 2026 3 INV P 41.28 9/29/2025 48916334015 9/18/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416460 25005125 2026 3 INV P 25.20 9/29/2025 48984964040 9/23/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416625 25005125 2026 3 INV P 252.00 9/29/2025 49003724004 9/24/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411783 26003138 2026 3 INV P 650.00 9/3/2025 48457053004 8/19/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413022 26004061 2026 3 INV P 50.40 9/11/2025 48457053007 9/11/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415844 26005141 2026 3 INV P 260.00 9/19/2025 48772861004 9/9/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 418779 25005125 2026 4 INV P 699.60 10/3/2025 49109543020 10/1/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419799 26006846 2026 4 INV P 552.50 10/8/2025 49083165006 9/30/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428390 25005125 2026 5 INV P 1,036.80 11/24/2025 49726424016 11/12/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 429491 25005125 2026 5 INV P 88.50 12/4/2025 49822743019 11/19/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430912 25005125 2026 5 INV P 16.80 12/4/2025 50023251051 12/3/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425866 26009305 2026 5 INV P 617.50 11/6/2025 49597823007 11/4/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425412 26009314 2026 5 INV P 419.00 11/4/2025 49497129010 11/4/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426922 26010281 2026 5 INV P 423.88 11/12/2025 2340075214 11/12/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428061 26010634 2026 5 INV P 600.20 11/17/2025 I179887832 11/7/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432457 25005125 2026 6 INV P 50.40 12/12/2025 50122467025 12/10/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 435345 25005125 2026 6 INV P 168.00 1/6/2026 50224038017 12/17/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431394 26011934 2026 6 INV P 585.00 12/4/2025 49822745005 11/19/2025
2941 COCA ‐ COLA BOTTLING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432317 26012791 2026 6 INV P 1,020.00 12/10/2025 1375944 12/10/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436725 26007635 2026 7 INV P 758.40 1/9/2026 50501556028 1/7/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 441903 26007635 2026 7 INV P 151.20 1/30/2026 50604973016 1/14/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 439431 26007635 2026 7 INV P 84.00 1/28/2026 50699180015 1/21/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 441356 26007635 2026 7 INV P 184.80 1/28/2026 50796939035 1/28/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 442814 26007635 2026 8 INV P 33.60 2/6/2026 50898787008 2/4/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 445532 26007635 2026 8 INV P 703.20 2/20/2026 51004134031 2/11/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 446524 26007635 2026 8 INV P 118.08 2/27/2026 51160702025 2/23/2026
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443320 26017365 2026 8 INV P 99.80 2/6/2026 50894878024 2/6/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 447725 26007635 2026 9 INV P 134.40 3/6/2026 51200109010 2/25/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 450087 26007635 2026 9 INV P 16.80 3/13/2026 51297492020 3/4/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 450086 26007635 2026 9 INV P 33.60 3/13/2026 51297492021 3/4/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 450089 26007635 2026 9 INV P 34.40 3/13/2026 51403596007 3/11/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451243 26007635 2026 9 INV P 59.04 3/20/2026 51463604017 3/16/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451667 26007635 2026 9 INV P 33.60 3/20/2026 51501704018 3/18/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451659 26007635 2026 9 INV P 0.80 3/20/2026 51504672004 3/18/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451664 26007635 2026 9 INV P 449.76 3/20/2026 51505123018 3/18/2026
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453219 26022746 2026 9 INV P 194.79 3/24/2026 192599777 3/24/2026
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454476 26023158 2026 9 INV P 134.40 3/26/2026 51603600004 3/26/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 456079 26007635 2026 10 INV P 201.60 4/3/2026 51710523006 4/1/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 456082 26007635 2026 10 INV P 100.80 4/3/2026 51714482015 4/1/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 464404 26007635 2026 10 INV P 25.20 5/1/2026 51920662013 4/15/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 464363 26007635 2026 10 INV P 151.20 5/1/2026 52126952015 4/29/2026
2941 COCA ‐ COLA BOTTLING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458154 26025289 2026 10 INV P 1,052.10 4/16/2026 51710525008 4/1/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 469632 26007635 2026 11 INV P 100.00 5/15/2026 51403596007SN 3/11/2026
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 469626 26007635 2026 11 INV P 100.00 5/15/2026 51504672004SN 3/18/2026
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469728 26029056 2026 11 INV P 33.60 5/14/2026 52229952023 5/14/2026
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468036 26029925 2026 11 INV P 116.16 5/13/2026 MLK116.16 5/7/2026
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473548 26032272 2026 11 INV P 170.71 6/5/2026 CC170.71 5/29/2026
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475189 26032660 2026 12 INV P 121.91 6/5/2026 52653435007 6/5/2026
9999 COCHRAN INN & SUITES 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478393 0 2026 12 INV P 2,304.00 478393 5/27/2026
10062 CODEHS 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410687 26002800 2026 2 INV P 82,740.00 8/29/2025 32423 8/25/2025
10062 CODEHS 100.1000.553200.00011.5740.3011.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 429129 26009674 2026 5 INV P 1,950.00 11/20/2025 33270 11/6/2025
17151 CODEMONKEY STUDIOS 462.1000.553200.03221.9230.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437361 26011748 2026 7 INV P 4,050.00 1/15/2026 3863 1/11/2026
9999 COFER BROS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410091 0 2026 1 INV P 11.20 410091 7/28/2025
19055 COFER BROS., INC. 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 437879 26015363 2026 7 INV P 704.76 1/14/2026 98060 1/14/2026
19055 COFER BROS., INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452125 0 2026 9 INV P 35.20 452125 2/27/2026
19230 COFFEE AND TEA JAZZ 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 465863 26028568 2026 11 INV P 750.00 5/7/2026 0001733 4/22/2026
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412969 26002400 2026 3 INV P 22,005.20 9/12/2025 DEKALBCO00002 090125 9/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412968 26002400 2026 3 INV P 13,460.20 9/12/2025 DEKALBCO00005 090125 9/1/2025
Page 155 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425544 26002400 2026 5 INV P 20,582.36 11/6/2025 DEKALBCO00002 100125 10/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425549 26002400 2026 5 INV P 13,630.00 11/6/2025 DEKALBCO00002 11125A 11/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425546 26002400 2026 5 INV P 6,680.00 11/6/2025 DEKALBCO00005 110125 11/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 431071 26002400 2026 6 INV P 3,340.00 12/5/2025 DEKALBCO 120125 12/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 431072 26002400 2026 6 INV P 13,630.00 12/5/2025 DEKALBCO00002 12/1 12/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 444007 26002400 2026 8 INV P 6,671.24 2/12/2026 DEKALBCO00002 010126 1/1/2026
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461958 0 2026 10 INV P 315.00 4/24/2026 042320261 4/23/2026
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 431168 26010760 2026 6 INV P 50,000.00 12/5/2025 166 12/3/2025
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 469454 26010760 2026 11 INV P 50,000.00 5/15/2026 169 5/11/2026
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 469453 26010760 2026 11 INV P 50,000.00 5/15/2026 170 5/11/2026
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 477648 26010760 2026 12 INV P 50,000.00 6/18/2026 171 6/15/2026
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399710 25031645 2026 1 INV P 39,375.00 7/1/2025 A261009871CHS 5/27/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401419 25031648 2026 1 INV P 13,881.00 7/15/2025 1010599 7/14/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404593 26000299 2026 1 INV P 43,671.00 7/30/2025 INVOICE A261014621 7/30/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402900 26000704 2026 1 INV P 506.00 7/23/2025 A261009981‐2 6/10/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404712 26000858 2026 1 INV P 7,080.00 7/30/2025 A262478351‐1 7/30/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406425 26001177 2026 2 INV P 4,365.00 8/7/2025 406425 8/7/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407636 26002168 2026 2 INV P 1,320.00 8/13/2025 A261011591‐2 5/27/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415005 26004871 2026 3 INV P 780.00 9/17/2025 A262138481A 9/17/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418358 26006387 2026 4 INV P 599.04 10/1/2025 P2410099841 5/13/2024
5749 COLLEGE BOARD PUBLIC 100.1000.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428454 26004973 2026 5 INV P 54,486.54 11/20/2025 D2510415431 11/13/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428516 26010824 2026 5 INV P 113.76 11/18/2025 PS510188621 11/13/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428907 26011076 2026 5 INV P 144.45 11/19/2025 P2513184631 11/19/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433408 26013085 2026 6 INV P 172.05 12/15/2025 P2510160421 11/13/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436846 26014759 2026 7 INV P 389.25 1/8/2026 P2510175921 11/13/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441083 26015033 2026 7 INV P 97.71 1/27/2026 P2514159521 11/13/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439640 26016089 2026 7 INV P 1,867.68 1/22/2026 P2510126921 1/22/2026
5749 COLLEGE BOARD PUBLIC 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 470568 26013536 2026 11 INV P 147,550.08 5/22/2026 N2610415441 5/13/2026
5749 COLLEGE BOARD PUBLIC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 469817 26026203 2026 11 INV P 425.00 5/22/2026 CV‐10161‐1563‐1650 4/14/2026
5749 COLLEGE BOARD PUBLIC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 469803 26026203 2026 11 INV P 425.00 5/22/2026 CV‐10161‐1565‐1652 5/14/2026
5749 COLLEGE BOARD PUBLIC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 469814 26026203 2026 11 INV P 425.00 5/22/2026 CV‐10161‐1567‐1654 5/14/2026
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477124 26025967 2026 12 INV P 19.26 6/24/2026 P2514151531 6/15/2026
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476524 26031861 2026 12 INV P 19,905.00 6/11/2026 476524 6/11/2026
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476324 26032832 2026 12 INV P 560.00 6/10/2026 A271009981 5/21/2026
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477599 26033541 2026 12 INV P 350.76 6/17/2026 P25101221 6/17/2026
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477604 26033543 2026 12 INV P 654.84 6/17/2026 P2510146231 6/17/2026
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479219 26033874 2026 12 INV P 1,033.00 6/25/2026 A271016041 6/11/2026
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480359 26033935 2026 12 INV P 69,646.00 6/30/2026 inv a271014621 6/30/2026
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408260 26001682 2026 2 INV P 5,010.00 8/26/2025 A261012691 8/19/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407019 26001953 2026 2 INV P 1,880.00 8/12/2025 A261008741/CGHS 8/12/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410972 26003336 2026 2 INV P 120.00 8/28/2025 A261415951 5/27/2025
490 COLLEGE ENTRANCE EXA 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 411708 26002943 2026 3 INV P 1,075.00 9/5/2025 CV‐9689‐0045‐0045A 4/25/2025
490 COLLEGE ENTRANCE EXA 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 411707 26002944 2026 3 INV P 1,075.00 9/5/2025 CV‐9667‐0027‐0027A 4/24/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412165 26003085 2026 3 INV P 2,000.00 9/4/2025 A26016041 7/1/2025
490 COLLEGE ENTRANCE EXA 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 411709 26003102 2026 3 INV P 1,075.00 9/5/2025 CV‐9667‐0024‐0024A 4/18/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412764 26003131 2026 3 INV P 38,868.00 9/18/2025 A‐261012691 9/10/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415187 26004860 2026 3 INV P 2,080.00 9/18/2025 A261019531 9/18/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415720 26005033 2026 3 INV P 1,828.00 9/19/2025 ES186189 4/25/2023
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416516 26005035 2026 3 INV P 480.00 9/24/2025 A261017591 6/10/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416854 26005159 2026 3 INV P 1,812.00 9/25/2025 A261016341 9/19/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416518 26005434 2026 3 INV P 88.74 9/24/2025 A2410175921 11/14/2024
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419549 26006945 2026 4 INV P 400.00 10/7/2025 A261012181 10/7/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420790 26007407 2026 4 INV P 80.00 10/13/2025 A262003051 10/13/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422071 26007642 2026 4 INV P 2,019.00 10/17/2025 A261018861 5/27/2025
490 COLLEGE ENTRANCE EXA 100.2210.581000.00011.7540.9990.8010.030.0000 DUES AND FEES 425095 0 2026 5 INV P 550.00 425095 9/27/2025
490 COLLEGE ENTRANCE EXA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426216 0 2026 5 INV P 2,938.00 11/7/2025 A261007171‐C 11/7/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426504 26009900 2026 5 INV P 680.00 11/11/2025 A261027001 5/27/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427457 26010160 2026 5 INV P 360.00 11/13/2025 A26102141 11/5/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429082 26011173 2026 5 INV P 40.83 11/20/2025 P2510212421 11/13/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429099 26011176 2026 5 INV P 275.58 11/20/2025 P2521384821 11/20/2025
490 COLLEGE ENTRANCE EXA 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 434756 0 2026 6 INV P 400.00 434756 11/27/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431087 26011650 2026 6 INV P 274.17 12/4/2025 26011650 12/4/2025
Page 156 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 433082 26011990 2026 6 INV P 399.36 12/12/2025 ES221337A 12/4/2023
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432304 26012736 2026 6 INV P 3,481.74 12/17/2025 432304 12/10/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435234 26014180 2026 6 INV P 231.12 12/23/2025 P25100318731 11/13/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436218 26014306 2026 7 INV P 240.57 1/6/2026 436218 1/6/2026
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444694 26017943 2026 8 INV P 988.47 2/24/2026 444694 2/13/2026
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444270 26018147 2026 8 INV P 197.58 2/11/2026 P2510087421 2/11/2026
490 COLLEGE ENTRANCE EXA 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 462750 0 2026 10 INV P 650.00 462750 2/27/2026
490 COLLEGE ENTRANCE EXA 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 465025 0 2026 11 INV P 650.00 465025 3/27/2026
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471101 26001518 2026 11 INV P 1,075.00 5/20/2026 CV‐9669‐0173‐0183 5/20/2026
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475346 26032653 2026 12 INV P 180.00 6/8/2026 A272138481 6/8/2026
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480265 26032948 2026 12 INV P 41,425.00 6/29/2026 480265 6/29/2026
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477560 26033438 2026 12 INV P 48,588.00 6/17/2026 A271009871 6/17/2026
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479268 26033851 2026 12 INV P 160.00 6/25/2026 A271021241 5/21/2026
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479328 26033961 2026 12 INV P 240.00 6/25/2026 A271415951 5/21/2026
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480385 26033967 2026 12 INV P 1,480.00 6/30/2026 A271008741 6/30/2026
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479773 26033996 2026 12 INV P 7,432.00 6/26/2026 A272478351 6/26/2026
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420812 26007149 2026 4 INV P 605.00 10/13/2025 N47Y4YQN 9/29/2025
13800 COLLEGE FOOTBALL HAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426767 26010151 2026 5 INV P 284.00 11/11/2025 2EHYX622 11/11/2025
13800 COLLEGE FOOTBALL HAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432248 26012290 2026 6 INV P 990.00 12/9/2025 BV9NM47 12/2/2025
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437271 26015036 2026 7 INV P 293.00 1/9/2026 HPV5TVS1 1/9/2026
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446340 26019266 2026 8 INV P 1,071.00 2/24/2026 4XN4FXVC 2/24/2026
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458106 26025194 2026 10 INV P 990.00 4/16/2026 G14A8ERP 4/16/2026
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404744 26000699 2026 1 INV P 250.00 7/30/2025 404744 7/30/2025
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442574 26017284 2026 8 INV P 1,250.00 2/4/2026 134 2/4/2026
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444997 26018521 2026 8 INV P 990.00 2/16/2026 135 2/11/2026
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476541 26033058 2026 12 INV P 550.00 6/11/2026 476541 6/11/2026
3327 COLLINS HILL HIGH SC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446074 26018800 2026 8 INV P 250.00 2/20/2026 2377123 2/12/2026
3327 COLLINS HILL HIGH SC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449649 26021092 2026 9 INV P 150.00 3/11/2026 COLLINSHILL 4TH ANNU 3/11/2026
18880 COLLINS HILL HS WRES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427936 26010521 2026 5 INV P 350.00 11/14/2025 11072025 11/7/2025
3328 COLQUITT COUNTY BOAR 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 441176 26016409 2026 7 INV P 226.04 1/30/2026 2026‐87 1/12/2026
4299 COLUMBIA COUNTY BOAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435473 26014308 2026 6 INV P 100.00 12/29/2025 12292025‐GHS 12/29/2025
4299 COLUMBIA COUNTY BOAR 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 442514 26014965 2026 8 INV P 118.64 2/6/2026 2026‐831 1/5/2026
2329 COLUMBIA HS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 420019 26003471 2026 4 INV P 7,000.00 10/10/2025 CULA08252025 8/25/2025
2329 COLUMBIA HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 433311 26012807 2026 6 INV P 844.55 12/19/2025 2026‐74 12/3/2025
2329 COLUMBIA HS 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434681 26013683 2026 6 INV P 1,020.00 12/18/2025 111125‐01 11/25/2025
2329 COLUMBIA HS 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 436810 26013289 2026 7 INV P 1,600.00 1/9/2026 120225‐10 12/2/2025
2329 COLUMBIA HS 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 443642 26017581 2026 8 INV P 740.00 2/12/2026 SUPPLY218 2/6/2026
2329 COLUMBIA HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474049 26031938 2026 11 INV P 25.66 6/5/2026 2026‐198 5/19/2026
2329 COLUMBIA HS 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474491 26030360 2026 12 INV P 105.00 6/5/2026 40029 3/16/2026
2329 COLUMBIA HS 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474491 26030360 2026 12 INV P 39.00 6/5/2026 40029 3/16/2026
2329 COLUMBIA HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475773 26032674 2026 12 INV P 390.00 6/15/2026 2603274 6/9/2026
2329 COLUMBIA HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478110 26033825 2026 12 INV P 260.00 6/22/2026 478110 6/22/2026
2329 COLUMBIA HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479390 26033919 2026 12 INV P 195.00 6/25/2026 05182026 5/18/2026
2329 COLUMBIA HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479240 26033963 2026 12 INV P 325.00 6/25/2026 SWDNJROTC51826 5/18/2026
2309 COLUMBIA MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410692 26002510 2026 2 INV P 3,500.00 8/29/2025 251108‐02 8/22/2025
15695 COLUMBIA SCHOLASTIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406547 26001474 2026 2 INV P 410.00 8/12/2025 18450580 8/8/2025
15695 COLUMBIA SCHOLASTIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460819 26025440 2026 10 INV P 250.00 4/20/2026 26025440 4/20/2026
13673 COLUMBUS MARRIOTT 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414532 0 2026 2 INV P (93.84) 414532 8/27/2025
13673 COLUMBUS MARRIOTT 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414533 0 2026 2 INV P (93.84) 414533 8/27/2025
13673 COLUMBUS MARRIOTT 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414534 0 2026 2 INV P (93.84) 414534 8/27/2025
13673 COLUMBUS MARRIOTT 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 438931 26015306 2026 7 INV P 1,540.00 1/21/2026 26015306 1/15/2026
13673 COLUMBUS MARRIOTT 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 447257 0 2026 8 INV P 368.00 447257 1/29/2026
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450793 26021705 2026 9 INV P 696.00 3/17/2026 91925197 3/3/2026
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450767 26021732 2026 9 INV P 348.00 3/17/2026 91420365 2/26/2026
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453152 26021952 2026 9 INV P 1,442.00 3/24/2026 03252627B 3/16/2026
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452697 26022205 2026 9 INV P 1,790.00 3/23/2026 91569655 2/24/2026
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451982 26022393 2026 9 INV P 696.00 3/20/2026 030620263 3/6/2026
13673 COLUMBUS MARRIOTT 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 452467 26022428 2026 9 INV P 3,222.00 3/20/2026 2202606 3/16/2026
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452617 26022503 2026 9 INV P 1,074.00 3/23/2026 90524338 3/23/2026
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452647 26022513 2026 9 INV P 696.00 3/23/2026 92727526 2/16/2026
13673 COLUMBUS MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452775 26022553 2026 9 INV P 358.00 3/25/2026 0322026 3/23/2026
13673 COLUMBUS MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453204 26022727 2026 9 INV P 348.00 3/24/2026 8729843 3/15/2026
Page 157 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456103 26024132 2026 10 INV P 358.00 4/2/2026 80681587‐1 4/2/2026
13673 COLUMBUS MARRIOTT 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 473090 26031756 2026 11 INV P 408.00 5/29/2026 34980 4/21/2026
13673 COLUMBUS MARRIOTT 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 474212 26031753 2026 12 INV P 537.00 6/5/2026 86842904 5/29/2026
13673 COLUMBUS MARRIOTT 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 474213 26031754 2026 12 INV P 537.00 6/5/2026 55205322 5/29/2026
13673 COLUMBUS MARRIOTT 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 474182 26031755 2026 12 INV P 408.00 6/5/2026 34971 4/21/2026
13673 COLUMBUS MARRIOTT 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 474004 26032010 2026 12 INV P 522.00 6/5/2026 PCUNNINGHAM 86206648 6/1/2026
13673 COLUMBUS MARRIOTT 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 474263 26032468 2026 12 INV P 596.00 6/5/2026 IV86945017 6/2/2026
10418 COLUMBUS STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423668 26008536 2026 4 INV P 50.00 10/27/2025 102725 10/27/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402641 25001648 2026 1 INV P 507.84 7/28/2025 822010619070625 7/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 401787 25009156 2026 1 INV P 42.08 7/17/2025 8220 20 415 0049 070 7/4/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 402418 25021765 2026 1 INV P 180.09 7/28/2025 822020415 070525 7/5/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 403543 26000721 2026 1 INV P 714.92 7/28/2025 822020415 072225 7/22/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 408226 25009156 2026 2 INV P 42.08 8/22/2025 82202041500496 08042 8/4/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 410733 26000721 2026 2 INV P 349.96 8/29/2025 8220 20415 082225 8/22/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 411313 26001230 2026 2 INV P 180.09 8/29/2025 822020415 080525 8/5/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 407882 26002199 2026 2 INV P 100.68 8/22/2025 822020415 071525 7/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 410573 26002199 2026 2 INV P 100.68 8/29/2025 8220 20415 081525 8/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 415225 26001230 2026 3 INV P 180.09 9/19/2025 822020415 090525 9/5/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 416088 26002199 2026 3 INV P 100.68 9/29/2025 822020415091525 9/15/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 421511 25009156 2026 4 INV P 42.08 10/14/2025 822020415 090425 9/4/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 419234 26000721 2026 4 INV P 349.96 10/10/2025 822020415183 092225 9/22/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 421935 26001230 2026 4 INV P 180.09 10/17/2025 822020415 100525 10/5/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 423886 26002199 2026 4 INV P 100.68 10/31/2025 822020415065 101525 10/15/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 418378 26005366 2026 4 INV P 1,015.68 10/3/2025 822010619 090625 9/6/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 422618 26005366 2026 4 INV P 507.84 10/27/2025 822010619 100625 10/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 427429 25009156 2026 5 INV P 42.08 11/14/2025 822020415 100425 10/4/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 429566 26000721 2026 5 INV P 349.96 12/5/2025 822020415 102225 10/22/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 429874 26001230 2026 5 INV P 180.09 12/5/2025 822020415 110525 11/5/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 430126 26002199 2026 5 INV P 100.68 12/5/2025 822020415 111525 11/15/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 428482 26005366 2026 5 INV P 507.84 11/20/2025 822010619 110625 11/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 434360 25009156 2026 6 INV P 84.16 12/17/2025 8220204150049 120425 12/4/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 430385 26000721 2026 6 INV P 375.54 12/5/2025 822020415 112225 11/22/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 434943 26001230 2026 6 INV P 180.10 12/22/2025 8220204151474 12525 12/5/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 438386 25009156 2026 7 INV P 42.04 1/15/2026 82202041500496 0104 1/4/2026
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 441271 26000721 2026 7 INV P 469.83 1/28/2026 822020415 012226 1/22/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 439405 26001230 2026 7 INV P 187.62 1/28/2026 822020415 010526 1/5/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 436200 26002199 2026 7 INV P 100.67 1/9/2026 822020415 121525 12/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 441211 26002199 2026 7 INV P 301.90 1/28/2026 822020415 011526 1/15/2026
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441446 26005366 2026 7 INV P 222.10 1/30/2026 822010619 010626 1/6/2026
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 446286 25009156 2026 8 INV P 42.04 2/27/2026 822020204150049679FE 2/4/2026
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 453810 26000721 2026 9 INV P 747.74 3/26/2026 822020415 032226 3/22/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 447547 26001230 2026 9 INV P 187.62 3/6/2026 8220204151474116 205 2/9/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 452890 26001230 2026 9 INV P 186.19 3/26/2026 822020415 030526 3/5/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 453928 26002199 2026 9 INV P 100.43 3/26/2026 822020415 031526 3/15/2026
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 451186 26005366 2026 9 INV P 111.05 3/20/2026 822010619 03032026 3/3/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 462219 26002199 2026 10 INV P 100.55 4/30/2026 822020415065001 0415 4/15/2026
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 462643 26005366 2026 10 INV P 111.05 4/30/2026 82202028000 040626 4/6/2026
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 465109 26000721 2026 11 INV P 180.18 5/7/2026 822020415183582 0422 4/22/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 472437 26001230 2026 11 INV P 372.38 5/29/2026 822020415147416 0505 5/5/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 480643 26001230 2026 12 INV P 186.19 7/2/2026 822020415 040526 4/5/2026
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 479186 26002199 2026 12 INV P 90.05 6/26/2026 822020415065 061526 6/15/2026
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 476501 26030380 2026 12 INV P 366.37 6/11/2026 82202041518358 5/22/2026
19201 COMFORT INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450569 26021647 2026 9 INV P 1,044.00 3/16/2026 3182026 3/16/2026
19201 COMFORT INN & SUITES 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 451238 26021922 2026 9 INV P 1,044.00 3/18/2026 507483 3/6/2026
9999 COMFORT SYS USA‐SE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478345 0 2026 12 INV P 2,588.00 478345 5/27/2026
8237 COMMITTEE FOR CHILDR 100.2100.553200.63711.7040.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414487 26004143 2026 3 INV P 275,372.00 9/19/2025 2056967 9/11/2025
7204 COMMONLIT INC 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431947 26009834 2026 6 INV P 3,850.00 12/12/2025 INV‐010496 7/1/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401180 0 2026 1 INV P 216.67 7/14/2025 26S01 ‐151 7/14/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404360 0 2026 1 INV P 216.67 7/30/2025 26S02 ‐148 7/29/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407316 0 2026 2 INV P 216.67 8/13/2025 26S03 ‐148 8/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411120 0 2026 2 INV P 216.67 8/28/2025 26S04 ‐139 8/28/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414252 0 2026 3 INV P 216.67 9/15/2025 26S05 ‐143 9/15/2025
Page 158 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417417 0 2026 3 INV P 216.67 9/26/2025 26S06 ‐148 9/26/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421222 0 2026 4 INV P 216.67 10/13/2025 26S07 ‐140 10/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424453 0 2026 4 INV P 216.67 10/30/2025 26S08 ‐140 10/30/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427028 0 2026 5 INV P 216.67 11/12/2025 26S09 ‐143 11/12/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429654 0 2026 5 INV P 216.67 11/21/2025 26S10 ‐137 11/21/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433497 0 2026 6 INV P 216.67 12/15/2025 26S11 ‐143 12/15/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435771 0 2026 7 INV P 216.67 1/5/2026 26S12 ‐142 1/5/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437973 0 2026 7 INV P 216.67 1/14/2026 26S13 ‐145 1/14/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440861 0 2026 7 INV P 216.67 1/28/2026 26S14 ‐143 1/27/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444115 0 2026 8 INV P 216.67 2/11/2026 26S15 ‐147 2/11/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446698 0 2026 8 INV P 216.67 2/25/2026 26S16 ‐147 2/25/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449750 0 2026 9 INV P 216.67 3/11/2026 26S17 ‐149 3/11/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454815 0 2026 9 INV P 216.67 3/30/2026 26S18 ‐145 3/30/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456786 0 2026 10 INV P 216.67 4/14/2026 26S19 ‐146 4/13/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464064 0 2026 10 INV P 216.67 4/29/2026 26S20 ‐138 4/29/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467449 0 2026 11 INV P 536.25 5/12/2026 26S21 ‐161 5/12/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472923 0 2026 11 INV P 536.25 5/28/2026 26S22 ‐141 5/28/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476033 0 2026 12 INV P 536.25 6/10/2026 26S23 ‐142 6/10/2026
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479881 0 2026 12 INV P 536.25 6/29/2026 26S24 ‐140 6/29/2026
9999 COMMUNICATORAWARDSCO 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 464848 0 2026 11 INV P 3,010.00 464848 2/27/2026
3131 COMMUNITIES IN SCHOO 462.2100.530000.03222.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 414689 26004486 2026 3 INV P 325,000.00 9/19/2025 INV‐000365 9/1/2025
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 415744 26003712 2026 3 INV P 777.00 9/29/2025 F9Q45‐1 9/16/2025
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 417243 26004097 2026 3 INV P 117.50 9/29/2025 F5W85‐1 9/23/2025
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 432004 26011520 2026 6 INV P 2,259.75 12/12/2025 G9K59‐1 12/2/2025
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 437682 26012337 2026 7 INV P 5,996.00 1/15/2026 G6M21‐1 1/6/2026
4607 COMMUNITY PLAYTHINGS 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452661 26018030 2026 9 INV P 6,786.00 3/26/2026 H1C59‐1 2/25/2026
4607 COMMUNITY PLAYTHINGS 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452664 26018031 2026 9 INV P 6,786.00 3/26/2026 H1C58‐1 2/19/2026
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 464823 26025731 2026 11 INV P 3,242.00 5/7/2026 H4S76‐1 4/28/2026
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 466394 26025732 2026 11 INV P 534.00 5/7/2026 H7S87‐1 5/1/2026
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 402753 25008658 2026 1 INV P 1,575.00 7/28/2025 10526683 4/30/2025
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430886 26008307 2026 6 INV P 187.50 12/5/2025 12436134 11/30/2025
9532 COMPREHENSIVE BEHAVI 404.2100.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 437691 26008307 2026 7 INV P 1,350.00 1/15/2026 12760422 1/7/2026
9532 COMPREHENSIVE BEHAVI 404.2100.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 443160 26008307 2026 8 INV P 1,237.50 2/12/2026 13014679 2/2/2026
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 448754 26008307 2026 9 INV P 2,850.00 3/13/2026 13335176 3/3/2026
9532 COMPREHENSIVE BEHAVI 404.2100.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 457693 26008307 2026 10 INV P 1,200.00 4/16/2026 13663505 4/3/2026
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 480509 26008307 2026 12 INV P 4,043.75 6/30/2026 14013963 5/4/2026
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 475929 26008307 2026 12 INV P 1,691.25 6/11/2026 14365455 6/2/2026
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 475928 26008307 2026 12 INV P 536.25 6/11/2026 14388793 6/4/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418310 26002744 2026 3 INV P 1,600.00 10/3/2025 #2 9/29/2025
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418313 26002744 2026 4 INV P 24,700.00 10/3/2025 #1 9/29/2025
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 448469 26015682 2026 9 INV P 26,000.00 3/6/2026 INVOICE #1 2/28/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 448467 26015682 2026 9 INV P 410.00 3/6/2026 INVOICE #2 3/2/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 462226 26015682 2026 10 INV P 935.00 4/30/2026 5 3/2/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 462227 26015682 2026 10 INV P 13,000.00 4/30/2026 4 3/30/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 455592 26015682 2026 10 INV P 20,800.00 4/3/2026 Invoice#1 3/30/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 470570 26015682 2026 11 INV P 15,600.00 5/22/2026 INVOICE #6 5/18/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475408 26015682 2026 12 INV P 595.00 6/11/2026 17 6/4/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475405 26015682 2026 12 INV P 10,400.00 6/11/2026 18 6/4/2026
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475406 26028576 2026 12 INV P 15,700.00 6/11/2026 19 6/4/2026
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405838 25015841 2026 1 INV P 2,502.50 8/8/2025 2035 7/8/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416275 25030120 2026 3 INV P 16,965.00 9/29/2025 2045 9/10/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418668 25015841 2026 4 INV P 4,241.25 10/3/2025 2038 8/11/2025
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 420267 26005569 2026 4 INV P 7,800.00 10/10/2025 2058 10/2/2025
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431950 26005569 2026 6 INV P 5,200.00 12/12/2025 2072 11/7/2025
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432466 26005569 2026 6 INV P 4,127.50 12/12/2025 2081 12/6/2025
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 439419 26005569 2026 7 INV P 4,631.25 1/28/2026 2095 1/5/2026
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444701 26005569 2026 8 INV P 4,728.75 2/23/2026 2109 2/5/2026
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 456940 26023997 2026 10 INV P 4,160.00 4/16/2026 2127 3/16/2026
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472189 26023997 2026 11 INV P 7,182.50 5/29/2026 2147 5/4/2026
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472185 26023997 2026 11 INV P 4,355.00 5/29/2026 2148 5/4/2026
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475642 26023997 2026 12 INV P 5,330.00 6/11/2026 2169 6/6/2026
18127 COMPTIA INC 100.1000.553200.00011.5220.3011.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422589 26007767 2026 4 INV P 3,895.00 11/3/2025 COMP‐INV236582 10/21/2025
Page 159 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18127 COMPTIA INC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434094 26012467 2026 6 INV P 3,465.00 12/17/2025 COMP‐INV367876 12/8/2025
18127 COMPTIA INC 406.1000.553200.74421.7940.3325.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 454870 26023388 2026 10 INV P 21,355.00 4/3/2026 COMP‐INV623056 3/27/2026
19085 COMPUDOPT 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 461912 26024588 2026 10 INV P 1,500.00 4/24/2026 INV00437 3/26/2026
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402349 26000395 2026 1 INV P 116,667.47 7/28/2025 AR‐00442939 5/14/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402353 26000395 2026 1 INV P 123,955.09 7/28/2025 AR‐00451293 6/17/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402351 26000395 2026 1 INV P 119,755.07 7/28/2025 AR‐00455470 7/16/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408158 26000395 2026 2 INV P 120,770.64 8/22/2025 AR‐00461824 8/15/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 416565 26000395 2026 3 INV P 128,833.71 9/29/2025 AR‐00471096 9/24/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 421902 26000395 2026 4 INV P 146,545.69 10/17/2025 AR‐00474791 10/15/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 426897 26000395 2026 5 INV P 166,031.50 11/14/2025 AR‐00480124 11/12/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 435927 26000395 2026 7 INV P 33,750.00 1/6/2026 AR‐00482144 11/17/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 435451 26000395 2026 7 INV P 129,567.80 1/6/2026 AR‐00489311 12/23/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438894 26000395 2026 7 INV P 141,577.28 1/28/2026 AR‐00494765 1/19/2026
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445557 26000395 2026 8 INV P 139,088.22 2/23/2026 AR‐00500055 2/17/2026
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 450217 26000395 2026 9 INV P 129,542.66 3/13/2026 AR‐00503570 3/12/2026
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 458252 26000395 2026 10 INV P 130,714.33 4/16/2026 AR‐00510627 4/16/2026
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 469560 26000395 2026 11 INV P 128,934.06 5/15/2026 AR‐00516390 5/14/2026
16976 COMPUTER COMFORTS IN 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 402657 25021069 2026 1 INV P 19,518.60 7/28/2025 28083 6/13/2025
12290 CONCORD THEATRICALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465555 26028200 2026 11 INV P 497.40 5/5/2026 667351 1/15/2026
12290 CONCORD THEATRICALS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472642 26031856 2026 11 INV P 1,160.63 5/27/2026 472642 5/27/2026
2882 CONDER FLAG COMPANY 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 462308 26021137 2026 10 INV P 1,574.64 5/4/2026 239839 4/10/2026
88888 CONNIE KING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415824 0 2026 3 INV P 20.00 9/19/2025 APH7YH2Z479C2OR 9/19/2025
9999 CONRAD WASH DC SERTI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413116 0 2026 1 INV P 2,652.88 413116 7/28/2025
9999 CONRAD WASH DC SERTI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413117 0 2026 1 INV P 2,652.88 413117 7/28/2025
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419528 26006764 2026 4 INV P 2,262.00 10/7/2025 102325 10/2/2025
9999 Constance Holland 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403302 0 2026 1 INV P 76.20 9/12/2025 SRR‐9140295 7/24/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407648 24000595 2026 2 INV P 90,520.73 8/15/2025 0026‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 6/3/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408052 24000596 2026 2 INV P 47,403.02 8/18/2025 0026‐Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 5/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407646 24000597 2026 2 INV P 213,271.60 8/15/2025 0026‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 6/3/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417217 26005220 2026 3 INV P 204,033.17 9/29/2025 0027‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 6/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417215 26005220 2026 3 INV P 124,707.19 9/29/2025 0028‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 7/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417212 26005241 2026 3 INV P 230,311.66 9/29/2025 027‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 6/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417220 26005244 2026 3 INV P 211,599.96 9/29/2025 0027‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 6/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419957 26006807 2026 3 INV P 9,102.65 10/10/2025 004‐KL SPLOST PO REQUEST FOR KELLEY LAKE 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419962 26006808 2026 3 INV P 7,669.15 10/10/2025 004‐MCLEN SPLOST PO FOR MCLENDON ES 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419976 26006809 2026 3 INV P 11,255.95 10/10/2025 004‐SAGA SPLOST PO REQUEST FOR SAGAMORE HILLS ES 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422746 26005220 2026 4 INV P 636,430.54 10/27/2025 0029‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 8/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422742 26005241 2026 4 INV P 130,061.56 10/27/2025 028‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 7/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422622 26005241 2026 4 INV P 949,635.29 10/22/2025 029‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 8/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 424741 26005244 2026 4 INV P 143,151.13 11/3/2025 0028‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 7/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423869 26005244 2026 4 INV P 146,043.39 11/3/2025 0029‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 8/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419953 26006801 2026 4 INV P 17,656.20 10/10/2025 004‐CANBY SPLOST PO REQUEST FOR CANBY LANE ES 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425936 26005241 2026 5 INV P 91,862.53 11/6/2025 030‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 9/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427557 26005244 2026 5 INV P 27,536.88 11/17/2025 0030‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 9/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435695 26005220 2026 6 INV P 278,070.11 1/6/2026 0031‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 10/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434461 26009988 2026 6 INV P 12,313.68 12/19/2025 004‐Pine Ridge SPLOST PO REQUEST FOR PINE RIDGE ES 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438191 26005220 2026 7 INV P 188,436.85 1/16/2026 030‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 9/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451269 26005244 2026 9 INV P 229,603.48 3/20/2026 0031‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 10/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461783 26005241 2026 10 INV P 314,222.53 4/24/2026 031‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 10/31/2025
3905 CONSTRUCTIVE PLAYTHI 560.1000.561000.17821.2180.1540.4058.094.2026 SUPPLIES 424112 26007345 2026 4 INV P 405.61 11/3/2025 5208088700 10/23/2025
18069 CONSUELO HODGE 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 472278 26031665 2026 11 INV P 66.84 5/26/2026 05222026R 5/22/2026
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408445 0 2026 2 INV P 350.00 8/22/2025 080825ADAMS15973 8/19/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411893 0 2026 3 INV P 200.00 9/5/2025 082725ADAMS15973 9/3/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414853 0 2026 3 INV P 600.00 9/19/2025 090325ADAMS15973 9/17/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419424 0 2026 4 INV P 850.00 10/10/2025 091725ADAMS15973 10/6/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422764 0 2026 4 INV P 312.50 10/27/2025 100925HALLFORD15973 10/22/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425742 0 2026 5 INV P 225.00 11/6/2025 102325ADAMS15973 11/5/2025
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444467 26012614 2026 8 INV P 55,000.00 2/12/2026 1082026 1/8/2026
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 472695 26024553 2026 11 INV P 99,999.00 5/29/2026 4162026A 4/16/2026
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480366 26024553 2026 12 INV P 99,999.00 6/30/2026 5062026 5/6/2026
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477595 26024553 2026 12 INV P 16,500.00 6/17/2026 778367A 5/18/2026
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477606 26024553 2026 12 INV P 99,999.00 6/17/2026 773746A 6/1/2026
Page 160 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 434359 26011096 2026 6 INV P 3,150.00 12/17/2025 698980 12/9/2025
285 CONTINENTAL PRESS IN 402.1000.561000.40024.5650.1750.0189.030.2026 SUPPLIES 448571 26018941 2026 9 INV P 8,988.84 3/6/2026 700291 3/3/2026
285 CONTINENTAL PRESS IN 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 475666 26028354 2026 12 INV P 477.12 6/11/2026 701514 5/12/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400661 25019968 2026 1 INV P 79,880.00 7/10/2025 624247‐2A BLANKET PURCHASE ORDER REQUEST OAK GROVE ES 3/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420007 25019970 2026 3 INV P 100,000.00 10/10/2025 624248‐2 BLANKET PURCHASE ORDER REQUEST OAK VIEW ES 8/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 418873 25020381 2026 3 INV P 71,920.00 10/3/2025 624216‐3 HVAC CONTROLS INSTALLATION AT DEK SCHOOL OF THE AR 8/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419942 26001757 2026 3 INV P 685.00 10/10/2025 624201‐3 SPLOST/HVAC CONTROLS UPGRADE/MARGARET HARRIS 4/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418280 26002634 2026 3 INV P 8,437.00 10/3/2025 60003491 7/31/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418279 26002634 2026 3 INV P 5,593.41 10/3/2025 60003499 8/8/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422942 26002634 2026 4 INV P 2,250.00 10/27/2025 60002626 9/14/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422972 26002634 2026 4 INV P 8,610.35 10/27/2025 60002774 10/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423018 26002634 2026 4 INV P 230.00 10/27/2025 60002853 11/30/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423038 26002634 2026 4 INV P 3,870.00 10/27/2025 60002864 11/30/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423059 26002634 2026 4 INV P 900.00 10/27/2025 60002897 12/16/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423333 26002634 2026 4 INV P 1,023.18 10/27/2025 60003075 2/28/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423372 26002634 2026 4 INV P 705.00 10/27/2025 60003164 3/25/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423373 26002634 2026 4 INV P 1,955.00 10/27/2025 60003203 3/31/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423374 26002634 2026 4 INV P 12,209.50 10/27/2025 60003414 7/18/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423375 26002634 2026 4 INV P 6,123.00 10/27/2025 60003614 9/22/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423376 26002634 2026 4 INV P 6,458.00 10/27/2025 60003665 9/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423377 26002634 2026 4 INV P 5,225.00 10/27/2025 60003666 9/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423378 26002634 2026 4 INV P 2,355.00 10/27/2025 60003667 9/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423380 26002634 2026 4 INV P 8,837.50 10/27/2025 60003668 10/3/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427288 25027996 2026 5 INV P 200,000.00 11/17/2025 624244‐2 SPLOST/BLANKET PO REQUEST LITHONIA HS 10/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0201.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427561 25028982 2026 5 INV P 100,000.00 11/17/2025 624215‐2 SPLOST/BPO REQUEST/FREEDOM MS 10/31/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425237 26002634 2026 5 INV P 900.00 11/6/2025 60002981 1/31/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425232 26002634 2026 5 INV P 1,330.00 11/6/2025 60003067 2/28/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425243 26002634 2026 5 INV P 2,382.50 11/6/2025 60003305 5/5/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434457 25027983 2026 6 INV P 140,000.00 12/19/2025 624184‐1 SPLOST/BLANKET PO REQUEST/AVONDALE ES 11/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434456 25027996 2026 6 INV P 150,000.00 12/19/2025 624244‐3 SPLOST/BLANKET PO REQUEST LITHONIA HS 11/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434459 25029310 2026 6 INV P 150,000.00 12/19/2025 624245‐2 SPLOST/BLANKET PO REQUEST LITHONIA MS 11/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438469 25019970 2026 7 INV P 100,000.00 1/15/2026 624248‐3 BLANKET PURCHASE ORDER REQUEST OAK VIEW ES 8/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 439366 25019970 2026 7 INV P 46,386.00 1/28/2026 624248‐4 BLANKET PURCHASE ORDER REQUEST OAK VIEW ES 12/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 439382 25027983 2026 7 INV P 100,000.00 1/28/2026 624184‐2 SPLOST/BLANKET PO REQUEST/AVONDALE ES 12/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 439365 25027996 2026 7 INV P 100,000.00 1/28/2026 624244‐1 SPLOST/BLANKET PO REQUEST LITHONIA HS 9/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0101.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438403 25028978 2026 7 INV P 200,000.00 1/15/2026 624191‐1 SPLOST/BPO REQUEST DEKALB ES OF ART 9/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0101.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435692 25028978 2026 7 INV P 100,000.00 1/6/2026 624191‐2 SPLOST/BPO REQUEST DEKALB ES OF ART 11/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0201.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438458 25028982 2026 7 INV P 200,000.00 1/15/2026 624215‐1 SPLOST/BPO REQUEST/FREEDOM MS 9/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0201.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 439384 25028982 2026 7 INV P 39,239.00 1/28/2026 624215‐3 SPLOST/BPO REQUEST/FREEDOM MS 12/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438492 26002269 2026 7 INV P 154,757.00 1/15/2026 624250‐1 SPLOST/BLANKET PO REQUEST/ROWLAND ES 5/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438515 26002269 2026 7 INV P 10,000.00 1/15/2026 624250‐2 SPLOST/BLANKET PO REQUEST/ROWLAND ES 6/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0401.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442137 25028224 2026 8 INV P 100,000.00 2/5/2026 624246‐1 SPLOST/BLANKET PO REQUEST BETHUNE MS 1/31/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453689 25027983 2026 9 INV P 41,944.00 3/27/2026 624184‐3 SPLOST/BLANKET PO REQUEST/AVONDALE ES 2/28/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453690 25027996 2026 9 INV P 48,740.00 3/27/2026 624244‐4 SPLOST/BLANKET PO REQUEST LITHONIA HS 2/28/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453691 25029310 2026 9 INV P 52,565.00 3/27/2026 624245‐4 SPLOST/BLANKET PO REQUEST LITHONIA MS 2/28/2026
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452667 26002634 2026 9 INV P 525.24 3/26/2026 60003935 2/20/2026
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452669 26002634 2026 9 INV P 630.00 3/26/2026 60004006 3/20/2026
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452665 26002634 2026 9 INV P 2,132.00 3/26/2026 60004007 3/20/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 456206 25027787 2026 10 INV P 100,000.00 4/3/2026 624251‐1 SPLOST/BLANKET PO REQUEST WYNBOOKE ES 12/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455914 25027787 2026 10 INV P 100,000.00 4/3/2026 624251‐2 SPLOST/BLANKET PO REQUEST WYNBOOKE ES 2/28/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455919 25027787 2026 10 INV P 70,999.00 4/3/2026 624251‐3 SPLOST/BLANKET PO REQUEST WYNBOOKE ES 3/31/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3070.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455968 25027995 2026 10 INV P 150,000.00 4/3/2026 624249‐1 SPLOST/BLANKET PO REQUEST MCNAIR HS 2/28/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3070.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455975 25027995 2026 10 INV P 50,000.00 4/3/2026 624249‐2 SPLOST/BLANKET PO REQUEST MCNAIR HS 3/31/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0401.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455960 25028224 2026 10 INV P 100,000.00 4/3/2026 624246‐2 SPLOST/BLANKET PO REQUEST BETHUNE MS 2/28/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0401.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455963 25028224 2026 10 INV P 100,000.00 4/3/2026 624246‐3 SPLOST/BLANKET PO REQUEST BETHUNE MS 3/31/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 463817 25028753 2026 10 INV P 170,000.00 5/8/2026 624185‐1 SPLOST/BPO REQUEST CHAMBLEE MS 3/31/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455944 25028980 2026 10 INV P 100,000.00 4/3/2026 624192‐1 SPLOST/BPO REQUEST/EVANSDALE ES 2/28/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455956 25028980 2026 10 INV P 55,835.00 4/3/2026 624192‐2 SPLOST/BPO REQUEST/EVANSDALE ES 3/31/2026
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461039 26002634 2026 10 INV P 5,548.00 4/24/2026 60003728 11/11/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461041 26002634 2026 10 INV P 4,300.00 4/24/2026 60004044 3/31/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0308.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 473357 25027992 2026 11 INV P 65,000.00 5/29/2026 624213‐1 SPLOST/BLANKET PO REQUEST WILLIAM BRADLEY BRYANT C 4/30/2026
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 475893 25029310 2026 12 INV P 33,000.00 6/12/2026 624245‐1 SPLOST/BLANKET PO REQUEST LITHONIA MS 10/31/2025
Page 161 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 476454 25029310 2026 12 INV P 100,000.00 6/12/2026 624245‐3 SPLOST/BLANKET PO REQUEST LITHONIA MS 1/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402145 24007031 2026 1 INV P 6,006.61 7/30/2025 401SN06674 Physical Security Project RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402712 24007077 2026 1 INV P 24,349.99 7/30/2025 401SN07073 Physical Security Projects/Program RFP 22‐475 5/6/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402742 24007077 2026 1 INV P 29,696.23 7/30/2025 401SN07053 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402715 24007077 2026 1 INV P 30,677.49 7/30/2025 401SN07063 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402709 24007077 2026 1 INV P 28,404.99 7/30/2025 401SN07083 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402261 24007077 2026 1 INV P 41,200.00 7/30/2025 401SN07093 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403432 24007077 2026 1 INV P 33,009.67 7/30/2025 401SN07034 Physical Security Projects/Program RFP 22‐475 7/15/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403430 24017628 2026 1 INV P 30,465.35 7/30/2025 401SP0263G PHYSICAL SECURITY Projects/Program Cluster 6 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 403430 24017628 2026 1 INV P 13,040.90 7/30/2025 401SP0263G PHYSICAL SECURITY Projects/Program Cluster 6 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400307 24017847 2026 1 INV P 41,186.57 7/10/2025 401SP02680 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400308 24017847 2026 1 INV P 64,537.47 7/10/2025 401SP02682 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400306 24017847 2026 1 INV P 38,262.61 7/10/2025 401SP02683 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400304 24017847 2026 1 INV P 67,502.82 7/10/2025 401SP02684 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400305 24017847 2026 1 INV P 46,737.64 7/10/2025 401SP02685 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400307 24017847 2026 1 INV P 15,315.94 7/10/2025 401SP02680 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400308 24017847 2026 1 INV P 25,640.04 7/10/2025 401SP02682 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400306 24017847 2026 1 INV P 14,594.90 7/10/2025 401SP02683 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400304 24017847 2026 1 INV P 25,204.68 7/10/2025 401SP02684 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400305 24017847 2026 1 INV P 16,307.37 7/10/2025 401SP02685 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404746 24017847 2026 1 INV P 20,593.28 8/1/2025 401SP02686 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404748 24017847 2026 1 INV P 32,268.74 8/1/2025 401SP02687 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404749 24017847 2026 1 INV P 19,131.31 8/1/2025 401SP02688 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404750 24017847 2026 1 INV P 33,751.42 8/1/2025 401SP02689 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403002 24017847 2026 1 INV P 23,368.81 7/30/2025 401SP0268A PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404746 24017847 2026 1 INV P 7,657.97 8/1/2025 401SP02686 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404748 24017847 2026 1 INV P 12,820.02 8/1/2025 401SP02687 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404749 24017847 2026 1 INV P 7,297.45 8/1/2025 401SP02688 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404750 24017847 2026 1 INV P 12,602.34 8/1/2025 401SP02689 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 403002 24017847 2026 1 INV P 8,153.69 7/30/2025 401SP0268A PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402727 25016763 2026 1 INV P 62,135.00 7/30/2025 4015Q00061 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403546 25016763 2026 1 INV P 62,465.01 7/30/2025 401SQ00062 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402723 25016763 2026 1 INV P 22,415.80 7/30/2025 401SQ00068 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404633 25016763 2026 1 INV P 32,146.25 8/1/2025 401SQ00096 Phy Sec RFP 22‐475 Projects/Program Cluster 9 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402722 25016764 2026 1 INV P 11,366.71 7/30/2025 401SQ00065 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402259 25020805 2026 1 INV P 67,177.53 7/30/2025 401SP04320 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402256 25020805 2026 1 INV P 42,513.85 7/30/2025 401SP04321 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402245 25020805 2026 1 INV P 39,252.57 7/30/2025 401SP04322 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402243 25020805 2026 1 INV P 43,129.06 7/30/2025 401SP04323 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402236 25020805 2026 1 INV P 42,304.07 7/30/2025 401SP04324 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402198 25020805 2026 1 INV P 40,969.06 7/30/2025 401SP04325 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402259 25020805 2026 1 INV P 26,169.98 7/30/2025 401SP04320 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402256 25020805 2026 1 INV P 15,581.16 7/30/2025 401SP04321 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402245 25020805 2026 1 INV P 13,342.44 7/30/2025 401SP04322 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402243 25020805 2026 1 INV P 16,420.94 7/30/2025 401SP04323 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402236 25020805 2026 1 INV P 15,840.94 7/30/2025 401SP04324 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402198 25020805 2026 1 INV P 15,883.45 7/30/2025 401SP04325 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403435 25020805 2026 1 INV P 21,256.92 7/30/2025 401SP04326 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403437 25020805 2026 1 INV P 19,626.28 7/30/2025 401SP04327 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403440 25020805 2026 1 INV P 21,564.53 7/30/2025 401SP04328 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403442 25020805 2026 1 INV P 21,152.03 7/30/2025 401SP04329 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403435 25020805 2026 1 INV P 7,790.58 7/30/2025 401SP04326 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403437 25020805 2026 1 INV P 6,671.22 7/30/2025 401SP04327 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403440 25020805 2026 1 INV P 8,210.47 7/30/2025 401SP04328 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403442 25020805 2026 1 INV P 7,920.47 7/30/2025 401SP04329 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 406336 24007077 2026 2 INV P 30,677.50 8/8/2025 401SN07062 Physical Security Projects/Program RFP 22‐475 2/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 406338 24007077 2026 2 INV P 24,350.01 8/8/2025 401SN07072 Physical Security Projects/Program RFP 22‐475 2/5/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406700 26001758 2026 2 INV P 3,276.58 8/15/2025 W1898325 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406697 26001758 2026 2 INV P 877.50 8/15/2025 W1904352 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406698 26001758 2026 2 INV P 4,677.90 8/15/2025 W1915310 8/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406696 26001758 2026 2 INV P 810.00 8/15/2025 W1917678 8/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406699 26001758 2026 2 INV P 2,877.37 8/15/2025 W1971002 10/31/2024
Page 162 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406832 26001758 2026 2 INV P 945.00 8/15/2025 W2106870 5/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406734 26001758 2026 2 INV P 1,429.80 8/15/2025 W2112769 5/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406688 26001758 2026 2 INV P 270.00 8/15/2025 W2115695 6/4/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406693 26001758 2026 2 INV P 3,739.52 8/15/2025 W2112742 6/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406690 26001758 2026 2 INV P 405.00 8/15/2025 W2141261 6/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406692 26001758 2026 2 INV P 270.00 8/15/2025 W2142320 6/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406695 26001758 2026 2 INV P 1,011.36 8/15/2025 W2143945 6/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406684 26001758 2026 2 INV P 9,045.00 8/15/2025 W2141285 6/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406683 26001758 2026 2 INV P 270.00 8/15/2025 W2136655 6/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406686 26001758 2026 2 INV P 1,804.46 8/15/2025 W2136663 6/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406680 26001758 2026 2 INV P 607.50 8/15/2025 W2146699 6/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406682 26001758 2026 2 INV P 405.00 8/15/2025 W2145397 6/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406713 26001758 2026 2 INV P 5,600.00 8/15/2025 W2015205 6/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406717 26001758 2026 2 INV P 472.50 8/15/2025 W2077707 6/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406716 26001758 2026 2 INV P 405.00 8/15/2025 W2154169 6/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406722 26001758 2026 2 INV P 4,958.74 8/15/2025 W2103987A 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406719 26001758 2026 2 INV P 4,663.59 8/15/2025 W2143719 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406701 26001758 2026 2 INV P 7,695.00 8/15/2025 W2152470 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406704 26001758 2026 2 INV P 2,273.64 8/15/2025 W2159720 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406710 26001758 2026 2 INV P 2,138.64 8/15/2025 W2159726 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406720 26001758 2026 2 INV P 2,408.64 8/15/2025 W2160688 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406702 26001758 2026 2 INV P 2,341.14 8/15/2025 W2160697 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406708 26001758 2026 2 INV P 945.00 8/15/2025 W2126196 7/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406705 26001758 2026 2 INV P 1,804.46 8/15/2025 W2154146 7/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406709 26001758 2026 2 INV P 405.00 8/15/2025 W2159713 7/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406724 26001758 2026 2 INV P 1,066.48 8/15/2025 W2160562 7/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406852 26001758 2026 2 INV P 1,350.00 8/15/2025 W2110200 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406729 26001758 2026 2 INV P 7,425.00 8/15/2025 W2164947 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406833 26001758 2026 2 INV P 1,702.61 8/15/2025 W2167876 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406854 26001758 2026 2 INV P 2,006.96 8/15/2025 W2171778 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406831 26001758 2026 2 INV P 1,466.96 8/15/2025 W2171871 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406855 26001758 2026 2 INV P 270.00 8/15/2025 W2175314 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406859 26001758 2026 2 INV P 1,916.30 8/15/2025 W2155653 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406861 26001758 2026 2 INV P 6,952.50 8/15/2025 W2174959 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406864 26001758 2026 2 INV P 270.00 8/15/2025 W2178717 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406860 26001758 2026 2 INV P 270.00 8/15/2025 W2178766 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406857 26001758 2026 2 INV P 405.00 8/15/2025 W2178770 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406862 26001758 2026 2 INV P 270.00 8/15/2025 W2178815 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406863 26001758 2026 2 INV P 2,273.64 8/15/2025 W2178846 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407534 26001758 2026 2 INV P 270.00 8/15/2025 W2178780 8/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407537 26001758 2026 2 INV P 2,003.64 8/15/2025 W2182139 8/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407540 26001758 2026 2 INV P 270.00 8/15/2025 W2186094 8/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407539 26001758 2026 2 INV P 540.00 8/15/2025 W2187362 8/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407543 26001758 2026 2 INV P 1,203.70 8/15/2025 W2186104 8/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409043 26001758 2026 2 INV P 6,150.00 8/22/2025 W2175399 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409031 26001758 2026 2 INV P 675.00 8/22/2025 W2178856 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409034 26001758 2026 2 INV P 1,080.00 8/22/2025 W2190545 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409035 26001758 2026 2 INV P 337.50 8/22/2025 W2190549 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408749 26001758 2026 2 INV P 270.00 8/22/2025 W2190587 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409037 26001758 2026 2 INV P 135.00 8/22/2025 W2192110 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409038 26001758 2026 2 INV P 2,248.72 8/22/2025 W2192181 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409039 26001758 2026 2 INV P 540.00 8/22/2025 W2193137 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409041 26001758 2026 2 INV P 337.50 8/22/2025 W2193460 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409030 26001758 2026 2 INV P 1,042.07 8/22/2025 W2178834 8/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409033 26001758 2026 2 INV P 714.28 8/22/2025 W2182130 8/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409026 26001758 2026 2 INV P 675.00 8/22/2025 W2160544 8/18/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409042 26001758 2026 2 INV P 2,273.55 8/22/2025 W2192122 8/18/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410802 26001758 2026 2 INV P 5,561.21 8/29/2025 W2162545 8/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410800 26001758 2026 2 INV P 11,610.00 8/29/2025 W2189295 8/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410807 26001758 2026 2 INV P 1,620.00 8/29/2025 W2156607 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410804 26001758 2026 2 INV P 3,129.79 8/29/2025 W2186096 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410809 26001758 2026 2 INV P 810.00 8/29/2025 W2192129 8/21/2025
Page 163 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410810 26001758 2026 2 INV P 270.00 8/29/2025 W2195552 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410801 26001758 2026 2 INV P 810.00 8/29/2025 W2197305 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410808 26001758 2026 2 INV P 270.00 8/29/2025 W2198892 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410806 26001758 2026 2 INV P 540.00 8/29/2025 W2201120 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410803 26001758 2026 2 INV P 2,408.64 8/29/2025 W2200865 8/26/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412906 24017627 2026 3 INV P 35,112.65 9/12/2025 401SP0269B PHYSICAL SECURITY Projects/Program Cluster 8 8/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412906 24017627 2026 3 INV P 13,234.86 9/12/2025 401SP0269B PHYSICAL SECURITY Projects/Program Cluster 8 8/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412908 24017627 2026 3 INV P 49,117.82 9/12/2025 401SP0269D PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412909 24017627 2026 3 INV P 49,259.00 9/12/2025 401SP0269E PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412910 24017627 2026 3 INV P 61,007.02 9/12/2025 401SP0269F PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412908 24017627 2026 3 INV P 17,182.18 9/12/2025 401SP0269D PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412909 24017627 2026 3 INV P 18,148.50 9/12/2025 401SP0269E PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412910 24017627 2026 3 INV P 23,118.08 9/12/2025 401SP0269F PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412907 24017627 2026 3 INV P 54,640.24 9/12/2025 401SP0269C PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412911 24017627 2026 3 INV P 64,416.74 9/12/2025 401SP0269G PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412912 24017627 2026 3 INV P 78,131.68 9/12/2025 401SP0269H PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 414649 24017627 2026 3 INV P 35,968.12 9/19/2025 401SPO2691 PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412907 24017627 2026 3 INV P 21,332.26 9/12/2025 401SP0269C PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412911 24017627 2026 3 INV P 24,378.27 9/12/2025 401SP0269G PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412912 24017627 2026 3 INV P 30,765.82 9/12/2025 401SP0269H PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 414649 24017627 2026 3 INV P 12,951.88 9/19/2025 401SPO2691 PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412913 25016337 2026 3 INV P 62,560.00 9/12/2025 4015Q0064B PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412915 25016337 2026 3 INV P 37,625.00 9/12/2025 401SQ0064C PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 414648 25016337 2026 3 INV P 46,712.50 9/19/2025 401SQ0064D PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412901 25016763 2026 3 INV P 11,207.90 9/12/2025 40150006C1 Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 413438 25016763 2026 3 INV P 31,067.50 9/12/2025 401SQ00069 Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412903 25016763 2026 3 INV P 31,232.51 9/12/2025 401SQ0006A Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412904 25016763 2026 3 INV P 22,107.51 9/12/2025 401SQ0006B Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412905 25016763 2026 3 INV P 29,870.00 9/12/2025 401SQ0006D Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412917 25016764 2026 3 INV P 5,683.35 9/12/2025 401SQ0006C Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412916 25020805 2026 3 INV P 33,588.76 9/12/2025 401SP0432B PHYSICAL SECURITY Projects/Program Cluster 4 8/31/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 412916 25020805 2026 3 INV P 13,084.99 9/12/2025 401SP0432B PHYSICAL SECURITY Projects/Program Cluster 4 8/31/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419889 25029301 2026 3 INV P 1,012.50 10/10/2025 W2193546 SPLOST/PURCHASE ORDER REQUEST/MURPHEY CANDLER ES 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412771 26001758 2026 3 INV P 1,620.00 9/12/2025 W2102297 8/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412770 26001758 2026 3 INV P 3,240.00 9/12/2025 W2111121 8/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412769 26001758 2026 3 INV P 540.00 9/12/2025 W2198898 8/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412767 26001758 2026 3 INV P 270.00 9/12/2025 W2204128 8/27/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423739 24007706 2026 4 INV P 29,554.99 11/3/2025 401SP0056N Physical Security Projects/Program RFP 22‐475 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423737 24017627 2026 4 INV P 49,117.82 11/3/2025 401SP269D1 PHYSICAL SECURITY Projects/Program Cluster 8 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 423737 24017627 2026 4 INV P 17,182.18 11/3/2025 401SP269D1 PHYSICAL SECURITY Projects/Program Cluster 8 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423736 24017628 2026 4 INV P 30,465.35 11/3/2025 401SP02631 PHYSICAL SECURITY Projects/Program Cluster 6 10/24/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423735 24017628 2026 4 INV P 22,659.64 11/3/2025 401SP0263H PHYSICAL SECURITY Projects/Program Cluster 6 10/24/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 423736 24017628 2026 4 INV P 13,040.90 11/3/2025 401SP02631 PHYSICAL SECURITY Projects/Program Cluster 6 10/24/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 423735 24017628 2026 4 INV P 8,301.60 11/3/2025 401SP0263H PHYSICAL SECURITY Projects/Program Cluster 6 10/24/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422740 25020136 2026 4 INV P 9,790.00 10/27/2025 W2090153 PURCHASE ORDER REQUEST LIVSEY ES 8/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423738 25020805 2026 4 INV P 21,564.53 11/3/2025 401SP0432C PHYSICAL SECURITY Projects/Program Cluster 4 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 423738 25020805 2026 4 INV P 8,210.47 11/3/2025 401SP0432C PHYSICAL SECURITY Projects/Program Cluster 4 10/21/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419887 25031458 2026 4 INV P 11,925.00 10/10/2025 W2185366 SPLOST/PO REQUEST FOR HENDERSON MILL ES 9/10/2025
11227 CONVERGINT TECHNOLOG 305.4000.573400.21435.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 419882 25031499 2026 4 INV P 37,941.50 10/10/2025 W2165747 SPLOST/PO REQUEST FOR CROSS KEYS HS PROJECT 8/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420018 26001758 2026 4 INV P 10,125.00 10/10/2025 W2213972 9/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420017 26001758 2026 4 INV P 945.00 10/10/2025 W2201891 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420010 26001758 2026 4 INV P 1,033.64 10/10/2025 W2215258 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420015 26001758 2026 4 INV P 1,054.00 10/10/2025 W2218693 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420013 26001758 2026 4 INV P 270.00 10/10/2025 W2218712 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420011 26001758 2026 4 INV P 270.00 10/10/2025 W2223681 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420016 26001758 2026 4 INV P 11,610.00 10/10/2025 W2225826 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420012 26001758 2026 4 INV P 1,211.36 10/10/2025 W2229726 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420009 26001758 2026 4 INV P 270.00 10/10/2025 W2223622 10/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420014 26001758 2026 4 INV P 806.42 10/10/2025 W2229596 10/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423396 26001758 2026 4 INV P 4,881.19 10/27/2025 W2212456 10/8/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423416 26001758 2026 4 INV P 1,404.62 10/27/2025 W2205559 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423409 26001758 2026 4 INV P 405.00 10/27/2025 W2205567 10/9/2025
Page 164 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423407 26001758 2026 4 INV P 2,404.00 10/27/2025 W2208047 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423414 26001758 2026 4 INV P 270.00 10/27/2025 W2212465 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423410 26001758 2026 4 INV P 1,659.75 10/27/2025 W2227984 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423418 26001758 2026 4 INV P 1,244.67 10/27/2025 W2229598 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423415 26001758 2026 4 INV P 540.00 10/27/2025 W2238024 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423408 26001758 2026 4 INV P 270.00 10/27/2025 W2238923 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423413 26001758 2026 4 INV P 270.00 10/27/2025 W2239263 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423419 26001758 2026 4 INV P 270.00 10/27/2025 W2239277 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423412 26001758 2026 4 INV P 1,090.64 10/27/2025 W2238918 10/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423404 26001758 2026 4 INV P 270.00 10/27/2025 W2207926 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423405 26001758 2026 4 INV P 1,350.00 10/27/2025 W2218648 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423417 26001758 2026 4 INV P 1,612.99 10/27/2025 W2240287 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423406 26001758 2026 4 INV P 2,724.51 10/27/2025 W2240498 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423411 26001758 2026 4 INV P 1,573.56 10/27/2025 W2243126 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419620 26006922 2026 4 INV P 87,264.00 10/10/2025 414862 9/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 425323 24007706 2026 5 INV P 31,191.25 11/7/2025 401SP0056O Physical Security Projects/Program RFP 22‐475 10/23/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 425321 24007706 2026 5 INV P 28,837.49 11/7/2025 401SP0056P Physical Security Projects/Program RFP 22‐475 10/23/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 425324 24007706 2026 5 INV P 33,428.75 11/7/2025 401SP0056Q Physical Security Projects/Program RFP 22‐475 10/23/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427289 25022984 2026 5 INV P 22,403.72 11/17/2025 w2097819 PURCHASE ORDER REQUEST/MIDVALE ES 6/11/2025
11227 CONVERGINT TECHNOLOG 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425619 26001559 2026 5 INV P 74,812.50 11/6/2025 W2195386 PURCHASE ORDER REQUEST/HATTON DRIVE 9/30/2025
11227 CONVERGINT TECHNOLOG 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425618 26001559 2026 5 INV P 16,241.63 11/6/2025 W2195386A PURCHASE ORDER REQUEST/HATTON DRIVE 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 424920 26002627 2026 5 INV P 2,138.35 11/6/2025 W2242058 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433731 24017713 2026 6 INV P 56,767.52 12/19/2025 401SP02975 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/28/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433731 24017713 2026 6 INV P 24,409.98 12/19/2025 401SP02975 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/28/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433727 24017713 2026 6 INV P 64,949.35 12/19/2025 401SP02976 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433723 24017713 2026 6 INV P 21,375.40 12/19/2025 401SP02977 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433719 24017713 2026 6 INV P 23,023.85 12/19/2025 401SP02978 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433716 24017713 2026 6 INV P 21,908.02 12/19/2025 401SP02979 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433704 24017713 2026 6 INV P 24,425.30 12/19/2025 401SP0297J PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433697 24017713 2026 6 INV P 33,740.46 12/19/2025 401SP0297K PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433727 24017713 2026 6 INV P 30,853.16 12/19/2025 401SP02976 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433723 24017713 2026 6 INV P 13,312.10 12/19/2025 401SP02977 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433719 24017713 2026 6 INV P 16,338.65 12/19/2025 401SP02978 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433716 24017713 2026 6 INV P 15,624.48 12/19/2025 401SP02979 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433704 24017713 2026 6 INV P 17,224.71 12/19/2025 401SP0297J PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433697 24017713 2026 6 INV P 20,389.55 12/19/2025 401SP0297K PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433774 25016337 2026 6 INV P 31,280.00 12/19/2025 401SQ0064I PHYSICAL SECURITY Projects/Program Cluster 1 11/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433641 25016337 2026 6 INV P 18,812.50 12/19/2025 401SQ0064J PHYSICAL SECURITY Projects/Program Cluster 1 11/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433669 25016337 2026 6 INV P 26,782.51 12/19/2025 401SQ0064L PHYSICAL SECURITY Projects/Program Cluster 1 11/20/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434442 25026393 2026 6 INV P 23,345.00 12/19/2025 W2126249A PURCHASE ORDER REQUEST/GREEN FORREST DR FACILITY 8/31/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 430447 25026393 2026 6 INV P 30,000.00 12/4/2025 W2126249C PURCHASE ORDER REQUEST/GREEN FORREST DR FACILITY 10/31/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434443 25031449 2026 6 INV P 12,895.00 12/19/2025 W2186572 SPLOST/PO REQUEST FOR BRIAR VISTA ES SEC VEST 8/27/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 437421 24007031 2026 7 INV P 11,031.81 1/15/2026 401SN06654 Physical Security Project RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439878 24017627 2026 7 INV P 24,629.50 1/28/2026 401SP02690 PHYSICAL SECURITY Projects/Program Cluster 8 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439880 24017627 2026 7 INV P 44,122.10 1/28/2026 401SP0269L PHYSICAL SECURITY Projects/Program Cluster 8 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439875 24017627 2026 7 INV P 17,984.06 1/28/2026 401SP0269M PHYSICAL SECURITY Projects/Program Cluster 8 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439872 24017627 2026 7 INV P 17,556.33 1/28/2026 401SP0269N PHYSICAL SECURITY Projects/Program Cluster 8 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 439878 24017627 2026 7 INV P 9,074.25 1/28/2026 401SP02690 PHYSICAL SECURITY Projects/Program Cluster 8 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 439880 24017627 2026 7 INV P 16,131.65 1/28/2026 401SP0269L PHYSICAL SECURITY Projects/Program Cluster 8 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 439875 24017627 2026 7 INV P 6,475.94 1/28/2026 401SP0269M PHYSICAL SECURITY Projects/Program Cluster 8 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 439872 24017627 2026 7 INV P 6,617.43 1/28/2026 401SP0269N PHYSICAL SECURITY Projects/Program Cluster 8 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439952 24017847 2026 7 INV P 32,268.74 1/28/2026 401SP0268H PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 439952 24017847 2026 7 INV P 12,820.02 1/28/2026 401SP0268H PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439737 25016337 2026 7 INV P 30,270.00 1/28/2026 401SQ0064P PHYSICAL SECURITY Projects/Program Cluster 1 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439736 25016337 2026 7 INV P 28,585.01 1/28/2026 401SQ0064Q PHYSICAL SECURITY Projects/Program Cluster 1 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439849 25016341 2026 7 INV P 54,555.01 1/28/2026 401SQ00301 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439851 25016341 2026 7 INV P 43,212.61 1/28/2026 401SQ00302 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439852 25016341 2026 7 INV P 47,074.47 1/28/2026 401SQ00303 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439855 25016341 2026 7 INV P 104,527.51 1/28/2026 401SQ00304 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439858 25016341 2026 7 INV P 70,860.01 1/28/2026 401SQ00305 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439843 25016341 2026 7 INV P 48,082.01 1/28/2026 401SQ00306 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439862 25016341 2026 7 INV P 59,917.51 1/28/2026 401SQ00307 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
Page 165 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 439851 25016341 2026 7 INV P 16,004.89 1/28/2026 401SQ00302 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 439852 25016341 2026 7 INV P 17,325.54 1/28/2026 401SQ00303 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 439843 25016341 2026 7 INV P 17,195.50 1/28/2026 401SQ00306 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439863 25016341 2026 7 INV P 62,152.50 1/28/2026 401SQ00308 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/15/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439865 25016341 2026 7 INV P 63,182.51 1/28/2026 401SQ00309 Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/15/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439867 25016341 2026 7 INV P 159,350.51 1/28/2026 401SQ0030L Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/15/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439868 25016341 2026 7 INV P 55,718.94 1/28/2026 401SQ0030M Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/15/2026
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 439868 25016341 2026 7 INV P 21,041.07 1/28/2026 401SQ0030M Phy Sec RFP 22‐475 Projects/Program Cluster 5 1/15/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439844 25016763 2026 7 INV P 31,067.50 1/28/2026 401SQ0006H Phy Sec RFP 22‐475 Projects/Program Cluster 9 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439846 25016763 2026 7 INV P 29,870.00 1/28/2026 401SQ0006I Phy Sec RFP 22‐475 Projects/Program Cluster 9 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439729 25020805 2026 7 INV P 20,484.53 1/28/2026 401SP0432H PHYSICAL SECURITY Projects/Program Cluster 4 12/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 439729 25020805 2026 7 INV P 7,941.72 1/28/2026 401SP0432H PHYSICAL SECURITY Projects/Program Cluster 4 12/22/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 440791 25029301 2026 7 INV P 6,948.20 1/28/2026 W2175332 SPLOST/PURCHASE ORDER REQUEST/MURPHEY CANDLER ES 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438503 26015377 2026 7 INV P 337.50 1/15/2026 W2231208 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438506 26015377 2026 7 INV P 270.00 1/15/2026 W2238938 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438508 26015377 2026 7 INV P 1,930.57 1/15/2026 W2243693 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438282 26015377 2026 7 INV P 2,352.60 1/15/2026 W2247970 10/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438280 26015377 2026 7 INV P 2,938.67 1/15/2026 W2198951 10/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438265 26015377 2026 7 INV P 836.58 1/15/2026 W2164273 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438270 26015377 2026 7 INV P 2,753.66 1/15/2026 W2195566 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438276 26015377 2026 7 INV P 1,076.36 1/15/2026 W2205556 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438268 26015377 2026 7 INV P 5,126.81 1/15/2026 W2236218 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438267 26015377 2026 7 INV P 10,935.00 1/15/2026 W2251943 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438278 26015377 2026 7 INV P 2,664.23 1/15/2026 W2253435 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438275 26015377 2026 7 INV P 1,243.86 1/15/2026 W2255853 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438261 26015377 2026 7 INV P 3,129.79 1/15/2026 W2190541 11/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438257 26015377 2026 7 INV P 1,669.46 1/15/2026 W2195540 11/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438259 26015377 2026 7 INV P 270.00 1/15/2026 W2259658 11/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438256 26015377 2026 7 INV P 270.00 1/15/2026 W2261016 11/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438899 26015377 2026 7 INV P 540.00 1/28/2026 W2262809 11/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438898 26015377 2026 7 INV P 405.00 1/28/2026 W2262817 11/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438895 26015377 2026 7 INV P 405.00 1/28/2026 W2263429 11/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438896 26015377 2026 7 INV P 540.00 1/28/2026 W2264251 11/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438897 26015377 2026 7 INV P 405.00 1/28/2026 W2261005 11/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438170 26015377 2026 7 INV P 10,399.79 1/15/2026 W2218741 11/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438582 26015377 2026 7 INV P 7,560.00 1/15/2026 W2229759 11/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438167 26015377 2026 7 INV P 10,800.00 1/15/2026 W2263409 11/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438581 26015377 2026 7 INV P 1,012.50 1/15/2026 W2269409 11/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438165 26015377 2026 7 INV P 270.00 1/15/2026 W2270595 11/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438168 26015377 2026 7 INV P 1,080.00 1/15/2026 W2271053 11/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438284 26015377 2026 7 INV P 3,510.00 1/15/2026 W2204139 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438301 26015377 2026 7 INV P 270.00 1/15/2026 W2272352 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438295 26015377 2026 7 INV P 472.50 1/15/2026 W2273436 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438294 26015377 2026 7 INV P 2,817.70 1/15/2026 W2273686 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438298 26015377 2026 7 INV P 6,885.00 1/15/2026 W2274121 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438302 26015377 2026 7 INV P 1,400.50 1/15/2026 W2275629 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438286 26015377 2026 7 INV P 270.00 1/15/2026 W2275636 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438291 26015377 2026 7 INV P 1,620.00 1/15/2026 W2275649 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438300 26015377 2026 7 INV P 1,742.02 1/15/2026 W2278821 11/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438224 26015377 2026 7 INV P 2,025.00 1/15/2026 W2272145 12/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438176 26015377 2026 7 INV P 2,653.56 1/15/2026 W2282307 12/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438214 26015377 2026 7 INV P 1,215.00 1/15/2026 W2282326 12/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438230 26015377 2026 7 INV P 405.00 1/15/2026 W2285044 12/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438229 26015377 2026 7 INV P 2,514.92 1/15/2026 W2285053 12/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438223 26015377 2026 7 INV P 270.00 1/15/2026 W2286305 12/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438212 26015377 2026 7 INV P 270.00 1/15/2026 W2286409 12/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438220 26015377 2026 7 INV P 2,756.20 1/15/2026 W2291561 12/18/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438227 26015377 2026 7 INV P 742.50 1/15/2026 W2291567 12/18/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438215 26015377 2026 7 INV P 405.00 1/15/2026 W2290918 12/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438211 26015377 2026 7 INV P 405.00 1/15/2026 W2290922 12/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438225 26015377 2026 7 INV P 270.00 1/15/2026 W2292437 12/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438209 26015377 2026 7 INV P 11,475.00 1/15/2026 W2282900 12/23/2025
Page 166 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438203 26015377 2026 7 INV P 1,350.00 1/15/2026 W2290504 12/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438200 26015377 2026 7 INV P 270.00 1/15/2026 W2290921 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438201 26015377 2026 7 INV P 1,620.00 1/15/2026 W2290943 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438197 26015377 2026 7 INV P 337.50 1/15/2026 W2290955 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438208 26015377 2026 7 INV P 337.50 1/15/2026 W2291041 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438202 26015377 2026 7 INV P 405.00 1/15/2026 W2291056 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438207 26015377 2026 7 INV P 337.50 1/15/2026 W2294979 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438195 26015377 2026 7 INV P 758.88 1/15/2026 w2294994 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438196 26015377 2026 7 INV P 405.00 1/15/2026 W2295021 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438206 26015377 2026 7 INV P 405.00 1/15/2026 W2296055 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438198 26015377 2026 7 INV P 607.50 1/15/2026 W2296871 12/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438171 26015377 2026 7 INV P 1,890.00 1/15/2026 W2290926 12/29/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438173 26015377 2026 7 INV P 7,020.00 1/15/2026 W2294396 12/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438175 26015377 2026 7 INV P 1,282.50 1/15/2026 W2299683 12/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438172 26015377 2026 7 INV P 1,087.00 1/15/2026 W2276542A 1/6/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439267 26015377 2026 7 INV P 810.00 1/28/2026 W2308056 1/20/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439264 26015377 2026 7 INV P 6,069.10 1/28/2026 W2308389 1/20/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439269 26015377 2026 7 INV P 270.00 1/28/2026 W2309587 1/20/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439268 26015377 2026 7 INV P 1,846.14 1/28/2026 W2309798 1/20/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439273 26015377 2026 7 INV P 2,431.40 1/28/2026 W2309809 1/20/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439270 26015377 2026 7 INV P 270.00 1/28/2026 W2310239 1/20/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439266 26015377 2026 7 INV P 270.00 1/28/2026 W2310248 1/20/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439272 26015377 2026 7 INV P 810.00 1/28/2026 W2311489 1/20/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441771 26015377 2026 7 INV P 2,952.81 1/30/2026 W2312095 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441776 26015377 2026 7 INV P 270.00 1/30/2026 W2314399 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441772 26015377 2026 7 INV P 540.00 1/30/2026 W2315271 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441769 26015377 2026 7 INV P 270.00 1/30/2026 W2315324 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441775 26015377 2026 7 INV P 2,009.70 1/30/2026 W2315334 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441770 26015377 2026 7 INV P 2,959.86 1/30/2026 W2315350 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441773 26015377 2026 7 INV P 270.00 1/30/2026 W2315429 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441765 26015377 2026 7 INV P 2,700.00 1/30/2026 W2315441 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441768 26015377 2026 7 INV P 607.50 1/30/2026 W2315479 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441774 26015377 2026 7 INV P 2,416.95 1/30/2026 W2317208 1/26/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 441766 26015377 2026 7 INV P 1,776.14 1/30/2026 W2317871 1/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443681 24007706 2026 8 INV P 29,555.01 2/13/2026 401SP0056I Physical Security Projects/Program RFP 22‐475 4/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446374 24007706 2026 8 INV P 54,890.00 2/27/2026 401SP0056S Physical Security Projects/Program RFP 22‐475 2/17/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446375 24007706 2026 8 INV P 51,622.50 2/27/2026 401SP0056T Physical Security Projects/Program RFP 22‐475 2/17/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444576 24017626 2026 8 INV P 67,590.59 2/13/2026 401SP02642 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444573 24017626 2026 8 INV P 46,746.92 2/13/2026 401SP02643 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444571 24017626 2026 8 INV P 54,549.52 2/13/2026 401SP02644 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444568 24017626 2026 8 INV P 75,210.21 2/13/2026 401SP02645 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444547 24017626 2026 8 INV P 75,689.72 2/13/2026 401SP02646 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444578 24017626 2026 8 INV P 49,667.86 2/13/2026 401SP0264A PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444576 24017626 2026 8 INV P 26,094.42 2/13/2026 401SP02642 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444573 24017626 2026 8 INV P 16,385.59 2/13/2026 401SP02643 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444571 24017626 2026 8 INV P 18,940.48 2/13/2026 401SP02644 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444568 24017626 2026 8 INV P 28,644.80 2/13/2026 401SP02645 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444547 24017626 2026 8 INV P 28,340.29 2/13/2026 401SP02646 PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444578 24017626 2026 8 INV P 17,944.65 2/13/2026 401SP0264A PHYSICAL SECURITY Projects/Program Cluster 7 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443665 24017627 2026 8 INV P 88,244.21 2/13/2026 401SP0269A PHYSICAL SECURITY Projects/Program Cluster 8 8/12/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 443665 24017627 2026 8 INV P 32,263.30 2/13/2026 401SP0269A PHYSICAL SECURITY Projects/Program Cluster 8 8/12/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444534 24017627 2026 8 INV P 32,208.37 2/13/2026 401SP0269J PHYSICAL SECURITY Projects/Program Cluster 8 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444531 24017627 2026 8 INV P 39,065.84 2/13/2026 401SP0269K PHYSICAL SECURITY Projects/Program Cluster 8 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444534 24017627 2026 8 INV P 12,189.13 2/13/2026 401SP0269J PHYSICAL SECURITY Projects/Program Cluster 8 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444531 24017627 2026 8 INV P 15,382.91 2/13/2026 401SP0269K PHYSICAL SECURITY Projects/Program Cluster 8 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444523 24017847 2026 8 INV P 20,593.28 2/13/2026 401SP0268D PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444524 24017847 2026 8 INV P 33,751.42 2/13/2026 401SP0268E PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444528 24017847 2026 8 INV P 23,368.81 2/13/2026 401SP0268F PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444523 24017847 2026 8 INV P 7,657.97 2/13/2026 401SP0268D PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444524 24017847 2026 8 INV P 12,602.34 2/13/2026 401SP0268E PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 444528 24017847 2026 8 INV P 8,153.68 2/13/2026 401SP0268F PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 12/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443959 24017847 2026 8 INV P 19,131.31 2/13/2026 401SP0268G PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 1/21/2026
Page 167 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 443959 24017847 2026 8 INV P 7,297.44 2/13/2026 401SP0268G PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 1/21/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446346 24017847 2026 8 INV P 47,247.74 2/27/2026 401SP0268I PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 2/18/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 446346 24017847 2026 8 INV P 18,147.26 2/27/2026 401SP0268I PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 2/18/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443672 25016337 2026 8 INV P 53,565.01 2/13/2026 401SQ0064E PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443676 25016337 2026 8 INV P 60,540.01 2/13/2026 401SQ0064G PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443678 25016337 2026 8 INV P 57,170.01 2/13/2026 401SQ0064H PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444543 25016337 2026 8 INV P 20,853.76 2/13/2026 401SQ0064N PHYSICAL SECURITY Projects/Program Cluster 1 12/23/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443667 25016337 2026 8 INV P 23,985.00 2/13/2026 401SQ0064O PHYSICAL SECURITY Projects/Program Cluster 1 12/23/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446365 25016442 2026 8 INV P 51,810.00 2/27/2026 401SQ00311 PHYSICAL SECURITY Projects/Program Cluster 15 2/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446369 25016442 2026 8 INV P 67,192.50 2/27/2026 401SQ00312 PHYSICAL SECURITY Projects/Program Cluster 15 2/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446363 25016442 2026 8 INV P 73,332.50 2/27/2026 401SQ00313 PHYSICAL SECURITY Projects/Program Cluster 15 2/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446370 25016442 2026 8 INV P 64,312.50 2/27/2026 401SQ00314 PHYSICAL SECURITY Projects/Program Cluster 15 2/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446372 25016442 2026 8 INV P 62,865.00 2/27/2026 401SQ00315 PHYSICAL SECURITY Projects/Program Cluster 15 2/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446358 25016442 2026 8 INV P 61,305.00 2/27/2026 401SQ00316 PHYSICAL SECURITY Projects/Program Cluster 15 2/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 445529 25016763 2026 8 INV P 11,207.90 2/20/2026 401S0006FR Phy Sec RFP 22‐475 Projects/Program Cluster 9 2/11/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 445528 25016763 2026 8 INV P 30,231.94 2/20/2026 40100064RX Phy Sec RFP 22‐475 Projects/Program Cluster 9 2/12/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446349 25016763 2026 8 INV P 31,232.49 2/27/2026 401SQ0006J Phy Sec RFP 22‐475 Projects/Program Cluster 9 2/19/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446353 25016763 2026 8 INV P 22,107.49 2/27/2026 401SQ0006K Phy Sec RFP 22‐475 Projects/Program Cluster 9 2/19/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 445527 25016764 2026 8 INV P 14,958.06 2/20/2026 401S00064R Phy Sec RFP 22‐475 Projects/Program Cluster 9 2/11/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 445530 25016764 2026 8 INV P 5,683.35 2/20/2026 4010006FRX Phy Sec RFP 22‐475 Projects/Program Cluster 9 2/12/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444535 25020805 2026 8 INV P 21,256.92 2/13/2026 401SP0432E PHYSICAL SECURITY Projects/Program Cluster 4 12/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444536 25020805 2026 8 INV P 19,626.28 2/13/2026 401SP0432F PHYSICAL SECURITY Projects/Program Cluster 4 12/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444538 25020805 2026 8 INV P 21,152.03 2/13/2026 401SP0432G PHYSICAL SECURITY Projects/Program Cluster 4 12/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 444535 25020805 2026 8 INV P 7,790.58 2/13/2026 401SP0432E PHYSICAL SECURITY Projects/Program Cluster 4 12/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 444536 25020805 2026 8 INV P 6,671.22 2/13/2026 401SP0432F PHYSICAL SECURITY Projects/Program Cluster 4 12/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 444538 25020805 2026 8 INV P 7,920.46 2/13/2026 401SP0432G PHYSICAL SECURITY Projects/Program Cluster 4 12/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444581 26006710 2026 8 INV P 65,555.01 2/13/2026 401SP01122 PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444634 26006710 2026 8 INV P 53,332.51 2/13/2026 401SP01123 PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444589 26006710 2026 8 INV P 57,777.51 2/13/2026 401SP01124 PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444596 26006710 2026 8 INV P 48,345.00 2/13/2026 401SP01125 PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444639 26006710 2026 8 INV P 48,300.00 2/13/2026 401SP01126 PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 444618 26006710 2026 8 INV P 66,432.51 2/13/2026 401SP01127 PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443682 26006710 2026 8 INV P 47,477.51 2/13/2026 401SP01128 PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443685 26006710 2026 8 INV P 54,965.01 2/13/2026 401SP01129 PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 443689 26006710 2026 8 INV P 53,972.51 2/13/2026 401SP0112K PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 2/5/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446384 26006717 2026 8 INV P 35,065.00 2/27/2026 401SQ04291 Physical Security Project/Cluster 13 BOE 5/8/23 2/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446388 26006717 2026 8 INV P 86,412.51 2/27/2026 401SQ04292 Physical Security Project/Cluster 13 BOE 5/8/23 2/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446419 26006717 2026 8 INV P 60,765.01 2/27/2026 401SQ04293 Physical Security Project/Cluster 13 BOE 5/8/23 2/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446422 26006717 2026 8 INV P 64,227.51 2/27/2026 401SQ04294 Physical Security Project/Cluster 13 BOE 5/8/23 2/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446425 26006717 2026 8 INV P 38,980.01 2/27/2026 401SQ04295 Physical Security Project/Cluster 13 BOE 5/8/23 2/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 446429 26006717 2026 8 INV P 66,677.51 2/27/2026 401SQ04296 Physical Security Project/Cluster 13 BOE 5/8/23 2/13/2026
11227 CONVERGINT TECHNOLOG 100.2300.561500.45611.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 442438 26013498 2026 8 INV P 7,650.00 2/5/2026 W2299081 1/30/2026
11227 CONVERGINT TECHNOLOG 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 444616 26015293 2026 8 INV P 667.80 2/13/2026 W2324620 SPLOST PO REQUEST FOR CHAMPION THEME MS 1/30/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446922 26015377 2026 8 INV P 270.00 2/27/2026 W2205549 9/4/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446920 26015377 2026 8 INV P 2,581.44 2/27/2026 W2136671 9/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 444315 26015377 2026 8 INV P 1,215.00 2/12/2026 W2290914 1/16/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 444320 26015377 2026 8 INV P 1,983.90 2/12/2026 W2290925 1/16/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 444318 26015377 2026 8 INV P 2,388.90 2/12/2026 W2290935 1/16/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 444314 26015377 2026 8 INV P 2,388.90 2/12/2026 W2290966 1/16/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 444316 26015377 2026 8 INV P 1,620.00 2/12/2026 W2303779 1/16/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442848 26015377 2026 8 INV P 9,720.00 2/5/2026 W2306591 1/28/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442838 26015377 2026 8 INV P 1,822.50 2/5/2026 W2306584 1/30/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442846 26015377 2026 8 INV P 1,620.00 2/5/2026 W2319089 1/30/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442839 26015377 2026 8 INV P 2,700.00 2/5/2026 W2319187 1/30/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442830 26015377 2026 8 INV P 2,551.53 2/5/2026 W2322396 1/30/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442828 26015377 2026 8 INV P 945.00 2/5/2026 W2318383 1/31/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442845 26015377 2026 8 INV P 540.00 2/5/2026 W2318391 1/31/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442837 26015377 2026 8 INV P 10,327.50 2/5/2026 W2320932 1/31/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442825 26015377 2026 8 INV P 5,754.28 2/5/2026 W2323485 1/31/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442833 26015377 2026 8 INV P 1,438.64 2/5/2026 W2326264 1/31/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442843 26015377 2026 8 INV P 270.00 2/5/2026 W2326864 1/31/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442841 26015377 2026 8 INV P 1,080.00 2/5/2026 W2327909 1/31/2026
Page 168 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442821 26015377 2026 8 INV P 4,727.26 2/5/2026 W2328576 1/31/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445568 26015377 2026 8 INV P 4,125.89 2/23/2026 W2327928 2/11/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445561 26015377 2026 8 INV P 405.00 2/23/2026 W2331667 2/12/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445558 26015377 2026 8 INV P 270.00 2/23/2026 W2332513 2/12/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445567 26015377 2026 8 INV P 540.00 2/23/2026 W2332616 2/12/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445562 26015377 2026 8 INV P 540.00 2/23/2026 W2332773 2/12/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445560 26015377 2026 8 INV P 1,080.00 2/23/2026 W2333953 2/12/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445563 26015377 2026 8 INV P 3,172.50 2/23/2026 W2334515 2/12/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445559 26015377 2026 8 INV P 540.00 2/23/2026 W2334530 2/12/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445566 26015377 2026 8 INV P 540.00 2/23/2026 W2334548 2/12/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 445565 26015377 2026 8 INV P 3,777.97 2/23/2026 W2332781 2/16/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446934 26015377 2026 8 INV P 2,892.88 2/27/2026 W2327931 2/18/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446929 26015377 2026 8 INV P 3,759.11 2/27/2026 W2329527 2/18/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 447021 26015377 2026 8 INV P 9,315.00 2/27/2026 W2331344 2/18/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446926 26015377 2026 8 INV P 3,037.50 2/27/2026 W2337532 2/18/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446936 26015377 2026 8 INV P 337.50 2/27/2026 W2336742 2/23/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446930 26015377 2026 8 INV P 945.00 2/27/2026 W2336783 2/23/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446924 26015377 2026 8 INV P 270.00 2/27/2026 W2337363 2/23/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446938 26015377 2026 8 INV P 810.00 2/27/2026 W2337553 2/23/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446925 26015377 2026 8 INV P 540.00 2/27/2026 W2338399 2/23/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446932 26015377 2026 8 INV P 540.00 2/27/2026 W2340012 2/23/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451113 24017626 2026 9 INV P 54,549.52 3/20/2026 401SP02647 PHYSICAL SECURITY Projects/Program Cluster 7 3/12/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 451113 24017626 2026 9 INV P 18,940.48 3/20/2026 401SP02647 PHYSICAL SECURITY Projects/Program Cluster 7 3/12/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 452785 24017713 2026 9 INV P 21,375.40 3/27/2026 401SP0297R PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 3/23/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 452785 24017713 2026 9 INV P 13,312.10 3/27/2026 401SP0297R PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 3/23/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451115 25016337 2026 9 INV P 23,356.26 3/20/2026 401SQ0064K PHYSICAL SECURITY Projects/Program Cluster 1 11/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451114 25016337 2026 9 INV P 26,782.50 3/20/2026 401SQ0064M PHYSICAL SECURITY Projects/Program Cluster 1 12/23/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451130 25016337 2026 9 INV P 20,853.75 3/20/2026 401SQ0064R PHYSICAL SECURITY Projects/Program Cluster 1 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451133 25016337 2026 9 INV P 31,279.99 3/20/2026 401SQ0064S PHYSICAL SECURITY Projects/Program Cluster 1 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451139 25016337 2026 9 INV P 18,812.49 3/20/2026 401SQ0064T PHYSICAL SECURITY Projects/Program Cluster 1 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451127 25016337 2026 9 INV P 23,356.24 3/20/2026 401SQ0064U PHYSICAL SECURITY Projects/Program Cluster 1 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451141 25016337 2026 9 INV P 23,985.00 3/20/2026 401SQ0064V PHYSICAL SECURITY Projects/Program Cluster 1 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451143 25016337 2026 9 INV P 28,584.98 3/20/2026 401SQ0064W PHYSICAL SECURITY Projects/Program Cluster 1 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451116 25016337 2026 9 INV P 30,269.99 3/20/2026 401SQ0064X PHYSICAL SECURITY Projects/Program Cluster 1 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 451602 25020805 2026 9 INV P 33,588.71 3/20/2026 401SP0432I PHYSICAL SECURITY Projects/Program Cluster 4 3/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 451602 25020805 2026 9 INV P 13,084.99 3/20/2026 401SP0432I PHYSICAL SECURITY Projects/Program Cluster 4 3/13/2026
11227 CONVERGINT TECHNOLOG 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 448238 25026393 2026 9 INV P 32,205.18 3/6/2026 W2126249 PURCHASE ORDER REQUEST/GREEN FORREST DR FACILITY 6/30/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447975 26006717 2026 9 INV P 80,255.01 3/6/2026 401SQ04297 Physical Security Project/Cluster 13 BOE 5/8/23 2/13/2026
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448639 26015377 2026 9 INV P 2,539.87 3/6/2026 W1954026 10/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448644 26015377 2026 9 INV P 675.00 3/6/2026 W1993388 10/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448715 26015377 2026 9 INV P 1,890.00 3/6/2026 W1960327 10/24/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448707 26015377 2026 9 INV P 405.00 3/6/2026 W1961849 10/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448697 26015377 2026 9 INV P 270.00 3/6/2026 W1964163 10/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448640 26015377 2026 9 INV P 270.00 3/6/2026 W1964179 10/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448714 26015377 2026 9 INV P 6,966.62 3/6/2026 W1942408 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448706 26015377 2026 9 INV P 405.00 3/6/2026 W1993408 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448658 26015377 2026 9 INV P 2,181.40 3/6/2026 W1988157 12/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448641 26015377 2026 9 INV P 540.00 3/6/2026 W1994695 12/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448713 26015377 2026 9 INV P 337.50 3/6/2026 W2000272 12/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448705 26015377 2026 9 INV P 7,695.00 3/6/2026 W1997743 12/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448657 26015377 2026 9 INV P 2,601.58 3/6/2026 W2011037 12/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448712 26015377 2026 9 INV P 270.00 3/6/2026 W2011217 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448703 26015377 2026 9 INV P 1,282.50 3/6/2026 W2011223 1/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448656 26015377 2026 9 INV P 1,080.00 3/6/2026 W2037945 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448646 26015377 2026 9 INV P 337.50 3/6/2026 W2019931 2/5/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448711 26015377 2026 9 INV P 472.50 3/6/2026 W2041765 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448702 26015377 2026 9 INV P 710.86 3/6/2026 W2024678 2/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448698 26015377 2026 9 INV P 6,177.18 3/6/2026 W2051361 2/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448648 26015377 2026 9 INV P 771.37 3/6/2026 W2061977 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448710 26015377 2026 9 INV P 270.00 3/6/2026 W2123811 5/22/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448701 26015377 2026 9 INV P 337.50 3/6/2026 W2126994 5/22/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448709 26015377 2026 9 INV P 725.89 3/6/2026 W2116359 7/14/2025
Page 169 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448651 26015377 2026 9 INV P 270.00 3/6/2026 W2159698 7/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448699 26015377 2026 9 INV P 270.00 3/6/2026 W2163089 7/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448700 26015377 2026 9 INV P 337.50 3/6/2026 W2136644 7/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448695 26015377 2026 9 INV P 405.00 3/6/2026 W2167888 7/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448650 26015377 2026 9 INV P 337.50 3/6/2026 W2171367 7/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448708 26015377 2026 9 INV P 1,755.00 3/6/2026 2180745 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448696 26015377 2026 9 INV P 405.00 3/6/2026 W2190815 8/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 449274 26015377 2026 9 INV P 310.00 3/13/2026 W2199129 9/4/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449393 26020335 2026 9 INV P 270.00 3/13/2026 W2218731 SPLOST PO REQUEST FOR HENDERSON MILL ES 9/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457305 24007706 2026 10 INV P 10,464.98 4/14/2026 401SP0056R Physical Security Projects/Program RFP 22‐475 11/18/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457255 24017627 2026 10 INV P 44,122.10 4/14/2026 401SP0269S PHYSICAL SECURITY Projects/Program Cluster 8 4/10/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457794 24017627 2026 10 INV P 24,629.50 4/17/2026 401SP0269T PHYSICAL SECURITY Projects/Program Cluster 8 4/10/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457258 24017627 2026 10 INV P 30,503.39 4/14/2026 401SP0269U PHYSICAL SECURITY Projects/Program Cluster 8 4/10/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 457255 24017627 2026 10 INV P 16,131.64 4/14/2026 401SP0269S PHYSICAL SECURITY Projects/Program Cluster 8 4/10/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 457794 24017627 2026 10 INV P 9,074.25 4/17/2026 401SP0269T PHYSICAL SECURITY Projects/Program Cluster 8 4/10/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 457258 24017627 2026 10 INV P 11,559.00 4/14/2026 401SP0269U PHYSICAL SECURITY Projects/Program Cluster 8 4/10/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458121 24017713 2026 10 INV P 31,726.38 4/17/2026 401S0297EE PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458124 24017713 2026 10 INV P 21,908.02 4/17/2026 401S0297FF PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 458121 24017713 2026 10 INV P 17,743.62 4/17/2026 401S0297EE PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 458124 24017713 2026 10 INV P 15,624.48 4/17/2026 401S0297FF PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/14/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461057 24017713 2026 10 INV P 12,212.65 4/24/2026 401S0297GG PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461058 24017713 2026 10 INV P 33,740.44 4/24/2026 401S0297HH PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 461057 24017713 2026 10 INV P 8,612.35 4/24/2026 401S0297GG PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 461058 24017713 2026 10 INV P 20,389.55 4/24/2026 401S0297HH PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457300 25016337 2026 10 INV P 47,970.00 4/14/2026 401SQ0064F PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461218 25016341 2026 10 INV P 31,591.25 4/24/2026 401SQ0030N Phy Sec RFP 22‐475 Projects/Program Cluster 5 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461233 25016341 2026 10 INV P 27,277.50 4/24/2026 401SQ0030O Phy Sec RFP 22‐475 Projects/Program Cluster 5 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461240 25016341 2026 10 INV P 24,041.00 4/24/2026 401SQ0030P Phy Sec RFP 22‐475 Projects/Program Cluster 5 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461244 25016341 2026 10 INV P 31,076.26 4/24/2026 401SQ0030Q Phy Sec RFP 22‐475 Projects/Program Cluster 5 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461256 25016341 2026 10 INV P 29,958.76 4/24/2026 401SQ0030R Phy Sec RFP 22‐475 Projects/Program Cluster 5 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 461240 25016341 2026 10 INV P 8,597.75 4/24/2026 401SQ0030P Phy Sec RFP 22‐475 Projects/Program Cluster 5 4/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458082 26024557 2026 10 INV P 2,473.15 4/17/2026 W2336074 RFP 22‐475 Physical Security BOE 10.6.25 2/24/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458077 26024557 2026 10 INV P 270.00 4/17/2026 W2340033 RFP 22‐475 Physical Security BOE 10.6.25 2/24/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458061 26024557 2026 10 INV P 1,983.93 4/17/2026 W2340071 RFP 22‐475 Physical Security BOE 10.6.25 2/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458066 26024557 2026 10 INV P 1,641.14 4/17/2026 W2344977 RFP 22‐475 Physical Security BOE 10.6.25 2/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458081 26024557 2026 10 INV P 5,845.82 4/17/2026 W2336769 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458045 26024557 2026 10 INV P 2,943.52 4/17/2026 W2343152 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458063 26024557 2026 10 INV P 1,350.00 4/17/2026 W2344966 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458078 26024557 2026 10 INV P 1,978.64 4/17/2026 W2347548 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458073 26024557 2026 10 INV P 2,227.50 4/17/2026 W2349258 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458067 26024557 2026 10 INV P 337.50 4/17/2026 W2349354 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458064 26024557 2026 10 INV P 2,486.36 4/17/2026 W2351725 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457900 26024557 2026 10 INV P 4,386.93 4/17/2026 W2324873 RFP 22‐475 Physical Security BOE 10.6.25 3/11/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457898 26024557 2026 10 INV P 3,566.36 4/17/2026 W2348119 RFP 22‐475 Physical Security BOE 10.6.25 3/11/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457901 26024557 2026 10 INV P 2,461.80 4/17/2026 W2343144 RFP 22‐475 Physical Security BOE 10.6.25 3/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457903 26024557 2026 10 INV P 540.00 4/17/2026 W2353203 RFP 22‐475 Physical Security BOE 10.6.25 3/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457823 26024557 2026 10 INV P 3,589.99 4/17/2026 W2353205 RFP 22‐475 Physical Security BOE 10.6.25 3/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457896 26024557 2026 10 INV P 810.00 4/17/2026 W2354590 RFP 22‐475 Physical Security BOE 10.6.25 3/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457828 26024557 2026 10 INV P 3,993.60 4/17/2026 W2356846 RFP 22‐475 Physical Security BOE 10.6.25 3/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457821 26024557 2026 10 INV P 1,080.00 4/17/2026 W2357852 RFP 22‐475 Physical Security BOE 10.6.25 3/13/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457899 26024557 2026 10 INV P 1,097.87 4/17/2026 W2353199 RFP 22‐475 Physical Security BOE 10.6.25 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457831 26024557 2026 10 INV P 576.15 4/17/2026 W2353752 RFP 22‐475 Physical Security BOE 10.6.25 3/16/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457742 26024557 2026 10 INV P 9,450.00 4/17/2026 W2354935 RFP 22‐475 Physical Security BOE 10.6.25 3/18/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457744 26024557 2026 10 INV P 2,615.56 4/17/2026 W2357844 RFP 22‐475 Physical Security BOE 10.6.25 3/18/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457747 26024557 2026 10 INV P 1,388.46 4/17/2026 W2348451 RFP 22‐475 Physical Security BOE 10.6.25 3/24/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457748 26024557 2026 10 INV P 1,039.98 4/17/2026 W2353185 RFP 22‐475 Physical Security BOE 10.6.25 3/24/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457746 26024557 2026 10 INV P 1,080.00 4/17/2026 W2353210 RFP 22‐475 Physical Security BOE 10.6.25 3/24/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457733 26024557 2026 10 INV P 270.00 4/17/2026 W2353738 RFP 22‐475 Physical Security BOE 10.6.25 3/24/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457762 26024557 2026 10 INV P 6,267.02 4/17/2026 W2364356 RFP 22‐475 Physical Security BOE 10.6.25 3/25/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457759 26024557 2026 10 INV P 3,367.93 4/17/2026 W2329516 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457753 26024557 2026 10 INV P 810.00 4/17/2026 W2364362 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457780 26024557 2026 10 INV P 10,260.00 4/17/2026 W2365321 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
Page 170 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457749 26024557 2026 10 INV P 742.50 4/17/2026 W2366346 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457756 26024557 2026 10 INV P 945.00 4/17/2026 W2368548 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457766 26024557 2026 10 INV P 945.00 4/17/2026 W2370478 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458419 26024557 2026 10 INV P 3,760.91 4/17/2026 W2371442 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457774 26024557 2026 10 INV P 2,510.38 4/17/2026 W2372865 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457777 26024557 2026 10 INV P 540.00 4/17/2026 W3002508 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 457771 26024557 2026 10 INV P 270.00 4/17/2026 W3003523 RFP 22‐475 Physical Security BOE 10.6.25 3/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462137 26024557 2026 10 INV P 270.00 5/4/2026 W3012909 RFP 22‐475 Physical Security BOE 10.6.25 4/22/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462136 26024557 2026 10 INV P 3,558.62 5/4/2026 W3016064 RFP 22‐475 Physical Security BOE 10.6.25 4/22/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473035 24017713 2026 11 INV P 10,866.62 5/29/2026 401SP0301B PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/22/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 472979 24017713 2026 11 INV P 5,433.31 5/29/2026 401SP0301C PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/22/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 472879 24017713 2026 11 INV P 3,234.08 5/29/2026 401SP0301D PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/22/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 473035 24017713 2026 11 INV P 6,383.38 5/29/2026 401SP0301B PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/22/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 472979 24017713 2026 11 INV P 3,191.69 5/29/2026 401SP0301C PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/22/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 472879 24017713 2026 11 INV P 1,315.92 5/29/2026 401SP0301D PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 4/22/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473131 26024557 2026 11 INV P 2,801.74 5/29/2026 W2171794 RFP 22‐475 Physical Security BOE 10.6.25 7/31/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473140 26024557 2026 11 INV P 810.00 5/29/2026 W2196982 RFP 22‐475 Physical Security BOE 10.6.25 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473146 26024557 2026 11 INV P 9,450.00 5/29/2026 W2202224 RFP 22‐475 Physical Security BOE 10.6.25 8/31/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473150 26024557 2026 11 INV P 310.00 5/29/2026 W2201887 RFP 22‐475 Physical Security BOE 10.6.25 9/4/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473158 26024557 2026 11 INV P 270.00 5/29/2026 W2207892 RFP 22‐475 Physical Security BOE 10.6.25 9/4/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473155 26024557 2026 11 INV P 270.00 5/29/2026 W2208247 RFP 22‐475 Physical Security BOE 10.6.25 9/4/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473196 26024557 2026 11 INV P 675.00 5/29/2026 W2208255 RFP 22‐475 Physical Security BOE 10.6.25 9/4/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473163 26024557 2026 11 INV P 3,218.44 5/29/2026 W2178823 RFP 22‐475 Physical Security BOE 10.6.25 9/10/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473159 26024557 2026 11 INV P 2,740.84 5/29/2026 W2207168 RFP 22‐475 Physical Security BOE 10.6.25 9/10/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473170 26024557 2026 11 INV P 873.86 5/29/2026 W2196919 RFP 22‐475 Physical Security BOE 10.6.25 9/12/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473174 26024557 2026 11 INV P 1,435.87 5/29/2026 W2202938 RFP 22‐475 Physical Security BOE 10.6.25 9/12/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473176 26024557 2026 11 INV P 675.00 5/29/2026 W2207889 RFP 22‐475 Physical Security BOE 10.6.25 9/12/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473181 26024557 2026 11 INV P 270.00 5/29/2026 W2215301 RFP 22‐475 Physical Security BOE 10.6.25 9/19/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473185 26024557 2026 11 INV P 270.00 5/29/2026 W2220148 RFP 22‐475 Physical Security BOE 10.6.25 9/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473188 26024557 2026 11 INV P 810.00 5/29/2026 W2197310 RFP 22‐475 Physical Security BOE 10.6.25 10/27/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473193 26024557 2026 11 INV P 270.00 5/29/2026 W2255874 RFP 22‐475 Physical Security BOE 10.6.25 10/30/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473191 26024557 2026 11 INV P 606.00 5/29/2026 421617 RFP 22‐475 Physical Security BOE 10.6.25 2/24/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 466616 26024557 2026 11 INV P 18,765.00 5/8/2026 W3012931 RFP 22‐475 Physical Security BOE 10.6.25 4/30/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 466618 26024557 2026 11 INV P 540.00 5/8/2026 W3013688 RFP 22‐475 Physical Security BOE 10.6.25 4/30/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 466617 26024557 2026 11 INV P 1,843.64 5/8/2026 W3022494 RFP 22‐475 Physical Security BOE 10.6.25 4/30/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 466615 26024557 2026 11 INV P 1,579.98 5/8/2026 W3022960 RFP 22‐475 Physical Security BOE 10.6.25 4/30/2026
11227 CONVERGINT TECHNOLOG 306.4000.530000.21836.7520.9990.1055.040.0000 PURCHASED PROF/TECH SERVICES 467821 26025849 2026 11 INV P 94,880.72 5/15/2026 401SR01921 Base Security Phase II Dresden BOE 2.9.26 4/30/2026
11227 CONVERGINT TECHNOLOG 306.4000.561600.21836.7520.9990.1055.040.0000 EXPENDABLE COMPUTER EQUIPMENT 467821 26025849 2026 11 INV P 87,160.78 5/15/2026 401SR01921 Base Security Phase II Dresden BOE 2.9.26 4/30/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 480835 24017626 2026 12 INV P 46,746.91 7/2/2026 401sp02648 PHYSICAL SECURITY Projects/Program Cluster 7 6/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 480835 24017626 2026 12 INV P 16,385.59 7/2/2026 401sp02648 PHYSICAL SECURITY Projects/Program Cluster 7 6/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 480823 24017627 2026 12 INV P 32,208.36 7/2/2026 401SP0269V PHYSICAL SECURITY Projects/Program Cluster 8 6/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 480821 24017627 2026 12 INV P 39,065.85 7/2/2026 401SP0269W PHYSICAL SECURITY Projects/Program Cluster 8 6/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 480823 24017627 2026 12 INV P 12,189.13 7/2/2026 401SP0269V PHYSICAL SECURITY Projects/Program Cluster 8 6/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 480821 24017627 2026 12 INV P 15,382.90 7/2/2026 401SP0269W PHYSICAL SECURITY Projects/Program Cluster 8 6/26/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474547 24017713 2026 12 INV P 11,511.93 6/5/2026 401S0297II PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 5/7/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 475282 24017713 2026 12 INV P 12,212.64 6/12/2026 401S0297JJ PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 5/7/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 474547 24017713 2026 12 INV P 8,169.33 6/5/2026 401S0297II PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 5/7/2026
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 475282 24017713 2026 12 INV P 8,612.35 6/12/2026 401S0297JJ PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 5/7/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 475280 25016341 2026 12 INV P 27,277.49 6/12/2026 401SQ0030T Phy Sec RFP 22‐475 Projects/Program Cluster 5 5/6/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474549 25016341 2026 12 INV P 21,606.31 6/5/2026 401SQ0030U Phy Sec RFP 22‐475 Projects/Program Cluster 5 5/6/2026
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 474549 25016341 2026 12 INV P 8,002.45 6/5/2026 401SQ0030U Phy Sec RFP 22‐475 Projects/Program Cluster 5 5/6/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 475268 25016341 2026 12 INV P 47,074.47 6/12/2026 401SQ0030S Phy Sec RFP 22‐475 Projects/Program Cluster 5 5/7/2026
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 475268 25016341 2026 12 INV P 17,325.53 6/12/2026 401SQ0030S Phy Sec RFP 22‐475 Projects/Program Cluster 5 5/7/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474462 25016442 2026 12 INV P 64,303.50 6/5/2026 401SQ00317 PHYSICAL SECURITY Projects/Program Cluster 15 5/7/2026
11227 CONVERGINT TECHNOLOG 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 474426 26001571 2026 12 INV P 6,514.00 6/5/2026 W2195313 SPLOST PO REQUEST FOR LIVSEY ES 9/30/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474553 26006710 2026 12 INV P 51,320.00 6/5/2026 401SP0112L PHYSICAL SECURITY PROJECT Cluster 10 BOE 5/8/23 5/7/2026
11227 CONVERGINT TECHNOLOG 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478581 26008773 2026 12 INV P 3,938.25 6/26/2026 W2231231 SPLOST PO REQUEST FOR MURPHY CANDLER 10/21/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 474433 26008774 2026 12 INV P 26,722.15 6/5/2026 W2294392 SPLOST PO REQUEST FOR CLARKSTON HS 1/31/2026
11227 CONVERGINT TECHNOLOG 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 474437 26008774 2026 12 INV P 4,177.16 6/5/2026 W2294392A SPLOST PO REQUEST FOR CLARKSTON HS 2/28/2026
11227 CONVERGINT TECHNOLOG 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478576 26011736 2026 12 INV P 1,581.30 6/26/2026 W2223618 SPLOST PO REQUEST FOR CHAMPION THEME MS 9/24/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 475100 26018683 2026 12 INV P 10,029.16 6/5/2026 W3027258 SPLOST PO REQUEST FOR IDLEWOOD ES 5/30/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474723 26032626 2026 12 INV P 1,477.21 6/5/2026 W2197898 RFP 22‐475 Physical Security BOE 10.6.25 9/12/2025
Page 171 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474726 26032626 2026 12 INV P 1,975.87 6/5/2026 W2202933 RFP 22‐475 Physical Security BOE 10.6.25 9/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474720 26032626 2026 12 INV P 1,383.72 6/5/2026 W2208032 RFP 22‐475 Physical Security BOE 10.6.25 9/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474729 26032626 2026 12 INV P 9,585.00 6/5/2026 W2238033 RFP 22‐475 Physical Security BOE 10.6.25 10/23/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474732 26032626 2026 12 INV P 1,147.50 6/5/2026 W2254010 RFP 22‐475 Physical Security BOE 10.6.25 10/30/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474734 26032626 2026 12 INV P 270.00 6/5/2026 W2255862 RFP 22‐475 Physical Security BOE 10.6.25 10/30/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474739 26032626 2026 12 INV P 2,273.64 6/5/2026 W2198547 RFP 22‐475 Physical Security BOE 10.6.25 10/31/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474749 26032626 2026 12 INV P 540.00 6/5/2026 W2324885 RFP 22‐475 Physical Security BOE 10.6.25 1/31/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474753 26032626 2026 12 INV P 1,215.00 6/5/2026 W2326375 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474750 26032626 2026 12 INV P 2,295.00 6/5/2026 W2329501 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474756 26032626 2026 12 INV P 9,450.00 6/5/2026 W2342796 RFP 22‐475 Physical Security BOE 10.6.25 2/28/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474710 26032626 2026 12 INV P 11,205.00 6/5/2026 W3028901 RFP 22‐475 Physical Security BOE 10.6.25 5/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474714 26032626 2026 12 INV P 2,473.63 6/5/2026 W3030916 RFP 22‐475 Physical Security BOE 10.6.25 5/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474707 26032626 2026 12 INV P 2,566.63 6/5/2026 W3036361 RFP 22‐475 Physical Security BOE 10.6.25 5/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474601 26032626 2026 12 INV P 3,836.36 6/5/2026 W3037666 RFP 22‐475 Physical Security BOE 10.6.25 5/20/2026
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 474595 26032626 2026 12 INV P 472.50 6/5/2026 W3038006 RFP 22‐475 Physical Security BOE 10.6.25 5/20/2026
88888 Conyers Flower Shop, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419024 0 2026 4 INV P 358.00 10/3/2025 6788753602 10/3/2025
19578 COOK COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 476470 26033019 2026 12 INV P 159.20 6/12/2026 2026‐182 5/12/2026
14229 COOKIE MAN LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 415697 26004870 2026 3 INV P 684.00 9/18/2025 2161 9/18/2025
19505 COOLE SCHOOL 402.1000.561000.40024.1760.1750.1055.030.2026 SUPPLIES 479162 26032012 2026 12 INV P 1,321.43 6/26/2026 CS‐35779 6/9/2026
19505 COOLE SCHOOL 402.1000.561000.40024.1760.1750.1055.030.2026 SUPPLIES 479163 26032525 2026 12 INV P 735.43 6/26/2026 CS‐35780 6/9/2026
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416830 23002364 2026 3 INV P 588.54 9/29/2025 0195560 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 2/28/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417767 23009698 2026 3 INV P 162,224.41 9/29/2025 0197512 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 6/30/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 419918 23009698 2026 4 INV P 27,360.36 10/10/2025 0195565 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 2/28/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 434460 23009698 2026 6 INV P 32,130.00 12/19/2025 0199335 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 10/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434529 25000048 2026 6 INV P 7,500.00 12/19/2025 0198285 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 8/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434458 25000048 2026 6 INV P 586,571.30 12/19/2025 0199353 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 10/31/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 439376 23009698 2026 7 INV P 198,088.85 1/28/2026 0197857 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 8/1/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 439377 23009698 2026 7 INV P 57,570.35 1/28/2026 0198823 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 9/30/2025
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438626 25000047 2026 7 INV P 3,400.00 1/16/2026 0197009 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 5/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438627 25000047 2026 7 INV P 7,500.00 1/16/2026 0197895 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 7/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438385 25000047 2026 7 INV P 472,530.10 1/15/2026 0198431 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 8/31/2025
2763 COOPER CARRY INCORPO 305.4000.530001.36835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 444666 23002671 2026 8 INV P 40,110.55 2/13/2026 0192701 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 7/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 444620 23002671 2026 8 INV P 33,676.77 2/13/2026 0192703 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 7/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 444625 23002671 2026 8 INV P 4,934.17 2/13/2026 0193066 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 8/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 444629 23002671 2026 8 INV P 4,030.00 2/13/2026 0195209 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 1/31/2025
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 444685 23002671 2026 8 INV P 1,973.66 2/13/2026 0195558 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 2/28/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 444584 23009698 2026 8 INV P 67,827.38 2/13/2026 0199818 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 11/30/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 444585 23009698 2026 8 INV P 16,065.00 2/13/2026 0200195 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 12/31/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 444587 23009698 2026 8 INV P 30,342.37 2/13/2026 0200498 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 1/31/2026
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 446946 25000047 2026 8 INV P 9,500.00 2/27/2026 0200209 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 12/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 446953 25000047 2026 8 INV P 19,753.58 2/27/2026 0200562 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 1/31/2026
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 446947 25000048 2026 8 INV P 9,500.00 2/27/2026 0200213 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 12/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 446950 25000048 2026 8 INV P 48,697.00 2/27/2026 0200568 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 12/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452778 25000047 2026 9 INV P 45,056.43 3/27/2026 0200984 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 2/28/2026
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452779 25000048 2026 9 INV P 46,515.92 3/27/2026 0200987 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 2/28/2026
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 462548 23009698 2026 10 INV P 83,892.38 5/1/2026 0201088 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 2/28/2026
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 462550 23009698 2026 10 INV P 51,762.37 5/1/2026 0201438 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 3/31/2026
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461362 25000047 2026 10 INV P 30,735.26 4/28/2026 0201458 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 3/31/2026
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 473339 23009698 2026 11 INV P 50,451.01 5/29/2026 0201774 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 4/30/2026
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 473341 25000048 2026 11 INV P 47,889.16 5/29/2026 0201825 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 4/30/2026
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 477427 23009698 2026 12 INV P 85,138.25 6/18/2026 0202177 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 5/31/2026
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402872 26000673 2026 1 INV P 2,812.53 7/28/2025 30170 5/2/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402874 26000673 2026 1 INV P 3,204.14 7/28/2025 30169 5/3/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402870 26000673 2026 1 INV P 3,625.00 7/28/2025 30227 5/10/2025
16295 COOPER GLOBAL CHAUFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419936 26006419 2026 4 INV P 625.00 10/8/2025 PI803233 10/8/2025
16295 COOPER GLOBAL CHAUFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419955 26007126 2026 4 INV P 312.50 10/8/2025 PI803233B 10/8/2025
16295 COOPER GLOBAL CHAUFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426492 26009787 2026 5 INV P 3,200.00 11/11/2025 804140*1 11/5/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 440994 26004145 2026 7 INV P 2,176.01 1/28/2026 31949 1/9/2026
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 445837 26004145 2026 8 INV P 3,400.00 2/23/2026 32061 2/5/2026
16295 COOPER GLOBAL CHAUFF 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 454639 26023574 2026 9 INV P 2,688.18 3/30/2026 806607 3/27/2026
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 469858 26004145 2026 11 INV P 1,944.92 5/22/2026 32490 3/18/2026
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 469857 26004145 2026 11 INV P 1,819.00 5/22/2026 32912 4/23/2026
Page 172 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 469852 26004145 2026 11 INV P 2,261.26 5/22/2026 32913 4/24/2026
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 469867 26004145 2026 11 INV P 3,950.00 5/22/2026 32968 5/4/2026
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 469863 26004145 2026 11 INV P 3,950.00 5/22/2026 32969 5/4/2026
16295 COOPER GLOBAL CHAUFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464715 26025184 2026 11 INV P 1,806.20 5/1/2026 32740 5/1/2026
16295 COOPER GLOBAL CHAUFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464713 26025188 2026 11 INV P 875.00 5/1/2026 32235 5/1/2026
17096 COPPER MEMORIES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430104 26011493 2026 5 INV P 713.00 12/1/2025 11‐19‐2025 11/25/2025
17096 COPPER MEMORIES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463744 26026980 2026 10 INV P 165.00 4/29/2026 QINV41626 4/28/2026
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402548 26000620 2026 1 INV P 468.00 7/21/2025 402548 7/21/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425857 26009294 2026 5 INV P 437.50 11/6/2025 10282025RHS 10/28/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458030 26025285 2026 10 INV P 3,291.50 4/16/2026 31426 3/19/2026
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466094 26028306 2026 11 INV P 2,508.50 5/6/2026 05152026 RHS 5/4/2026
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469929 26030195 2026 11 INV P 29.00 5/15/2026 05192026 RHS 5/12/2026
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470627 26030905 2026 11 INV P 29.00 5/19/2026 5626 5/6/2026
760 COPYSMART LLC 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422934 0 2026 4 INV P 77.25 10/27/2025 UNCLAIMEDPRO21507837 9/19/2025
88888 Cordie Richard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471387 0 2026 11 INV P 50.00 5/26/2026 05142625 5/21/2026
9999 CORE & MAIN ‐ GA025 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478211 0 2026 12 INV P 177.60 478211 5/27/2026
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 415086 25000214 2026 3 INV P 1,244.00 9/19/2025 2321687 7/9/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 415088 25000214 2026 3 INV P 1,890.00 9/19/2025 2325042 7/9/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428777 25000214 2026 5 INV P 14,075.00 11/20/2025 2354985 9/10/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428781 25000214 2026 5 INV P 3,835.00 11/20/2025 2369305 10/7/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428782 25000214 2026 5 INV P 1,080.00 11/20/2025 2380693 10/21/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428785 25000214 2026 5 INV P 805.00 11/20/2025 2380706 10/21/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428786 25000214 2026 5 INV P 730.00 11/20/2025 2380708 10/21/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428779 25000214 2026 5 INV P 2,564.00 11/20/2025 2369277 11/4/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 429001 25000214 2026 5 INV P 2,670.00 11/20/2025 2383438 11/4/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428776 25000214 2026 5 INV P 1,589.00 11/20/2025 2386081 11/7/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 432348 25000214 2026 6 INV P 1,105.00 12/12/2025 2389085 11/17/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 432352 25000214 2026 6 INV P 754.00 12/12/2025 2389089 11/17/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 432351 25000214 2026 6 INV P 855.00 12/12/2025 2389094 11/17/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432342 26003747 2026 6 INV P 1,425.00 12/12/2025 2389080 11/24/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432339 26003747 2026 6 INV P 1,107.00 12/12/2025 2389082 11/24/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432341 26003747 2026 6 INV P 965.00 12/12/2025 2389086 11/24/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432337 26003747 2026 6 INV P 1,345.00 12/12/2025 2392668 11/24/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432344 26003747 2026 6 INV P 5,524.00 12/12/2025 2390754 11/25/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432346 26003747 2026 6 INV P 13,088.00 12/12/2025 2393970 11/25/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441834 25000214 2026 7 INV P 1,097.00 1/30/2026 2312209 7/17/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441836 25000214 2026 7 INV P 1,112.00 1/30/2026 2340683 8/8/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441837 25000214 2026 7 INV P 1,173.00 1/30/2026 2340917 8/8/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441838 25000214 2026 7 INV P 1,895.00 1/30/2026 2343971 8/8/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441840 25000214 2026 7 INV P 940.00 1/30/2026 2340766 8/14/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441841 25000214 2026 7 INV P 840.00 1/30/2026 2346933 8/28/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441842 25000214 2026 7 INV P 1,110.00 1/30/2026 2347432 9/2/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441843 25000214 2026 7 INV P 1,745.00 1/30/2026 2347601 9/3/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441844 25000214 2026 7 INV P 1,260.00 1/30/2026 2347585 9/5/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441845 25000214 2026 7 INV P 1,205.00 1/30/2026 2347590 9/5/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441846 25000214 2026 7 INV P 585.00 1/30/2026 2347594 9/5/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441847 25000214 2026 7 INV P 19,551.00 1/30/2026 2354995 9/10/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441848 25000214 2026 7 INV P 800.00 1/30/2026 2347607 9/16/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 439284 25000214 2026 7 INV P 1,134.00 1/28/2026 2391662 12/2/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 439277 25000214 2026 7 INV P 920.00 1/28/2026 2397160 12/10/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441849 25000214 2026 7 INV P 2,210.00 1/30/2026 2397611 12/11/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 439281 25000214 2026 7 INV P 1,202.00 1/28/2026 2392665 12/25/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439327 26003747 2026 7 INV P 1,644.00 1/28/2026 2399534 12/16/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439274 26003747 2026 7 INV P 1,888.00 1/28/2026 2403141 12/29/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441854 25000214 2026 8 INV P 627.00 2/5/2026 2342576 8/14/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441853 25000214 2026 8 INV P 1,431.00 2/5/2026 2346341 9/2/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441855 25000214 2026 8 INV P 1,127.00 2/5/2026 2347592 9/2/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 441851 25000214 2026 8 INV P 1,728.00 2/5/2026 2404101 12/22/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450956 26003747 2026 9 INV P 1,980.00 3/20/2026 2424460 2/12/2026
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450957 26003747 2026 9 INV P 1,014.00 3/20/2026 2440917 3/12/2026
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450958 26003747 2026 9 INV P 1,138.00 3/20/2026 2442903 3/13/2026
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456117 26003747 2026 10 INV P 300.00 4/3/2026 2415878 3/19/2026
Page 173 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455013 26003747 2026 10 INV P 1,548.00 4/3/2026 2450186 3/26/2026
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455014 26003747 2026 10 INV P 1,177.00 4/3/2026 2450189 3/26/2026
9999 Corey Davidson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403303 0 2026 1 INV P 85.30 9/29/2025 SRR‐9259690 7/24/2025
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404091 26001142 2026 1 INV P 365.93 7/29/2025 06657TQ511916 7/28/2025
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436768 26014505 2026 7 INV P 598.00 1/8/2026 4 12/18/2025
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440995 26016260 2026 7 INV P 610.84 1/27/2026 5d1h99en4efh2 1/22/2026
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471301 26031052 2026 11 INV P 747.50 5/21/2026 002885 5/8/2026
88888 Corey Thomas‐Favors 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436103 0 2026 7 INV P 136.44 1/5/2026 01052026MSB 1/5/2026
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409077 26002624 2026 2 INV P 49,000.00 9/5/2025 22392.0000‐17 SPLOST/BLANKET PO REQUEST/HENDERSON MILL ES 3/20/2025
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409078 26002624 2026 2 INV P 29,400.00 9/5/2025 22892.0000‐18 SPLOST/BLANKET PO REQUEST/HENDERSON MILL ES 6/13/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 420225 23004707 2026 3 INV P 27,972.40 10/10/2025 21309.0000‐17 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 5/31/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 420216 23004707 2026 3 INV P 5,000.00 10/10/2025 21309.0000‐18 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 6/12/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417974 25008297 2026 3 INV P 342,811.26 9/30/2025 24141.0200 ‐ 11 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 6/13/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417975 25008297 2026 3 INV P 354,061.26 9/30/2025 24141.0200 ‐12 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 7/11/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417483 25008428 2026 3 INV P 324,625.68 9/29/2025 24141.0100‐11 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 7/30/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417244 25008428 2026 3 INV P 162,312.84 9/29/2025 24141.0100‐12 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 8/18/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 420489 23004707 2026 4 INV P 32,653.00 10/10/2025 21309.0000‐15 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 2/24/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 420491 23004707 2026 4 INV P 13,080.60 10/10/2025 21309.0000‐16 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 3/20/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422817 25008297 2026 4 INV P 22,500.00 10/27/2025 24141.0200‐14 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 9/30/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422805 25008428 2026 4 INV P 88,656.42 10/27/2025 24141.0100‐13 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 9/30/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 440788 23004707 2026 7 INV P 2,545.00 1/28/2026 21309.0000‐17 R 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 12/19/2025
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 438326 26002624 2026 7 INV P 16,104.00 1/16/2026 22392.0000‐19 SPLOST/BLANKET PO REQUEST/HENDERSON MILL ES 8/18/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442157 25008297 2026 8 INV P 33,750.00 2/5/2026 24141.0200‐13 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 8/18/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442153 25008428 2026 8 INV P 81,156.42 2/5/2026 24141.0100‐14 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 10/21/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442156 25008428 2026 8 INV P 81,156.42 2/5/2026 24141.0100‐15 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 11/21/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 443860 25008428 2026 8 INV P 6,000.00 2/13/2026 24141.0100‐16 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 1/23/2026
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478554 25008297 2026 12 INV P 9,000.00 6/26/2026 24141.0200 ‐ 15 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 2/24/2026
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478556 25008297 2026 12 INV P 20,250.00 6/26/2026 24141.0200 ‐ 16 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 3/20/2026
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478559 25008297 2026 12 INV P 29,250.00 6/26/2026 24141.0200 ‐ 17 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 5/21/2026
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478561 25008428 2026 12 INV P 9,000.00 6/26/2026 24141.0100 ‐ 17 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 2/24/2026
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478562 25008428 2026 12 INV P 41,500.00 6/26/2026 24141.0100 ‐ 18 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 3/20/2026
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478563 25008428 2026 12 INV P 50,156.42 6/26/2026 24141.0100 ‐ 19 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 3/21/2026
18988 CORIANDER CONSULTANT 460.2213.530000.07221.7130.1816.6015.094.2026 PURCHASED PROF/TECH SERVICES 456413 26016743 2026 10 INV P 3,600.00 4/16/2026 030312026 3/31/2026
18988 CORIANDER CONSULTANT 460.2213.530000.07221.7130.1816.6015.094.2026 PURCHASED PROF/TECH SERVICES 471878 26016743 2026 11 INV P 3,600.00 5/29/2026 05222026 5/22/2026
18988 CORIANDER CONSULTANT 460.2213.530000.07221.7130.1816.6015.094.2026 PURCHASED PROF/TECH SERVICES 479260 26016743 2026 12 INV P 1,800.00 6/26/2026 060242026 6/24/2026
2697 CORKY KELL & DAVE HU 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 411508 26003173 2026 2 INV P 43,500.00 9/3/2025 7640 8/21/2025
2697 CORKY KELL & DAVE HU 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 426021 26009205 2026 5 INV P 1,368.00 11/17/2025 175 8/22/2025
88888 Cornelius Polk 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402906 0 2026 1 INV P 154.10 7/23/2025 7703598955 7/23/2025
88888 Cortez Cain 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434126 0 2026 6 INV P 50.00 12/16/2025 434126 12/16/2025
88888 Cortez Cain 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435083 0 2026 6 INV P 100.00 12/19/2025 435083 12/19/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408458 0 2026 2 INV P 225.00 8/22/2025 080825ADAMS18494 8/19/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411898 0 2026 3 INV P 105.00 9/5/2025 082225ADAMS18494 9/3/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414861 0 2026 3 INV P 75.00 9/19/2025 090525ADAMS18494 9/17/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419432 0 2026 4 INV P 45.00 10/10/2025 092625ADAMS18494 10/6/2025
9999 CORVUSINDUS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471543 0 2026 11 INV P 4,341.47 471543 4/27/2026
5098 CORWIN PRESS INC 402.2213.561000.03224.1380.1750.8010.030.2025 SUPPLIES 400559 25031426 2026 1 INV P 3,153.10 7/10/2025 155064KI 7/1/2025
5098 CORWIN PRESS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408262 26001197 2026 2 INV P 195.75 8/19/2025 408262 8/19/2025
5098 CORWIN PRESS INC 100.2800.564200.00011.7030.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 446450 26015868 2026 8 INV P 892.95 2/27/2026 265550KI 1/29/2026
5098 CORWIN PRESS INC 402.2213.581000.40024.5270.1750.2054.030.2026 DUES AND FEES 461480 26024198 2026 10 INV P 2,698.00 4/24/2026 295693KI 4/16/2026
5098 CORWIN PRESS INC 100.2800.564200.00011.7030.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 465876 26020510 2026 11 INV P 89.85 5/7/2026 297464KI 4/27/2026
5098 CORWIN PRESS INC 414.2213.559500.37821.9280.1784.8010.030.2026 OTHER PURCHASED SERVICES 470525 26026201 2026 11 INV P 598.00 5/22/2026 297897KI 4/29/2026
5098 CORWIN PRESS INC 100.2210.564200.00011.7810.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 477841 26024799 2026 12 INV P 2,403.15 6/18/2026 296937KI 4/23/2026
9999 COSN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 466499 0 2026 11 INV P 1,598.00 466499 3/27/2026
9999 COSSBA EVE REGMW0C0 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406749 0 2026 2 INV P 1,770.00 406749 3/27/2025
9999 COSSBA EVE REGRZG96 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 454364 0 2026 9 INV P 1,125.00 454364 2/27/2026
9999 COSSBA EVE REGSIINR 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 448618 0 2026 9 INV P 725.00 448618 1/29/2026
88888 Costco Membership 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417897 0 2026 3 INV P 195.00 9/29/2025 Costco 929 10/1/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402760 26000332 2026 1 INV P 278.97 7/22/2025 1211291753 7/17/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403223 26000610 2026 1 INV P 65.00 7/24/2025 Costco Online 7/24/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406466 26000338 2026 2 INV P 65.00 8/7/2025 000111859019021Aug25 8/1/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406493 26001679 2026 2 INV P 92.37 8/8/2025 Online Costco 8/8/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408473 26002670 2026 2 INV P 538.36 8/20/2025 1218310824 8/20/2025
Page 174 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411590 26003400 2026 2 INV P 792.13 8/29/2025 082925COSTCO 8/29/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414484 26004264 2026 3 INV P 504.65 9/15/2025 414484 9/15/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414485 26004562 2026 3 INV P 324.47 9/15/2025 414485 9/15/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415257 26004997 2026 3 INV P 1,730.00 9/18/2025 1224937865 9/18/2025
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415758 26005005 2026 3 INV P 130.00 9/19/2025 COSTCO0908 9/19/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416330 26005326 2026 3 INV P 226.29 9/23/2025 Online Cart 9/23/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416462 26005431 2026 3 INV P 967.88 9/23/2025 1226066 9/23/2025
11838 COSTCO WHOLESALE 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419828 0 2026 4 INV P 1,174.63 10/8/2025 10/08/2025 10/8/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419833 26007009 2026 4 INV P 338.32 10/8/2025 1229245248 10/8/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420339 26007152 2026 4 INV P 203.35 10/9/2025 1227812271 10/1/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422577 26007970 2026 4 INV P 267.16 10/22/2025 422577 10/22/2025
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422797 26008143 2026 4 INV P 130.00 10/22/2025 000111965250484 10/22/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422697 26008200 2026 4 INV P 359.64 10/22/2025 1232425620 10/21/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423954 26008568 2026 4 INV P 191.66 10/29/2025 1232796523 10/29/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423951 26008570 2026 4 INV P 380.99 10/29/2025 1232394312 10/29/2025
11838 COSTCO WHOLESALE 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428731 0 2026 5 INV P 1,109.94 11/19/2025 11192025 11/19/2025
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425541 26008627 2026 5 INV P 130.00 11/5/2025 10272025 10/27/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425478 26009328 2026 5 INV P 251.51 11/5/2025 1235656602 11/5/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425862 26009580 2026 5 INV P 449.06 11/6/2025 1235617102 11/4/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426199 26009802 2026 5 INV P 130.00 11/7/2025 Costco2025‐2026 10/10/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426254 26009917 2026 5 INV P 396.13 11/10/2025 1235924061 11/10/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427428 26010290 2026 5 INV P 380.39 11/13/2025 1236152275 11/13/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428219 26010638 2026 5 INV P 776.54 11/17/2025 1237694305 11/12/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428733 26010857 2026 5 INV P 346.38 11/19/2025 428733 11/19/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429779 26011328 2026 5 INV P 260.68 11/21/2025 1240227413 11/21/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432303 26012546 2026 6 INV P 319.84 12/10/2025 1245543249 12/4/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432386 26012904 2026 6 INV P 258.95 12/10/2025 1247190810 12/9/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433728 26012907 2026 6 INV P 322.73 12/15/2025 1084226103851 12/4/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434928 26014006 2026 6 INV P 326.47 12/19/2025 1247920048 12/19/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434931 26014007 2026 6 INV P 521.62 12/19/2025 1245076538 12/19/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434933 26014008 2026 6 INV P 146.51 12/19/2025 1248310406 12/19/2025
11838 COSTCO WHOLESALE 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436756 0 2026 7 INV P 1,184.71 1/7/2026 01082026 1/8/2026
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438373 26015469 2026 7 INV P 130.00 1/15/2026 438373 1/15/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 438452 26015475 2026 7 INV P 438.52 1/15/2026 438452 1/15/2026
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439508 26015943 2026 7 INV P 25.37 1/22/2026 111943727590 1/22/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440568 26016258 2026 7 INV P 301.67 1/23/2026 1259283338 1/23/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441819 26016977 2026 7 INV P 562.48 1/30/2026 1260545422 1/30/2026
11838 COSTCO WHOLESALE 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 442897 0 2026 8 INV P 1,691.30 2/5/2026 442897 2/5/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442303 26017071 2026 8 INV P 587.83 2/3/2026 1260537207 1/29/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442911 26017414 2026 8 INV P 254.75 2/5/2026 1261879564 2/3/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442834 26017454 2026 8 INV P 725.08 2/5/2026 1261561889 2/5/2026
11838 COSTCO WHOLESALE 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 454951 0 2026 9 INV P 1,939.13 3/30/2026 03302026 3/30/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447630 26019500 2026 9 INV P 304.89 3/2/2026 02252026 2/25/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447995 26020103 2026 9 INV P 567.52 3/3/2026 1267944710 3/3/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448736 26020376 2026 9 INV P 443.15 3/6/2026 1237995698 3/6/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453515 26022721 2026 9 INV P 441.18 3/25/2026 03192026 3/19/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 454974 26022906 2026 9 INV P 588.57 3/30/2026 454974 3/30/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455308 26023755 2026 9 INV P 277.44 3/31/2026 1274378254 3/31/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455846 26023819 2026 10 INV P 283.45 4/2/2026 1274379277‐1 3/31/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455990 26024117 2026 10 INV P 268.74 4/2/2026 455990 4/2/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457083 26024655 2026 10 INV P 464.48 4/13/2026 41326 4/13/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457677 26025091 2026 10 INV P 519.90 4/15/2026 1277535458 4/13/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464546 26027448 2026 10 INV P 384.63 4/30/2026 04242026 4/24/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464597 26027510 2026 10 INV P 1,351.50 4/30/2026 CW042926 4/29/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465494 26026521 2026 11 INV P 67.95 5/5/2026 465494 5/5/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465722 26028219 2026 11 INV P 90.00 5/5/2026 050520261 5/5/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465809 26028314 2026 11 INV P 592.57 5/5/2026 1282718195 5/5/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466047 26028333 2026 11 INV P 746.26 5/6/2026 1282629289 5/4/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470044 26029473 2026 11 INV P 253.64 5/18/2026 1284245873 5/18/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469387 26030069 2026 11 INV P 250.65 5/14/2026 1284532871 5/12/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469882 26030442 2026 11 INV P 228.38 5/15/2026 30319 5/11/2026
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470531 26030817 2026 11 INV P 183.94 5/19/2026 051926 5/19/2026
Page 175 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470476 26030835 2026 11 INV P 377.77 5/19/2026 1285130784 5/19/2026
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472155 26031498 2026 11 INV P 250.15 5/26/2026 112032692400 5/26/2026
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422666 0 2026 4 INV P 1,490.00 10/22/2025 1845 10/10/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419801 26006969 2026 4 INV P 1,815.00 10/8/2025 419801 10/8/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423451 26008364 2026 4 INV P 290.00 10/24/2025 1847 10/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423455 26008379 2026 4 INV P 100.00 10/24/2025 1846 10/10/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428801 0 2026 5 INV P 448.00 11/19/2025 1807 11/19/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424928 26008913 2026 5 INV P 1,105.00 11/3/2025 1288 9/10/2025
6686 COTTON KINGS SCREEN 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 427927 26009418 2026 5 INV P 717.00 11/14/2025 1747 5/16/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426405 26009727 2026 5 INV P 1,680.00 11/10/2025 1860 11/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426403 26009728 2026 5 INV P 2,076.00 11/10/2025 1862 11/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426401 26009730 2026 5 INV P 612.00 11/10/2025 1861 11/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430330 26011490 2026 6 INV P 630.00 12/2/2025 26011490 12/2/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430387 26011673 2026 6 INV P 1,246.00 12/2/2025 1858 12/2/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430391 26011677 2026 6 INV P 312.00 12/2/2025 1859 12/2/2025
6686 COTTON KINGS SCREEN 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 432365 26011949 2026 6 INV P 500.00 12/10/2025 1872 12/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432207 26012742 2026 6 INV P 574.00 12/9/2025 1896 12/9/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433677 26012787 2026 6 INV P 156.00 12/15/2025 1895 12/15/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433998 26012933 2026 6 INV P 1,350.00 12/16/2025 1897 12/16/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432548 26013046 2026 6 INV P 420.00 12/11/2025 1887 12/11/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432537 26013050 2026 6 INV P 2,300.00 12/11/2025 432537 12/11/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434025 26013095 2026 6 INV P 2,077.00 12/17/2025 1898 12/9/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434018 26013097 2026 6 INV P 756.00 12/17/2025 1875 11/18/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434023 26013099 2026 6 INV P 250.00 12/17/2025 1874 11/18/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433985 26013566 2026 6 INV P 250.00 12/16/2025 1892 12/16/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434274 26013747 2026 6 INV P 126.00 12/17/2025 1889 12/1/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434383 26013816 2026 6 INV P 1,785.00 12/17/2025 1864 11/5/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434930 26013954 2026 6 INV P 1,495.00 12/19/2025 1319 12/19/2025
6686 COTTON KINGS SCREEN 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 436647 26014798 2026 7 INV P 440.00 1/7/2026 1873 11/18/2025
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 438156 26015032 2026 7 INV P 560.00 1/14/2026 1307 11/5/2025
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 441145 26016603 2026 7 INV P 800.00 1/27/2026 1323 1/27/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443032 26017175 2026 8 INV P 540.00 2/5/2026 1324 2/5/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444345 26017322 2026 8 INV P 300.00 2/11/2026 1914 1/8/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443147 26017444 2026 8 INV P 4,600.00 2/6/2026 1325 2/6/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444726 26018291 2026 8 INV P 2,470.00 2/13/2026 1915 2/13/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449665 0 2026 9 INV P 154.00 3/11/2026 CWALTERS1 12/17/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448279 26019803 2026 9 INV P 2,497.50 3/4/2026 1329 3/4/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448142 26019826 2026 9 INV P 788.00 3/4/2026 1935 2/23/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449275 26020837 2026 9 INV P 4,979.00 3/9/2026 1936 2/23/2026
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451256 26021964 2026 9 INV P 810.00 3/18/2026 1330 3/18/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455908 26024096 2026 10 INV P 2,292.00 4/2/2026 1951 4/2/2026
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456097 26024128 2026 10 INV P 2,985.00 4/2/2026 1954 4/2/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456220 26024285 2026 10 INV P 743.50 4/3/2026 1956 4/1/2026
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457695 26024938 2026 10 INV P 200.00 4/15/2026 1959 4/15/2026
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458194 26025134 2026 10 INV P 1,200.00 4/16/2026 1957 4/16/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463884 26026837 2026 10 INV P 2,095.00 4/29/2026 1348 4/28/2026
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462508 26026853 2026 10 INV P 405.00 4/28/2026 1958 4/28/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464415 26027196 2026 10 INV P 340.00 4/30/2026 1981 4/30/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463882 26027377 2026 10 INV P 840.00 4/29/2026 1975 4/22/2026
6686 COTTON KINGS SCREEN 100.2213.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 464730 26027571 2026 11 INV P 375.00 5/7/2026 1328 3/24/2026
6686 COTTON KINGS SCREEN 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 466032 26028467 2026 11 INV P 1,260.00 5/7/2026 1335 4/2/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471337 26031221 2026 11 INV P 2,525.00 5/21/2026 2000 5/21/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471329 26031224 2026 11 INV P 2,345.00 5/21/2026 2001 5/21/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472561 26031515 2026 11 INV P 2,780.00 5/27/2026 2004 5/27/2026
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473281 26032116 2026 11 INV P 180.00 5/28/2026 526 5/28/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473488 26032293 2026 11 INV P 260.00 5/29/2026 2009 5/29/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473482 26032295 2026 11 INV P 290.00 5/29/2026 1364 5/29/2026
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476265 26032319 2026 12 INV P 1,232.50 6/10/2026 1371 6/10/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473902 26032448 2026 12 INV P 380.00 6/1/2026 052826 6/1/2026
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475926 26032642 2026 12 INV P 480.00 6/10/2026 475926 6/10/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475381 26032840 2026 12 INV P 1,356.00 6/8/2026 2010 5/28/2026
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475380 26032841 2026 12 INV P 370.00 6/8/2026 2012 5/28/2026
Page 176 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477931 26033754 2026 12 INV P 2,890.00 6/18/2026 2011 5/28/2026
9999 COUNCIL FOR EXCEPTIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406801 0 2026 2 INV P 275.00 406801 4/27/2025
6609 COUNCIL FOR EXCEPTIO 402.2213.581000.40024.5780.1750.0497.030.2026 DUES AND FEES 438383 26015268 2026 7 INV P 609.00 1/15/2026 165658 1/14/2026
6609 COUNCIL FOR EXCEPTIO 402.2213.581000.40024.5780.1750.0497.030.2026 DUES AND FEES 439760 26015268 2026 7 INV P 70.00 1/28/2026 166518 1/21/2026
6609 COUNCIL FOR EXCEPTIO 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 442450 26015630 2026 8 INV P 279.00 2/5/2026 166995 1/23/2026
6609 COUNCIL FOR EXCEPTIO 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 442451 26015631 2026 8 INV P 279.00 2/5/2026 166996 1/23/2026
6609 COUNCIL FOR EXCEPTIO 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 442453 26015632 2026 8 INV P 279.00 2/5/2026 166998 1/23/2026
9999 COUNCIL FOR EXCEPTIO 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 448616 0 2026 9 INV P 609.00 448616 1/29/2026
9999 COUNCIL FOR EXCEPTIO 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 462673 0 2026 10 INV P 3,235.50 462673 2/27/2026
9999 COUNCIL FOR EXCEPTIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 463368 0 2026 10 INV P 279.00 463368 3/27/2026
11815 COUNCIL FOR QUALITY 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 406823 0 2026 2 INV P 3,500.00 406823 5/27/2025
11815 COUNCIL FOR QUALITY 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 471600 0 2026 11 INV P 3,500.00 471600 4/27/2026
19120 COUNCIL OF ADMINISTR 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 479570 0 2026 12 INV P 2,595.00 479570 4/27/2026
19120 COUNCIL OF ADMINISTR 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 479571 0 2026 12 INV P 2,595.00 479571 4/27/2026
3005 COUNCIL OF EDUCATORS 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 425649 26009399 2026 5 INV P 490.00 11/6/2025 98876 11/5/2025
3005 COUNCIL OF EDUCATORS 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 425650 26009400 2026 5 INV P 490.00 11/6/2025 98877 11/5/2025
9999 COUNCIL OF THE GREAT 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440085 0 2026 7 INV P 525.00 440085 7/28/2025
9999 COUNCIL OF THE GREAT 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440086 0 2026 7 INV P 525.00 440086 7/28/2025
6627 COUNSELEAR, LLC 100.2100.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 441826 26011527 2026 8 INV P 2,637.60 2/5/2026 91770 1/1/2025
14818 COUNTRY INN AND SUIT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 474901 0 2026 12 INV P 258.40 474901 4/27/2026
9999 COURSES BY ZIPLINES 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 440494 0 2026 7 INV P 2,450.00 440494 12/27/2025
9999 COURSES BY ZIPLINES 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 466526 0 2026 11 INV P 1,700.00 466526 3/27/2026
9999 COURSES BY ZIPLINES 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 479583 0 2026 12 INV P 1,850.00 479583 5/27/2026
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418796 26006589 2026 3 INV P 4,999.00 10/2/2025 PromVenue 9‐5‐25 9/5/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422014 26007540 2026 4 INV P 1,000.00 10/16/2025 422014 10/16/2025
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424569 26008140 2026 4 INV P 3,398.22 10/30/2025 093025 9/30/2025
16096 COURTLAND GRAND HOTE 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 441911 26016944 2026 7 INV P 4,999.00 1/30/2026 PROM‐DEPOSIT 1/21/2026
16096 COURTLAND GRAND HOTE 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 447622 26019193 2026 9 INV P 2,500.00 3/2/2026 301 2/20/2026
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451046 26021724 2026 9 INV P 4,999.00 3/17/2026 CGH3RDPYMNT 8/7/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453475 26022698 2026 9 INV P 4,800.00 4/16/2026 401 3/19/2026
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456151 26024139 2026 10 INV P 4,800.00 4/3/2026 403 3/19/2026
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456691 26024381 2026 10 INV P 4,999.00 4/8/2026 9000‐0 3/27/2026
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456704 26024452 2026 10 INV P 4,999.00 4/13/2026 CRTLNDGRND4226 4/2/2026
16096 COURTLAND GRAND HOTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458230 26024934 2026 10 INV P 4,999.00 4/16/2026 COURTLANDGRAND041326 4/13/2026
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458261 26025342 2026 10 INV P 4,204.02 4/16/2026 041326C 4/13/2026
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458253 26025345 2026 10 INV P 4,204.01 4/16/2026 041326B 4/13/2026
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458251 26025346 2026 10 INV P 4,204.01 4/16/2026 041326A 4/13/2026
16096 COURTLAND GRAND HOTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458423 26025363 2026 10 INV P 1,600.50 4/16/2026 9875 4/16/2026
16096 COURTLAND GRAND HOTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 460349 26025603 2026 10 INV P 4,999.00 4/17/2026 9875‐FINAL 4/16/2026
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460435 26025611 2026 10 INV P 3,042.88 4/17/2026 04162026* 4/16/2026
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463789 26026882 2026 10 INV P 4,999.00 4/28/2026 3009 4/24/2026
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463793 26026886 2026 10 INV P 4,999.00 4/28/2026 3010 4/24/2026
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463800 26026889 2026 10 INV P 3,142.42 4/28/2026 3011 4/24/2026
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463805 26027106 2026 10 INV P 1,999.93 4/28/2026 3012 4/28/2026
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475113 26029670 2026 12 INV P 1,550.40 6/5/2026 160962026 5/6/2026
88888 COURTNEY KNIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465963 0 2026 11 INV P 80.00 5/6/2026 8000 5/6/2026
88888 COURTNEY KNIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475184 0 2026 12 INV P 1,000.00 6/5/2026 1000‐7 6/5/2026
88888 Courtney Osbourne 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460871 0 2026 10 INV P 6.00 4/21/2026 Parent Refund 3 4/21/2026
19408 COURTNEY’S CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471829 26031286 2026 11 INV P 700.00 5/22/2026 471829 5/22/2026
14981 COURTYARD ARLINGTON 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 412428 0 2026 1 INV P 1,202.81 412428 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420498 0 2026 1 INV P 1,435.85 420498 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420499 0 2026 1 INV P (0.01) 420499 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415498 0 2026 1 INV P 1,435.85 415498 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415499 0 2026 1 INV P (0.01) 415499 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409800 0 2026 1 INV P 260.45 409800 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409801 0 2026 1 INV P 260.45 409801 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409802 0 2026 1 INV P (260.45) 409802 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415451 0 2026 1 INV P 1,525.24 415451 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415452 0 2026 1 INV P 1,525.24 415452 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415453 0 2026 1 INV P 1,525.24 415453 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415454 0 2026 1 INV P 1,525.24 415454 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415455 0 2026 1 INV P 1,525.24 415455 7/28/2025
Page 177 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415456 0 2026 1 INV P 1,906.55 415456 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415457 0 2026 1 INV P 1,525.24 415457 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415458 0 2026 1 INV P 1,136.76 415458 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415459 0 2026 1 INV P 1,436.00 415459 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415463 0 2026 1 INV P 151.80 415463 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412418 0 2026 1 INV P 631.61 412418 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412419 0 2026 1 INV P 631.61 412419 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412420 0 2026 1 INV P 631.61 412420 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412421 0 2026 1 INV P 631.61 412421 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412422 0 2026 1 INV P 631.61 412422 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412423 0 2026 1 INV P 631.61 412423 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413103 0 2026 1 INV P 501.47 413103 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413105 0 2026 1 INV P 772.45 413105 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413107 0 2026 1 INV P 517.68 413107 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413110 0 2026 1 INV P 772.45 413110 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411943 0 2026 1 INV P 1,435.85 411943 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411944 0 2026 1 INV P (0.01) 411944 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420502 0 2026 1 INV P 1,794.11 420502 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420504 0 2026 1 INV P (148.96) 420504 7/28/2025
14981 COURTYARD ARLINGTON 402.2213.558000.40024.2590.1750.0475.030.2025 TRAVEL ‐ EMPLOYEES 410072 0 2026 1 INV P 767.05 410072 7/28/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410137 0 2026 1 INV P 596.39 410137 7/28/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410138 0 2026 1 INV P 1,102.41 410138 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 408892 0 2026 2 INV P 942.21 408892 4/27/2025
14981 COURTYARD ARLINGTON 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 408893 0 2026 2 INV P 942.21 408893 4/27/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408911 0 2026 2 INV P 2,070.19 408911 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408913 0 2026 2 INV P 288.39 408913 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408917 0 2026 2 INV P 232.89 408917 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408920 0 2026 2 INV P 94.09 408920 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408921 0 2026 2 INV P 310.59 408921 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408922 0 2026 2 INV P 232.89 408922 6/26/2025
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL ‐ EMPLOYEES 408987 0 2026 2 INV P (8.26) 408987 6/26/2025
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL ‐ EMPLOYEES 408988 0 2026 2 INV P 100.00 408988 6/26/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413392 0 2026 2 INV P 1,295.76 413392 8/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 423048 0 2026 2 INV P 421.00 423048 8/27/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 419125 0 2026 2 INV P 0.01 419125 8/27/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 413243 0 2026 2 INV P (45.00) 413243 8/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 431267 0 2026 3 INV P (245.47) 431267 9/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431338 0 2026 4 INV P 1,258.36 431338 10/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431339 0 2026 4 INV P 1,270.24 431339 10/27/2025
14981 COURTYARD ARLINGTON 402.2213.558000.00024.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 430095 0 2026 4 INV P 1,479.00 430095 10/27/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 427858 0 2026 4 INV P 1,687.60 427858 10/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 435910 0 2026 5 INV P 1,349.64 435910 11/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 435911 0 2026 5 INV P (0.03) 435911 11/27/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433069 0 2026 5 INV P 1,687.60 433069 11/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434688 0 2026 6 INV P 1,822.11 434688 10/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434696 0 2026 6 INV P 1,812.11 434696 10/27/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 438831 0 2026 6 INV P 2,187.00 438831 12/27/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 438846 0 2026 6 INV P 2,950.63 438846 12/27/2025
14981 COURTYARD ARLINGTON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 440098 0 2026 7 INV P 626.07 440098 9/27/2025
14981 COURTYARD ARLINGTON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 440145 0 2026 7 INV P (0.01) 440145 10/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 435334 0 2026 7 INV P 776.25 435334 10/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 435335 0 2026 7 INV P 776.25 435335 10/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 448607 0 2026 9 INV P 461.00 448607 1/29/2026
14981 COURTYARD ARLINGTON 402.2213.558000.00024.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 448630 0 2026 9 INV P (145.60) 448630 1/29/2026
14981 COURTYARD ARLINGTON 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 452325 0 2026 9 INV P 1,202.82 452325 2/27/2026
14981 COURTYARD ARLINGTON 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 465031 0 2026 11 INV P 852.98 465031 3/27/2026
14981 COURTYARD ARLINGTON 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 465032 0 2026 11 INV P 852.98 465032 3/27/2026
14981 COURTYARD ARLINGTON 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 464989 0 2026 11 INV P 440.00 464989 3/27/2026
14981 COURTYARD ARLINGTON 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 474913 0 2026 12 INV P 1,026.00 474913 4/27/2026
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 474864 0 2026 12 INV P 1,263.24 474864 4/27/2026
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 474865 0 2026 12 INV P 1,579.05 474865 4/27/2026
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 474866 0 2026 12 INV P 1,263.24 474866 4/27/2026
Page 178 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 474867 0 2026 12 INV P 1,263.22 474867 4/27/2026
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 474868 0 2026 12 INV P 315.79 474868 4/27/2026
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 474869 0 2026 12 INV P 0.02 474869 4/27/2026
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 478357 0 2026 12 INV P 337.41 478357 5/27/2026
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 478358 0 2026 12 INV P 337.41 478358 5/27/2026
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 478359 0 2026 12 INV P 337.41 478359 5/27/2026
9999 COURTYARD ATHENS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437006 0 2026 5 INV P 368.00 437006 11/27/2025
9999 COURTYARD ATLANTA DE 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 413113 0 2026 1 INV P 2,409.22 38109 7/28/2025
9999 COURTYARD ATLANTA DE 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 408133 0 2026 2 INV P (441.45) 408133 6/26/2025
9999 COURTYARD ATLANTA DE 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 425185 0 2026 2 INV P (0.02) 425185 8/27/2025
9999 COURTYARD ATLANTA DE 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 425186 0 2026 2 INV P (2,409.20) 425186 8/27/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411953 0 2026 1 INV P 1,432.31 411953 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411954 0 2026 1 INV P 1,432.31 411954 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411955 0 2026 1 INV P 1,432.31 411955 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411956 0 2026 1 INV P 1,432.31 411956 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411957 0 2026 1 INV P 1,432.31 411957 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411958 0 2026 1 INV P (0.03) 411958 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411959 0 2026 1 INV P (0.03) 411959 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411960 0 2026 1 INV P (0.03) 411960 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411961 0 2026 1 INV P 1,432.28 411961 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411962 0 2026 1 INV P (0.03) 411962 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411963 0 2026 1 INV P (0.03) 411963 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410065 0 2026 1 INV P 907.10 410065 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410066 0 2026 1 INV P 656.24 410066 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410067 0 2026 1 INV P 656.24 410067 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410068 0 2026 1 INV P 696.24 410068 7/28/2025
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5030.1750.0610.030.2026 TRAVEL ‐ EMPLOYEES 441731 0 2026 6 INV P 0.50 441731 12/27/2025
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5030.1750.0610.030.2026 TRAVEL ‐ EMPLOYEES 441732 0 2026 6 INV P 334.59 441732 12/27/2025
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5030.1750.0610.030.2026 TRAVEL ‐ EMPLOYEES 441736 0 2026 6 INV P 670.21 441736 12/27/2025
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452441 0 2026 9 INV P 1,768.00 452441 2/27/2026
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.1330.1750.4051.030.2026 TRAVEL ‐ EMPLOYEES 461720 26025862 2026 10 INV P 849.45 4/24/2026 KATE JONES 77838411 3/2/2026
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.1330.1750.4051.030.2026 TRAVEL ‐ EMPLOYEES 461722 26025862 2026 10 INV P 849.45 4/24/2026 DAYANI ROBINSON 4/23/2026
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 469694 0 2026 11 INV P 176.35 469694 4/27/2026
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 469695 0 2026 11 INV P 176.35 469695 4/27/2026
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 469696 0 2026 11 INV P 176.35 469696 4/27/2026
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 469697 0 2026 11 INV P 176.35 469697 4/27/2026
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 469698 0 2026 11 INV P 176.35 469698 4/27/2026
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 469699 0 2026 11 INV P 176.35 469699 4/27/2026
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 469700 0 2026 11 INV P 176.35 469700 4/27/2026
9999 COURTYARD BY MARRIOT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 469701 0 2026 11 INV P 176.35 469701 4/27/2026
19147 COURTYARD NORFOLK DO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446497 26019326 2026 8 INV P 2,966.20 2/24/2026 446497 2/24/2026
19147 COURTYARD NORFOLK DO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448647 26020378 2026 9 INV P 803.20 3/5/2026 448647 3/5/2026
18712 COUTURE BEAUTI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429776 26011327 2026 5 INV P 360.00 11/21/2025 VOLLEYBALL1 11/1/2025
9999 COVERMASTER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462967 0 2026 10 INV P 501.31 462967 3/27/2026
3341 COWETA CTY SCHOOL SY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434110 26013270 2026 6 INV P 200.00 12/16/2025 434110 12/16/2025
9999 CPH LIABILITY INSURA 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447248 0 2026 8 INV P 176.00 447248 1/29/2026
9999 CPH LIABILITY INSURA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 465014 0 2026 11 INV P 426.00 465014 3/27/2026
14672 CPR UNIVERSAL LLC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 447694 26014484 2026 9 INV P 672.00 3/6/2026 0011 2/28/2026
14672 CPR UNIVERSAL LLC 589.1000.530000.63221.3060.9990.0305.090.0000 PURCHASED PROF/TECH SERVICES 453974 26020183 2026 9 INV P 480.00 5/8/2026 0008 12/3/2025
14672 CPR UNIVERSAL LLC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 456002 26014484 2026 10 INV P 1,260.00 4/3/2026 0012 3/31/2026
14672 CPR UNIVERSAL LLC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 472263 26014484 2026 11 INV P 462.00 5/29/2026 0015 4/27/2026
14672 CPR UNIVERSAL LLC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 474797 26014484 2026 12 INV P 336.00 6/5/2026 0019 6/2/2026
9999 CR LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423128 0 2026 3 INV P 342.97 423128 9/27/2025
9999 CR LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430016 0 2026 4 INV P 91.00 430016 10/27/2025
9999 CR LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430018 0 2026 4 INV P 145.79 430018 10/27/2025
9999 CR LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430043 0 2026 4 INV P 26.70 430043 10/27/2025
9999 CR LAURENCE CO INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434771 0 2026 6 INV P 113.74 434771 11/27/2025
9999 CR LAURENCE CO INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434774 0 2026 6 INV P 32.64 434774 11/27/2025
9999 CR Laurence Co Inc 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478227 0 2026 12 INV P 656.23 478227 5/27/2026
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410199 25016113 2026 2 INV P 4,706.25 8/29/2025 33805 7/31/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412631 25016113 2026 3 INV P 27,857.60 9/12/2025 33887 8/31/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421620 25016113 2026 4 INV P 29,811.97 10/15/2025 34054 9/30/2025
Page 179 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426672 26005950 2026 5 INV P 26,084.75 11/14/2025 34266 10/31/2025
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432464 26005950 2026 6 INV P 19,958.29 12/12/2025 34457 11/30/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 439426 26015423 2026 7 INV P 19,301.41 1/28/2026 34643 12/31/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 456941 26024003 2026 10 INV P 20,140.38 4/16/2026 35039 2/28/2026
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472057 26024003 2026 11 INV P 24,666.53 5/29/2026 34848 1/31/2026
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472196 26024003 2026 11 INV P 29,513.91 5/29/2026 35232 3/31/2026
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 475643 26024003 2026 12 INV P 20,070.17 6/11/2026 35442 4/30/2026
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480521 26024003 2026 12 INV P 19,794.23 6/30/2026 35633 5/31/2026
10524 CRABTREE PUBLISHING 100.2220.564200.00911.2200.1310.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 440444 0 2026 7 INV P 2,113.90 440444 12/27/2025
10524 CRABTREE PUBLISHING 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 470557 26028145 2026 11 INV P 1,000.00 5/22/2026 IN604677 5/14/2026
9999 Craig Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 460948 0 2026 11 INV P 12.35 5/22/2026 SRR‐9107952 4/21/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418456 26005698 2026 4 INV P 1,006.50 10/1/2025 418456 10/1/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418455 26005699 2026 4 INV P 837.00 10/1/2025 418455 10/1/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420384 26006779 2026 4 INV P 1,275.00 10/10/2025 420384 10/10/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420149 26007133 2026 4 INV P 500.00 10/9/2025 MGH‐23356 10/6/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422161 26007789 2026 4 INV P 455.00 7/1/2026 swd‐974233 9/11/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422159 26007790 2026 4 INV P 1,575.00 7/1/2026 swd‐891671 9/11/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422157 26007794 2026 4 INV P 2,828.00 7/1/2026 swd‐974221 9/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422156 26007795 2026 4 INV P 2,450.00 7/1/2026 SWD‐974236 9/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424090 26008147 2026 4 INV P 823.50 10/29/2025 424090 10/29/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426203 26009733 2026 5 INV P 924.00 11/7/2025 SWD3288 10/27/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427566 26010211 2026 5 INV P 411.00 11/17/2025 427566 11/13/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429936 26011168 2026 5 INV P 1,551.00 11/24/2025 429936 11/24/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429938 26011169 2026 5 INV P 1,685.00 11/24/2025 429938 11/24/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432109 26012739 2026 6 INV P 4,679.00 12/9/2025 DECA250816 12/9/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432116 26012740 2026 6 INV P 1,426.00 12/9/2025 DECA250801 12/9/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433610 26013232 2026 6 INV P 1,875.50 12/15/2025 DECA‐250802 12/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433612 26013240 2026 6 INV P 1,966.50 12/15/2025 DECA 250804 12/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434114 26013587 2026 6 INV P 1,379.00 12/16/2025 434114 12/16/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434117 26013591 2026 6 INV P 1,269.00 12/16/2025 434117 12/16/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435552 26014183 2026 6 INV P 80.00 12/29/2025 435552 12/29/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436796 26014840 2026 7 INV P 2,202.00 1/8/2026 DECA‐88986 1/8/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437568 26015071 2026 7 INV P 1,845.00 1/13/2026 sms‐221193 12/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441906 26016332 2026 7 INV P 178.00 1/30/2026 SWD‐1190 1/21/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441913 26016333 2026 7 INV P 900.00 1/30/2026 SWD‐11842 1/12/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442434 26016991 2026 8 INV P 55.00 2/3/2026 SWD‐330936 1/13/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444003 26018169 2026 8 INV P 1,899.70 2/11/2026 444003 2/11/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455792 26023632 2026 10 INV P 3,022.30 4/1/2026 THS‐917891 3/4/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457700 26025113 2026 10 INV P 101.00 4/15/2026 DECA‐56223 4/15/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458426 26025357 2026 10 INV P 2,886.00 4/16/2026 SWD‐989428 2/5/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458425 26025358 2026 10 INV P 3,010.00 4/16/2026 SWD‐989422 2/4/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465884 26028031 2026 11 INV P 2,169.00 5/6/2026 SWD‐55481 4/29/2026
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466237 26028702 2026 11 INV P 416.00 5/7/2026 DECA‐460812 5/7/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418122 26006118 2026 3 INV P 172.00 9/30/2025 3803 9/19/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423446 26008332 2026 4 INV P 970.00 10/24/2025 3818 10/24/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423443 26008334 2026 4 INV P 1,172.00 10/24/2025 3806 10/24/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426904 26010206 2026 5 INV P 930.00 11/12/2025 3822 11/12/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426900 26010267 2026 5 INV P 952.00 11/12/2025 3826 11/12/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428983 26010647 2026 5 INV P 580.00 11/20/2025 3825 11/12/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429519 26011195 2026 5 INV P 2,620.00 11/21/2025 3834 11/19/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429517 26011196 2026 5 INV P 2,032.00 11/21/2025 3835 11/19/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429516 26011197 2026 5 INV P 2,820.00 11/21/2025 3836 11/19/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 432363 26011945 2026 6 INV P 1,000.00 12/10/2025 1872 12/10/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434024 26013438 2026 6 INV P 2,188.00 12/16/2025 3838 12/16/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 434556 26013943 2026 6 INV P 3,468.00 12/18/2025 3827 12/18/2025
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434547 26013951 2026 6 INV P 732.50 12/18/2025 434547 12/18/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437524 26014926 2026 7 INV P 1,111.00 1/12/2026 3851 1/12/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438607 26015255 2026 7 INV P 384.00 1/15/2026 3849 1/15/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444711 26016983 2026 8 INV P 966.00 2/13/2026 3850 2/13/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444690 26018454 2026 8 INV P 538.00 2/13/2026 3833 2/13/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447432 26019813 2026 8 INV P 480.00 2/27/2026 3859 2/27/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450541 26021215 2026 9 INV P 624.00 3/16/2026 3855 2/11/2026
Page 180 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450386 26021413 2026 9 INV P 500.00 3/12/2026 3866 3/12/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451557 26021925 2026 9 INV P 489.50 3/19/2026 3867 3/19/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451559 26022159 2026 9 INV P 337.50 3/19/2026 3868 3/19/2026
11985 CREATIV THREADZ 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 460286 26024546 2026 10 INV P 570.00 4/24/2026 3873 3/18/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461176 26025947 2026 10 INV P 442.50 4/22/2026 3878 4/22/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461177 26026100 2026 10 INV P 622.50 4/22/2026 3877 4/22/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465357 26027877 2026 11 INV P 357.00 5/4/2026 3884 5/4/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465410 26027879 2026 11 INV P 301.00 5/6/2026 3885 5/4/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467963 26029373 2026 11 INV P 830.00 5/13/2026 3893 5/13/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467289 26029408 2026 11 INV P 945.00 5/12/2026 38911 5/12/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467292 26029409 2026 11 INV P 950.00 5/12/2026 3892 5/12/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467302 26029462 2026 11 INV P 372.00 5/12/2026 3720 5/12/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469392 26030048 2026 11 INV P 2,991.00 5/14/2026 469392 5/14/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470976 26031034 2026 11 INV P 1,470.00 5/20/2026 3901 5/20/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471868 26031314 2026 11 INV P 2,820.00 5/22/2026 CT‐052126 5/22/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471870 26031331 2026 11 INV P 722.00 5/22/2026 CT‐052026 5/22/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472638 26031873 2026 11 INV P 468.00 5/27/2026 3889 5/3/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472630 26031874 2026 11 INV P 3,924.00 5/27/2026 3900 5/17/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473258 26032083 2026 11 INV P 1,550.00 5/28/2026 38991 5/28/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473152 26031888 2026 12 INV P 154.00 6/19/2026 3880 5/28/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473161 26031903 2026 12 INV P 258.00 6/19/2026 052826 5/28/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474662 26032452 2026 12 INV P 1,194.00 6/4/2026 3879 5/19/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475329 26032820 2026 12 INV P 820.00 6/8/2026 3905 6/8/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475742 26032933 2026 12 INV P 931.00 6/9/2026 475742 6/9/2026
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479304 26033994 2026 12 INV P 866.00 6/25/2026 479304 6/25/2026
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 479369 26033998 2026 12 INV P 1,182.00 6/25/2026 3909/3910 6/25/2026
10512 CREATIVE CUSTOM WEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447412 26019611 2026 8 INV P 413.75 2/27/2026 143186‐000068 2/27/2026
10512 CREATIVE CUSTOM WEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 464667 26027643 2026 11 INV P 375.00 5/1/2026 266208‐000293 5/1/2026
10512 CREATIVE CUSTOM WEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 469854 26030312 2026 11 INV P 375.00 5/15/2026 266208‐297 5/15/2026
15421 CREATIVE GROUP TOURS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418198 26006350 2026 3 INV P 3,000.00 9/30/2025 418198 9/30/2025
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434287 26013771 2026 6 INV P 4,800.00 12/17/2025 DHMSG20261 12/17/2025
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439290 26015916 2026 7 INV P 1,441.00 1/21/2026 DHMSG2026‐1 1/5/2026
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444825 26018171 2026 8 INV P 1,911.00 2/16/2026 444825 2/16/2026
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444828 26018174 2026 8 INV P 4,000.00 2/16/2026 444828 2/16/2026
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455022 26023571 2026 9 INV P 2,985.00 3/30/2026 455022 3/30/2026
15421 CREATIVE GROUP TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463625 26027153 2026 10 INV P 1,080.00 4/28/2026 463625 4/28/2026
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402312 26000331 2026 1 INV P 850.00 7/18/2025 c0730 7/2/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463630 26026796 2026 10 INV P 1,485.00 4/28/2026 00763 4/28/2026
3335 CREATIVE KEYSTROKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480216 26034065 2026 12 INV P 555.00 6/29/2026 125648 6/29/2026
18601 CREATIVE OFFICE SOLU 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 462316 26026242 2026 10 INV P 954.63 4/30/2026 AR86070 4/27/2026
14399 CREATIVE PALETTE ART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423549 26008388 2026 4 INV P 225.00 10/24/2025 paintandsip 10/20/2025
17726 CREATIVE STEP INC 100.1000.561500.00011.1950.1021.3056.126.0000 EXPENDABLE EQUIPMENT 435928 26011881 2026 7 INV P 975.00 1/6/2026 INV‐0001175 12/15/2025
17726 CREATIVE STEP INC 100.1000.561500.00011.1950.1021.3056.126.0000 EXPENDABLE EQUIPMENT 444748 26017061 2026 8 INV P 1,694.00 2/27/2026 INV‐0001184 2/13/2026
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400345 25027069 2026 1 INV P 2,448.12 7/10/2025 1006462 7/7/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 404001 26000422 2026 1 INV P 1,307.52 8/1/2025 1006784 7/8/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 426267 26004763 2026 5 INV P 683.44 11/14/2025 1007299 8/18/2025
11551 CREDENTIA NURSE AIDE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 465171 26023114 2026 11 INV P 4,160.00 5/7/2026 9626 3/12/2026
11551 CREDENTIA NURSE AIDE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 466203 26028523 2026 11 INV P 5,460.00 5/7/2026 9631 5/7/2026
12892 CREEDMOOR SPORTS, IN 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 444510 26011551 2026 8 INV P 85.00 2/12/2026 INV/25‐26/12138 12/30/2025
12892 CREEDMOOR SPORTS, IN 100.2210.561500.03711.5290.9990.4054.035.0000 EXPENDABLE EQUIPMENT 444510 26011551 2026 8 INV P 2,646.00 2/12/2026 INV/25‐26/12138 12/30/2025
6997 CRICK SOFTWARE, INC. 404.1000.553200.05021.7340.2824.8010.094.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 447539 26018951 2026 9 INV P 10,800.00 3/6/2026 29223 2/19/2026
3916 CRISIS PREVENTION IN 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412491 26001660 2026 3 INV P 5,000.00 9/12/2025 NAIN‐158621 5/5/2025
3916 CRISIS PREVENTION IN 404.2213.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 469511 26019448 2026 11 INV P 34,193.00 5/15/2026 NAIN‐226752 5/13/2026
3916 CRISIS PREVENTION IN 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 480580 0 2026 12 INV P 28,490.00 6/30/2026 NAIN‐099241A 7/31/2024
2982 CRISP COUNTY HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 449206 26020484 2026 9 INV P 113.60 3/13/2026 2026‐117 3/3/2026
15052 CRISSIE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436433 26014541 2026 7 INV P 41.26 1/7/2026 121025 1/7/2026
19212 CRISSON GOLD MINES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467009 26029222 2026 11 INV P 1,204.00 5/11/2026 467009 5/11/2026
88888 CRISTAL BLUE CARR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446441 0 2026 8 INV P 180.00 2/24/2026 1242047/1242058 2/24/2026
9999 Cristy Tower‐Gilchri 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412953 0 2026 4 INV P 435.00 10/3/2025 SRR9260078/9223346/9 9/11/2025
19417 CRITICAL ELEMENTS LL 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479591 26034023 2026 12 INV P 12,950.00 6/30/2026 1903556 6/26/2026
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401878 23004705 2026 1 INV P 14,700.00 7/17/2025 GA01515 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 5/28/2025
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401911 25002632 2026 1 INV P 1,190.00 7/17/2025 20769 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 10/15/2024
Page 181 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416824 23004705 2026 3 INV P 4,949.20 9/29/2025 #GA01856 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 8/26/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416823 24004316 2026 3 INV P 5,521.00 9/29/2025 #GA01855 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 8/26/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425907 23004705 2026 5 INV P 8,831.50 11/6/2025 GA01654 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 6/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425911 23004705 2026 5 INV P 5,337.43 11/6/2025 GA01751 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 7/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425912 24004316 2026 5 INV P 29,500.00 11/6/2025 GA01502 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 5/23/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425916 24004316 2026 5 INV P 7,004.30 11/6/2025 GA01653 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 6/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425914 24004316 2026 5 INV P 5,521.00 11/6/2025 GA01750 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 7/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 435562 23004705 2026 6 INV P 8,831.50 1/6/2026 GA02232 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 11/25/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 435564 24004316 2026 6 INV P 7,803.00 1/6/2026 GA02258 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 11/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 438190 23004705 2026 7 INV P 4,949.20 1/16/2026 GA02135 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 10/31/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 438323 24004316 2026 7 INV P 5,521.00 1/16/2026 GA0134 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 10/31/2025
9030 CROFT & ASSOCIATES 306.4000.572000.23736.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445713 26018500 2026 8 INV P 5,600.00 2/20/2026 GA01715 SPLOST BPO REQUEST FOR KELLEY LAKE ES 7/18/2025
9030 CROFT & ASSOCIATES 306.4000.572000.31036.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445710 26018502 2026 8 INV P 5,600.00 2/20/2026 GA01714 SPLOST BPO REQUEST FOR LITHONIA MS 7/18/2025
9030 CROFT & ASSOCIATES 306.4000.572000.42136.7520.9990.0110.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 445707 26018503 2026 8 INV P 5,600.00 2/20/2026 GA01713 SPLOST BPO REQUEST FOR TUCKER HS 7/18/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 447770 23004705 2026 9 INV P 2,722.06 3/6/2026 GA02454 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 1/30/2026
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 455980 24004316 2026 9 INV P 1,759.66 4/3/2026 GA02453 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 1/30/2026
9030 CROFT & ASSOCIATES 300.4000.530001.00130.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 451270 26015016 2026 9 INV P 24,708.50 3/20/2026 #GA02435 PO REQUEST FOR DISTRICT‐WIDE FLOOR PLAN UPDATES 1/30/2026
9030 CROFT & ASSOCIATES 306.4000.572000.23736.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 448679 26018500 2026 9 INV P 2,470.00 3/6/2026 #GA02471 SPLOST BPO REQUEST FOR KELLEY LAKE ES 1/30/2026
9030 CROFT & ASSOCIATES 306.4000.572000.23736.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449387 26018500 2026 9 INV P 1,330.00 3/13/2026 GA02557 SPLOST BPO REQUEST FOR KELLEY LAKE ES 2/26/2026
9030 CROFT & ASSOCIATES 306.4000.572000.31036.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449386 26018502 2026 9 INV P 2,675.90 3/13/2026 GA02470 SPLOST BPO REQUEST FOR LITHONIA MS 1/30/2026
9030 CROFT & ASSOCIATES 306.4000.572000.31036.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449389 26018502 2026 9 INV P 1,330.00 3/13/2026 GA02559 SPLOST BPO REQUEST FOR LITHONIA MS 2/26/2026
9030 CROFT & ASSOCIATES 306.4000.572000.42136.7520.9990.0110.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 448680 26018503 2026 9 INV P 2,470.00 3/6/2026 #GA02472 SPLOST BPO REQUEST FOR TUCKER HS 1/30/2026
9030 CROFT & ASSOCIATES 306.4000.572000.42136.7520.9990.0110.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449388 26018503 2026 9 INV P 1,330.00 3/13/2026 GA02558 SPLOST BPO REQUEST FOR TUCKER HS 2/26/2026
9030 CROFT & ASSOCIATES 300.4000.530001.00130.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 460655 26015016 2026 10 INV P 53,994.50 4/24/2026 #GA02600 PO REQUEST FOR DISTRICT‐WIDE FLOOR PLAN UPDATES 2/27/2026
9030 CROFT & ASSOCIATES 300.4000.530001.00130.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 460657 26015016 2026 10 INV P 53,993.20 4/24/2026 #GA02704 PO REQUEST FOR DISTRICT‐WIDE FLOOR PLAN UPDATES 3/31/2026
9030 CROFT & ASSOCIATES 306.4000.572000.31036.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 477365 26018502 2026 12 INV P 3,170.00 6/18/2026 GA02655 SPLOST BPO REQUEST FOR LITHONIA MS 3/20/2026
9030 CROFT & ASSOCIATES 306.4000.572000.42136.7520.9990.0110.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 477364 26018503 2026 12 INV P 3,170.00 6/18/2026 GA02651 SPLOST BPO REQUEST FOR TUCKER HS 3/20/2026
9030 CROFT & ASSOCIATES 306.4000.572000.42136.7520.9990.0110.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 477394 26018503 2026 12 INV P 1,500.00 6/18/2026 GA02761 SPLOST BPO REQUEST FOR TUCKER HS 4/20/2026
2330 CROSS KEYS HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426563 26010088 2026 5 INV P 100.00 11/11/2025 426563 11/11/2025
2330 CROSS KEYS HS 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446106 26018569 2026 8 INV P 700.00 2/23/2026 013026‐08 2/18/2026
2330 CROSS KEYS HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447795 26019973 2026 9 INV P 110.00 3/3/2026 447795 3/3/2026
2330 CROSS KEYS HS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 450397 26021313 2026 9 INV P 3,000.00 3/13/2026 15656 3/4/2026
2330 CROSS KEYS HS 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 472102 26025704 2026 11 INV P 400.00 5/29/2026 3162609 5/21/2026
3365 CROWN AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400869 26000101 2026 1 INV P 8.99 7/11/2025 38213027 6/30/2025
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410533 26002812 2026 2 INV P 618.83 8/26/2025 082125 8/21/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414623 26003403 2026 3 INV P 343.68 9/16/2025 082925 8/29/2025
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427912 26010541 2026 5 INV P 292.85 11/14/2025 15342094 11/14/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432295 26012890 2026 6 INV P 519.81 12/10/2025 1542815 12/8/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437578 26015074 2026 7 INV P 191.69 1/13/2026 15428215CA 12/18/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438888 26015579 2026 7 INV P 127.73 1/20/2026 15525425 1/20/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439219 26015718 2026 7 INV P 95.29 1/21/2026 15522801 1/13/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439230 26015790 2026 7 INV P 127.51 1/21/2026 15534858 1/17/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441247 26016587 2026 7 INV P 878.24 1/28/2026 15549291 1/23/2026
3365 CROWN AWARDS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 435622 26013873 2026 8 INV P 1,285.49 2/12/2026 38636463 12/29/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442500 26017292 2026 8 INV P 230.57 2/4/2026 1551021 2/4/2026
3365 CROWN AWARDS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 443332 26017682 2026 8 INV P 200.16 2/6/2026 15570148 2/6/2026
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446472 26018082 2026 8 INV P 265.72 2/24/2026 15558976 1/30/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462585 26021815 2026 10 INV P 455.14 4/28/2026 38822460 3/18/2026
3365 CROWN AWARDS 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 457775 26022072 2026 10 INV P 285.69 4/16/2026 38838838 3/25/2026
3365 CROWN AWARDS 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 464398 26027281 2026 10 INV P 995.49 5/4/2026 38942634 4/29/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465563 26026630 2026 11 INV P 873.72 5/5/2026 38938279 4/28/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464622 26027135 2026 11 INV P 167.72 5/1/2026 15836447 4/24/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470298 26027194 2026 11 INV P 720.57 5/19/2026 38977231 5/18/2026
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464727 26027440 2026 11 INV P 1,195.00 5/1/2026 464727 5/1/2026
3365 CROWN AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465190 26027904 2026 11 INV P 874.00 5/4/2026 26027904 5/4/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468239 26027924 2026 11 INV P 168.32 5/14/2026 15866759 5/1/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465623 26028244 2026 11 INV P 1,829.71 5/5/2026 15877745 5/4/2026
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466210 26028695 2026 11 INV P 944.58 5/7/2026 3297180 5/7/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469426 26029276 2026 11 INV P 262.09 5/14/2026 15849726 5/8/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466809 26029295 2026 11 INV P 1,164.65 5/8/2026 466809 5/8/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472589 26029622 2026 11 INV P 761.00 5/27/2026 39005900 5/14/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472594 26030047 2026 11 INV P 122.03 5/27/2026 39005900B 5/14/2026
Page 182 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472599 26030685 2026 11 INV P 67.97 5/27/2026 39005900C 5/14/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470811 26030801 2026 11 INV P 140.56 5/20/2026 14056 5/5/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470578 26030870 2026 11 INV P 239.84 5/19/2026 470578 5/19/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470593 26030875 2026 11 INV P 346.83 5/19/2026 470593 5/19/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470748 26030877 2026 11 INV P 252.74 5/26/2026 15915984 5/19/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472374 26030881 2026 11 INV P 170.69 5/28/2026 15936615 5/26/2026
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471170 26030931 2026 11 INV P 884.11 5/21/2026 38995447 5/12/2026
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477117 26031223 2026 12 INV P 877.99 6/24/2026 39031458 6/15/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475780 26032855 2026 12 INV P 162.77 6/9/2026 39025763 6/9/2026
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475786 26032856 2026 12 INV P 205.22 6/9/2026 39027850 6/9/2026
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 445510 26017854 2026 8 INV P 500.00 4/3/2026 140 2/11/2025
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 445454 26017854 2026 8 INV P 500.00 4/3/2026 139 2/11/2026
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 445435 26017854 2026 8 INV P 500.00 4/3/2026 141 2/11/2026
17717 CROWNE PLAZA ATLANTA 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 445236 0 2026 8 INV P 484.98 445236 1/29/2026
17717 CROWNE PLAZA ATLANTA 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 446613 26019429 2026 8 INV P 561.00 2/27/2026 29752176 2/2/2026
17717 CROWNE PLAZA ATLANTA 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 446615 26019429 2026 8 INV P 561.00 2/27/2026 44298458 2/2/2026
17717 CROWNE PLAZA ATLANTA 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 446616 26019429 2026 8 INV P 561.00 2/27/2026 67563007 2/2/2026
17717 CROWNE PLAZA ATLANTA 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 446614 26019429 2026 8 INV P 561.00 2/27/2026 84019531 2/2/2026
14916 CRUCIAL LEARNING 100.2213.564200.00011.8550.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 456957 26020592 2026 10 INV P 8,350.00 4/16/2026 INV‐US‐72052 3/11/2026
14916 CRUCIAL LEARNING 100.2213.564200.00011.8550.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 456932 26023799 2026 10 INV P 11,023.00 4/14/2026 INV‐US‐72985 3/31/2026
15918 CRYSTAL CLEAR SOLUTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423523 26008121 2026 4 INV P 750.00 10/24/2025 TW102445 10/24/2025
15918 CRYSTAL CLEAR SOLUTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423518 26008123 2026 4 INV P 135.00 10/24/2025 TW102425 10/24/2025
88888 Crystal Durieux 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431674 0 2026 6 INV P 325.00 12/5/2025 120525 12/5/2025
88888 Crystal Durieux 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475665 0 2026 12 INV P 65.00 6/9/2026 05292639 6/9/2026
11125 CRYSTAL EDWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467251 26029520 2026 11 INV P 218.25 5/12/2026 467251 5/12/2026
18547 CRYSTAL J CONSULTS 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428060 26006806 2026 5 INV P 3,420.00 11/20/2025 2025261 11/12/2025
18547 CRYSTAL J CONSULTS 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 439547 26006806 2026 7 INV P 1,140.00 1/28/2026 2025262 12/4/2025
18547 CRYSTAL J CONSULTS 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 439637 26006806 2026 7 INV P 1,140.00 1/28/2026 2025263 1/21/2026
18547 CRYSTAL J CONSULTS 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 439635 26006806 2026 7 INV P 570.00 1/28/2026 2025264 1/21/2026
88888 Crystal Jackson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470802 0 2026 11 INV P 100.00 5/20/2026 1329713 5/20/2026
88888 Crystal Maddox 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471401 0 2026 11 INV P 50.00 5/26/2026 05142627 5/21/2026
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406249 0 2026 2 INV P 61.28 8/7/2025 WayfieldDrinks 8/7/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416184 26005384 2026 3 INV P 179.00 9/23/2025 Smores2526 9/23/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424863 0 2026 4 INV P 33.48 10/31/2025 03983P 10/31/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419297 26006739 2026 4 INV P 59.84 10/6/2025 drinks9552 10/6/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429876 26010617 2026 5 INV P 33.81 11/24/2025 552‐554 11/24/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444276 26018324 2026 8 INV P 82.94 2/13/2026 21126CP 2/11/2026
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449556 0 2026 9 INV P 32.90 3/10/2026 Pounds31026 3/10/2026
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451280 26021950 2026 9 INV P 24.13 3/24/2026 Publix31826 3/18/2026
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456070 26024100 2026 10 INV P 452.16 4/2/2026 MCE422026 4/2/2026
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471064 26031099 2026 11 INV P 171.00 5/20/2026 D56X 4/22/2026
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471065 26031103 2026 11 INV P 106.86 5/20/2026 051026 5/10/2026
10870 CRYSTAL ROBERTS 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431246 26011369 2026 6 INV P 63.35 12/5/2025 26011369 10/1/2025
88888 Crystal Woods 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473794 0 2026 12 INV P 50.00 6/2/2026 54403 6/1/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449875 26015768 2026 9 INV P 602.07 3/13/2026 262860 12/27/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452900 26015768 2026 9 INV P 835.40 3/26/2026 263022 12/27/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452911 26015768 2026 9 INV P 126.50 3/26/2026 263234 12/29/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449874 26015768 2026 9 INV P 126.50 3/13/2026 263278 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452909 26015768 2026 9 INV P 126.50 3/26/2026 263279 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452977 26015768 2026 9 INV P 126.50 3/26/2026 263280 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452935 26015768 2026 9 INV P 126.50 3/26/2026 263281 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452925 26015768 2026 9 INV P 126.50 3/26/2026 263282 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452919 26015768 2026 9 INV P 126.50 3/26/2026 263283 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452917 26015768 2026 9 INV P 126.50 3/26/2026 263284 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452850 26015768 2026 9 INV P 126.50 3/26/2026 263285 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447683 26015768 2026 9 INV P 126.50 3/6/2026 263286 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452847 26015768 2026 9 INV P 126.50 3/26/2026 263287 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452921 26015768 2026 9 INV P 126.50 3/26/2026 263288 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452989 26015768 2026 9 INV P 126.50 3/26/2026 263289 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452860 26015768 2026 9 INV P 126.50 3/26/2026 263290 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452931 26015768 2026 9 INV P 120.18 3/26/2026 263330 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452975 26015768 2026 9 INV P 120.18 3/26/2026 263331 12/30/2025
Page 183 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452861 26015768 2026 9 INV P 126.50 3/26/2026 263388 12/31/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452864 26015768 2026 9 INV P 126.50 3/26/2026 263389 12/31/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452865 26015768 2026 9 INV P 126.50 3/26/2026 263390 12/31/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452866 26015768 2026 9 INV P 126.50 3/26/2026 263391 12/31/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452926 26015768 2026 9 INV P 126.50 3/26/2026 263392 12/31/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452893 26015768 2026 9 INV P 126.50 3/26/2026 263394 12/31/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452895 26015768 2026 9 INV P 110.00 3/26/2026 263423 1/5/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449871 26015768 2026 9 INV P 110.00 3/13/2026 263424 1/5/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449872 26015768 2026 9 INV P 110.00 3/13/2026 263425 1/5/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452898 26015768 2026 9 INV P 110.00 3/26/2026 263441 1/5/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452932 26015768 2026 9 INV P 120.18 3/26/2026 263444 1/5/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447680 26015768 2026 9 INV P 110.00 3/6/2026 263473 1/5/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447684 26015768 2026 9 INV P 110.00 3/6/2026 263478 1/5/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447681 26015768 2026 9 INV P 3,304.06 3/6/2026 263000 1/16/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447685 26015768 2026 9 INV P 1,751.20 3/6/2026 263830 1/27/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447689 26015768 2026 9 INV P 368.50 3/6/2026 263832 1/27/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447691 26015768 2026 9 INV P 726.21 3/6/2026 263833 1/27/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447687 26015768 2026 9 INV P 2,667.53 3/6/2026 263831 1/30/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448762 26015768 2026 9 INV P 133.40 3/13/2026 104‐391 2/17/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448765 26015768 2026 9 INV P 1,080.54 3/13/2026 104‐392 2/17/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448768 26015768 2026 9 INV P 1,327.10 3/13/2026 104‐393 2/17/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448771 26015768 2026 9 INV P 133.40 3/13/2026 104‐395 2/17/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448773 26015768 2026 9 INV P 1,225.88 3/13/2026 104‐396 2/17/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448775 26015768 2026 9 INV P 333.50 3/13/2026 104‐397 2/17/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448780 26015768 2026 9 INV P 793.50 3/13/2026 104‐398 2/17/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448769 26015768 2026 9 INV P 926.90 3/13/2026 104.394 2/17/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452901 26015768 2026 9 INV P 820.09 3/26/2026 104‐598 2/20/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452907 26015768 2026 9 INV P 667.00 3/26/2026 104‐599 2/20/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452905 26015768 2026 9 INV P 1,414.04 3/26/2026 104‐600 2/20/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448787 26015768 2026 9 INV P 1,155.74 3/13/2026 104‐810 2/25/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452903 26015768 2026 9 INV P 2,366.01 3/26/2026 104‐2134 3/3/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 452904 26015768 2026 9 INV P 533.60 3/26/2026 104‐2136 3/3/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455830 26015768 2026 10 INV P 421.50 4/3/2026 104‐2338 3/6/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455831 26015768 2026 10 INV P 457.46 4/3/2026 104‐2340 3/6/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469923 26015768 2026 11 INV P 6,194.72 5/22/2026 262824 12/30/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469917 26015768 2026 11 INV P 126.50 5/22/2026 263393 12/31/2025
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469920 26015768 2026 11 INV P 600.30 5/22/2026 104‐2284 3/6/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469922 26015768 2026 11 INV P 400.20 5/22/2026 104‐1244 3/11/2026
12203 CS TRUCK & TRAILER R 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479196 26015768 2026 12 INV P 1,060.44 6/26/2026 INV‐101‐2947 4/7/2026
13480 CUMMIN LANDSCAPE SUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425424 26009274 2026 5 INV P 745.00 11/4/2025 2042 10/29/2025
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418716 26005368 2026 4 INV P 11,450.00 10/3/2025 IN004823 10/1/2025
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1640.1750.1105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 443878 26010938 2026 8 INV P 11,100.00 2/12/2026 IN005089 11/25/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402958 25031742 2026 1 INV P 5,425.20 7/28/2025 90902652 7/21/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 402471 25032397 2026 1 INV P 22,584.80 7/28/2025 90901926 7/16/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1380.1750.0191.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 402913 25032410 2026 1 INV P 6,035.00 7/28/2025 90901675 7/16/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 406085 25032195 2026 2 INV P 5,425.20 8/8/2025 90905328 7/29/2025
3924 CURRICULUM ASSOCIATE 532.1000.553200.04821.0240.2616.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410364 26002096 2026 2 INV P 2,610.00 8/29/2025 90914022 8/22/2025
3924 CURRICULUM ASSOCIATE 532.1000.553200.04821.0240.2616.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410298 26002259 2026 2 INV P 8,435.00 8/29/2025 90914117 8/25/2025
3924 CURRICULUM ASSOCIATE 100.1000.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408507 26002414 2026 2 INV P 286,850.00 8/22/2025 10013234 8/19/2025
3924 CURRICULUM ASSOCIATE 460.2210.553200.07221.7130.1816.6015.094.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 408507 26002414 2026 2 INV P 274,350.00 8/22/2025 10013234 8/19/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 416874 25031421 2026 3 INV P 1,320.00 9/29/2025 90899240 7/3/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.03524.4000.1770.4067.030.2025 SUPPLIES 413020 26002805 2026 3 INV P 8,334.66 9/12/2025 90918831 9/5/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.03524.4000.1770.4067.030.2025 SUPPLIES 417983 26002805 2026 3 INV P 30.00 9/30/2025 90918831A 9/5/2025
3924 CURRICULUM ASSOCIATE 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 414916 26003386 2026 3 INV P 120.15 9/19/2025 90921237 9/11/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5820.1750.0507.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421973 26006262 2026 4 INV P 20,636.00 11/3/2025 90927976 10/8/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3200.1750.5064.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419914 26006797 2026 4 INV P 30,985.00 10/10/2025 90927741 10/8/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1850.1750.1056.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429570 26006661 2026 5 INV P 3,990.00 12/5/2025 90935121 11/20/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2590.1750.0475.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427376 26009240 2026 5 INV P 5,250.00 11/14/2025 90934172 11/13/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1080.1750.2050.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425784 26009403 2026 5 INV P 9,940.00 11/6/2025 90933045 11/6/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3450.1750.0108.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425853 26009405 2026 5 INV P 33,206.00 11/6/2025 90933110 11/6/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.4150.1770.0575.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427371 26009406 2026 5 INV P 33,206.00 11/14/2025 90934170 11/13/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3250.1750.2065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434183 26008317 2026 6 INV P 14,320.00 12/17/2025 90932346 10/31/2025
Page 184 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2250.1750.1059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433961 26009404 2026 6 INV P 22,650.00 12/17/2025 90934164 11/13/2025
3924 CURRICULUM ASSOCIATE 589.1000.553200.54421.1130.9990.3050.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433963 26010246 2026 6 INV P 20,098.00 12/17/2025 90934216 11/13/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.1380.1770.0191.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433965 26010783 2026 6 INV P 20,350.00 12/17/2025 90935688 11/24/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2620.1750.0409.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432052 26012380 2026 6 INV P 30,985.00 12/12/2025 90937189 12/9/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.3060.1770.0305.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435491 26013531 2026 7 INV P 23,970.00 1/6/2026 90938894 12/23/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.1460.1770.4052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437731 26013879 2026 7 INV P 30,985.00 1/15/2026 90940485 1/13/2026
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3700.1750.0399.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436441 26013880 2026 7 INV P 22,932.00 1/9/2026 90939121 1/6/2026
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1450.1750.3052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436436 26014156 2026 7 INV P 9,945.00 1/9/2026 90939162 1/7/2026
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1860.1750.0107.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436453 26014225 2026 7 INV P 41,612.00 1/9/2026 90939077 1/6/2026
3924 CURRICULUM ASSOCIATE 589.1000.553200.51521.4980.9990.0102.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436300 26014227 2026 7 INV P 26,385.00 1/9/2026 90938984 12/26/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1760.1750.1055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436440 26014366 2026 7 INV P 28,570.00 1/9/2026 90939115 1/6/2026
3924 CURRICULUM ASSOCIATE 589.1000.553200.54921.1800.9990.0214.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 441219 26015857 2026 7 INV P 24,330.00 1/28/2026 90942776 1/28/2026
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2780.1750.4062.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 442339 26016416 2026 8 INV P 28,570.00 2/27/2026 90943630 2/3/2026
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4250.1750.4068.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 445429 26016958 2026 8 INV P 41,612.00 2/27/2026 90944197 2/5/2026
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2120.1750.3057.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 467764 26019073 2026 11 INV P 8,280.00 5/15/2026 90947040 2/27/2026
3924 CURRICULUM ASSOCIATE 402.1000.553200.01224.9050.1750.8010.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 467975 26023287 2026 11 INV P 715.20 5/15/2026 90951039 4/2/2026
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1940.1750.0100.030.2026 SUPPLIES 474606 26030588 2026 12 INV P 3,724.60 6/5/2026 90958035 5/28/2026
3924 CURRICULUM ASSOCIATE 462.2100.530000.03221.9030.1779.8010.090.2026 PURCHASED PROF/TECH SERVICES 474610 26031433 2026 12 INV P 7,200.00 6/5/2026 90958866 6/3/2026
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.5260.1750.0301.030.2026 SUPPLIES 479750 26031947 2026 12 INV P 18,669.52 6/30/2026 90962291 6/25/2026
3924 CURRICULUM ASSOCIATE 462.1000.553200.03221.9230.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 479052 26033381 2026 12 INV P 6,041.75 6/26/2026 90962146 6/24/2026
3924 CURRICULUM ASSOCIATE 462.1000.553200.03222.9230.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 479746 26033382 2026 12 INV P 2,788.50 6/30/2026 90962263 6/25/2026
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447400 26019610 2026 8 INV P 419.00 2/27/2026 MILLGROV02162026 2/16/2026
7841 CUSTOM AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448441 26020078 2026 9 INV P 950.50 3/5/2026 SWD02152026 2/15/2026
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456095 26024126 2026 10 INV P 612.00 4/2/2026 AMHS031102026 4/2/2026
7841 CUSTOM AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469726 26028707 2026 11 INV P 900.00 5/18/2026 26028707 5/14/2026
7841 CUSTOM AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 476660 26033117 2026 12 INV P 2,305.00 6/11/2026 DDC_05152025 5/20/2026
7841 CUSTOM AWARDS 582.2800.561000.40331.7000.9990.8010.010.0008 SUPPLIES 480569 26033983 2026 12 INV P 100.00 7/2/2026 DCSD04202026 4/20/2026
14194 CUSTOM DESIGN & SIGN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435546 26014315 2026 6 INV P 3,230.00 12/29/2025 9MHFVYUX‐0002 12/29/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411574 26003412 2026 2 INV P 1,746.85 8/29/2025 82691023 8/29/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416698 26005682 2026 3 INV P 2,374.77 9/24/2025 83066654 9/24/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420276 26007123 2026 4 INV P 979.20 10/9/2025 83540891‐83540935 10/8/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420227 26007226 2026 4 INV P 1,958.50 10/9/2025 83579625 10/8/2025
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426435 26010038 2026 5 INV P 752.98 11/10/2025 84030902 10/30/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429884 26011470 2026 5 INV P 624.45 11/24/2025 84485805 11/21/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429890 26011471 2026 5 INV P 1,324.80 11/24/2025 84485730 11/21/2025
582 CUSTOMINK 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 442919 26016841 2026 8 INV P 1,405.40 2/5/2026 85672906 1/28/2026
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447110 26019588 2026 8 INV P 330.15 2/26/2026 86134617 2/25/2026
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448721 26020430 2026 9 INV P 156.80 3/6/2026 86349498 3/5/2026
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454574 26023442 2026 9 INV P 422.01 3/30/2026 86203192 3/27/2026
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456209 26024224 2026 10 INV P 703.95 4/3/2026 86971005 4/3/2026
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473343 26027163 2026 11 INV P 1,762.90 6/1/2026 87413351‐87413370 5/28/2026
9999 CVENT 2025 SHBP BEN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410129 0 2026 1 INV P 359.00 410129 7/28/2025
9999 CVENT 2025 SHBP BEN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413401 0 2026 2 INV P 349.00 413401 8/27/2025
9999 CVENT ‐CLL THE CENT 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 425112 0 2026 5 INV P 2,796.00 425112 9/27/2025
7232 CWS SCREEN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450125 26020863 2026 9 INV P 1,250.28 3/12/2026 11326 2/26/2026
516 CYBERSOFT PRIMERO ED 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423752 26004479 2026 4 INV P 4,770.00 11/3/2025 9827512 9/19/2025
516 CYBERSOFT PRIMERO ED 622.3100.553200.00062.8200.9990.8015.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447182 26019445 2026 8 INV P 117,118.00 2/27/2026 9827208 8/1/2025
18304 CYDERES GROUP LLC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419993 26005924 2026 4 INV P 708,984.00 10/10/2025 INV10680 9/22/2025
10419 CYMATICS LAB 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 457057 26018958 2026 10 INV P 275.00 4/16/2026 2295 3/2/2026
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413650 26004267 2026 3 INV P 19.23 9/15/2025 9425 9/4/2025
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446174 26018614 2026 8 INV P 39.21 2/23/2026 210126 2/10/2026
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450817 26021569 2026 9 INV P 66.65 3/17/2026 sams31026 3/10/2026
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450818 26021570 2026 9 INV P 53.88 3/17/2026 sams3102026 3/10/2026
88888 Cynthia Beavers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431670 0 2026 6 INV P 77.40 12/5/2025 431670 12/5/2025
88888 CYNTHIA HARRIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477164 0 2026 12 INV P 340.00 6/15/2026 CAMAYA DEMONS 6/15/2026
1866 CYNTHIA J HALL 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 454534 26016218 2026 10 INV P 2,915.00 4/3/2026 031626‐01 3/16/2026
1866 CYNTHIA J HALL 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 455591 26016218 2026 10 INV P 2,499.75 4/3/2026 033126‐02 3/31/2026
1866 CYNTHIA J HALL 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 460703 26016218 2026 10 INV P 1,925.00 4/24/2026 041626‐03 4/16/2026
1866 CYNTHIA J HALL 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 469126 26016218 2026 11 INV P 2,585.00 5/15/2026 051226‐04 5/12/2026
1866 CYNTHIA J HALL 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 476720 26016218 2026 12 INV P 2,552.50 6/12/2026 052626‐05 5/26/2026
1866 CYNTHIA J HALL 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 475953 26016218 2026 12 INV P 2,475.00 6/11/2026 060926‐06 6/9/2026
1866 CYNTHIA J HALL 100.2800.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 480630 26016218 2026 12 INV P 1,941.50 7/2/2026 063026‐07 6/30/2026
Page 185 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8193 CYNTHIA LUCAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451250 26021941 2026 9 INV P 480.00 3/18/2026 P26022028‐201‐01 3/4/2026
88888 Cynthia Shepherd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416612 0 2026 3 INV P 20.00 9/24/2025 416612 9/24/2025
9999 CYNTHIA THOMAS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422941 0 2026 4 INV P 76.23 10/27/2025 UNCLAIMEDPROP1077116 9/19/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402055 25021070 2026 1 INV P 88,800.00 7/17/2025 1504 5/5/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402056 25021074 2026 1 INV P 63,800.00 7/17/2025 1505 5/5/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402057 25021079 2026 1 INV P 78,000.00 7/17/2025 1503 5/5/2025
15299 D&A EVENT EXPERIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456980 26020689 2026 10 INV P 680.00 4/13/2026 24 2/27/2026
15299 D&A EVENT EXPERIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461069 26026079 2026 10 INV P 340.00 4/21/2026 Senior Decision Day 4/16/2026
15247 D&D INFINITY CUSTOMS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 428042 26009903 2026 5 INV P 600.00 11/17/2025 D55 9/19/2025
7504 D3 DECOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455780 26023816 2026 10 INV P 3,530.00 4/1/2026 26023816 4/1/2026
7504 D3 DECOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456359 26023818 2026 10 INV P 3,530.00 4/6/2026 26023818 4/6/2026
7504 D3 DECOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460816 26025320 2026 10 INV P 1,908.15 4/20/2026 26025320 4/20/2026
7504 D3 DECOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465935 26028321 2026 11 INV P 1,430.00 5/6/2026 26028321 5/6/2026
7504 D3 DECOR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 468632 26029765 2026 11 INV P 600.00 5/13/2026 1002 5/12/2026
17931 DA MOBILE BOWLING EX 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 472394 26031660 2026 11 INV P 1,075.00 5/27/2026 E4833FEA ‐ MAY 22 5/22/2026
88888 Daania Momin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455046 0 2026 9 INV P 20.00 3/31/2026 141282 3/30/2026
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402679 25013141 2026 1 INV P 37,420.00 7/28/2025 41781 7/7/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404896 25026133 2026 1 INV P 98,665.50 8/1/2025 41793 7/24/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404903 25026133 2026 1 INV P 85,212.00 8/1/2025 41795 7/25/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423792 26000218 2026 4 INV P 61,955.00 11/3/2025 41804 7/30/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423795 26000218 2026 4 INV P 20,253.00 11/3/2025 41805 7/30/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423801 26000218 2026 4 INV P 95,970.00 11/3/2025 41806 7/30/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423803 26000218 2026 4 INV P 95,970.00 11/3/2025 41807 7/30/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423787 26000218 2026 4 INV P 71,775.00 11/3/2025 41824 8/20/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425981 25018832 2026 5 INV P 45,000.25 11/6/2025 41741 5/21/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425978 25018979 2026 5 INV P 25,175.00 11/6/2025 41811 8/4/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425979 25018979 2026 5 INV P 4,500.00 11/6/2025 41862 10/10/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425980 25026133 2026 5 INV P 46,980.00 11/6/2025 41707 3/13/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425976 25026133 2026 5 INV P 11,565.00 11/6/2025 41826 8/27/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425982 26002866 2026 5 INV P 36,240.00 11/6/2025 41810 8/4/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426000 26002866 2026 5 INV P 74,999.50 11/14/2025 41830 9/10/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426003 26002866 2026 5 INV P 11,500.00 11/14/2025 41863 10/10/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426004 26002866 2026 5 INV P 14,640.00 11/14/2025 41864 10/15/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426006 26002866 2026 5 INV P 98,070.00 11/14/2025 41867 10/20/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430347 26002866 2026 6 INV P 10,640.00 12/5/2025 41890 11/12/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430348 26002866 2026 6 INV P 39,820.00 12/5/2025 41891 11/12/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438530 26002866 2026 7 INV P 29,440.00 1/15/2026 41931 1/9/2026
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438528 26002866 2026 7 INV P 15,880.00 1/15/2026 41932 1/9/2026
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438519 26014856 2026 7 INV P 93,520.00 1/15/2026 41897 11/14/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438520 26014856 2026 7 INV P 91,780.00 1/15/2026 41903 12/2/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438521 26014856 2026 7 INV P 99,990.00 1/15/2026 41913 12/3/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438522 26014856 2026 7 INV P 99,990.00 1/15/2026 41914 12/8/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438523 26014856 2026 7 INV P 50,805.00 1/15/2026 41918 12/16/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438524 26014856 2026 7 INV P 52,746.00 1/15/2026 41920 12/16/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444347 26014856 2026 8 INV P 5,500.00 2/12/2026 41951 2/9/2026
9999 DAGMAR EBAUGH 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422945 0 2026 4 INV P 125.15 10/27/2025 UNCLAIMEDPRO21501599 9/19/2025
9999 Dagoberto Corrales L 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 441782 0 2026 7 INV P 20.00 1/30/2026 SRR‐9361870 1/29/2026
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409899 0 2026 1 INV P (114.76) 409899 7/28/2025
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446030 0 2026 8 INV P 100.00 446030 1/29/2026
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454371 0 2026 9 INV P 2,380.81 454371 2/27/2026
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454375 0 2026 9 INV P 612.06 454375 2/27/2026
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 418827 25031144 2026 3 INV P 356,129.52 10/3/2025 7055623 7/18/2025
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 418819 25031144 2026 3 INV P 21,691.56 10/3/2025 7056000 7/31/2025
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 419001 25031144 2026 4 INV P 129,739.88 10/3/2025 7056628 8/28/2025
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 419306 25031144 2026 4 INV P 75,339.04 10/10/2025 7057551 9/29/2025
317 DAIKIN APPLIED AMERI 100.4000.572000.00126.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455615 26011742 2026 10 INV P 673,000.00 4/3/2026 3272026 3/27/2026
18820 DAISY OUTDOOR PRODUC 100.2210.561500.03711.5740.9990.0103.035.0000 EXPENDABLE EQUIPMENT 438638 26011283 2026 7 INV P 3,125.00 1/28/2026 3621300 12/8/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408465 0 2026 2 INV P 211.25 8/22/2025 080725COBB13851 8/19/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415436 26004750 2026 3 INV P 2,307.50 9/19/2025 INV‐001 9/18/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417862 26004750 2026 3 INV P 1,673.75 9/30/2025 100083 9/27/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424020 26004750 2026 4 INV P 2,307.50 11/3/2025 100084 10/17/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426476 26004750 2026 5 INV P 1,105.00 11/17/2025 100085 10/25/2025
Page 186 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426458 26004750 2026 5 INV P 910.00 11/17/2025 100086 11/1/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428594 26004750 2026 5 INV P 812.50 11/20/2025 100088 11/16/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433884 26004750 2026 6 INV P 1,137.50 12/19/2025 100090 12/10/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436509 26004750 2026 7 INV P 780.00 1/9/2026 100087 11/9/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436511 26004750 2026 7 INV P 520.00 1/9/2026 100089 11/25/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 441229 26004750 2026 7 INV P 195.00 1/30/2026 100091 1/23/2026
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447907 26019915 2026 9 INV P 617.50 3/6/2026 100092 2/17/2026
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450062 26019915 2026 9 INV P 2,242.50 3/13/2026 100093 3/10/2026
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453609 26019915 2026 9 INV P 2,437.50 3/27/2026 100094 3/25/2026
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 462513 26019915 2026 10 INV P 1,625.00 5/1/2026 100095 4/27/2026
88888 DAKOTA DENNIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451500 0 2026 9 INV P 455.00 3/19/2026 REC850601 3/19/2026
9999 DALLAS FRISCO EMBASS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437036 0 2026 5 INV P 201.25 437036 11/27/2025
9999 DALLAS FT WORTH EMBA 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429977 0 2026 3 INV P 720.84 429977 9/27/2025
9999 DALLAS FT WORTH EMBA 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429978 0 2026 3 INV P 720.84 429978 9/27/2025
10610 DALTONISE HARVEY 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430456 26010950 2026 6 INV P 90.00 12/5/2025 10222 8/20/2025
10610 DALTONISE HARVEY 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 453450 26020527 2026 9 INV P 230.00 3/26/2026 D. Harvey 112025 11/20/2025
9999 D'Amber Warren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423963 0 2026 4 INV P 15.74 10/29/2025 821029 10/29/2025
17215 DAMIEN WIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427951 26010463 2026 5 INV P 1,404.00 11/14/2025 11142025 11/12/2025
11642 DAMIENNE DENHAM 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 402621 26000573 2026 1 INV P 231.00 7/28/2025 GED061825 7/21/2025
88888 Dana Menefee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443524 0 2026 8 INV P 47.19 2/9/2026 41052822 1/29/2026
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415512 26000164 2026 3 INV P 143.40 9/19/2025 974682 8/1/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415717 26000164 2026 3 INV P 315.25 9/19/2025 975356 8/7/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415718 26000164 2026 3 INV P 2,556.80 9/19/2025 975759 8/11/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 422100 26000164 2026 4 INV P 340.50 10/27/2025 974695 7/1/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 447235 26012971 2026 8 INV P 4,997.74 2/27/2026 998274 1/30/2026
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 447236 26013688 2026 8 INV P 713.00 2/27/2026 997679 1/29/2026
3933 DANA SAFETY SUPPLIES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 456173 26020493 2026 10 INV P 377.26 4/14/2026 1004619 3/17/2026
3933 DANA SAFETY SUPPLIES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 456172 26020493 2026 10 INV P 230.58 4/14/2026 1005462 3/23/2026
88888 Danahet Sandoval Esc 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472835 0 2026 11 INV P 50.00 5/28/2026 05272605 5/28/2026
88888 DA'NAJA LENARD‐HOYT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438982 0 2026 7 INV P 200.00 1/21/2026 1357729 12/18/2025
2673 DANCE CANVAS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 448959 26020657 2026 9 INV P 1,000.00 3/6/2026 448959 3/6/2026
2673 DANCE CANVAS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 450750 26021703 2026 9 INV P 160.00 3/17/2026 450750 3/16/2026
17246 DANCEWEAR SOLUTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424067 26008560 2026 4 INV P 646.08 10/29/2025 0040044427 10/27/2025
9999 Danica Reuter 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410236 0 2026 3 INV P 20.00 9/12/2025 SRR‐9306155 8/24/2025
18458 DANIEL EDWARDS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413443 26003796 2026 3 INV P 400.00 9/12/2025 1 7/28/2025
19418 DANIEL GREENBERG 100.2500.530000.69011.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 476904 26032018 2026 12 INV P 3,080.00 6/18/2026 100 6/1/2026
19418 DANIEL GREENBERG 100.2500.530000.69011.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 476906 26032018 2026 12 INV P 1,100.00 6/18/2026 2 6/1/2026
9999 Danielle Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 437516 0 2026 7 INV P 37.55 1/30/2026 SRR‐9300406‐9315310 1/12/2026
88888 Danielle Malone 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443633 0 2026 8 INV P 187.70 2/10/2026 REIMB8 2/9/2026
9999 Danielle Ruff 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412956 0 2026 4 INV P 25.00 10/3/2025 SRR‐9268336 9/11/2025
9999 Danielle Wormley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418091 0 2026 4 INV P 50.00 10/3/2025 SRR‐9325613 SRR‐9277 9/30/2025
19477 DARCI PARKEN 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 469767 26030410 2026 11 INV P 1,000.00 5/22/2026 1 2/23/2026
15325 DARIAN WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410721 26002439 2026 2 INV P 57.23 8/26/2025 48971 8/26/2025
18767 DARIUS FOUNTAIN 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 432332 26010235 2026 6 INV P 1,500.00 12/12/2025 12‐01‐2025 12/9/2025
18767 DARIUS FOUNTAIN 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 447570 26010235 2026 9 INV P 1,500.00 3/6/2026 2‐6‐2026 2/13/2026
18767 DARIUS FOUNTAIN 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 450109 26010235 2026 9 INV P 1,900.00 4/24/2026 02‐23‐26 3/4/2026
14236 DARIUS HATCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400638 26000034 2026 1 INV P 80.87 7/9/2025 400638 7/9/2025
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 425666 26004476 2026 5 INV P 84,610.00 11/6/2025 14378499 10/22/2025
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 438561 26004476 2026 7 INV P 8,330.00 1/15/2026 14525516 11/30/2025
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 446537 26004476 2026 8 INV P 4,550.00 2/27/2026 14423339 10/31/2025
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 446533 26004476 2026 8 INV P 5,315.00 2/27/2026 14624507 12/31/2025
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 446536 26004476 2026 8 INV P 5,225.00 2/27/2026 14743734 1/31/2026
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 464544 26004476 2026 10 INV P 22,246.00 4/30/2026 15012042 3/31/2026
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 464547 26004476 2026 10 INV P 11,606.00 4/30/2026 15012043 3/31/2026
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 464550 26004476 2026 10 INV P 48,048.00 4/30/2026 15012101 3/31/2026
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 464552 26004476 2026 10 INV P 96,795.00 4/30/2026 15008865 4/30/2026
18472 DARNELL HOOD 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413441 26003797 2026 3 INV P 400.00 9/12/2025 July 2025 7/28/2025
88888 Darnell Sparks 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426043 0 2026 5 INV P 165.00 11/7/2025 1276525 10/6/2025
9999 DARNELLE FELIX 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424645 0 2026 4 INV P 2,146.60 10/31/2025 UNCLAIMEDPRO1072736 9/19/2025
13621 DARNELLE J. HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433888 26006500 2026 6 INV P 455.00 12/19/2025 8325 12/12/2025
88888 DARRELL HARPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475177 0 2026 12 INV P 1,500.00 6/5/2026 1500‐2 6/5/2026
18607 DARYL OGLETREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411456 26003357 2026 2 INV P 283.48 8/29/2025 062908287 8/27/2025
Page 187 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 DATE Academy School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461987 0 2026 10 INV P 125.00 4/24/2026 461987 4/24/2026
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 403683 25031132 2026 1 INV P 1,200.00 7/28/2025 GR20251200 7/15/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 403689 25032277 2026 1 INV P 1,050.00 7/28/2025 MR20251050 7/15/2025
11868 DATE‐DEKALB AGRICULT 402.2100.530000.03424.6380.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417241 26005726 2026 3 INV P 5,394.46 9/29/2025 2026/5726 9/26/2025
11868 DATE‐DEKALB AGRICULT 402.2100.530000.03424.6380.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417781 26005994 2026 3 INV P 97,320.82 9/30/2025 2026/5994 9/26/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 418165 26006158 2026 3 INV P 81,970.00 9/30/2025 2600/6158 9/29/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 418003 26006266 2026 3 INV P 880.00 9/30/2025 2026/6266 9/30/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420444 26002597 2026 4 INV P 4,680.00 10/15/2025 2025‐1315 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 420443 26004384 2026 4 INV P 3,575.00 10/15/2025 2025‐1314 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420443 26004384 2026 4 INV P 12,239.55 10/15/2025 2025‐1314 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 420442 26004388 2026 4 INV P 1,155.00 10/15/2025 2025‐1313 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420442 26004388 2026 4 INV P 5,113.39 10/15/2025 2025‐1313 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420441 26004980 2026 4 INV P 5,519.38 10/15/2025 2025‐1311 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 420440 26005238 2026 4 INV P 1,149.00 10/15/2025 2025‐1309 9/22/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420440 26005238 2026 4 INV P 1,489.95 10/15/2025 2025‐1309 9/22/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 419456 26006698 2026 4 INV P 13,202.08 10/10/2025 2026/6641 10/6/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 433170 26009258 2026 6 INV P 12,823.58 12/12/2025 2025/8455 11/25/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 439455 26015006 2026 7 INV P 27,935.71 1/28/2026 2026/12420 1/13/2026
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 442272 26016734 2026 8 INV P 17,542.27 2/5/2026 2026/14956 1/28/2026
11868 DATE‐DEKALB AGRICULT 402.2213.530000.40024.6380.1750.1010.030.2026 PURCHASED PROF/TECH SERVICES 442272 26016734 2026 8 INV P 9,342.91 2/5/2026 2026/14956 1/28/2026
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 456386 26023384 2026 10 INV P 18,510.78 4/14/2026 2026/3384 3/31/2026
11868 DATE‐DEKALB AGRICULT 402.2213.530000.40024.6380.1750.1010.030.2026 PURCHASED PROF/TECH SERVICES 456386 26023384 2026 10 INV P 9,346.45 4/14/2026 2026/3384 3/31/2026
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 456379 26023856 2026 10 INV P 18,600.57 4/14/2026 2026/3856 4/6/2026
11868 DATE‐DEKALB AGRICULT 402.2213.530000.40024.6380.1750.1010.030.2026 PURCHASED PROF/TECH SERVICES 456379 26023856 2026 10 INV P 9,346.77 4/14/2026 2026/3856 4/6/2026
11868 DATE‐DEKALB AGRICULT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461606 26026327 2026 10 INV P 200.00 4/22/2026 0422265 4/22/2026
11868 DATE‐DEKALB AGRICULT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462092 26026664 2026 10 INV P 175.00 4/24/2026 42426 4/24/2026
11868 DATE‐DEKALB AGRICULT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464453 26027650 2026 10 INV P 125.00 4/30/2026 DABAND2026 4/30/2026
11868 DATE‐DEKALB AGRICULT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464673 26027681 2026 11 INV P 225.00 5/1/2026 201 5/1/2026
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 471381 26030984 2026 11 INV P 18,722.38 5/22/2026 2026/0984 5/20/2026
11868 DATE‐DEKALB AGRICULT 402.2213.530000.40024.6380.1750.1010.030.2026 PURCHASED PROF/TECH SERVICES 471381 26030984 2026 11 INV P 10,037.52 5/22/2026 2026/0984 5/20/2026
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 480025 26033819 2026 12 INV P 18,599.56 6/30/2026 2026/3820 6/29/2026
11868 DATE‐DEKALB AGRICULT 402.2213.530000.40024.6380.1750.1010.030.2026 PURCHASED PROF/TECH SERVICES 480025 26033819 2026 12 INV P 9,346.23 6/30/2026 2026/3820 6/29/2026
17706 DATS INK PRINTING CO 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408169 26002354 2026 2 INV P 342.00 8/22/2025 #402 6/24/2025
17706 DATS INK PRINTING CO 100.2210.530000.14211.7180.1210.8010.020.0000 PURCHASED PROF/TECH SERVICES 440722 26011278 2026 7 INV P 2,235.97 1/28/2026 0477 1/20/2026
17706 DATS INK PRINTING CO 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 471365 26020597 2026 11 INV P 378.00 5/22/2026 0537 4/24/2026
17706 DATS INK PRINTING CO 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 469517 26024550 2026 11 INV P 1,520.00 5/15/2026 0548 5/14/2026
18580 DAVAUGHAN SMITH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426453 26009441 2026 5 INV P 3,461.25 11/17/2025 001 10/8/2025
18580 DAVAUGHAN SMITH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426454 26009441 2026 5 INV P 1,170.00 11/17/2025 002 10/16/2025
18580 DAVAUGHAN SMITH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426455 26009441 2026 5 INV P 552.50 11/17/2025 0004 10/23/2025
18691 DAVE & BUSTER'S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455543 26023803 2026 9 INV P 1,779.28 3/31/2026 006UH00000anDiXYAU 4/1/2026
18691 DAVE & BUSTER'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460452 26025626 2026 10 INV P 900.00 4/17/2026 sY2YAK 4/17/2026
18691 DAVE & BUSTER'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467148 26029427 2026 11 INV P 362.88 5/11/2026 467148 5/11/2026
88888 DAVE & BUSTERS INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426537 0 2026 5 INV P 1,134.27 11/11/2025 0066Y00000QR3XWYA1 11/4/2025
14509 DAVE & BUSTER'S, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431090 26011651 2026 6 INV P 666.21 12/4/2025 26011651 12/4/2025
14509 DAVE & BUSTER'S, INC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 436732 26014752 2026 7 INV P 1,379.53 1/8/2026 PIYA5 11/5/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450592 26020349 2026 9 INV P 1,361.99 3/16/2026 450592 3/16/2026
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448737 26020406 2026 9 INV P 2,246.29 3/6/2026 448737 3/6/2026
14509 DAVE & BUSTER'S, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452757 26022010 2026 9 INV P 1,829.28 3/25/2026 FWCYAC 3/10/2026
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457725 26025119 2026 10 INV P 1,515.53 4/15/2026 GT3YAG 4/15/2026
14509 DAVE & BUSTER'S, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463820 26026512 2026 10 INV P 5,540.81 4/29/2026 463820 4/29/2026
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470909 26030500 2026 11 INV P 1,065.11 5/20/2026 5/23/26 5/20/2026
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471347 26031203 2026 11 INV P 1,949.49 5/21/2026 006UH00000YLC5pYAH 5/21/2026
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473355 26032167 2026 11 INV P 181.81 5/28/2026 EDmYAM 5/28/2026
15519 DAVENPORT GROUP INC 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 426105 26003216 2026 5 INV P 3,000.00 11/7/2025 0000009 10/7/2025
15519 DAVENPORT GROUP INC 500.1000.561600.00155.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 426105 26003216 2026 5 INV P 1,500.00 11/7/2025 0000009 10/7/2025
839 DAVENS CERAMIC CENTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417137 26005720 2026 3 INV P 1,988.19 9/26/2025 12345 9/26/2025
839 DAVENS CERAMIC CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429926 26011476 2026 5 INV P 95.00 11/24/2025 8524 11/9/2025
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 430680 26002192 2026 6 INV P 456.25 12/5/2025 84857 8/15/2025
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 430381 26003691 2026 6 INV P 704.35 12/5/2025 85324 11/9/2025
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 430184 26007034 2026 6 INV P 295.80 12/5/2025 85352 10/10/2025
839 DAVENS CERAMIC CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440019 26015936 2026 7 INV P 401.00 1/23/2026 51692 1/23/2026
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 450022 26005829 2026 9 INV P 571.43 3/13/2026 85325 10/10/2025
Page 188 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 461966 26022061 2026 10 INV P 119.00 4/30/2026 86564 3/24/2026
88888 DAVID T GOODE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443571 0 2026 8 INV P 175.00 2/9/2026 LUNAR4 2/7/2026
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408425 0 2026 2 INV P 45.00 8/22/2025 081125NDEKALB13417 8/19/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411877 0 2026 3 INV P 108.75 9/5/2025 082527NDEKALB13417 9/3/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414834 0 2026 3 INV P 247.50 9/19/2025 091025NDEKALB13417 9/17/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419407 0 2026 4 INV P 667.50 10/10/2025 091925NDEKALB13417 10/6/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423000 0 2026 4 INV P 255.00 10/27/2025 100825NDEKALB13417 10/23/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425758 0 2026 5 INV P 180.00 11/6/2025 103025NDEKALB13417 11/5/2025
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 434186 26013718 2026 6 INV P 8,593.00 12/19/2025 202512052029 12/5/2025
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 434182 26013718 2026 6 INV P 3,997.50 12/19/2025 AIG202512052128 12/5/2025
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447854 26019911 2026 9 INV P 1,722.50 3/6/2026 225 2/12/2026
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 451297 26019911 2026 9 INV P 2,275.00 3/20/2026 2 3/7/2026
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453610 26019911 2026 9 INV P 1,105.00 3/27/2026 3 3/20/2026
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 462210 26019911 2026 10 INV P 780.00 5/1/2026 4 4/22/2026
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465211 26019911 2026 11 INV P 520.00 5/8/2026 5 4/30/2026
9999 DAVID LEONARD 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422958 0 2026 4 INV P 540.00 10/27/2025 UNCLAIMEDPRO21500256 9/19/2025
88888 David Mitchell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426084 0 2026 5 INV P 915.64 11/7/2025 450941 7/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401853 26000281 2026 1 INV P 72.00 7/16/2025 MLK72 7/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404836 26001021 2026 1 INV P 527.87 7/31/2025 1113 7/31/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403925 26001127 2026 1 INV P 359.85 7/28/2025 403925 7/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404588 26001137 2026 1 INV P 151.98 7/30/2025 1106 & 1107 7/20/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404646 26001143 2026 1 INV P 539.92 7/30/2025 073025 7/30/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406927 26001525 2026 2 INV P 355.95 8/11/2025 1121 8/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 408385 26002674 2026 2 INV P 497.74 8/19/2025 1125 8/19/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410779 26003123 2026 2 INV P 353.97 8/27/2025 1132 8/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410891 26003224 2026 2 INV P 497.74 8/27/2025 N/A 8/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410872 26003228 2026 2 INV P 274.99 8/27/2025 082725 8/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410928 26003246 2026 2 INV P 95.00 8/27/2025 1130 8/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410929 26003247 2026 2 INV P 62.97 8/27/2025 1114 7/25/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411439 26003352 2026 2 INV P 179.91 8/29/2025 1136 8/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411469 26003397 2026 2 INV P 36.00 8/29/2025 082925 8/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412382 26001103 2026 3 INV P 740.85 9/5/2025 01115 9/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412132 26003415 2026 3 INV P 265.98 9/4/2025 1135 8/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412363 26003539 2026 3 INV P 117.46 9/11/2025 1122 9/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412517 26003762 2026 3 INV P 108.98 9/11/2025 1137 9/8/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415783 26004271 2026 3 INV P 180.00 9/19/2025 1142 8/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416140 26004983 2026 3 INV P 229.95 9/23/2025 416140 9/23/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415818 26004998 2026 3 INV P 400.80 9/19/2025 1152 9/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417038 26005192 2026 3 INV P 145.00 9/25/2025 1144 9/9/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417200 26005767 2026 3 INV P 82.98 9/26/2025 1165 9/26/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420332 26006956 2026 4 INV P 77.00 10/9/2025 1166 9/25/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419945 26007125 2026 4 INV P 175.96 10/8/2025 10725 10/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420167 26007266 2026 4 INV P 59.00 10/9/2025 1181 10/9/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420270 26007291 2026 4 INV P 323.42 10/9/2025 COOPER10925 10/9/2025
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 423682 26007919 2026 4 INV P 1,352.36 11/3/2025 1168 9/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422508 26007966 2026 4 INV P 323.84 10/22/2025 1167 9/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425278 26008914 2026 5 INV P 274.95 11/3/2025 1211‐1 10/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425276 26008916 2026 5 INV P 499.97 11/3/2025 1211 10/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427544 26009619 2026 5 INV P 444.97 11/13/2025 1162 9/23/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427598 26009622 2026 5 INV P 100.00 11/13/2025 1138 & 1148 8/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427625 26009747 2026 5 INV P 136.00 11/13/2025 1202 & 1208 10/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426433 26010002 2026 5 INV P 116.57 11/10/2025 HARVEY111025 11/10/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426810 26010199 2026 5 INV P 110.50 11/12/2025 1220 11/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428147 26010571 2026 5 INV P 102.70 11/18/2025 1187 11/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428554 26010813 2026 5 INV P 143.95 11/18/2025 1236 11/18/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429806 26011045 2026 5 INV P 149.00 11/21/2025 1172 11/3/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428973 26011154 2026 5 INV P 100.00 11/20/2025 428973 11/20/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429824 26011170 2026 5 INV P 68.00 11/21/2025 429824 11/21/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429710 26011311 2026 5 INV P 188.90 11/21/2025 1247 11/21/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434471 2026 2026 6 INV P 609.97 12/18/2025 1260 12/9/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431254 26011344 2026 6 INV P 291.49 12/4/2025 MISC MEALS 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431188 26011780 2026 6 INV P 455.00 12/4/2025 1253 12/4/2025
Page 189 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431397 26011911 2026 6 INV P 583.83 12/5/2025 1244 11/18/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431398 26011931 2026 6 INV P 154.95 12/5/2025 1238 11/18/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431044 26011975 2026 6 INV P 71.97 12/4/2025 1250 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431189 26012117 2026 6 INV P 117.46 12/4/2025 1122A 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431190 26012121 2026 6 INV P 108.98 12/4/2025 1137A 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431192 26012123 2026 6 INV P 251.97 12/4/2025 1151 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431194 26012126 2026 6 INV P 63.99 12/4/2025 1186 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431395 26012232 2026 6 INV P 280.00 12/5/2025 431395 12/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432106 26012564 2026 6 INV P 130.00 12/9/2025 1240 12/9/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432279 26012779 2026 6 INV P 137.96 12/11/2025 1254 12/10/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433673 26013222 2026 6 INV P 59.00 12/15/2025 1262 12/15/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433290 26013250 2026 6 INV P 777.92 12/15/2025 121725a 12/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434060 26013577 2026 6 INV P 113.00 12/16/2025 1240‐1 12/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434225 26013751 2026 6 INV P 561.94 12/17/2025 1264 12/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434484 26013829 2026 6 INV P 133.49 12/18/2025 1268 12/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434592 26013991 2026 6 INV P 190.00 12/18/2025 1271 12/18/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434962 26014073 2026 6 INV P 214.99 12/19/2025 1272 12/19/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437245 26015029 2026 7 INV P 243.94 1/9/2026 1251 & 1252 12/3/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437277 26015079 2026 7 INV P 116.08 1/9/2026 437277 1/9/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438688 26015717 2026 7 INV P 75.83 1/16/2026 01162026 1/16/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441777 26016897 2026 7 INV P 68.00 2/5/2026 1255 12/3/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441778 26016901 2026 7 INV P 91.00 2/5/2026 1279 AND 1280 12/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443309 26017317 2026 8 INV P 490.44 2/6/2026 1300 2/2/2026
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 443206 26017435 2026 8 INV P 108.00 2/13/2026 1289 2/2/2026
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 443232 26017435 2026 8 INV P 594.86 2/13/2026 1295 2/2/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443145 26017525 2026 8 INV P 629.97 2/6/2026 watkins2526 2/6/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443250 26017674 2026 8 INV P 77.21 2/6/2026 443250 2/6/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443958 26017896 2026 8 INV P 396.76 2/11/2026 1282 1/16/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444686 26017900 2026 8 INV P 274.97 2/13/2026 12408 2/2/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443748 26018100 2026 8 INV P 149.00 2/10/2026 1298 2/2/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443743 26018101 2026 8 INV P 78.49 2/10/2026 1287 1/30/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443737 26018102 2026 8 INV P 68.00 2/10/2026 1291 1/30/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444374 26018188 2026 8 INV P 46.00 2/11/2026 1309 2/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444371 26018281 2026 8 INV P 64.00 2/11/2026 1308 2/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444372 26018336 2026 8 INV P 54.98 2/11/2026 1286 2/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444724 26018464 2026 8 INV P 54.00 2/13/2026 1313 2/13/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446073 26019125 2026 8 INV P 280.00 2/20/2026 1318 2/20/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446395 26019283 2026 8 INV P 283.91 2/24/2026 22426 2/24/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447398 26019607 2026 8 INV P 144.00 2/27/2026 1323,1324 2/24/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450567 0 2026 9 INV P 135.49 3/16/2026 031626 3/16/2026
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 454815 26017435 2026 9 INV P 83.99 4/3/2026 1371 3/26/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448387 26019998 2026 9 INV P 102.46 3/5/2026 1321 2/24/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448344 26020084 2026 9 INV P 43.50 3/5/2026 030526‐1006 3/5/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448833 26020201 2026 9 INV P 141.99 3/6/2026 1234 11/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450249 26020819 2026 9 INV P 280.43 3/13/2026 1304 2/10/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449982 26021026 2026 9 INV P 131.00 3/11/2026 1345 3/9/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449511 26021061 2026 9 INV P 221.92 3/10/2026 22192 3/10/2026
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450025 26021247 2026 9 INV P 220.97 3/11/2026 1007 3/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450007 26021261 2026 9 INV P 95.00 3/11/2026 1337 3/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450329 26021444 2026 9 INV P 270.52 3/12/2026 FLAGFOOTBALL 3/12/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450328 26021445 2026 9 INV P 309.00 3/12/2026 1335, 1346, 1347 3/3/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450667 26021682 2026 9 INV P 99.00 3/16/2026 1344 3/9/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451842 26022165 2026 9 INV P 341.00 3/20/2026 1353 3/18/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452689 26022504 2026 9 INV P 99.97 3/24/2026 1320 3/23/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452692 26022509 2026 9 INV P 112.97 3/24/2026 1339 3/23/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453451 26022703 2026 9 INV P 175.96 3/25/2026 1349 3/16/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453449 26022704 2026 9 INV P 95.00 3/25/2026 1354 3/23/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454587 26023403 2026 9 INV P 113.00 3/30/2026 1355 3/24/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455774 26023759 2026 9 INV P 216.00 4/1/2026 670818 3/31/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455986 26024076 2026 10 INV P 279.00 4/2/2026 1356 1357 3/24/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456212 26024113 2026 10 INV P 591.87 4/3/2026 1378 3/18/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456286 26024308 2026 10 INV P 769.76 4/3/2026 1327 2/26/2026
Page 190 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456974 26024574 2026 10 INV P 110.99 4/13/2026 1386 4/13/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457591 26024633 2026 10 INV P 95.00 4/15/2026 1401 4/3/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457606 26024708 2026 10 INV P 102.98 4/15/2026 1379 3/26/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458392 26025338 2026 10 INV P 125.00 4/16/2026 1387 4/16/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458398 26025361 2026 10 INV P 185.00 4/16/2026 1398 4/16/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460582 26025885 2026 10 INV P 450.00 4/20/2026 BarkerDav417 4/20/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461383 26026274 2026 10 INV P 256.42 4/22/2026 DAVIDOS042226 4/22/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461439 26026287 2026 10 INV P 81.99 4/22/2026 1367 4/22/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463880 26026830 2026 10 INV P 155.00 4/29/2026 1403 4/14/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467623 0 2026 11 INV P 560.97 5/12/2026 1435 5/12/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470283 0 2026 11 INV P 82.49 5/18/2026 1451inv 5/18/2026
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 473720 26017435 2026 11 INV P 180.94 6/5/2026 1464 5/27/2026
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 473721 26017435 2026 11 INV P 117.96 6/5/2026 1465 5/27/2026
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 473719 26017435 2026 11 INV P 148.96 6/5/2026 1475 5/28/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468088 26024307 2026 11 INV P 54.00 5/14/2026 MLK54 3/30/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468091 26024310 2026 11 INV P 90.00 5/14/2026 MLK90 3/30/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468121 26024318 2026 11 INV P 124.26 5/14/2026 1396 3/31/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464680 26025275 2026 11 INV P 326.98 5/1/2026 1407 5/1/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465241 26027485 2026 11 INV P 259.36 5/4/2026 041726 5/4/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466260 26027909 2026 11 INV P 10.00 5/7/2026 1418 5/7/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465618 26028023 2026 11 INV P 47.48 5/5/2026 DAVIDOS42926 4/30/2026
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465692 26028179 2026 11 INV P 87.92 5/5/2026 DAVIDOS 5/5/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466263 26028181 2026 11 INV P 105.00 5/7/2026 1418‐1 5/7/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465739 26028268 2026 11 INV P 266.97 5/5/2026 552026 5/5/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466126 26028716 2026 11 INV P 288.00 5/6/2026 6TH ‐ TEAM A 5/4/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466650 26028959 2026 11 INV P 559.92 5/8/2026 1417 5/7/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467140 26029402 2026 11 INV P 136.00 5/12/2026 041526 5/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467139 26029404 2026 11 INV P 158.95 5/12/2026 467139 5/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467307 26029483 2026 11 INV P 90.00 5/12/2026 9000 5/12/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467704 26029617 2026 11 INV P 188.99 5/12/2026 100 5/12/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469776 26029624 2026 11 INV P 357.98 5/15/2026 1422 5/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467931 26029707 2026 11 INV P 18.00 5/13/2026 1421 5/13/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468072 26029948 2026 11 INV P 264.04 5/13/2026 51326 5/13/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470012 26030027 2026 11 INV P 879.93 5/15/2026 1428 5/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470094 26030668 2026 11 INV P 179.97 5/18/2026 1445 5/18/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470635 26030837 2026 11 INV P 134.99 5/19/2026 1453 5/19/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470796 26030849 2026 11 INV P 701.90 5/20/2026 1454 5/18/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471771 26030988 2026 11 INV P 185.00 5/22/2026 1398THS 5/22/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471820 26031004 2026 11 INV P 108.00 5/22/2026 1450 5/18/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471058 26031025 2026 11 INV P 185.00 5/20/2026 1429‐1 5/20/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471354 26031125 2026 11 INV P 125.28 5/21/2026 1458 5/21/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471357 26031270 2026 11 INV P 118.00 5/22/2026 1441 5/21/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471762 26031322 2026 11 INV P 749.94 5/21/2026 471762 5/21/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471799 26031448 2026 11 INV P 244.00 5/22/2026 1443 5/18/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472211 26031512 2026 11 INV P 306.66 5/27/2026 6647987 5/26/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472098 26031627 2026 11 INV P 191.93 5/26/2026 1461 5/26/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472417 26031654 2026 11 INV P 175.96 5/27/2026 5202026 5/20/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472414 26031656 2026 11 INV P 129.98 5/27/2026 52026 5/20/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472440 26031661 2026 11 INV P 485.94 6/1/2026 1258 5/27/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472443 26031663 2026 11 INV P 363.96 6/1/2026 1382 5/27/2026
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472516 26031772 2026 11 INV P 954.45 5/27/2026 664648 5/27/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472503 26031804 2026 11 INV P 82.98 5/27/2026 1472 5/27/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472739 26031894 2026 11 INV P 139.98 5/28/2026 1467 5/27/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472794 26031895 2026 11 INV P 180.99 5/28/2026 1468 5/27/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472822 26031898 2026 11 INV P 728.96 5/28/2026 1469 5/27/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473233 26032080 2026 11 INV P 142.98 5/28/2026 1476 5/28/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473585 26032320 2026 11 INV P 100.00 5/29/2026 1478 5/29/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473597 26032323 2026 11 INV P 220.95 5/29/2026 473597 5/29/2026
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 477551 26017435 2026 12 INV P 599.95 6/18/2026 1395 3/31/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474529 26031794 2026 12 INV P 325.00 6/4/2026 1449 6/4/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473901 26032076 2026 12 INV P 379.42 6/1/2026 1457/1433 5/19/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473940 26032159 2026 12 INV P 588.56 6/1/2026 1474 5/28/2026
Page 191 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475340 26032649 2026 12 INV P 250.00 6/8/2026 1439 6/8/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476560 26033213 2026 12 INV P 182.50 6/11/2026 1447 6/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476564 26033214 2026 12 INV P 182.50 6/11/2026 1447‐1 6/11/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476740 26033225 2026 12 INV P 214.93 6/12/2026 476740 6/12/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478086 26033647 2026 12 INV P 162.00 6/22/2026 1446 6/22/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478498 26033869 2026 12 INV P 90.97 6/23/2026 062326pizza 6/23/2026
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479007 26033921 2026 12 INV P 181.97 6/24/2026 06242026 6/24/2026
12408 DAVIDOS PIZZA & WING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 479463 26034005 2026 12 INV P 90.00 6/25/2026 1460 6/25/2026
15249 DAVIDOS PIZZA AND WI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473735 26032325 2026 12 INV P 546.44 6/1/2026 05092026 5/9/2026
88888 Davon Crawford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402734 0 2026 1 INV P 300.00 7/22/2025 402734 7/22/2025
9999 Dawn Adolph 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 451508 0 2026 9 INV P 12.00 3/24/2026 SRR‐9355882 3/19/2026
88888 Dawn Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422870 0 2026 4 INV P 69.00 10/23/2025 Refund‐ Brown 10/23/2025
88888 DAWN ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465967 0 2026 11 INV P 175.00 5/6/2026 17500 5/6/2026
9999 Dayra Alcantara 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410235 0 2026 3 INV P 50.70 9/12/2025 SRR‐9201588 8/24/2025
12115 DAYS INN & SUITES JE 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427273 26010311 2026 5 INV P 1,110.00 11/13/2025 405878 11/7/2025
2558 DBQ PROJECT 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 416070 26002316 2026 3 INV P 3,604.00 9/29/2025 3036 8/20/2025
2558 DBQ PROJECT 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433852 26009390 2026 6 INV P 2,800.00 12/17/2025 3492 11/13/2025
2558 DBQ PROJECT 402.2213.530000.40024.5850.1750.4069.030.2026 PURCHASED PROF/TECH SERVICES 434489 26013866 2026 6 INV P 3,000.00 12/19/2025 3071 8/26/2025
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444436 0 2026 8 INV P 45.00 2/12/2026 444436 2/13/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 447209 0 2026 8 INV P 45.00 3/2/2026 447209 2/27/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 450178 0 2026 9 INV P 45.00 3/13/2026 450178 3/13/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 455107 0 2026 9 INV P 45.00 4/1/2026 455107 3/31/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 457342 0 2026 10 INV P 45.00 4/15/2026 457342 4/15/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464897 0 2026 10 INV P 45.00 5/7/2026 464897 4/30/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 468013 0 2026 11 INV P 45.00 5/14/2026 468013 5/15/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 474083 0 2026 11 INV P 45.00 6/8/2026 474083 5/29/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476994 0 2026 12 INV P 45.00 6/17/2026 476994 6/15/2026
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478681 0 2026 12 INV P 135.00 6/25/2026 478681 6/18/2026
6380 DCSD ATHLETICS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447515 26019222 2026 8 INV P 11,772.00 2/28/2026 2026‐106 2/28/2026
6380 DCSD ATHLETICS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458125 26024977 2026 10 INV P 53.20 4/16/2026 2026‐137 3/31/2026
6380 DCSD ATHLETICS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472519 26031460 2026 11 INV P 133.85 5/27/2026 DCA05122026 5/12/2026
6380 DCSD ATHLETICS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476663 26033258 2026 12 INV P 335.02 6/11/2026 LS061126 6/11/2026
5093 DCSD FOOD SERVICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430359 26010821 2026 6 INV P 294.00 12/2/2025 37424 11/16/2025
3951 DCSD PRINT REQ REIMB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418140 26005301 2026 3 INV P 540.00 9/30/2025 256211 9/30/2025
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418836 26006408 2026 4 INV P 480.00 10/2/2025 418836 10/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402850 25001452 2026 1 INV P 168.00 7/28/2025 36018 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402851 25001452 2026 1 INV P 114.00 7/28/2025 82265 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402852 25001452 2026 1 INV P 63.00 7/28/2025 82489 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402853 25001452 2026 1 INV P 112.50 7/28/2025 82558 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402854 25001452 2026 1 INV P 115.50 7/28/2025 85297 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402855 25001452 2026 1 INV P 87.00 7/28/2025 85783 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402856 25001452 2026 1 INV P 31.50 7/28/2025 85784 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402857 25001452 2026 1 INV P 127.50 7/28/2025 87523 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402859 25001452 2026 1 INV P 126.00 7/28/2025 87980 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402860 25001452 2026 1 INV P 90.00 7/28/2025 87984 7/18/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400176 25020506 2026 1 INV P 102.00 7/10/2025 400176 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 401642 25031277 2026 1 INV P 451.50 7/15/2025 35791 7/15/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 401643 25031278 2026 1 INV P 103.50 7/15/2025 24073 7/15/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399614 25032061 2026 1 INV P 330.00 7/1/2025 35060/trip83228 7/1/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399616 25032068 2026 1 INV P 394.50 7/1/2025 25120/trip61919 7/1/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402534 25032069 2026 1 INV P 345.00 7/21/2025 32445/trip79987 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402506 25032070 2026 1 INV P 273.00 7/21/2025 32182/trip78254 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402526 25032071 2026 1 INV P 359.10 7/21/2025 31000/trip74719 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400622 25032517 2026 1 INV P 262.52 7/9/2025 35761 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400624 25032518 2026 1 INV P 190.50 7/9/2025 34719 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400627 25032519 2026 1 INV P 199.50 7/9/2025 33492 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400628 25032520 2026 1 INV P 903.00 7/9/2025 29936 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400629 25032521 2026 1 INV P 675.00 7/9/2025 29937 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400630 25032522 2026 1 INV P 666.00 7/9/2025 35891 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400632 25032523 2026 1 INV P 879.00 7/9/2025 35892 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400177 26000006 2026 1 INV P 421.50 7/10/2025 400177 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400178 26000007 2026 1 INV P 498.00 7/10/2025 400178 7/7/2025
Page 192 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400179 26000009 2026 1 INV P 825.00 7/10/2025 400179 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400006 26000019 2026 1 INV P 184.50 7/21/2025 35044/trip86983 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400007 26000020 2026 1 INV P 420.00 7/21/2025 33156/trip81887 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400008 26000021 2026 1 INV P 222.00 7/21/2025 32586/trip81757 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400009 26000022 2026 1 INV P 229.50 7/21/2025 32522/trip81756 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400010 26000023 2026 1 INV P 339.00 7/21/2025 31958/trip78900 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400094 26000045 2026 1 INV P 373.50 7/3/2025 35558 7/3/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400691 26000046 2026 1 INV P 312.00 7/10/2025 35271/35298 7/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400797 26000047 2026 1 INV P 390.00 7/11/2025 400797 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400798 26000048 2026 1 INV P 702.00 7/11/2025 400798 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400799 26000049 2026 1 INV P 282.00 7/11/2025 33374 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400800 26000050 2026 1 INV P 237.00 7/11/2025 31982 7/11/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402126 26000162 2026 1 INV P 69.60 7/28/2025 35926 6/30/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402134 26000162 2026 1 INV P 196.50 7/28/2025 35957 7/2/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402129 26000162 2026 1 INV P 226.50 7/28/2025 35958 7/2/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402135 26000162 2026 1 INV P 222.00 7/28/2025 35959 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401934 26000239 2026 1 INV P 480.00 7/16/2025 89005,89006 6/18/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402714 26000630 2026 1 INV P 540.00 7/23/2025 29411/trip69873 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402718 26000631 2026 1 INV P 330.00 7/23/2025 29770/trip66656 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402720 26000632 2026 1 INV P 346.50 7/23/2025 29758/trip66499 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403688 26000895 2026 1 INV P 369.00 7/25/2025 34715/trip86283 7/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403654 26000977 2026 1 INV P 967.50 7/25/2025 30652 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406663 25021883 2026 2 INV P 112.50 8/15/2025 32701 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406663 25021883 2026 2 INV P 42.00 8/15/2025 32701 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406664 25021884 2026 2 INV P 120.00 8/15/2025 32697 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406664 25021884 2026 2 INV P 30.00 8/15/2025 32697 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406665 25021885 2026 2 INV P 112.50 8/15/2025 32776 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406665 25021885 2026 2 INV P 42.00 8/15/2025 32776 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406666 25021887 2026 2 INV P 112.50 8/15/2025 32785 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406666 25021887 2026 2 INV P 42.00 8/15/2025 32785 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406667 25021888 2026 2 INV P 112.50 8/15/2025 32818 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406667 25021888 2026 2 INV P 42.00 8/15/2025 32818 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406668 25021889 2026 2 INV P 112.50 8/15/2025 75477 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406668 25021889 2026 2 INV P 42.00 8/15/2025 75477 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406669 25021890 2026 2 INV P 112.50 8/15/2025 32817 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406669 25021890 2026 2 INV P 42.00 8/15/2025 32817 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406670 25021907 2026 2 INV P 112.50 8/15/2025 33265 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406670 25021907 2026 2 INV P 42.00 8/15/2025 33265 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406661 25021998 2026 2 INV P 112.50 8/15/2025 32444 1/27/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406661 25021998 2026 2 INV P 42.00 8/15/2025 32444 1/27/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406662 25021999 2026 2 INV P 112.50 8/15/2025 32702 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406662 25021999 2026 2 INV P 42.00 8/15/2025 32702 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 408286 25025168 2026 2 INV P 45.00 8/22/2025 34537 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 408286 25025168 2026 2 INV P 18.00 8/22/2025 34537 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 408289 25027959 2026 2 INV P 360.00 8/22/2025 35079 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 408279 25027959 2026 2 INV P 360.00 8/22/2025 35087 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 408289 25027959 2026 2 INV P 69.00 8/22/2025 35079 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 408279 25027959 2026 2 INV P 72.00 8/22/2025 35087 4/29/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411333 25030019 2026 2 INV P 360.00 8/28/2025 33543trip83581 8/28/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408683 25031044 2026 2 INV P 390.00 10/2/2025 408683 8/21/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408685 25031047 2026 2 INV P 138.00 10/8/2025 408685 8/21/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408734 25031051 2026 2 INV P 379.00 10/8/2025 408734 8/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408137 25031100 2026 2 INV P 180.00 8/22/2025 29798 5/31/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 407903 25031100 2026 2 INV P 180.00 8/22/2025 29799 5/31/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408137 25031100 2026 2 INV P 67.50 8/22/2025 29798 5/31/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 407903 25031100 2026 2 INV P 67.50 8/22/2025 29799 5/31/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408140 25031101 2026 2 INV P 75.00 8/22/2025 33058 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408140 25031101 2026 2 INV P 45.00 8/22/2025 33058 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408141 25031101 2026 2 INV P 82.50 8/22/2025 33435 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408142 25031101 2026 2 INV P 87.60 8/22/2025 33436 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408141 25031101 2026 2 INV P 48.00 8/22/2025 33435 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408142 25031101 2026 2 INV P 46.50 8/22/2025 33436 3/14/2025
Page 193 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408143 25031101 2026 2 INV P 60.00 8/22/2025 33547 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408143 25031101 2026 2 INV P 45.00 8/22/2025 33547 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406892 25032170 2026 2 INV P 52.50 8/15/2025 34241 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406912 25032170 2026 2 INV P 52.50 8/15/2025 34242 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406892 25032170 2026 2 INV P 25.50 8/15/2025 34241 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406912 25032170 2026 2 INV P 25.50 8/15/2025 34242 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406891 25032170 2026 2 INV P 52.50 8/15/2025 34681 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406889 25032170 2026 2 INV P 45.00 8/15/2025 34684 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406886 25032170 2026 2 INV P 67.50 8/15/2025 34743 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406891 25032170 2026 2 INV P 25.50 8/15/2025 34681 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406889 25032170 2026 2 INV P 25.50 8/15/2025 34684 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406886 25032170 2026 2 INV P 25.50 8/15/2025 34743 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406980 25032171 2026 2 INV P 45.00 8/15/2025 33413 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406981 25032171 2026 2 INV P 45.00 8/15/2025 33418 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406980 25032171 2026 2 INV P 42.00 8/15/2025 33413 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406981 25032171 2026 2 INV P 21.00 8/15/2025 33418 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406982 25032171 2026 2 INV P 45.00 8/15/2025 33490 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406982 25032171 2026 2 INV P 33.00 8/15/2025 33490 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406984 25032171 2026 2 INV P 52.50 8/15/2025 33704 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406985 25032171 2026 2 INV P 52.50 8/15/2025 33705 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406984 25032171 2026 2 INV P 25.50 8/15/2025 33704 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406985 25032171 2026 2 INV P 25.50 8/15/2025 33705 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411359 26001224 2026 2 INV P 180.00 8/29/2025 35495 5/12/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411359 26001224 2026 2 INV P 109.50 8/29/2025 35495 5/12/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411357 26001225 2026 2 INV P 217.50 8/29/2025 35496 5/12/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411357 26001225 2026 2 INV P 105.00 8/29/2025 35496 5/12/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411356 26001226 2026 2 INV P 210.00 8/29/2025 33888 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411356 26001226 2026 2 INV P 117.00 8/29/2025 33888 3/26/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 405685 26001306 2026 2 INV P 349.50 8/4/2025 34519/trip78929 8/4/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411358 26001307 2026 2 INV P 240.00 8/29/2025 35336 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411358 26001307 2026 2 INV P 109.50 8/29/2025 35336 5/5/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409055 26001538 2026 2 INV P 105.00 8/22/2025 35893 6/24/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409055 26001538 2026 2 INV P 30.00 8/22/2025 35893 6/24/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409054 26001538 2026 2 INV P 195.00 8/22/2025 35950 7/1/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409054 26001538 2026 2 INV P 69.00 8/22/2025 35950 7/1/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409051 26001538 2026 2 INV P 172.50 8/22/2025 35975 7/10/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409051 26001538 2026 2 INV P 33.00 8/22/2025 35975 7/10/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409053 26001538 2026 2 INV P 120.00 8/22/2025 35982 7/14/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409053 26001538 2026 2 INV P 64.50 8/22/2025 35982 7/14/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409056 26001538 2026 2 INV P 120.00 8/22/2025 36006 7/17/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409056 26001538 2026 2 INV P 27.00 8/22/2025 36006 7/17/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 406876 26001871 2026 2 INV P 201.00 8/15/2025 35457 5/9/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 406877 26001872 2026 2 INV P 114.00 8/15/2025 35450 5/8/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 406878 26001873 2026 2 INV P 216.00 8/15/2025 31048 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 406879 26001874 2026 2 INV P 118.50 8/15/2025 35451 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407869 26001936 2026 2 INV P 495.00 8/15/2025 34979 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407870 26001937 2026 2 INV P 549.00 8/15/2025 34799 4/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407872 26001939 2026 2 INV P 540.00 8/15/2025 35013 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407873 26001940 2026 2 INV P 750.00 8/15/2025 35856 6/4/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411442 26002088 2026 2 INV P 210.00 8/29/2025 35467 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411442 26002088 2026 2 INV P 111.00 8/29/2025 35467 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411443 26002089 2026 2 INV P 240.00 8/29/2025 35445 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411443 26002089 2026 2 INV P 118.50 8/29/2025 35445 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411444 26002090 2026 2 INV P 210.00 8/29/2025 35468 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411444 26002090 2026 2 INV P 115.50 8/29/2025 35468 5/9/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 408671 26002197 2026 2 INV P 825.00 8/22/2025 Summer 20225‐Prek 7/31/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.3090.1544.0188.094.2025 ENERGY / ELECTRICITY 408671 26002197 2026 2 INV P 346.50 8/22/2025 Summer 20225‐Prek 7/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5740.1750.0103.030.2025 BUS DRIVERS 408170 26002365 2026 2 INV P 6,060.00 8/22/2025 2025‐574‐009 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5740.1750.0103.030.2025 ENERGY / ELECTRICITY 408170 26002365 2026 2 INV P 1,992.00 8/22/2025 2025‐574‐009 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 408927 26002518 2026 2 INV P 3,300.00 8/22/2025 Summer 2025‐522‐001 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 408927 26002518 2026 2 INV P 1,596.75 8/22/2025 Summer 2025‐522‐001 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5570.1750.0202.030.2025 BUS DRIVERS 412063 26003584 2026 2 INV P 5,325.00 9/5/2025 2025‐559‐006 7/25/2025
Page 194 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5570.1750.0202.030.2025 BUS DRIVERS 412066 26003584 2026 2 INV P 412.50 9/5/2025 2025‐559‐019 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5570.1750.0202.030.2025 ENERGY / ELECTRICITY 412063 26003584 2026 2 INV P 3,969.00 9/5/2025 2025‐559‐006 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5570.1750.0202.030.2025 ENERGY / ELECTRICITY 412066 26003584 2026 2 INV P 345.00 9/5/2025 2025‐559‐019 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416130 25013865 2026 3 INV P 480.00 9/29/2025 27513 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416130 25013865 2026 3 INV P 256.50 9/29/2025 27513 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416129 25013865 2026 3 INV P 480.00 9/29/2025 27792 4/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416129 25013865 2026 3 INV P 201.00 9/29/2025 27792 4/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416083 25013866 2026 3 INV P 495.00 9/29/2025 25819 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416083 25013866 2026 3 INV P 216.00 9/29/2025 25819 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416095 25013866 2026 3 INV P 480.00 9/29/2025 26009 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416095 25013866 2026 3 INV P 198.00 9/29/2025 26009 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416124 25013866 2026 3 INV P 480.00 9/29/2025 26201 2/7/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416124 25013866 2026 3 INV P 210.00 9/29/2025 26201 2/7/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416127 25013867 2026 3 INV P 480.00 9/30/2025 26500 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416127 25013867 2026 3 INV P 202.50 9/30/2025 26500 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416128 25013867 2026 3 INV P 480.00 9/30/2025 26974 3/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416128 25013867 2026 3 INV P 210.00 9/30/2025 26974 3/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417757 25015700 2026 3 INV P 59.40 9/29/2025 33362 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417758 25015700 2026 3 INV P 127.50 9/29/2025 85841 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417756 25015700 2026 3 INV P 192.00 9/29/2025 85912 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417754 25015700 2026 3 INV P 82.50 9/29/2025 33457 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417755 25015700 2026 3 INV P 33.60 9/29/2025 33458 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417760 25015700 2026 3 INV P 270.00 9/29/2025 85785 3/26/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417763 25015700 2026 3 INV P 153.00 9/29/2025 34205 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417761 25015700 2026 3 INV P 495.00 9/29/2025 34207 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417764 25015700 2026 3 INV P 267.00 9/29/2025 34223 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417765 25015700 2026 3 INV P 618.00 9/29/2025 34305 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417762 25015700 2026 3 INV P 183.00 9/29/2025 85657 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417759 25015700 2026 3 INV P 54.00 9/29/2025 35485 5/9/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417001 25015700 2026 3 INV P 159.00 9/29/2025 36398 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417011 25015700 2026 3 INV P 40.50 9/29/2025 36399 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417005 25015700 2026 3 INV P 87.00 9/29/2025 36400 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417009 25015700 2026 3 INV P 105.00 9/29/2025 36401 9/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 412358 25018235 2026 3 INV P 30.00 9/12/2025 67677 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 412358 25018235 2026 3 INV P 13.50 9/12/2025 67677 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 412357 25018236 2026 3 INV P 135.00 9/12/2025 77594 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 412357 25018236 2026 3 INV P 31.50 9/12/2025 77594 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416405 25020298 2026 3 INV P 60.00 9/29/2025 31137 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416384 25020298 2026 3 INV P 90.00 9/29/2025 31138 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416405 25020298 2026 3 INV P 42.00 9/29/2025 31137 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416384 25020298 2026 3 INV P 63.00 9/29/2025 31138 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416418 25020298 2026 3 INV P 60.00 9/29/2025 31361 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416418 25020298 2026 3 INV P 45.00 9/29/2025 31361 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416414 25020298 2026 3 INV P 50.10 9/29/2025 31562 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416414 25020298 2026 3 INV P 40.50 9/29/2025 31562 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416318 25020298 2026 3 INV P 60.00 9/29/2025 31801 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416315 25020298 2026 3 INV P 60.00 9/29/2025 31802 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416318 25020298 2026 3 INV P 39.00 9/29/2025 31801 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416315 25020298 2026 3 INV P 37.50 9/29/2025 31802 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416363 25020788 2026 3 INV P 60.00 9/29/2025 30537 10/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416363 25020788 2026 3 INV P 46.50 9/29/2025 30537 10/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416359 25020788 2026 3 INV P 63.90 9/29/2025 30644 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416346 25020788 2026 3 INV P 60.00 9/29/2025 30645 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416338 25020788 2026 3 INV P 90.00 9/29/2025 30704 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416353 25020788 2026 3 INV P 60.00 9/29/2025 30706 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416359 25020788 2026 3 INV P 54.00 9/29/2025 30644 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416346 25020788 2026 3 INV P 60.00 9/29/2025 30645 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416338 25020788 2026 3 INV P 40.50 9/29/2025 30704 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416353 25020788 2026 3 INV P 37.50 9/29/2025 30706 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416335 25020788 2026 3 INV P 60.00 9/29/2025 30924 11/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416335 25020788 2026 3 INV P 24.00 9/29/2025 30924 11/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416156 25021881 2026 3 INV P 90.00 9/29/2025 33572 3/17/2025
Page 195 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416156 25021881 2026 3 INV P 31.50 9/29/2025 33572 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416159 25021882 2026 3 INV P 90.00 9/29/2025 33602 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416159 25021882 2026 3 INV P 31.50 9/29/2025 33602 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 414935 25023170 2026 3 INV P 210.00 9/19/2025 33270 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 414935 25023170 2026 3 INV P 108.00 9/19/2025 33270 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 414937 25023171 2026 3 INV P 210.00 9/19/2025 33082 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 414937 25023171 2026 3 INV P 108.00 9/19/2025 33082 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 414939 25023172 2026 3 INV P 232.50 9/19/2025 33445 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 414939 25023172 2026 3 INV P 105.00 9/19/2025 33445 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 416227 25023173 2026 3 INV P 240.00 9/29/2025 76079 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 416227 25023173 2026 3 INV P 115.50 9/29/2025 76079 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 414942 25023174 2026 3 INV P 255.00 9/19/2025 33083 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 414942 25023174 2026 3 INV P 109.50 9/19/2025 33083 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416172 25024630 2026 3 INV P 90.00 9/29/2025 33698 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416172 25024630 2026 3 INV P 36.00 9/29/2025 33698 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416174 25024631 2026 3 INV P 82.50 9/29/2025 33931 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416174 25024631 2026 3 INV P 37.50 9/29/2025 33931 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416295 25024632 2026 3 INV P 82.50 9/29/2025 81493 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416295 25024632 2026 3 INV P 31.50 9/29/2025 81493 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416181 25024634 2026 3 INV P 90.00 9/29/2025 34514 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416181 25024634 2026 3 INV P 25.50 9/29/2025 34514 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414907 25024635 2026 3 INV P 135.00 9/19/2025 32760 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414898 25024635 2026 3 INV P 30.00 9/19/2025 32764 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414912 25024635 2026 3 INV P 75.00 9/19/2025 32787 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414909 25024635 2026 3 INV P 30.00 9/19/2025 32805 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414901 25024635 2026 3 INV P 37.50 9/19/2025 80532 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414904 25024635 2026 3 INV P 120.00 9/19/2025 80533 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414907 25024635 2026 3 INV P 22.50 9/19/2025 32760 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414898 25024635 2026 3 INV P 30.00 9/19/2025 32764 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414912 25024635 2026 3 INV P 22.50 9/19/2025 32787 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414909 25024635 2026 3 INV P 15.00 9/19/2025 32805 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414901 25024635 2026 3 INV P 27.00 9/19/2025 80532 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414904 25024635 2026 3 INV P 22.50 9/19/2025 80533 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416152 25026010 2026 3 INV P 120.00 9/29/2025 34664 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416153 25026010 2026 3 INV P 120.00 9/29/2025 34665 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416155 25026010 2026 3 INV P 120.00 9/29/2025 34693 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416152 25026010 2026 3 INV P 48.00 9/29/2025 34664 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416153 25026010 2026 3 INV P 51.00 9/29/2025 34665 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416155 25026010 2026 3 INV P 45.00 9/29/2025 34693 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416161 25026010 2026 3 INV P 120.00 9/29/2025 34797 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416161 25026010 2026 3 INV P 37.50 9/29/2025 34797 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411795 25028141 2026 3 INV P 120.00 9/5/2025 32971 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411795 25028141 2026 3 INV P 31.50 9/5/2025 32971 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411780 25028142 2026 3 INV P 120.00 9/5/2025 34408 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411780 25028142 2026 3 INV P 33.00 9/5/2025 34408 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411778 25028143 2026 3 INV P 120.00 9/5/2025 34409 4/30/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411778 25028143 2026 3 INV P 34.50 9/5/2025 34409 4/30/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411773 25028144 2026 3 INV P 112.50 9/5/2025 33879 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411773 25028144 2026 3 INV P 31.50 9/5/2025 33879 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411794 25030066 2026 3 INV P 120.00 9/5/2025 82862 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411794 25030066 2026 3 INV P 22.50 9/5/2025 82862 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411776 25030067 2026 3 INV P 120.00 9/5/2025 33748 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411776 25030067 2026 3 INV P 45.00 9/5/2025 33748 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416293 25030544 2026 3 INV P 120.00 9/29/2025 34798 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416293 25030544 2026 3 INV P 75.00 9/29/2025 34798 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416251 25030544 2026 3 INV P 120.00 9/29/2025 34989 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416282 25030544 2026 3 INV P 120.00 9/29/2025 34990 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416251 25030544 2026 3 INV P 45.00 9/29/2025 34989 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416282 25030544 2026 3 INV P 30.00 9/29/2025 34990 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416291 25030544 2026 3 INV P 120.00 9/29/2025 35104 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416291 25030544 2026 3 INV P 22.50 9/29/2025 35104 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 415327 25031101 2026 3 INV P 180.00 9/19/2025 29771 5/30/2024
Page 196 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 415327 25031101 2026 3 INV P 75.00 9/19/2025 29771 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414946 25031414 2026 3 INV P 45.00 9/19/2025 35127 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414950 25031414 2026 3 INV P 45.00 9/19/2025 35128 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414949 25031414 2026 3 INV P 45.00 9/19/2025 35129 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414946 25031414 2026 3 INV P 18.00 9/19/2025 35127 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414950 25031414 2026 3 INV P 18.00 9/19/2025 35128 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414949 25031414 2026 3 INV P 18.00 9/19/2025 35129 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414952 25031414 2026 3 INV P 45.00 9/19/2025 35284 5/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414947 25031414 2026 3 INV P 45.00 9/19/2025 35285 5/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414952 25031414 2026 3 INV P 18.00 9/19/2025 35284 5/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414947 25031414 2026 3 INV P 18.00 9/19/2025 35285 5/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 415701 25031417 2026 3 INV P 157.50 9/19/2025 32777 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416131 25031417 2026 3 INV P 142.50 9/30/2025 32778 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 415701 25031417 2026 3 INV P 70.50 9/19/2025 32777 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416131 25031417 2026 3 INV P 73.50 9/30/2025 32778 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416132 25031417 2026 3 INV P 150.00 9/30/2025 32815 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416132 25031417 2026 3 INV P 73.50 9/30/2025 32815 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416133 25031418 2026 3 INV P 157.50 9/30/2025 32816 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416133 25031418 2026 3 INV P 72.00 9/30/2025 32816 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416134 25031418 2026 3 INV P 157.50 9/30/2025 35480 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416135 25031418 2026 3 INV P 157.50 9/30/2025 35481 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416134 25031418 2026 3 INV P 75.00 9/30/2025 35480 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416135 25031418 2026 3 INV P 73.50 9/30/2025 35481 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5230.1750.0193.030.2025 BUS DRIVERS 411865 25031565 2026 3 INV P 120.00 9/5/2025 23690 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5230.1750.0193.030.2025 ENERGY / ELECTRICITY 411865 25031565 2026 3 INV P 66.00 9/5/2025 23690 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5230.1750.0193.030.2025 BUS DRIVERS 411866 25031565 2026 3 INV P 120.00 9/5/2025 24017 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5230.1750.0193.030.2025 ENERGY / ELECTRICITY 411866 25031565 2026 3 INV P 57.00 9/5/2025 24017 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5230.1750.0193.030.2025 BUS DRIVERS 411868 25031565 2026 3 INV P 120.00 9/5/2025 26074 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5230.1750.0193.030.2025 ENERGY / ELECTRICITY 411868 25031565 2026 3 INV P 63.00 9/5/2025 26074 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5230.1750.0193.030.2025 BUS DRIVERS 411867 25031565 2026 3 INV P 120.00 9/5/2025 26616 2/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5230.1750.0193.030.2025 ENERGY / ELECTRICITY 411867 25031565 2026 3 INV P 63.00 9/5/2025 26616 2/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416136 25031584 2026 3 INV P 157.50 9/30/2025 32696 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416137 25031584 2026 3 INV P 165.00 9/30/2025 32703 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416136 25031584 2026 3 INV P 72.00 9/30/2025 32696 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416137 25031584 2026 3 INV P 67.50 9/30/2025 32703 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416138 25031585 2026 3 INV P 157.50 9/30/2025 35330 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416138 25031585 2026 3 INV P 73.50 9/30/2025 35330 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416141 25031585 2026 3 INV P 150.00 9/30/2025 35463 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416139 25031585 2026 3 INV P 202.50 9/30/2025 35470 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416141 25031585 2026 3 INV P 70.50 9/30/2025 35463 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416139 25031585 2026 3 INV P 75.00 9/30/2025 35470 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416146 25031586 2026 3 INV P 45.00 9/29/2025 34568 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416146 25031586 2026 3 INV P 18.00 9/29/2025 34568 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416147 25031587 2026 3 INV P 82.50 9/29/2025 34531 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416147 25031587 2026 3 INV P 18.00 9/29/2025 34531 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416148 25031588 2026 3 INV P 51.00 9/29/2025 34572 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416148 25031588 2026 3 INV P 18.00 9/29/2025 34572 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416150 25031589 2026 3 INV P 60.00 9/29/2025 34574 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416150 25031589 2026 3 INV P 18.00 9/29/2025 34574 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416636 25031590 2026 3 INV P 127.50 9/29/2025 32625 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416634 25031590 2026 3 INV P 142.50 9/29/2025 32627 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416636 25031590 2026 3 INV P 73.50 9/29/2025 32625 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416634 25031590 2026 3 INV P 78.00 9/29/2025 32627 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416608 25031591 2026 3 INV P 105.00 9/29/2025 33100 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416614 25031591 2026 3 INV P 105.00 9/29/2025 33103 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416603 25031591 2026 3 INV P 107.40 9/29/2025 33104 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416608 25031591 2026 3 INV P 76.50 9/29/2025 33100 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416614 25031591 2026 3 INV P 75.00 9/29/2025 33103 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416603 25031591 2026 3 INV P 73.50 9/29/2025 33104 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416549 25031592 2026 3 INV P 107.40 9/29/2025 32742 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416549 25031592 2026 3 INV P 75.00 9/29/2025 32742 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416553 25031592 2026 3 INV P 117.60 9/29/2025 33411 3/13/2025
Page 197 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416553 25031592 2026 3 INV P 78.00 9/29/2025 33411 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416558 25031592 2026 3 INV P 114.90 9/29/2025 33423 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416558 25031592 2026 3 INV P 75.00 9/29/2025 33423 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416536 25031593 2026 3 INV P 114.90 9/29/2025 33424 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416536 25031593 2026 3 INV P 78.00 9/29/2025 33424 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416631 25031730 2026 3 INV P 120.00 9/29/2025 32678 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416699 25031730 2026 3 INV P 122.40 9/29/2025 32680A 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416621 25031730 2026 3 INV P 122.40 9/29/2025 32681 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416631 25031730 2026 3 INV P 76.50 9/29/2025 32678 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416699 25031730 2026 3 INV P 67.50 9/29/2025 32680A 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416621 25031730 2026 3 INV P 69.00 9/29/2025 32681 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416944 25031731 2026 3 INV P 122.40 9/29/2025 33502 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416941 25031731 2026 3 INV P 105.00 9/29/2025 33503 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416940 25031731 2026 3 INV P 110.10 9/29/2025 33511 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416944 25031731 2026 3 INV P 66.00 9/29/2025 33502 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416941 25031731 2026 3 INV P 61.50 9/29/2025 33503 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416940 25031731 2026 3 INV P 61.50 9/29/2025 33511 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416938 25031732 2026 3 INV P 92.40 9/29/2025 33723 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416937 25031732 2026 3 INV P 129.90 9/29/2025 33725 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416938 25031732 2026 3 INV P 57.00 9/29/2025 33723 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416937 25031732 2026 3 INV P 66.00 9/29/2025 33725 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416936 25031732 2026 3 INV P 107.40 9/29/2025 33752 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416936 25031732 2026 3 INV P 64.50 9/29/2025 33752 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 417007 25031733 2026 3 INV P 107.40 9/29/2025 33706 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 417007 25031733 2026 3 INV P 63.00 9/29/2025 33706 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 417177 25031733 2026 3 INV P 107.40 9/29/2025 34247 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416998 25031733 2026 3 INV P 92.40 9/29/2025 34257 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 417177 25031733 2026 3 INV P 66.00 9/29/2025 34247 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416998 25031733 2026 3 INV P 60.00 9/29/2025 34257 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416934 25031734 2026 3 INV P 107.40 9/29/2025 34255 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416932 25031734 2026 3 INV P 107.40 9/29/2025 34256 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416934 25031734 2026 3 INV P 70.50 9/29/2025 34255 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416932 25031734 2026 3 INV P 70.50 9/29/2025 34256 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416935 25031734 2026 3 INV P 107.40 9/29/2025 34670 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416935 25031734 2026 3 INV P 64.50 9/29/2025 34670 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416780 25031735 2026 3 INV P 107.40 9/29/2025 34671 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416781 25031735 2026 3 INV P 92.40 9/29/2025 34673 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416784 25031735 2026 3 INV P 122.40 9/29/2025 34740 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416780 25031735 2026 3 INV P 66.00 9/29/2025 34671 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416781 25031735 2026 3 INV P 60.00 9/29/2025 34673 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416784 25031735 2026 3 INV P 66.00 9/29/2025 34740 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416776 25031736 2026 3 INV P 107.40 9/29/2025 34735 (041725) 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416512 25031736 2026 3 INV P 102.60 9/29/2025 34741 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416776 25031736 2026 3 INV P 66.00 9/29/2025 34735 (041725) 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416512 25031736 2026 3 INV P 60.00 9/29/2025 34741 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416031 25032172 2026 3 INV P 52.50 9/30/2025 32628 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416031 25032172 2026 3 INV P 25.50 9/30/2025 32628 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416028 25032172 2026 3 INV P 50.10 9/30/2025 32667 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416027 25032172 2026 3 INV P 45.00 9/30/2025 32668 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416028 25032172 2026 3 INV P 22.50 9/30/2025 32667 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416027 25032172 2026 3 INV P 25.50 9/30/2025 32668 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416026 25032172 2026 3 INV P 52.50 9/30/2025 32740 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416026 25032172 2026 3 INV P 25.50 9/30/2025 32740 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416035 25032173 2026 3 INV P 97.50 9/30/2025 32308 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416035 25032173 2026 3 INV P 28.50 9/30/2025 32308 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416036 25032173 2026 3 INV P 75.00 9/30/2025 32356 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416036 25032173 2026 3 INV P 31.50 9/30/2025 32356 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416038 25032173 2026 3 INV P 90.00 9/30/2025 32478 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416038 25032173 2026 3 INV P 30.00 9/30/2025 32478 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416034 25032173 2026 3 INV P 90.00 9/30/2025 32692 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416034 25032173 2026 3 INV P 30.00 9/30/2025 32692 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412758 25032174 2026 3 INV P 195.00 9/12/2025 34384 4/2/2025
Page 198 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412758 25032174 2026 3 INV P 88.50 9/12/2025 34384 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412760 25032175 2026 3 INV P 195.00 9/12/2025 34385 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412760 25032175 2026 3 INV P 85.50 9/12/2025 34385 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412782 25032176 2026 3 INV P 210.00 9/12/2025 34386 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412782 25032176 2026 3 INV P 72.00 9/12/2025 34386 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412801 25032177 2026 3 INV P 195.00 9/12/2025 34387 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412801 25032177 2026 3 INV P 84.00 9/12/2025 34387 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412805 25032178 2026 3 INV P 225.00 9/12/2025 34376 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412805 25032178 2026 3 INV P 121.50 9/12/2025 34376 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 411701 25032180 2026 3 INV P 45.00 9/5/2025 35421 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 411702 25032180 2026 3 INV P 45.00 9/5/2025 35422 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 411703 25032180 2026 3 INV P 45.00 9/5/2025 35423 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 411704 25032180 2026 3 INV P 45.00 9/5/2025 35424 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 411701 25032180 2026 3 INV P 19.50 9/5/2025 35421 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 411702 25032180 2026 3 INV P 18.00 9/5/2025 35422 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 411703 25032180 2026 3 INV P 18.00 9/5/2025 35423 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 411704 25032180 2026 3 INV P 18.00 9/5/2025 35424 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412103 25032181 2026 3 INV P 165.00 9/5/2025 33775 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412103 25032181 2026 3 INV P 54.00 9/5/2025 33775 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412097 25032182 2026 3 INV P 165.00 9/5/2025 33774 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412097 25032182 2026 3 INV P 54.00 9/5/2025 33774 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 415725 25032183 2026 3 INV P 172.50 9/19/2025 34413 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 415725 25032183 2026 3 INV P 43.50 9/19/2025 34413 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412117 25032184 2026 3 INV P 172.50 9/5/2025 34414 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412117 25032184 2026 3 INV P 45.00 9/5/2025 34414 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412119 25032185 2026 3 INV P 165.00 9/5/2025 33741 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412119 25032185 2026 3 INV P 57.00 9/5/2025 33741 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412120 25032186 2026 3 INV P 165.00 9/5/2025 33743 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412120 25032186 2026 3 INV P 57.00 9/5/2025 33743 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412112 25032187 2026 3 INV P 180.00 9/5/2025 32741 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412112 25032187 2026 3 INV P 34.50 9/5/2025 32741 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 412344 25032188 2026 3 INV P 120.00 9/12/2025 35469 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 412344 25032188 2026 3 INV P 60.00 9/12/2025 35469 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416247 25032189 2026 3 INV P 45.00 9/29/2025 31250 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416264 25032189 2026 3 INV P 47.40 9/29/2025 31253 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416247 25032189 2026 3 INV P 36.00 9/29/2025 31250 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416264 25032189 2026 3 INV P 25.50 9/29/2025 31253 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416272 25032189 2026 3 INV P 42.60 9/29/2025 31556 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416278 25032189 2026 3 INV P 47.40 9/29/2025 31557 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416272 25032189 2026 3 INV P 42.00 9/29/2025 31556 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416278 25032189 2026 3 INV P 39.00 9/29/2025 31557 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416236 25032189 2026 3 INV P 30.00 9/29/2025 31824 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416242 25032189 2026 3 INV P 30.00 9/29/2025 31826 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416236 25032189 2026 3 INV P 27.00 9/29/2025 31824 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416242 25032189 2026 3 INV P 27.00 9/29/2025 31826 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416286 25032189 2026 3 INV P 45.00 9/29/2025 33514 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416290 25032189 2026 3 INV P 52.50 9/29/2025 33515 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416286 25032189 2026 3 INV P 52.50 9/29/2025 33514 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416290 25032189 2026 3 INV P 82.50 9/29/2025 33515 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416281 25032189 2026 3 INV P 45.00 9/29/2025 34013 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416281 25032189 2026 3 INV P 42.00 9/29/2025 34013 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416208 25032190 2026 3 INV P 37.50 9/29/2025 33998 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416208 25032190 2026 3 INV P 43.50 9/29/2025 33998 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416215 25032190 2026 3 INV P 45.00 9/29/2025 34122 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416212 25032190 2026 3 INV P 45.00 9/29/2025 34123 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416215 25032190 2026 3 INV P 42.00 9/29/2025 34122 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416212 25032190 2026 3 INV P 42.00 9/29/2025 34123 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416221 25032190 2026 3 INV P 47.40 9/29/2025 34296 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416225 25032190 2026 3 INV P 47.40 9/29/2025 34297 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416221 25032190 2026 3 INV P 33.00 9/29/2025 34296 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416225 25032190 2026 3 INV P 25.50 9/29/2025 34297 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416693 25032190 2026 3 INV P 45.00 9/29/2025 34499 4/6/2025
Page 199 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416231 25032190 2026 3 INV P 45.00 9/29/2025 34500 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416693 25032190 2026 3 INV P 36.00 9/29/2025 34499 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416231 25032190 2026 3 INV P 39.00 9/29/2025 34500 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416186 26001216 2026 3 INV P 420.00 9/29/2025 35097 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416186 26001216 2026 3 INV P 78.00 9/29/2025 35097 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416189 26001217 2026 3 INV P 420.00 9/29/2025 33789 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416189 26001217 2026 3 INV P 121.50 9/29/2025 33789 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416190 26001218 2026 3 INV P 382.50 9/29/2025 34417 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416190 26001218 2026 3 INV P 108.00 9/29/2025 34417 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416014 26001219 2026 3 INV P 382.50 9/29/2025 33746 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416014 26001219 2026 3 INV P 120.00 9/29/2025 33746 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416116 26001220 2026 3 INV P 382.50 9/29/2025 33745 6/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416116 26001220 2026 3 INV P 120.00 9/29/2025 33745 6/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416115 26001221 2026 3 INV P 360.00 9/29/2025 34978 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416115 26001221 2026 3 INV P 90.00 9/29/2025 34978 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416111 26001222 2026 3 INV P 420.00 9/29/2025 35099 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416111 26001222 2026 3 INV P 81.00 9/29/2025 35099 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416112 26001223 2026 3 INV P 390.00 9/29/2025 34416 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416112 26001223 2026 3 INV P 102.00 9/29/2025 34416 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416299 26001308 2026 3 INV P 75.00 9/29/2025 32555 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416297 26001308 2026 3 INV P 75.00 9/29/2025 32556 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416299 26001308 2026 3 INV P 45.00 9/29/2025 32555 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416297 26001308 2026 3 INV P 45.00 9/29/2025 32556 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416256 26001309 2026 3 INV P 60.00 9/29/2025 33416 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416268 26001309 2026 3 INV P 60.00 9/29/2025 33419 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416273 26001309 2026 3 INV P 60.00 9/29/2025 33420 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416256 26001309 2026 3 INV P 39.00 9/29/2025 33416 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416268 26001309 2026 3 INV P 31.50 9/29/2025 33419 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416273 26001309 2026 3 INV P 24.00 9/29/2025 33420 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416279 26001309 2026 3 INV P 60.00 9/29/2025 33731 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416284 26001309 2026 3 INV P 60.00 9/29/2025 33732 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416285 26001309 2026 3 INV P 60.00 9/29/2025 33733 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416287 26001309 2026 3 INV P 60.00 9/29/2025 33734 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416279 26001309 2026 3 INV P 31.50 9/29/2025 33731 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416284 26001309 2026 3 INV P 31.50 9/29/2025 33732 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416285 26001309 2026 3 INV P 31.50 9/29/2025 33733 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416287 26001309 2026 3 INV P 49.50 9/29/2025 33734 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416289 26001309 2026 3 INV P 60.00 9/29/2025 33979 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416292 26001309 2026 3 INV P 60.00 9/29/2025 33980 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416294 26001309 2026 3 INV P 60.00 9/29/2025 33981 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416296 26001309 2026 3 INV P 60.00 9/29/2025 33982 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416289 26001309 2026 3 INV P 40.50 9/29/2025 33979 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416292 26001309 2026 3 INV P 25.50 9/29/2025 33980 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416294 26001309 2026 3 INV P 30.00 9/29/2025 33981 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416296 26001309 2026 3 INV P 42.00 9/29/2025 33982 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416260 26001309 2026 3 INV P 60.00 9/29/2025 33417 6/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416260 26001309 2026 3 INV P 27.00 9/29/2025 33417 6/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416238 26001310 2026 3 INV P 60.00 9/29/2025 34193 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416245 26001310 2026 3 INV P 60.00 9/29/2025 34194 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416250 26001310 2026 3 INV P 60.00 9/29/2025 34195 03/31/25 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416238 26001310 2026 3 INV P 37.50 9/29/2025 34193 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416245 26001310 2026 3 INV P 16.50 9/29/2025 34194 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416250 26001310 2026 3 INV P 33.00 9/29/2025 34195 03/31/25 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416118 26001863 2026 3 INV P 360.00 9/29/2025 34977 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416118 26001863 2026 3 INV P 84.00 9/29/2025 34977 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416120 26001864 2026 3 INV P 382.50 9/29/2025 32928 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416120 26001864 2026 3 INV P 105.00 9/29/2025 32928 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 413548 26001865 2026 3 INV P 382.50 9/12/2025 32925 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 413548 26001865 2026 3 INV P 100.50 9/12/2025 32925 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416326 26001866 2026 3 INV P 75.00 9/29/2025 32827 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416302 26001866 2026 3 INV P 60.00 9/29/2025 32830 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416314 26001866 2026 3 INV P 60.00 9/29/2025 32833 2/19/2025
Page 200 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416328 26001866 2026 3 INV P 52.50 9/29/2025 32921 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416322 26001866 2026 3 INV P 75.00 9/29/2025 32922 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416323 26001866 2026 3 INV P 67.50 9/29/2025 32923 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416326 26001866 2026 3 INV P 48.00 9/29/2025 32827 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416302 26001866 2026 3 INV P 36.00 9/29/2025 32830 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416314 26001866 2026 3 INV P 33.00 9/29/2025 32833 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416328 26001866 2026 3 INV P 25.50 9/29/2025 32921 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416322 26001866 2026 3 INV P 40.50 9/29/2025 32922 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416323 26001866 2026 3 INV P 37.50 9/29/2025 32923 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416333 26001866 2026 3 INV P 60.00 9/29/2025 33220 02/27/25 2/27/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416333 26001866 2026 3 INV P 43.50 9/29/2025 33220 02/27/25 2/27/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416344 26001866 2026 3 INV P 60.00 9/29/2025 33287 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416348 26001866 2026 3 INV P 60.00 9/29/2025 33288 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416362 26001866 2026 3 INV P 60.00 9/29/2025 33290 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416349 26001866 2026 3 INV P 60.00 9/29/2025 333289 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416344 26001866 2026 3 INV P 48.00 9/29/2025 33287 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416348 26001866 2026 3 INV P 49.50 9/29/2025 33288 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416362 26001866 2026 3 INV P 48.00 9/29/2025 33290 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416349 26001866 2026 3 INV P 37.50 9/29/2025 333289 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5760.1750.5067.030.2025 BUS DRIVERS 415243 26001867 2026 3 INV P 3,480.00 9/19/2025 2025‐576‐012 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5760.1750.5067.030.2025 ENERGY / ELECTRICITY 415243 26001867 2026 3 INV P 717.00 9/19/2025 2025‐576‐012 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413493 26001868 2026 3 INV P 180.00 9/12/2025 31356 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413496 26001868 2026 3 INV P 180.00 9/12/2025 31357 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413493 26001868 2026 3 INV P 22.50 9/12/2025 31356 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413496 26001868 2026 3 INV P 22.50 9/12/2025 31357 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413500 26001868 2026 3 INV P 30.00 9/12/2025 31379 11/19/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413500 26001868 2026 3 INV P 1.50 9/12/2025 31379 11/19/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413501 26001868 2026 3 INV P 180.00 9/12/2025 31584 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413501 26001868 2026 3 INV P 19.50 9/12/2025 31584 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413503 26001869 2026 3 INV P 180.00 9/12/2025 31585 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413503 26001869 2026 3 INV P 22.50 9/12/2025 31585 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413505 26001869 2026 3 INV P 180.00 9/12/2025 31759 12/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413505 26001869 2026 3 INV P 24.00 9/12/2025 31759 12/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413507 26001869 2026 3 INV P 180.00 9/12/2025 31919 12/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413507 26001869 2026 3 INV P 22.50 9/12/2025 31919 12/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414819 26001870 2026 3 INV P 180.00 9/19/2025 31918 12/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414819 26001870 2026 3 INV P 22.50 9/19/2025 31918 12/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414820 26001870 2026 3 INV P 180.00 9/19/2025 32399 1/22/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414820 26001870 2026 3 INV P 48.00 9/19/2025 32399 1/22/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414821 26001870 2026 3 INV P 180.00 9/19/2025 35829 6/4/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414821 26001870 2026 3 INV P 31.50 9/19/2025 35829 6/4/2025
2937 DCSD TRANSPORTATION 402.2700.518000.03524.1380.1770.0191.030.2025 BUS DRIVERS 412807 26002087 2026 3 INV P 1,920.00 9/12/2025 2025‐138‐016 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.03524.1380.1770.0191.030.2025 ENERGY / ELECTRICITY 412807 26002087 2026 3 INV P 423.00 9/12/2025 2025‐138‐016 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414816 26002091 2026 3 INV P 180.00 9/19/2025 32743 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414816 26002091 2026 3 INV P 34.50 9/19/2025 32743 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414818 26002091 2026 3 INV P 165.00 9/19/2025 33765 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414818 26002091 2026 3 INV P 54.00 9/19/2025 33765 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414817 26002091 2026 3 INV P 165.00 9/19/2025 33786 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414817 26002091 2026 3 INV P 43.50 9/19/2025 33786 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414807 26002092 2026 3 INV P 165.00 9/19/2025 33739 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414807 26002092 2026 3 INV P 66.00 9/19/2025 33739 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414802 26002092 2026 3 INV P 172.50 9/19/2025 34411 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414805 26002092 2026 3 INV P 172.50 9/19/2025 34412 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414802 26002092 2026 3 INV P 46.50 9/19/2025 34411 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414805 26002092 2026 3 INV P 46.50 9/19/2025 34412 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 412179 26002093 2026 3 INV P 67.50 9/5/2025 34699 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 412179 26002093 2026 3 INV P 45.00 9/5/2025 34699 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2025 BUS DRIVERS 416121 26002407 2026 3 INV P 3,480.00 9/29/2025 Summer 2025‐585‐013 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2025 ENERGY / ELECTRICITY 416121 26002407 2026 3 INV P 3,109.50 9/29/2025 Summer 2025‐585‐013 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.03524.4200.1770.2068.030.2025 BUS DRIVERS 416476 26002516 2026 3 INV P 112.50 9/29/2025 2025‐420‐023 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.03524.4200.1770.2068.030.2025 ENERGY / ELECTRICITY 416476 26002516 2026 3 INV P 60.00 9/29/2025 2025‐420‐023 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5190.1750.0172.030.2025 BUS DRIVERS 412091 26002517 2026 3 INV P 810.00 9/5/2025 2025‐519‐017 7/25/2025
Page 201 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5190.1750.0172.030.2025 ENERGY / ELECTRICITY 412091 26002517 2026 3 INV P 828.00 9/5/2025 2025‐519‐017 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415087 26002519 2026 3 INV P 135.00 9/19/2025 32856 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415112 26002519 2026 3 INV P 135.00 9/19/2025 32857 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415100 26002519 2026 3 INV P 127.50 9/19/2025 32858 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415087 26002519 2026 3 INV P 90.00 9/19/2025 32856 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415112 26002519 2026 3 INV P 81.00 9/19/2025 32857 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415100 26002519 2026 3 INV P 79.50 9/19/2025 32858 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415168 26002520 2026 3 INV P 37.50 9/19/2025 33002 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415167 26002520 2026 3 INV P 45.00 9/19/2025 33003 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415168 26002520 2026 3 INV P 37.50 9/19/2025 33002 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415167 26002520 2026 3 INV P 37.50 9/19/2025 33003 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415169 26002520 2026 3 INV P 67.50 9/19/2025 33401 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415169 26002520 2026 3 INV P 31.50 9/19/2025 33401 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415170 26002520 2026 3 INV P 15.00 9/19/2025 33464 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415254 26002520 2026 3 INV P 30.00 9/19/2025 84777 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415170 26002520 2026 3 INV P 19.50 9/19/2025 33464 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415254 26002520 2026 3 INV P 34.50 9/19/2025 84777 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415152 26002521 2026 3 INV P 127.50 9/19/2025 33291 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415148 26002521 2026 3 INV P 390.00 9/19/2025 33293 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415152 26002521 2026 3 INV P 105.00 9/19/2025 33291 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415148 26002521 2026 3 INV P 105.00 9/19/2025 33293 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415138 26002521 2026 3 INV P 142.50 9/19/2025 33925 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415138 26002521 2026 3 INV P 102.00 9/19/2025 33925 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415161 26002522 2026 3 INV P 120.00 9/19/2025 33466 (031725) 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415155 26002522 2026 3 INV P 120.00 9/19/2025 33467 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415161 26002522 2026 3 INV P 100.50 9/19/2025 33466 (031725) 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415155 26002522 2026 3 INV P 99.00 9/19/2025 33467 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415158 26002522 2026 3 INV P 120.00 9/19/2025 34065 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415158 26002522 2026 3 INV P 81.00 9/19/2025 34065 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415165 26002523 2026 3 INV P 120.00 9/19/2025 34063 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415164 26002523 2026 3 INV P 120.00 9/19/2025 34064 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415166 26002523 2026 3 INV P 120.00 9/19/2025 34142 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415165 26002523 2026 3 INV P 67.50 9/19/2025 34063 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415164 26002523 2026 3 INV P 67.50 9/19/2025 34064 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415166 26002523 2026 3 INV P 81.00 9/19/2025 34142 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415115 26002524 2026 3 INV P 120.00 9/19/2025 33014 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415121 26002524 2026 3 INV P 120.00 9/19/2025 33016 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415115 26002524 2026 3 INV P 76.50 9/19/2025 33014 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415121 26002524 2026 3 INV P 76.50 9/19/2025 33016 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415131 26002524 2026 3 INV P 127.50 9/19/2025 33292 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415131 26002524 2026 3 INV P 105.00 9/19/2025 33292 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414659 26002525 2026 3 INV P 120.00 9/19/2025 33019 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414659 26002525 2026 3 INV P 70.50 9/19/2025 33019 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414647 26002525 2026 3 INV P 120.00 9/19/2025 34141 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414647 26002525 2026 3 INV P 75.00 9/19/2025 34141 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414656 26002525 2026 3 INV P 120.00 9/19/2025 34486 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414656 26002525 2026 3 INV P 64.50 9/19/2025 34486 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 411626 26002526 2026 3 INV P 120.00 9/5/2025 34757 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 411632 26002526 2026 3 INV P 120.00 9/5/2025 34764 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 411626 26002526 2026 3 INV P 82.50 9/5/2025 34757 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 411632 26002526 2026 3 INV P 91.50 9/5/2025 34764 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414957 26002527 2026 3 INV P 150.00 9/19/2025 33468 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414957 26002527 2026 3 INV P 93.00 9/19/2025 33468 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414955 26002527 2026 3 INV P 120.00 9/19/2025 34307 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414955 26002527 2026 3 INV P 78.00 9/19/2025 34307 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414954 26002527 2026 3 INV P 105.00 9/19/2025 34770 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414954 26002527 2026 3 INV P 54.00 9/19/2025 34770 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414991 26002528 2026 3 INV P 120.00 9/19/2025 34143 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415060 26002528 2026 3 INV P 127.50 9/19/2025 34146 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414991 26002528 2026 3 INV P 72.00 9/19/2025 34143 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415060 26002528 2026 3 INV P 78.00 9/19/2025 34146 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415071 26002528 2026 3 INV P 120.00 9/19/2025 34306 4/1/2025
Page 202 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415071 26002528 2026 3 INV P 75.00 9/19/2025 34306 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5640.1750.0105.030.2025 BUS DRIVERS 412716 26002529 2026 3 INV P 1,050.00 9/12/2025 2025‐564‐008 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5640.1750.0105.030.2025 ENERGY / ELECTRICITY 412716 26002529 2026 3 INV P 627.00 9/12/2025 2025‐564‐008 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414811 26002530 2026 3 INV P 165.00 9/19/2025 33740 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414811 26002530 2026 3 INV P 66.00 9/19/2025 33740 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414814 26002530 2026 3 INV P 165.00 9/19/2025 33871 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414815 26002530 2026 3 INV P 165.00 9/19/2025 33872 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414814 26002530 2026 3 INV P 49.50 9/19/2025 33871 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414815 26002530 2026 3 INV P 49.50 9/19/2025 33872 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.518000.03524.6210.1770.0810.030.2025 BUS DRIVERS 412761 26002640 2026 3 INV P 15,090.00 9/12/2025 2025‐625‐004 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.03524.6210.1770.0810.030.2025 ENERGY / ELECTRICITY 412761 26002640 2026 3 INV P 11,877.00 9/12/2025 2025‐625‐004 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2180.1750.4058.030.2025 BUS DRIVERS 412088 26002845 2026 3 INV P 600.00 9/5/2025 2025‐218‐018 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2180.1750.4058.030.2025 ENERGY / ELECTRICITY 412088 26002845 2026 3 INV P 75.00 9/5/2025 2025‐218‐018 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415271 26002973 2026 3 INV P 97.50 9/19/2025 32886 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415271 26002973 2026 3 INV P 52.50 9/19/2025 32886 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415279 26002973 2026 3 INV P 97.50 9/19/2025 32981 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415275 26002973 2026 3 INV P 97.50 9/19/2025 32986 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415279 26002973 2026 3 INV P 79.50 9/19/2025 32981 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415275 26002973 2026 3 INV P 78.00 9/19/2025 32986 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415312 26002973 2026 3 INV P 105.00 9/19/2025 33341 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415309 26002973 2026 3 INV P 105.00 9/19/2025 33342 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415312 26002973 2026 3 INV P 76.50 9/19/2025 33341 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415309 26002973 2026 3 INV P 81.00 9/19/2025 33342 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415316 26002973 2026 3 INV P 102.60 9/19/2025 33480 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415316 26002973 2026 3 INV P 93.00 9/19/2025 33480 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414846 26002974 2026 3 INV P 90.00 9/19/2025 33473 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414846 26002974 2026 3 INV P 76.50 9/19/2025 33473 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414878 26002974 2026 3 INV P 150.00 9/19/2025 33992 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414876 26002974 2026 3 INV P 120.00 9/19/2025 33993 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414878 26002974 2026 3 INV P 78.00 9/19/2025 33992 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414876 26002974 2026 3 INV P 81.00 9/19/2025 33993 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414887 26002974 2026 3 INV P 97.50 9/19/2025 34113 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414890 26002974 2026 3 INV P 90.00 9/19/2025 34114 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414887 26002974 2026 3 INV P 78.00 9/19/2025 34113 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414890 26002974 2026 3 INV P 78.00 9/19/2025 34114 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414913 26002974 2026 3 INV P 105.00 9/19/2025 34249 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414913 26002974 2026 3 INV P 55.50 9/19/2025 34249 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414823 26002975 2026 3 INV P 105.00 9/19/2025 80297 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414823 26002975 2026 3 INV P 54.00 9/19/2025 80297 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414826 26002975 2026 3 INV P 90.00 9/19/2025 34482 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414826 26002975 2026 3 INV P 75.00 9/19/2025 34482 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414825 26002975 2026 3 INV P 97.50 9/19/2025 34481 4/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414825 26002975 2026 3 INV P 76.50 9/19/2025 34481 4/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414662 26002976 2026 3 INV P 127.50 9/19/2025 32360 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414666 26002976 2026 3 INV P 102.60 9/19/2025 32370 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414668 26002976 2026 3 INV P 102.60 9/19/2025 32371 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414662 26002976 2026 3 INV P 18.00 9/19/2025 32360 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414666 26002976 2026 3 INV P 58.50 9/19/2025 32370 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414668 26002976 2026 3 INV P 66.00 9/19/2025 32371 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414673 26002976 2026 3 INV P 105.00 9/19/2025 32563 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414671 26002976 2026 3 INV P 97.50 9/19/2025 32564 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414673 26002976 2026 3 INV P 66.00 9/19/2025 32563 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414671 26002976 2026 3 INV P 63.00 9/19/2025 32564 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414675 26002976 2026 3 INV P 97.50 9/19/2025 32885 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414675 26002976 2026 3 INV P 49.50 9/19/2025 32885 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414727 26002977 2026 3 INV P 112.50 9/19/2025 35335 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414716 26002977 2026 3 INV P 112.50 9/19/2025 35337 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414727 26002977 2026 3 INV P 61.50 9/19/2025 35335 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414716 26002977 2026 3 INV P 58.50 9/19/2025 35337 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414718 26002977 2026 3 INV P 120.00 9/19/2025 35452 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414718 26002977 2026 3 INV P 60.00 9/19/2025 35452 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414734 26002978 2026 3 INV P 120.00 9/19/2025 35453 5/8/2025
Page 203 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414734 26002978 2026 3 INV P 51.00 9/19/2025 35453 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 416849 26002978 2026 3 INV P 120.00 9/29/2025 82068 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 416849 26002978 2026 3 INV P 60.00 9/29/2025 82068 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414723 26002979 2026 3 INV P 120.00 9/19/2025 35471 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414723 26002979 2026 3 INV P 60.00 9/19/2025 35471 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414746 26002979 2026 3 INV P 127.50 9/19/2025 35568 5/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414746 26002979 2026 3 INV P 60.00 9/19/2025 35568 5/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415298 26002980 2026 3 INV P 97.50 9/19/2025 35880 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415313 26002980 2026 3 INV P 97.50 9/19/2025 35881 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415326 26002980 2026 3 INV P 90.00 9/19/2025 35882 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415332 26002980 2026 3 INV P 90.00 9/19/2025 35883 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415298 26002980 2026 3 INV P 49.50 9/19/2025 35880 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415313 26002980 2026 3 INV P 36.00 9/19/2025 35881 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415326 26002980 2026 3 INV P 28.50 9/19/2025 35882 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415332 26002980 2026 3 INV P 27.00 9/19/2025 35883 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 416446 26002981 2026 3 INV P 150.00 9/29/2025 34722 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 416446 26002981 2026 3 INV P 93.00 9/29/2025 34722 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415354 26002989 2026 3 INV P 97.50 9/19/2025 35878 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415361 26002989 2026 3 INV P 97.50 9/19/2025 35879 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415340 26002989 2026 3 INV P 90.00 9/19/2025 35886 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415366 26002989 2026 3 INV P 82.50 9/19/2025 35890 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415354 26002989 2026 3 INV P 37.50 9/19/2025 35878 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415361 26002989 2026 3 INV P 25.50 9/19/2025 35879 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415340 26002989 2026 3 INV P 36.00 9/19/2025 35886 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415366 26002989 2026 3 INV P 43.50 9/19/2025 35890 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5780.1750.0497.030.2025 BUS DRIVERS 413530 26003105 2026 3 INV P 2,977.50 9/12/2025 Summer2025‐578 ‐011 8/12/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5780.1750.0497.030.2025 ENERGY / ELECTRICITY 413530 26003105 2026 3 INV P 2,572.50 9/12/2025 Summer2025‐578 ‐011 8/12/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5670.1750.0176.030.2025 BUS DRIVERS 413648 26003585 2026 3 INV P 2,038.50 9/19/2025 2025‐567‐010 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5670.1750.0176.030.2025 ENERGY / ELECTRICITY 413648 26003585 2026 3 INV P 1,195.50 9/19/2025 2025‐567‐010 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414925 26003696 2026 3 INV P 30.00 9/19/2025 79363 11/19/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414925 26003696 2026 3 INV P 1.50 9/19/2025 79363 11/19/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414922 26003696 2026 3 INV P 172.50 9/19/2025 36155 8/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414922 26003696 2026 3 INV P 31.50 9/19/2025 36155 8/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416207 26003697 2026 3 INV P 67.50 9/29/2025 33696 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416207 26003697 2026 3 INV P 57.00 9/29/2025 33696 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416210 26003697 2026 3 INV P 67.50 9/29/2025 33932 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416210 26003697 2026 3 INV P 60.00 9/29/2025 33932 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416220 26003697 2026 3 INV P 67.50 9/29/2025 34513 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416220 26003697 2026 3 INV P 55.50 9/29/2025 34513 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416222 26003697 2026 3 INV P 67.50 9/29/2025 34705 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416222 26003697 2026 3 INV P 55.50 9/29/2025 34705 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416192 26003698 2026 3 INV P 119.70 9/29/2025 32551 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416191 26003698 2026 3 INV P 105.30 9/29/2025 32553 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416192 26003698 2026 3 INV P 67.50 9/29/2025 32551 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416191 26003698 2026 3 INV P 67.50 9/29/2025 32553 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416193 26003698 2026 3 INV P 67.50 9/29/2025 33147 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416196 26003698 2026 3 INV P 75.00 9/29/2025 82523 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416193 26003698 2026 3 INV P 64.50 9/29/2025 33147 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416196 26003698 2026 3 INV P 69.00 9/29/2025 82523 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415390 26004085 2026 3 INV P 112.50 9/19/2025 33256 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415401 26004085 2026 3 INV P 112.50 9/19/2025 33258 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415390 26004085 2026 3 INV P 45.00 9/19/2025 33256 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415401 26004085 2026 3 INV P 45.00 9/19/2025 33258 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415377 26004085 2026 3 INV P 120.00 9/19/2025 35436 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415393 26004085 2026 3 INV P 135.00 9/19/2025 35438 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415377 26004085 2026 3 INV P 40.50 9/19/2025 35436 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415393 26004085 2026 3 INV P 63.00 9/19/2025 35438 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 416696 26004913 2026 3 INV P 90.00 9/29/2025 34976 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 416696 26004913 2026 3 INV P 37.50 9/29/2025 34976 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 417098 26004914 2026 3 INV P 90.00 9/29/2025 34958 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 417100 26004914 2026 3 INV P 90.00 9/29/2025 34959A 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 417098 26004914 2026 3 INV P 40.50 9/29/2025 34958 4/25/2025
Page 204 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 417100 26004914 2026 3 INV P 37.50 9/29/2025 34959A 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 417076 26004914 2026 3 INV P 90.00 9/29/2025 35067 4/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 417097 26004914 2026 3 INV P 90.00 9/29/2025 35069 4/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 417076 26004914 2026 3 INV P 46.50 9/29/2025 35067 4/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 417097 26004914 2026 3 INV P 45.00 9/29/2025 35069 4/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5270.1750.2054.030.2025 BUS DRIVERS 417016 26004915 2026 3 INV P 1,980.00 9/29/2025 2025‐527‐002 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5270.1750.2054.030.2025 ENERGY / ELECTRICITY 417016 26004915 2026 3 INV P 1,188.00 9/29/2025 2025‐527‐002 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2025 BUS DRIVERS 416365 26004916 2026 3 INV P 2,797.50 9/29/2025 2025‐555‐005 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2025 ENERGY / ELECTRICITY 416365 26004916 2026 3 INV P 1,941.00 9/29/2025 2025‐555‐005 7/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416750 26005654 2026 3 INV P 685.50 9/24/2025 416750 9/24/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417140 26005668 2026 3 INV P 379.50 9/26/2025 123 9/26/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418574 25015700 2026 4 INV P 63.00 10/3/2025 33042 2/20/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418558 25015700 2026 4 INV P 102.00 10/3/2025 33116 2/21/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418577 25015700 2026 4 INV P 91.50 10/3/2025 33266 3/3/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418575 25015700 2026 4 INV P 99.00 10/3/2025 33272 3/3/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418547 25015700 2026 4 INV P 73.50 10/3/2025 33439 3/14/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418563 25015700 2026 4 INV P 27.00 10/3/2025 33440 3/14/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418554 25015700 2026 4 INV P 128.10 10/3/2025 33665 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418572 25015700 2026 4 INV P 330.00 10/3/2025 34049 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418569 25015700 2026 4 INV P 252.00 10/3/2025 34061 3/31/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418560 25015700 2026 4 INV P 168.00 10/3/2025 34335 4/1/2025
2937 DCSD TRANSPORTATION 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 423027 25022485 2026 4 INV P 4,445.00 10/27/2025 SNCD2025‐1 3/25/2025
2937 DCSD TRANSPORTATION 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 423028 26002141 2026 4 INV P 6,732.50 10/27/2025 SNCD2025‐6 4/21/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 418920 26002846 2026 4 INV P 480.00 10/3/2025 36157A 8/8/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 418920 26002846 2026 4 INV P 78.00 10/3/2025 36157A 8/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419597 26005834 2026 4 INV P 180.00 10/10/2025 29772 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419597 26005834 2026 4 INV P 58.50 10/10/2025 29772 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419598 26005834 2026 4 INV P 105.00 10/10/2025 33760 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419601 26005834 2026 4 INV P 90.00 10/10/2025 33761 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419598 26005834 2026 4 INV P 49.50 10/10/2025 33760 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419601 26005834 2026 4 INV P 48.00 10/10/2025 33761 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419602 26005834 2026 4 INV P 90.00 10/10/2025 34209 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419602 26005834 2026 4 INV P 51.00 10/10/2025 34209 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419604 26005834 2026 4 INV P 97.50 10/10/2025 34520 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419604 26005834 2026 4 INV P 48.00 10/10/2025 34520 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 419644 26005835 2026 4 INV P 67.50 10/10/2025 33404 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 419644 26005835 2026 4 INV P 49.50 10/10/2025 33404 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 419648 26005835 2026 4 INV P 67.50 10/10/2025 33606 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 419647 26005835 2026 4 INV P 67.50 10/10/2025 82531 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 419648 26005835 2026 4 INV P 54.00 10/10/2025 33606 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 419647 26005835 2026 4 INV P 46.50 10/10/2025 82531 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420415 26006604 2026 4 INV P 448.50 10/10/2025 28‐00001160 10/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423712 26008526 2026 4 INV P 183.00 10/28/2025 36175 10/27/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428080 0 2026 5 INV P 124.50 11/17/2025 37106 11/10/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 429005 26001657 2026 5 INV P 96.00 11/20/2025 27654 3/29/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 429003 26001657 2026 5 INV P 210.00 11/20/2025 34218 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 428542 26009395 2026 5 INV P 180.00 11/20/2025 35997 7/17/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 428542 26009395 2026 5 INV P 45.00 11/20/2025 35997 7/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 428544 26009395 2026 5 INV P 105.00 11/20/2025 36421 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 428544 26009395 2026 5 INV P 21.00 11/20/2025 36421 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 428547 26009395 2026 5 INV P 195.00 11/20/2025 36645 10/14/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 428547 26009395 2026 5 INV P 24.00 11/20/2025 36645 10/14/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425623 26009568 2026 5 INV P 280.50 11/5/2025 425623 11/5/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426495 26009578 2026 5 INV P 553.50 11/11/2025 37027a 11/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425993 26009600 2026 5 INV P 261.00 11/6/2025 36568 10/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426375 26009624 2026 5 INV P 171.00 11/11/2025 37030 11/10/2025
2937 DCSD TRANSPORTATION 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 427341 26009650 2026 5 INV P 4,116.00 11/14/2025 SNCD2025‐19 10/21/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427917 26009910 2026 5 INV P 453.00 11/14/2025 36882 11/14/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426411 26010016 2026 5 INV P 436.50 11/10/2025 426411 11/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428258 26010428 2026 5 INV P 414.00 11/17/2025 37206 11/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427921 26010516 2026 5 INV P 322.50 11/14/2025 36427 11/14/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427922 26010518 2026 5 INV P 159.00 11/14/2025 36547 11/14/2025
Page 205 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428418 26010671 2026 5 INV P 354.00 11/18/2025 37084 11/7/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429514 26010807 2026 5 INV P 165.00 11/21/2025 429514 11/21/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429513 26010814 2026 5 INV P 154.00 11/21/2025 37324 11/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429023 26010890 2026 5 INV P 372.00 11/20/2025 35759 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429029 26010891 2026 5 INV P 432.00 11/20/2025 35760 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429034 26010892 2026 5 INV P 447.00 11/20/2025 35248 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429061 26010893 2026 5 INV P 472.50 11/20/2025 28817 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429068 26010894 2026 5 INV P 357.00 11/20/2025 30336 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429079 26010895 2026 5 INV P 477.00 11/20/2025 30627 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429081 26010896 2026 5 INV P 342.00 11/20/2025 30633 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429083 26010897 2026 5 INV P 255.00 11/20/2025 31404 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429084 26010898 2026 5 INV P 435.00 11/20/2025 3140 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429087 26010899 2026 5 INV P 408.00 11/20/2025 31968 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429088 26010900 2026 5 INV P 459.00 11/20/2025 32529 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429091 26010901 2026 5 INV P 393.00 11/20/2025 33095EL 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429094 26010902 2026 5 INV P 420.00 11/20/2025 34682 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429105 26010903 2026 5 INV P 432.00 11/20/2025 30505 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429112 26010904 2026 5 INV P 225.00 11/20/2025 34692 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429139 26010905 2026 5 INV P 435.00 11/20/2025 35667 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429142 26010906 2026 5 INV P 240.00 11/20/2025 28810 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428901 26011067 2026 5 INV P 387.00 11/19/2025 428901 11/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429830 26011317 2026 5 INV P 306.00 11/21/2025 37414 11/16/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433344 0 2026 6 INV P 1,057.50 12/15/2025 371061 11/10/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434657 25015700 2026 6 INV P 90.00 12/19/2025 37347 11/16/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434628 25015700 2026 6 INV P 79.50 12/19/2025 37446 11/17/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434659 25015700 2026 6 INV P 81.00 12/19/2025 37647 12/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434664 25015700 2026 6 INV P 70.50 12/19/2025 37769 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434661 25015700 2026 6 INV P 82.50 12/19/2025 37798 12/4/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432538 26005749 2026 6 INV P 202.50 12/11/2025 121125 12/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433796 26005756 2026 6 INV P 331.50 12/15/2025 121525 12/15/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430195 26007726 2026 6 INV P 142.50 12/5/2025 29934 6/27/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430191 26007726 2026 6 INV P 142.50 12/5/2025 29935 6/27/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430195 26007726 2026 6 INV P 48.00 12/5/2025 29934 6/27/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430191 26007726 2026 6 INV P 39.00 12/5/2025 29935 6/27/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430190 26007726 2026 6 INV P 90.00 12/5/2025 29969 7/3/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430190 26007726 2026 6 INV P 22.50 12/5/2025 29969 7/3/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430206 26007726 2026 6 INV P 180.00 12/5/2025 29988 7/12/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430206 26007726 2026 6 INV P 19.50 12/5/2025 29988 7/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430202 26007726 2026 6 INV P 142.50 12/5/2025 30032 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430200 26007726 2026 6 INV P 142.50 12/5/2025 30033 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430207 26007726 2026 6 INV P 142.50 12/5/2025 30034 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430203 26007726 2026 6 INV P 142.50 12/5/2025 30035 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430202 26007726 2026 6 INV P 18.00 12/5/2025 30032 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430200 26007726 2026 6 INV P 27.00 12/5/2025 30033 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430207 26007726 2026 6 INV P 6.00 12/5/2025 30034 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430203 26007726 2026 6 INV P 48.00 12/5/2025 30035 7/24/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430378 26011688 2026 6 INV P 672.00 12/2/2025 37585 12/2/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431586 26011773 2026 6 INV P 1,475.50 12/5/2025 431586 12/5/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431093 26011948 2026 6 INV P 186.00 12/4/2025 26011948 12/4/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432395 26011951 2026 6 INV P 377.10 12/12/2025 37587 12/11/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431101 26011953 2026 6 INV P 448.50 12/12/2025 26011953 12/4/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434193 26012142 2026 6 INV P 342.00 12/17/2025 37298 11/12/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434217 26012143 2026 6 INV P 336.00 12/17/2025 9137 5/27/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432269 26012287 2026 6 INV P 210.00 12/9/2025 37543 12/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2026 BUS DRIVERS 433313 26012322 2026 6 INV P 112.50 12/17/2025 35472 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2026 ENERGY / ELECTRICITY 433313 26012322 2026 6 INV P 42.00 12/17/2025 35472 5/9/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431953 26012561 2026 6 INV P 2,577.00 12/8/2025 35083 4/29/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433744 26013271 2026 6 INV P 174.00 12/15/2025 36543‐Trip ID #94453 12/15/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434312 26013786 2026 6 INV P 562.50 12/17/2025 3493235838 4/24/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 439567 26001657 2026 7 INV P 78.00 1/28/2026 37465 11/17/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 439568 26001657 2026 7 INV P 78.00 1/28/2026 37466 11/17/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 440672 26001657 2026 7 INV P 174.00 1/28/2026 37515 11/18/2025
Page 206 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 438862 26001657 2026 7 INV P 126.00 1/28/2026 37576 11/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2026 BUS DRIVERS 436606 26012321 2026 7 INV P 112.50 1/9/2026 35475 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2026 ENERGY / ELECTRICITY 436606 26012321 2026 7 INV P 42.00 1/9/2026 35475 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2026 BUS DRIVERS 436609 26012323 2026 7 INV P 112.50 1/9/2026 35645 5/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2026 ENERGY / ELECTRICITY 436609 26012323 2026 7 INV P 42.00 1/9/2026 35645 5/28/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436806 26014218 2026 7 INV P 621.00 1/8/2026 37807 12/8/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436808 26014226 2026 7 INV P 396.00 1/8/2026 37805 12/18/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436406 26014548 2026 7 INV P 1,050.00 1/7/2026 37264 11/12/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436423 26014549 2026 7 INV P 984.00 1/7/2026 38095 12/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436418 26014551 2026 7 INV P 201.00 1/7/2026 36972 11/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436412 26014552 2026 7 INV P 568.50 1/7/2026 37879 12/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436426 26014554 2026 7 INV P 606.00 1/7/2026 37878 12/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436396 26014555 2026 7 INV P 1,867.50 1/7/2026 37074 and 37265 11/7/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436540 26014561 2026 7 INV P 231.00 1/7/2026 38128 12/18/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436420 26014564 2026 7 INV P 315.00 1/7/2026 37078 11/7/2025
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 437356 26014906 2026 7 INV P 184.50 1/12/2026 36787 1/12/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 437355 26014907 2026 7 INV P 438.00 1/12/2026 37997 1/12/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 437358 26014909 2026 7 INV P 225.00 1/12/2026 38143 1/12/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437249 26015038 2026 7 INV P 435.00 1/9/2026 38174 1/9/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437256 26015042 2026 7 INV P 186.00 1/14/2026 37142 1/9/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437802 26015060 2026 7 INV P 403.50 1/13/2026 38136. 1/13/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439572 26015167 2026 7 INV P 640.80 1/22/2026 38152 1/6/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439944 26015789 2026 7 INV P 162.00 1/23/2026 26015789 1/23/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439958 26016129 2026 7 INV P 300.00 1/23/2026 36709 1/23/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440034 26016243 2026 7 INV P 400.50 1/23/2026 37842 12/9/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441081 26016325 2026 7 INV P 318.60 1/27/2026 834858\3622 1/27/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441029 26016563 2026 7 INV P 364.50 1/27/2026 3805538039 12/18/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 447086 26001657 2026 8 INV P 294.00 2/27/2026 37067 11/5/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 447085 26001657 2026 8 INV P 165.00 2/27/2026 39231 2/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443666 26016016 2026 8 INV P 15.00 2/12/2026 37319 11/15/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443669 26016016 2026 8 INV P 15.00 2/12/2026 37320 11/15/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443666 26016016 2026 8 INV P 6.00 2/12/2026 37319 11/15/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443669 26016016 2026 8 INV P 6.00 2/12/2026 37320 11/15/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443671 26016016 2026 8 INV P 15.00 2/12/2026 37623 11/23/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443671 26016016 2026 8 INV P 19.50 2/12/2026 37623 11/23/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443674 26016016 2026 8 INV P 15.00 2/12/2026 37803 12/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443674 26016016 2026 8 INV P 19.50 2/12/2026 37803 12/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443341 26016017 2026 8 INV P 20.10 2/12/2026 37833 12/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443342 26016017 2026 8 INV P 20.10 2/12/2026 37834 12/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443341 26016017 2026 8 INV P 9.00 2/12/2026 37833 12/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443342 26016017 2026 8 INV P 9.00 2/12/2026 37834 12/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443365 26016017 2026 8 INV P 37.50 2/12/2026 38078 12/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443375 26016017 2026 8 INV P 22.50 2/12/2026 38083 12/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443365 26016017 2026 8 INV P 15.00 2/12/2026 38078 12/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443375 26016017 2026 8 INV P 21.00 2/12/2026 38083 12/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443363 26016017 2026 8 INV P 37.50 2/12/2026 38132A 12/30/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 443383 26016017 2026 8 INV P 22.50 2/12/2026 95800 12/30/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443363 26016017 2026 8 INV P 19.50 2/12/2026 38132A 12/30/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 443383 26016017 2026 8 INV P 22.50 2/12/2026 95800 12/30/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 442935 26016263 2026 8 INV P 165.00 2/5/2026 36702 10/19/2025
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 442557 26017311 2026 8 INV P 351.00 2/4/2026 37034 2/4/2026
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 442564 26017315 2026 8 INV P 327.00 2/4/2026 37031 2/4/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443248 26017483 2026 8 INV P 235.50 2/6/2026 37141 2/6/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443151 26017494 2026 8 INV P 130.50 2/6/2026 25262 2/6/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 443572 26017907 2026 8 INV P 186.00 2/9/2026 37666 2/9/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443758 26017934 2026 8 INV P 456.00 2/10/2026 38755 2/10/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444898 26018448 2026 8 INV P 297.00 2/16/2026 38864 2/10/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444899 26018451 2026 8 INV P 423.00 2/16/2026 38869 2/10/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444914 26018452 2026 8 INV P 468.00 2/16/2026 38862 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 445645 26018581 2026 8 INV P 60.00 2/23/2026 38376 1/26/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 445649 26018581 2026 8 INV P 60.00 2/23/2026 38388 1/26/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 445645 26018581 2026 8 INV P 27.00 2/23/2026 38376 1/26/2026
Page 207 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 445649 26018581 2026 8 INV P 25.50 2/23/2026 38388 1/26/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 445652 26018581 2026 8 INV P 37.50 2/23/2026 38593 1/31/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 445650 26018581 2026 8 INV P 37.50 2/23/2026 38594 1/31/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 445652 26018581 2026 8 INV P 16.50 2/23/2026 38593 1/31/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 445650 26018581 2026 8 INV P 15.00 2/23/2026 38594 1/31/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2026 BUS DRIVERS 445812 26018583 2026 8 INV P 705.00 2/23/2026 37507 11/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2026 ENERGY / ELECTRICITY 445812 26018583 2026 8 INV P 171.00 2/23/2026 37507 11/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2026 BUS DRIVERS 445801 26018584 2026 8 INV P 840.00 2/23/2026 37843 12/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2026 ENERGY / ELECTRICITY 445801 26018584 2026 8 INV P 186.00 2/23/2026 37843 12/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2026 ENERGY / ELECTRICITY 445808 26018585 2026 8 INV P 849.00 2/23/2026 37968 12/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2026 BUS DRIVERS 445810 26018586 2026 8 INV P 720.00 2/23/2026 38340 1/22/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2026 ENERGY / ELECTRICITY 445810 26018586 2026 8 INV P 247.50 2/23/2026 38340 1/22/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446570 26018816 2026 8 INV P 709.50 2/25/2026 446570 2/25/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447107 26018826 2026 8 INV P 160.00 3/4/2026 PO26018826 2/26/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446213 26018827 2026 8 INV P 364.50 2/23/2026 37841 12/9/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446390 26019301 2026 8 INV P 1,077.90 2/24/2026 38465 1/29/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446589 26019467 2026 8 INV P 795.00 2/25/2026 38320 1/17/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446602 26019470 2026 8 INV P 534.00 2/25/2026 39270 2/20/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446600 26019472 2026 8 INV P 1,146.00 2/25/2026 39272,39269,39339 2/24/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446596 26019474 2026 8 INV P 774.00 2/25/2026 38371 1/26/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446593 26019475 2026 8 INV P 666.00 2/25/2026 39340 2/24/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 446603 26019482 2026 8 INV P 180.00 2/25/2026 39133 2/25/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 452897 26001657 2026 9 INV P 309.00 3/26/2026 36527 10/7/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450417 26007340 2026 9 INV P 165.00 3/20/2026 30431 9/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450415 26007340 2026 9 INV P 135.00 3/20/2026 30432 9/25/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450417 26007340 2026 9 INV P 42.00 3/20/2026 30431 9/25/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450415 26007340 2026 9 INV P 34.50 3/20/2026 30432 9/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450418 26007340 2026 9 INV P 120.00 3/20/2026 30807 10/28/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450418 26007340 2026 9 INV P 16.50 3/20/2026 30807 10/28/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450410 26007340 2026 9 INV P 60.00 3/20/2026 31279 11/15/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450409 26007340 2026 9 INV P 45.00 3/20/2026 31280 11/15/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450410 26007340 2026 9 INV P 69.00 3/20/2026 31279 11/15/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450409 26007340 2026 9 INV P 69.00 3/20/2026 31280 11/15/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450419 26007340 2026 9 INV P 225.00 3/20/2026 31578 11/25/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450419 26007340 2026 9 INV P 90.00 3/20/2026 31578 11/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450414 26007340 2026 9 INV P 90.00 3/20/2026 32593 2/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450413 26007340 2026 9 INV P 60.00 3/20/2026 32594 2/10/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450414 26007340 2026 9 INV P 39.00 3/20/2026 32593 2/10/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450413 26007340 2026 9 INV P 37.50 3/20/2026 32594 2/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450420 26007340 2026 9 INV P 120.00 3/20/2026 33677 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450420 26007340 2026 9 INV P 45.00 3/20/2026 33677 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450424 26007340 2026 9 INV P 90.00 3/20/2026 36456 10/5/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450426 26007340 2026 9 INV P 90.00 3/20/2026 36458 10/5/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450424 26007340 2026 9 INV P 42.00 3/20/2026 36456 10/5/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450426 26007340 2026 9 INV P 39.00 3/20/2026 36458 10/5/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450425 26007340 2026 9 INV P 150.00 3/20/2026 36685 10/19/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450425 26007340 2026 9 INV P 34.50 3/20/2026 36685 10/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450423 26007340 2026 9 INV P 90.00 3/20/2026 37020 11/3/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450423 26007340 2026 9 INV P 19.50 3/20/2026 37020 11/3/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 450421 26007340 2026 9 INV P 135.00 3/20/2026 37197 11/10/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 450421 26007340 2026 9 INV P 39.00 3/20/2026 37197 11/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447431 26016400 2026 9 INV P 37.50 3/6/2026 37566 11/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447381 26016400 2026 9 INV P 45.00 3/6/2026 37567 11/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447431 26016400 2026 9 INV P 22.50 3/6/2026 37566 11/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447381 26016400 2026 9 INV P 22.50 3/6/2026 37567 11/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447501 26016400 2026 9 INV P 30.00 3/6/2026 37779 12/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447501 26016400 2026 9 INV P 9.00 3/6/2026 37779 12/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447504 26016400 2026 9 INV P 30.00 3/6/2026 38144 1/6/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447508 26016400 2026 9 INV P 30.00 3/6/2026 38145 1/6/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447504 26016400 2026 9 INV P 15.00 3/6/2026 38144 1/6/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447508 26016400 2026 9 INV P 15.00 3/6/2026 38145 1/6/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447502 26016400 2026 9 INV P 30.00 3/6/2026 38209 1/8/2026
Page 208 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447502 26016400 2026 9 INV P 15.00 3/6/2026 38209 1/8/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447509 26016400 2026 9 INV P 30.00 3/6/2026 38142 1/26/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447509 26016400 2026 9 INV P 15.00 3/6/2026 38142 1/26/2026
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 448500 26018091 2026 9 INV P 44,078.77 3/5/2026 022626 2/26/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447726 26018925 2026 9 INV P 67.50 3/6/2026 38415 1/27/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447726 26018925 2026 9 INV P 22.50 3/6/2026 38415 1/27/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447728 26018925 2026 9 INV P 52.50 3/6/2026 38423 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447728 26018925 2026 9 INV P 22.50 3/6/2026 38423 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447737 26018925 2026 9 INV P 37.50 3/6/2026 38638 2/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 447732 26018925 2026 9 INV P 52.50 3/6/2026 38639 2/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447737 26018925 2026 9 INV P 22.50 3/6/2026 38638 2/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 447732 26018925 2026 9 INV P 25.50 3/6/2026 38639 2/2/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447773 26019199 2026 9 INV P 15.00 3/3/2026 28407A 3/19/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447774 26019203 2026 9 INV P 342.00 3/3/2026 29300a 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447759 26019209 2026 9 INV P 312.00 3/3/2026 38861 1/31/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447755 26019210 2026 9 INV P 333.00 3/3/2026 36960 3/3/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447757 26019212 2026 9 INV P 0.50 3/3/2026 19009 2/21/2023
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447761 26019214 2026 9 INV P 351.00 3/3/2026 37967 3/3/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447758 26019215 2026 9 INV P 165.00 3/3/2026 37209 11/11/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447843 26019217 2026 9 INV P 102.00 3/3/2026 29725. 3/3/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447754 26019219 2026 9 INV P 154.50 3/3/2026 37324A 3/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450876 26019527 2026 9 INV P 468.00 3/17/2026 18774680b 3/17/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447534 26019546 2026 9 INV P 132.00 3/2/2026 37140 3/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 451898 26019643 2026 9 INV P 90.00 3/26/2026 37351 11/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 451898 26019643 2026 9 INV P 7.50 3/26/2026 37351 11/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 451899 26019643 2026 9 INV P 90.00 3/26/2026 37799 12/4/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 451899 26019643 2026 9 INV P 7.50 3/26/2026 37799 12/4/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 451897 26019643 2026 9 INV P 75.00 3/26/2026 38409 1/27/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 451897 26019643 2026 9 INV P 10.50 3/26/2026 38409 1/27/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 448545 26019646 2026 9 INV P 120.00 3/6/2026 38865A 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 448478 26019646 2026 9 INV P 147.60 3/6/2026 38866 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 448548 26019646 2026 9 INV P 120.00 3/6/2026 38867 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 448545 26019646 2026 9 INV P 60.00 3/6/2026 38865A 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 448478 26019646 2026 9 INV P 57.00 3/6/2026 38866 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 448548 26019646 2026 9 INV P 60.00 3/6/2026 38867 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450220 26019647 2026 9 INV P 45.00 3/13/2026 38843 2/8/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450226 26019647 2026 9 INV P 45.00 3/13/2026 38844 2/8/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450225 26019647 2026 9 INV P 45.00 3/13/2026 38845 2/8/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450222 26019647 2026 9 INV P 45.00 3/13/2026 38846 2/8/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450220 26019647 2026 9 INV P 16.50 3/13/2026 38843 2/8/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450226 26019647 2026 9 INV P 19.50 3/13/2026 38844 2/8/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450225 26019647 2026 9 INV P 19.50 3/13/2026 38845 2/8/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450222 26019647 2026 9 INV P 18.00 3/13/2026 38846 2/8/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450215 26019648 2026 9 INV P 117.60 3/13/2026 38868 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450215 26019648 2026 9 INV P 60.00 3/13/2026 38868 2/10/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447537 26019839 2026 9 INV P 105.00 3/2/2026 38754 3/2/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447739 26019964 2026 9 INV P 576.00 3/3/2026 38167 3/2/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447764 26019967 2026 9 INV P 409.50 3/3/2026 447764 3/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448727 26020021 2026 9 INV P 408.00 3/6/2026 39335 2/23/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448525 26020128 2026 9 INV P 495.00 3/5/2026 39365 2/25/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448530 26020131 2026 9 INV P 340.50 3/5/2026 38978 2/13/2026
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450399 26020346 2026 9 INV P 580.50 3/13/2026 36740 10/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448488 26020368 2026 9 INV P 282.00 3/5/2026 39041 & 39021 3/5/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448845 26020638 2026 9 INV P 286.50 3/6/2026 39851 3/5/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448848 26020640 2026 9 INV P 402.60 3/6/2026 39859 3/5/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448851 26020645 2026 9 INV P 306.00 3/6/2026 39852 3/5/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448854 26020646 2026 9 INV P 307.50 3/6/2026 39854 3/5/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451109 26020697 2026 9 INV P 318.00 3/18/2026 39834 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 451890 26020736 2026 9 INV P 90.00 3/26/2026 39005 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 451893 26020736 2026 9 INV P 90.00 3/26/2026 39006 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 451881 26020736 2026 9 INV P 90.00 3/26/2026 39007 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 451895 26020736 2026 9 INV P 90.00 3/26/2026 39014 2/16/2026
Page 209 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 451884 26020736 2026 9 INV P 90.00 3/26/2026 39072 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 451890 26020736 2026 9 INV P 10.50 3/26/2026 39005 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 451893 26020736 2026 9 INV P 10.50 3/26/2026 39006 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 451881 26020736 2026 9 INV P 9.00 3/26/2026 39007 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 451895 26020736 2026 9 INV P 9.00 3/26/2026 39014 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 451884 26020736 2026 9 INV P 10.50 3/26/2026 39072 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 449359 26020737 2026 9 INV P 110.10 3/13/2026 39384 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 449357 26020737 2026 9 INV P 110.10 3/13/2026 39385 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 449360 26020737 2026 9 INV P 115.20 3/13/2026 39386 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 449359 26020737 2026 9 INV P 78.00 3/13/2026 39384 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 449357 26020737 2026 9 INV P 78.00 3/13/2026 39385 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 449360 26020737 2026 9 INV P 78.00 3/13/2026 39386 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 449352 26020738 2026 9 INV P 45.00 3/13/2026 39240 2/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 449356 26020738 2026 9 INV P 45.00 3/13/2026 39241 2/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 449352 26020738 2026 9 INV P 16.50 3/13/2026 39240 2/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 449356 26020738 2026 9 INV P 21.00 3/13/2026 39241 2/20/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450143 26020876 2026 9 INV P 540.00 3/12/2026 39251 3/12/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450146 26020880 2026 9 INV P 481.50 3/12/2026 39520 3/12/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450149 26021020 2026 9 INV P 360.00 3/12/2026 37238,37429,37827‐71 3/12/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450704 26021051 2026 9 INV P 145.50 3/16/2026 Transportation 3/16/2026
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 450008 26021254 2026 9 INV P 624.00 3/11/2026 38584 1/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1600.1750.1103.030.2026 BUS DRIVERS 452987 26021319 2026 9 INV P 37.50 3/26/2026 39050 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1600.1750.1103.030.2026 BUS DRIVERS 452984 26021319 2026 9 INV P 30.00 3/26/2026 39063 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1600.1750.1103.030.2026 ENERGY / ELECTRICITY 452987 26021319 2026 9 INV P 15.00 3/26/2026 39050 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1600.1750.1103.030.2026 ENERGY / ELECTRICITY 452984 26021319 2026 9 INV P 1.50 3/26/2026 39063 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450376 26021320 2026 9 INV P 112.50 3/13/2026 39862 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450376 26021320 2026 9 INV P 54.00 3/13/2026 39862 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450371 26021321 2026 9 INV P 45.00 3/13/2026 39574 3/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450373 26021321 2026 9 INV P 52.50 3/13/2026 39575 3/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450374 26021321 2026 9 INV P 45.00 3/13/2026 39577 3/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450371 26021321 2026 9 INV P 18.00 3/13/2026 39574 3/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450373 26021321 2026 9 INV P 18.00 3/13/2026 39575 3/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450374 26021321 2026 9 INV P 18.00 3/13/2026 39577 3/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450366 26021321 2026 9 INV P 107.40 3/13/2026 39855 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 450370 26021321 2026 9 INV P 105.00 3/13/2026 39856 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450366 26021321 2026 9 INV P 78.00 3/13/2026 39855 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 450370 26021321 2026 9 INV P 78.00 3/13/2026 39856 3/5/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450400 26021415 2026 9 INV P 360.00 3/13/2026 38234 1/9/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450402 26021416 2026 9 INV P 312.00 3/13/2026 38931 2/11/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450404 26021417 2026 9 INV P 117.00 3/13/2026 28812 4/30/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450405 26021418 2026 9 INV P 537.00 3/13/2026 36454 10/5/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450406 26021419 2026 9 INV P 216.00 3/13/2026 38508 1/29/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450407 26021421 2026 9 INV P 240.00 3/13/2026 36723 10/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450408 26021424 2026 9 INV P 519.00 3/13/2026 37401 11/16/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450372 26021434 2026 9 INV P 193.50 3/12/2026 39731 3/12/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450352 26021436 2026 9 INV P 194.10 3/12/2026 39730 3/12/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453456 26021664 2026 9 INV P 591.30 3/25/2026 39454 2/26/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451331 26021670 2026 9 INV P 181.50 3/18/2026 37098 3/18/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450917 26021765 2026 9 INV P 481.50 3/17/2026 39567 3/17/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452477 26021989 2026 9 INV P 17,952.06 3/23/2026 02282026 3/23/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453410 26022599 2026 9 INV P 22.50 3/26/2026 38429 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453406 26022599 2026 9 INV P 22.50 3/26/2026 38430 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453400 26022599 2026 9 INV P 24.90 3/26/2026 38432 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453367 26022599 2026 9 INV P 30.00 3/26/2026 38445A 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453393 26022599 2026 9 INV P 30.00 3/26/2026 38446 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453397 26022599 2026 9 INV P 22.50 3/26/2026 38455 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453410 26022599 2026 9 INV P 21.00 3/26/2026 38429 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453406 26022599 2026 9 INV P 24.00 3/26/2026 38430 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453400 26022599 2026 9 INV P 10.50 3/26/2026 38432 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453367 26022599 2026 9 INV P 25.50 3/26/2026 38445A 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453393 26022599 2026 9 INV P 22.50 3/26/2026 38446 1/28/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453397 26022599 2026 9 INV P 10.50 3/26/2026 38455 1/28/2026
Page 210 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453428 26022599 2026 9 INV P 22.50 3/26/2026 39866 3/6/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453431 26022599 2026 9 INV P 22.50 3/26/2026 39867 3/6/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453428 26022599 2026 9 INV P 21.00 3/26/2026 39866 3/6/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453431 26022599 2026 9 INV P 21.00 3/26/2026 39867 3/6/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453806 26022600 2026 9 INV P 22.50 3/26/2026 38858 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453809 26022600 2026 9 INV P 22.50 3/26/2026 38859 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453806 26022600 2026 9 INV P 22.50 3/26/2026 38858 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453809 26022600 2026 9 INV P 4.50 3/26/2026 38859 2/10/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453814 26022600 2026 9 INV P 22.50 3/26/2026 39394 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453812 26022600 2026 9 INV P 22.50 3/26/2026 39395 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453814 26022600 2026 9 INV P 16.50 3/26/2026 39394 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453812 26022600 2026 9 INV P 21.00 3/26/2026 39395 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453816 26022600 2026 9 INV P 22.50 3/26/2026 39849 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 453818 26022600 2026 9 INV P 22.50 3/26/2026 39850 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453816 26022600 2026 9 INV P 18.00 3/26/2026 39849 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 453818 26022600 2026 9 INV P 18.00 3/26/2026 39850 3/5/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453101 26022700 2026 9 INV P 217.50 4/1/2026 SUNSHINE2026 3/24/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 453487 26022872 2026 9 INV P 152.40 3/25/2026 40350 3/25/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 453491 26022874 2026 9 INV P 210.00 3/25/2026 39833 3/25/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453538 26022909 2026 9 INV P 625.50 3/26/2026 38413 & 38414 3/25/2026
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 453960 26022940 2026 9 INV P 331.50 3/26/2026 40074 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2026 BUS DRIVERS 453798 26023042 2026 9 INV P 30.00 3/26/2026 39557 3/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2026 ENERGY / ELECTRICITY 453798 26023042 2026 9 INV P 15.00 3/26/2026 39557 3/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2026 BUS DRIVERS 453799 26023043 2026 9 INV P 37.50 3/26/2026 40130 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2026 ENERGY / ELECTRICITY 453799 26023043 2026 9 INV P 10.50 3/26/2026 40130 3/16/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454858 26023413 2026 9 INV P 616.50 3/27/2026 40217 3/18/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454859 26023414 2026 9 INV P 780.00 3/27/2026 39650 3/4/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454864 26023417 2026 9 INV P 990.00 3/27/2026 39649 3/4/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 464384 26001657 2026 10 INV P 97.50 4/30/2026 39115 2/17/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 464386 26001657 2026 10 INV P 126.00 4/30/2026 39503 3/2/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 464410 26001657 2026 10 INV P 81.00 4/30/2026 40085 3/16/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 464407 26001657 2026 10 INV P 81.00 4/30/2026 40086 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 454820 26018927 2026 10 INV P 150.00 4/3/2026 37420 11/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 454820 26018927 2026 10 INV P 31.50 4/3/2026 37420 11/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 454821 26019644 2026 10 INV P 180.00 4/3/2026 38293 1/15/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 454821 26019644 2026 10 INV P 55.50 4/3/2026 38293 1/15/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 454617 26019645 2026 10 INV P 120.00 4/3/2026 38712A 2/4/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 454618 26019645 2026 10 INV P 120.00 4/3/2026 38713 2/4/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 454617 26019645 2026 10 INV P 30.00 4/3/2026 38712A 2/4/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 454618 26019645 2026 10 INV P 30.00 4/3/2026 38713 2/4/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 454622 26019645 2026 10 INV P 120.00 4/3/2026 38757 2/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 454619 26019645 2026 10 INV P 120.00 4/3/2026 38758 2/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 454622 26019645 2026 10 INV P 30.00 4/3/2026 38757 2/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 454619 26019645 2026 10 INV P 30.00 4/3/2026 38758 2/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 454825 26020163 2026 10 INV P 97.50 4/3/2026 38960 2/12/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 454825 26020163 2026 10 INV P 46.50 4/3/2026 38960 2/12/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456124 26022477 2026 10 INV P 238.50 4/3/2026 40581 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 454871 26023044 2026 10 INV P 45.00 4/3/2026 40091 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 454865 26023044 2026 10 INV P 45.00 4/3/2026 40092 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 454869 26023044 2026 10 INV P 45.00 4/3/2026 40093 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 454867 26023044 2026 10 INV P 45.00 4/3/2026 40094 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 454871 26023044 2026 10 INV P 18.00 4/3/2026 40091 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 454865 26023044 2026 10 INV P 18.00 4/3/2026 40092 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 454869 26023044 2026 10 INV P 16.50 4/3/2026 40093 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 454867 26023044 2026 10 INV P 16.50 4/3/2026 40094 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 454872 26023044 2026 10 INV P 45.00 4/3/2026 40187 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 454873 26023044 2026 10 INV P 45.00 4/3/2026 40188 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 454875 26023044 2026 10 INV P 45.00 4/3/2026 40189 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 454872 26023044 2026 10 INV P 19.50 4/3/2026 40187 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 454873 26023044 2026 10 INV P 18.00 4/3/2026 40188 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 454875 26023044 2026 10 INV P 19.50 4/3/2026 40189 3/17/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456008 26023242 2026 10 INV P 390.00 4/2/2026 40488 4/2/2026
Page 211 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456109 26023883 2026 10 INV P 114.00 4/2/2026 33344 3/18/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461967 26024069 2026 10 INV P 354.00 4/24/2026 38077 12/12/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461992 26024092 2026 10 INV P 372.00 4/24/2026 39338 4/24/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456197 26024098 2026 10 INV P 598.50 4/3/2026 397521 4/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456198 26024099 2026 10 INV P 186.00 4/3/2026 392281 4/3/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456084 26024112 2026 10 INV P 183.00 4/2/2026 456084 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 464507 26024184 2026 10 INV P 120.00 4/30/2026 39105 2/17/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 464509 26024184 2026 10 INV P 120.00 4/30/2026 39106 2/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 464507 26024184 2026 10 INV P 30.00 4/30/2026 39105 2/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 464509 26024184 2026 10 INV P 30.00 4/30/2026 39106 2/17/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 464510 26024184 2026 10 INV P 75.00 4/30/2026 40019 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 464510 26024184 2026 10 INV P 22.50 4/30/2026 40019 3/16/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462020 26024264 2026 10 INV P 387.00 4/24/2026 40423 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 462141 26024779 2026 10 INV P 180.00 4/30/2026 38957 2/12/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 462141 26024779 2026 10 INV P 34.50 4/30/2026 38957 2/12/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 462143 26024779 2026 10 INV P 180.00 4/30/2026 40028 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 462143 26024779 2026 10 INV P 54.00 4/30/2026 40028 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 462140 26024779 2026 10 INV P 180.00 4/30/2026 40169 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 462140 26024779 2026 10 INV P 34.50 4/30/2026 40169 3/17/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458372 26024941 2026 10 INV P 210.00 4/16/2026 40723 4/16/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457804 26025136 2026 10 INV P 286.50 4/15/2026 101392 4/15/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 458219 26025143 2026 10 INV P 331.50 4/16/2026 40173 4/16/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 458218 26025145 2026 10 INV P 168.00 4/16/2026 38299 4/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2026 BUS DRIVERS 460999 26025155 2026 10 INV P 37.50 4/24/2026 40364 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2026 BUS DRIVERS 461001 26025155 2026 10 INV P 30.00 4/24/2026 40386 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2026 ENERGY / ELECTRICITY 460999 26025155 2026 10 INV P 10.50 4/24/2026 40364 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2026 ENERGY / ELECTRICITY 461001 26025155 2026 10 INV P 22.50 4/24/2026 40386 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2026 BUS DRIVERS 461757 26025156 2026 10 INV P 60.00 4/24/2026 40279 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2026 ENERGY / ELECTRICITY 461757 26025156 2026 10 INV P 27.00 4/24/2026 40279 3/18/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458371 26025274 2026 10 INV P 174.00 4/16/2026 41536 4/16/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458137 26025301 2026 10 INV P 330.00 4/16/2026 458137 4/16/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458397 26025319 2026 10 INV P 402.00 4/16/2026 40392 4/16/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460480 26025623 2026 10 INV P 336.00 4/17/2026 37461 11/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1600.1750.1103.030.2026 BUS DRIVERS 462491 26025711 2026 10 INV P 30.00 4/30/2026 39749A 3/4/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1600.1750.1103.030.2026 ENERGY / ELECTRICITY 462491 26025711 2026 10 INV P 12.00 4/30/2026 39749A 3/4/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1600.1750.1103.030.2026 BUS DRIVERS 462497 26025711 2026 10 INV P 30.00 4/30/2026 40068 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1600.1750.1103.030.2026 ENERGY / ELECTRICITY 462497 26025711 2026 10 INV P 4.50 4/30/2026 40068 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 460527 26025712 2026 10 INV P 52.50 4/24/2026 39131 2/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 460525 26025712 2026 10 INV P 52.50 4/24/2026 39132 2/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 460527 26025712 2026 10 INV P 16.50 4/24/2026 39131 2/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 460525 26025712 2026 10 INV P 22.50 4/24/2026 39132 2/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 460526 26025712 2026 10 INV P 45.00 4/24/2026 39149 2/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 460526 26025712 2026 10 INV P 22.50 4/24/2026 39149 2/19/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 461754 26026182 2026 10 INV P 30.00 4/24/2026 40854 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 461754 26026182 2026 10 INV P 28.50 4/24/2026 40854 3/30/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461641 26026278 2026 10 INV P 258.00 4/23/2026 41048 4/2/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462041 26026632 2026 10 INV P 306.00 4/24/2026 41276 4/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462049 26026635 2026 10 INV P 297.00 4/24/2026 41599 4/16/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462286 26026641 2026 10 INV P 726.00 4/27/2026 40593/41491 4/27/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462288 26026646 2026 10 INV P 587.70 4/27/2026 40591/40979 4/27/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462052 26026649 2026 10 INV P 304.50 4/24/2026 41271 4/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462300 26026659 2026 10 INV P 297.00 4/27/2026 38850 2/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462045 26026663 2026 10 INV P 598.50 4/24/2026 41541 4/13/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462545 26027102 2026 10 INV P 276.00 4/28/2026 41907 4/27/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463774 26027190 2026 10 INV P 759.00 4/28/2026 41313 4/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464232 26027460 2026 10 INV P 900.00 4/29/2026 41561 4/14/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464234 26027466 2026 10 INV P 141.00 4/29/2026 42031 4/29/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464539 26027657 2026 10 INV P 625.50 4/30/2026 100464 2/17/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465688 0 2026 11 INV P 282.00 5/5/2026 42154 5/5/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471300 0 2026 11 INV P 352.50 5/21/2026 42649 5/19/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471310 0 2026 11 INV P 186.00 5/21/2026 42650 5/19/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 465893 26001657 2026 11 INV P 174.00 5/7/2026 37515A 11/18/2025
Page 212 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 469321 26001657 2026 11 INV P 194.10 5/15/2026 39174 2/19/2026
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 467828 26016401 2026 11 INV P 6.00 5/15/2026 38061 12/18/2025
2937 DCSD TRANSPORTATION 580.2700.518000.40340.7830.9990.8010.026.0008 BUS DRIVERS 467828 26016401 2026 11 INV P 127.50 5/15/2026 38061 12/18/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 467830 26016401 2026 11 INV P 42.00 5/15/2026 38153 1/6/2026
2937 DCSD TRANSPORTATION 580.2700.518000.40340.7830.9990.8010.026.0008 BUS DRIVERS 467830 26016401 2026 11 INV P 105.00 5/15/2026 38153 1/6/2026
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 467831 26016401 2026 11 INV P 9.00 5/15/2026 38258 1/12/2026
2937 DCSD TRANSPORTATION 580.2700.518000.40340.7830.9990.8010.026.0008 BUS DRIVERS 467831 26016401 2026 11 INV P 90.00 5/15/2026 38258 1/12/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 469586 26018926 2026 11 INV P 60.00 5/15/2026 38458 1/29/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 469589 26018926 2026 11 INV P 60.00 5/15/2026 38459 1/29/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 469586 26018926 2026 11 INV P 4.50 5/15/2026 38458 1/29/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 469589 26018926 2026 11 INV P 4.50 5/15/2026 38459 1/29/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 469593 26018926 2026 11 INV P 60.00 5/15/2026 38730 2/4/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 469594 26018926 2026 11 INV P 60.00 5/15/2026 38731 2/4/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 469593 26018926 2026 11 INV P 31.50 5/15/2026 38730 2/4/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 469594 26018926 2026 11 INV P 31.50 5/15/2026 38731 2/4/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470478 26018927 2026 11 INV P 180.00 5/22/2026 37553 11/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470478 26018927 2026 11 INV P 75.00 5/22/2026 37553 11/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470503 26018927 2026 11 INV P 180.00 5/22/2026 37744 12/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470503 26018927 2026 11 INV P 46.50 5/22/2026 37744 12/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470508 26018927 2026 11 INV P 180.00 5/22/2026 388294 1/15/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470508 26018927 2026 11 INV P 57.00 5/22/2026 388294 1/15/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2026 BUS DRIVERS 465915 26018929 2026 11 INV P 810.00 5/7/2026 37094 11/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2026 ENERGY / ELECTRICITY 465915 26018929 2026 11 INV P 214.50 5/7/2026 37094 11/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470516 26020163 2026 11 INV P 120.00 5/22/2026 38937 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470527 26020163 2026 11 INV P 120.00 5/22/2026 38938 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470530 26020163 2026 11 INV P 82.50 5/22/2026 38939 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470516 26020163 2026 11 INV P 46.50 5/22/2026 38937 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470527 26020163 2026 11 INV P 46.50 5/22/2026 38938 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470530 26020163 2026 11 INV P 31.50 5/22/2026 38939 2/11/2026
2937 DCSD TRANSPORTATION 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 464725 26022069 2026 11 INV P 2,399.20 5/7/2026 SNCD2025‐12 6/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 469570 26023041 2026 11 INV P 60.00 5/15/2026 39039 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 469571 26023041 2026 11 INV P 60.00 5/15/2026 39040 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 469570 26023041 2026 11 INV P 30.00 5/15/2026 39039 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 469571 26023041 2026 11 INV P 30.00 5/15/2026 39040 2/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 469576 26023041 2026 11 INV P 60.00 5/15/2026 39764 3/4/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 469578 26023041 2026 11 INV P 60.00 5/15/2026 39765 3/4/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 469576 26023041 2026 11 INV P 27.00 5/15/2026 39764 3/4/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 469578 26023041 2026 11 INV P 27.00 5/15/2026 39765 3/4/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470586 26024184 2026 11 INV P 82.50 5/22/2026 38940 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470588 26024184 2026 11 INV P 82.50 5/22/2026 38941 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470586 26024184 2026 11 INV P 31.50 5/22/2026 38940 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470588 26024184 2026 11 INV P 31.50 5/22/2026 38941 2/11/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470590 26024184 2026 11 INV P 120.00 5/22/2026 38956 2/12/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470590 26024184 2026 11 INV P 30.00 5/22/2026 38956 2/12/2026
2937 DCSD TRANSPORTATION 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 465869 26025025 2026 11 INV P 8,624.00 5/7/2026 SNCD2025‐17 9/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 467011 26026183 2026 11 INV P 30.00 5/15/2026 40339 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 467011 26026183 2026 11 INV P 13.50 5/15/2026 40339 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 466986 26026183 2026 11 INV P 30.00 5/15/2026 41401 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 466990 26026183 2026 11 INV P 30.00 5/15/2026 41402 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 466992 26026183 2026 11 INV P 30.00 5/15/2026 41403 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 466993 26026183 2026 11 INV P 30.00 5/15/2026 41405 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 467013 26026183 2026 11 INV P 30.00 5/15/2026 41411 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 467015 26026183 2026 11 INV P 30.00 5/15/2026 41415 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 466986 26026183 2026 11 INV P 13.50 5/15/2026 41401 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 466990 26026183 2026 11 INV P 13.50 5/15/2026 41402 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 466992 26026183 2026 11 INV P 13.50 5/15/2026 41403 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 466993 26026183 2026 11 INV P 13.50 5/15/2026 41405 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 467013 26026183 2026 11 INV P 13.50 5/15/2026 41411 4/7/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 467015 26026183 2026 11 INV P 13.50 5/15/2026 41415 4/7/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 469169 26027381 2026 11 INV P 462.00 5/18/2026 3670240777 5/13/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 470880 26027393 2026 11 INV P 211.50 5/21/2026 41705 4/20/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464751 26027882 2026 11 INV P 646.50 5/1/2026 100538 2/17/2026
Page 213 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464806 26027907 2026 11 INV P 732.00 5/1/2026 104628 2/11/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464862 26027921 2026 11 INV P 172.50 5/1/2026 106140 4/24/2026
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465639 26028032 2026 11 INV P 159.00 5/5/2026 41930 4/27/2026
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465652 26028035 2026 11 INV P 222.00 5/5/2026 37372 11/16/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465599 26028199 2026 11 INV P 375.00 5/5/2026 41783 5/5/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471355 26028231 2026 11 INV P 180.00 5/21/2026 42307 5/21/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465749 26028254 2026 11 INV P 2,404.50 5/5/2026 40989,41815,40113 5/5/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471392 26028307 2026 11 INV P 300.00 5/21/2026 41875 5/21/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471390 26028308 2026 11 INV P 262.50 5/21/2026 41897 5/21/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471385 26028310 2026 11 INV P 265.50 5/21/2026 41878 5/21/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1600.1750.1103.030.2026 BUS DRIVERS 465938 26028432 2026 11 INV P 45.00 5/7/2026 40547 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1600.1750.1103.030.2026 ENERGY / ELECTRICITY 465938 26028432 2026 11 INV P 12.00 5/7/2026 40547 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1600.1750.1103.030.2026 BUS DRIVERS 465939 26028432 2026 11 INV P 30.00 5/7/2026 40815 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1600.1750.1103.030.2026 ENERGY / ELECTRICITY 465939 26028432 2026 11 INV P 15.00 5/7/2026 40815 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1600.1750.1103.030.2026 BUS DRIVERS 465943 26028432 2026 11 INV P 30.00 5/7/2026 41498 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1600.1750.1103.030.2026 ENERGY / ELECTRICITY 465943 26028432 2026 11 INV P 15.00 5/7/2026 41498 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1600.1750.1103.030.2026 BUS DRIVERS 465944 26028432 2026 11 INV P 15.00 5/7/2026 41551 4/14/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1600.1750.1103.030.2026 ENERGY / ELECTRICITY 465944 26028432 2026 11 INV P 1.50 5/7/2026 41551 4/14/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470662 26028433 2026 11 INV P 120.00 5/22/2026 40023 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.3480.1770.4065.030.2026 ENERGY / ELECTRICITY 470662 26028433 2026 11 INV P 15.00 5/22/2026 40023 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470661 26028433 2026 11 INV P 120.00 5/22/2026 40559 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470657 26028433 2026 11 INV P 120.00 5/22/2026 40560 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470661 26028433 2026 11 INV P 15.00 5/22/2026 40559 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470657 26028433 2026 11 INV P 30.00 5/22/2026 40560 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.3480.1770.4065.030.2026 ENERGY / ELECTRICITY 470661 26028433 2026 11 INV P 15.00 5/22/2026 40559 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470654 26028433 2026 11 INV P 120.00 5/22/2026 40779 3/27/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470654 26028433 2026 11 INV P 30.00 5/22/2026 40779 3/27/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470650 26028433 2026 11 INV P 120.00 5/22/2026 40916 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2026 BUS DRIVERS 470642 26028433 2026 11 INV P 120.00 5/22/2026 40918 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470650 26028433 2026 11 INV P 30.00 5/22/2026 40916 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2026 ENERGY / ELECTRICITY 470642 26028433 2026 11 INV P 30.00 5/22/2026 40918 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3980.1750.3067.030.2026 BUS DRIVERS 470425 26028434 2026 11 INV P 540.00 5/22/2026 38289 1/15/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3980.1750.3067.030.2026 ENERGY / ELECTRICITY 470425 26028434 2026 11 INV P 102.00 5/22/2026 38289 1/15/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3980.1750.3067.030.2026 BUS DRIVERS 470426 26028434 2026 11 INV P 540.00 5/22/2026 39367 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3980.1750.3067.030.2026 ENERGY / ELECTRICITY 470426 26028434 2026 11 INV P 70.50 5/22/2026 39367 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3980.1750.3067.030.2026 BUS DRIVERS 470428 26028434 2026 11 INV P 527.40 5/22/2026 39955 3/11/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3980.1750.3067.030.2026 ENERGY / ELECTRICITY 470428 26028434 2026 11 INV P 57.00 5/22/2026 39955 3/11/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3980.1750.3067.030.2026 BUS DRIVERS 470452 26028435 2026 11 INV P 510.00 5/22/2026 40847 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3980.1750.3067.030.2026 BUS DRIVERS 470438 26028435 2026 11 INV P 540.00 5/22/2026 40890 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3980.1750.3067.030.2026 BUS DRIVERS 470445 26028435 2026 11 INV P 525.00 5/22/2026 40891 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3980.1750.3067.030.2026 ENERGY / ELECTRICITY 470452 26028435 2026 11 INV P 78.00 5/22/2026 40847 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3980.1750.3067.030.2026 ENERGY / ELECTRICITY 470438 26028435 2026 11 INV P 76.50 5/22/2026 40890 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3980.1750.3067.030.2026 ENERGY / ELECTRICITY 470445 26028435 2026 11 INV P 70.50 5/22/2026 40891 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2026 BUS DRIVERS 465878 26028436 2026 11 INV P 60.00 5/7/2026 41065 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2026 ENERGY / ELECTRICITY 465878 26028436 2026 11 INV P 28.50 5/7/2026 41065 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2026 BUS DRIVERS 465871 26028436 2026 11 INV P 39.90 5/7/2026 41148 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2026 BUS DRIVERS 465873 26028436 2026 11 INV P 60.00 5/7/2026 41149 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2026 ENERGY / ELECTRICITY 465871 26028436 2026 11 INV P 10.50 5/7/2026 41148 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2026 ENERGY / ELECTRICITY 465873 26028436 2026 11 INV P 18.00 5/7/2026 41149 4/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465948 26028637 2026 11 INV P 478.50 5/6/2026 99697 2/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466022 26028667 2026 11 INV P 592.50 5/6/2026 99603 1/30/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 470046 26028688 2026 11 INV P 169.50 5/18/2026 40942 5/18/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466075 26028696 2026 11 INV P 156.00 5/6/2026 97806 1/29/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5950.3011.3070.126.0000 BUS DRIVERS 472445 26028816 2026 11 INV P 90.00 5/29/2026 27936 4/3/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5950.3011.3070.126.0000 ENERGY / ELECTRICITY 472445 26028816 2026 11 INV P 30.00 5/29/2026 27936 4/3/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5950.3011.3070.126.0000 BUS DRIVERS 472459 26028816 2026 11 INV P 60.00 5/29/2026 33668 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5950.3011.3070.126.0000 ENERGY / ELECTRICITY 472459 26028816 2026 11 INV P 12.00 5/29/2026 33668 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5950.3011.3070.126.0000 BUS DRIVERS 472447 26028816 2026 11 INV P 225.00 5/29/2026 33856 3/25/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5950.3011.3070.126.0000 ENERGY / ELECTRICITY 472447 26028816 2026 11 INV P 37.50 5/29/2026 33856 3/25/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5950.3011.3070.126.0000 BUS DRIVERS 472452 26028816 2026 11 INV P 120.00 5/29/2026 38410 1/27/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5950.3011.3070.126.0000 ENERGY / ELECTRICITY 472452 26028816 2026 11 INV P 102.00 5/29/2026 38410 1/27/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 470051 26029003 2026 11 INV P 324.00 5/18/2026 38296 5/18/2026
Page 214 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 469319 26029113 2026 11 INV P 30.00 5/15/2026 40853 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 469319 26029113 2026 11 INV P 28.50 5/15/2026 40853 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 470131 26029115 2026 11 INV P 30.00 5/22/2026 39437 2/26/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 470131 26029115 2026 11 INV P 49.50 5/22/2026 39437 2/26/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 470108 26029117 2026 11 INV P 20.40 5/22/2026 40627 3/23/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 470108 26029117 2026 11 INV P 6.00 5/22/2026 40627 3/23/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 469317 26029118 2026 11 INV P 30.00 5/15/2026 40765 3/27/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 469317 26029118 2026 11 INV P 24.00 5/15/2026 40765 3/27/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 467057 26029120 2026 11 INV P 180.00 5/15/2026 39118 2/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 467057 26029120 2026 11 INV P 31.50 5/15/2026 39118 2/17/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 467060 26029120 2026 11 INV P 180.00 5/15/2026 39488 3/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 467060 26029120 2026 11 INV P 34.50 5/15/2026 39488 3/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 467049 26029120 2026 11 INV P 180.00 5/15/2026 40026 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 467049 26029120 2026 11 INV P 25.50 5/15/2026 40026 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 467053 26029120 2026 11 INV P 180.00 5/15/2026 40168 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 467053 26029120 2026 11 INV P 34.50 5/15/2026 40168 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 467766 26029121 2026 11 INV P 180.00 5/15/2026 40784 3/27/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 467766 26029121 2026 11 INV P 34.50 5/15/2026 40784 3/27/2026
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 467768 26029121 2026 11 INV P 180.00 5/15/2026 40927 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 467768 26029121 2026 11 INV P 34.50 5/15/2026 40927 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2026 BUS DRIVERS 467206 26029122 2026 11 INV P 120.00 5/15/2026 39483 3/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2026 ENERGY / ELECTRICITY 467206 26029122 2026 11 INV P 15.00 5/15/2026 39483 3/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2026 BUS DRIVERS 467216 26029122 2026 11 INV P 135.00 5/15/2026 40176 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2026 BUS DRIVERS 467218 26029122 2026 11 INV P 135.00 5/15/2026 40177 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2026 ENERGY / ELECTRICITY 467216 26029122 2026 11 INV P 45.00 5/15/2026 40176 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2026 ENERGY / ELECTRICITY 467218 26029122 2026 11 INV P 45.00 5/15/2026 40177 3/17/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467036 26029289 2026 11 INV P 138.00 5/11/2026 40685 5/11/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467033 26029292 2026 11 INV P 189.00 5/11/2026 41080 5/11/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467351 26029317 2026 11 INV P 504.00 5/12/2026 42412 5/12/2026
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467304 26029465 2026 11 INV P 402.00 5/12/2026 42405 5/12/2026
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467144 26029509 2026 11 INV P 152.80 5/11/2026 15280 5/11/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467846 26029587 2026 11 INV P 600.60 5/12/2026 37751 12/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469359 26029646 2026 11 INV P 289.50 5/14/2026 42413 5/7/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467849 26029654 2026 11 INV P 597.60 5/12/2026 39546 3/3/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467728 26029656 2026 11 INV P 331.50 5/12/2026 107279 5/11/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469928 26029678 2026 11 INV P 253.50 5/15/2026 42080 5/15/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467852 26029682 2026 11 INV P 261.00 5/12/2026 37468 11/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 469318 26029820 2026 11 INV P 30.00 5/15/2026 40852 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 469318 26029820 2026 11 INV P 28.50 5/15/2026 40852 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 469316 26029821 2026 11 INV P 30.00 5/15/2026 41529 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 469316 26029821 2026 11 INV P 28.50 5/15/2026 41529 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 469315 26029822 2026 11 INV P 30.00 5/15/2026 41530 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 469315 26029822 2026 11 INV P 28.50 5/15/2026 41530 4/13/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468849 26029924 2026 11 INV P 676.50 5/13/2026 051326 5/13/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469934 26029963 2026 11 INV P 1,494.00 5/15/2026 42000, 42079 5/15/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470488 26030043 2026 11 INV P 312.00 5/19/2026 39077 2/17/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470526 26030053 2026 11 INV P 934.50 5/19/2026 40566 3/19/2026
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 469773 26030280 2026 11 INV P 846.00 5/14/2026 469773 5/15/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470360 26030323 2026 11 INV P 157.50 5/18/2026 51226 5/12/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 470814 26030366 2026 11 INV P 45.00 5/22/2026 39379 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 470814 26030366 2026 11 INV P 27.00 5/22/2026 39379 2/25/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 470813 26030367 2026 11 INV P 30.00 5/22/2026 39816 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 470813 26030367 2026 11 INV P 30.00 5/22/2026 39816 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470220 26030577 2026 11 INV P 22.50 5/22/2026 40582 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470219 26030577 2026 11 INV P 15.00 5/22/2026 40583 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470220 26030577 2026 11 INV P 18.00 5/22/2026 40582 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470219 26030577 2026 11 INV P 6.00 5/22/2026 40583 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470222 26030577 2026 11 INV P 22.50 5/22/2026 40722 3/26/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470222 26030577 2026 11 INV P 16.50 5/22/2026 40722 3/26/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470256 26030577 2026 11 INV P 22.50 5/22/2026 41266 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470257 26030577 2026 11 INV P 22.50 5/22/2026 41267 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470229 26030577 2026 11 INV P 22.50 5/22/2026 41268 4/3/2026
Page 215 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470256 26030577 2026 11 INV P 16.50 5/22/2026 41266 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470257 26030577 2026 11 INV P 16.50 5/22/2026 41267 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470229 26030577 2026 11 INV P 16.50 5/22/2026 41268 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470259 26030577 2026 11 INV P 22.50 5/22/2026 41542 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470259 26030577 2026 11 INV P 16.50 5/22/2026 41542 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470269 26030577 2026 11 INV P 22.50 5/22/2026 41884 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470266 26030577 2026 11 INV P 22.50 5/22/2026 41893 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470269 26030577 2026 11 INV P 15.00 5/22/2026 41884 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470266 26030577 2026 11 INV P 19.50 5/22/2026 41893 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2026 BUS DRIVERS 470203 26030578 2026 11 INV P 22.50 5/22/2026 41870 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2026 ENERGY / ELECTRICITY 470203 26030578 2026 11 INV P 18.00 5/22/2026 41870 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3980.1750.3067.030.2026 BUS DRIVERS 470422 26030584 2026 11 INV P 510.00 5/22/2026 41977 4/27/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3980.1750.3067.030.2026 ENERGY / ELECTRICITY 470422 26030584 2026 11 INV P 84.00 5/22/2026 41977 4/27/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471846 26030662 2026 11 INV P 183.00 5/26/2026 42464 5/12/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470460 26030775 2026 11 INV P 1,003.50 5/19/2026 51426 5/19/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470934 26031028 2026 11 INV P 360.00 5/20/2026 42107 4/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 472596 26031164 2026 11 INV P 30.00 5/29/2026 41661 4/17/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 472598 26031164 2026 11 INV P 30.00 5/29/2026 41662 4/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 472596 26031164 2026 11 INV P 13.50 5/29/2026 41661 4/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 472598 26031164 2026 11 INV P 13.50 5/29/2026 41662 4/17/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 472429 26031169 2026 11 INV P 90.00 5/29/2026 37754 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 472429 26031169 2026 11 INV P 58.50 5/29/2026 37754 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 472427 26031170 2026 11 INV P 122.40 5/29/2026 37111 11/10/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 472427 26031170 2026 11 INV P 96.00 5/29/2026 37111 11/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471321 26031252 2026 11 INV P 189.00 5/21/2026 42488 5/21/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471314 26031255 2026 11 INV P 432.00 5/21/2026 42726 5/21/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473084 26031486 2026 11 INV P 309.00 5/28/2026 473084 5/28/2026
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 471885 26031497 2026 11 INV P 144.00 5/22/2026 42720 5/22/2026
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 471904 26031506 2026 11 INV P 132.00 5/22/2026 42717TRAN 5/22/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472214 26031514 2026 11 INV P 393.22 5/27/2026 65649 5/26/2026
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471989 26031557 2026 11 INV P 222.00 5/26/2026 42370 5/25/2026
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471990 26031558 2026 11 INV P 214.50 5/26/2026 40327 5/25/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472187 26031574 2026 11 INV P 996.00 5/26/2026 D42052 4/29/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473224 26031670 2026 11 INV P 285.00 5/28/2026 41640 5/28/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472667 26031710 2026 11 INV P 210.00 5/27/2026 42711 5/20/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472388 26031767 2026 11 INV P 639.00 5/27/2026 104755‐1 5/27/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473048 26031779 2026 11 INV P 318.00 5/28/2026 42158 5/28/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472787 26031882 2026 11 INV P 207.00 5/28/2026 41864 4/24/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473277 26032032 2026 11 INV P 1,471.50 5/28/2026 42486 5/28/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473446 26032086 2026 11 INV P 1,537.50 5/29/2026 42775 5/29/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473447 26032158 2026 11 INV P 165.00 5/29/2026 42775.1 5/29/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 479066 26001657 2026 12 INV P 67.50 6/26/2026 37535 11/18/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 479067 26001657 2026 12 INV P 111.00 6/26/2026 37539 11/18/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 474268 26001657 2026 12 INV P 142.50 6/5/2026 37612 11/21/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 479073 26001657 2026 12 INV P 180.00 6/26/2026 38206 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 477061 26001657 2026 12 INV P 210.00 6/18/2026 38390 1/26/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 479059 26001657 2026 12 INV P 150.00 6/26/2026 38710A 2/4/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 474273 26001657 2026 12 INV P 261.00 6/5/2026 38953 2/12/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 479072 26001657 2026 12 INV P 186.00 6/26/2026 40030 3/16/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 479064 26001657 2026 12 INV P 199.50 6/26/2026 41684 4/17/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 480013 26001657 2026 12 INV P 558.00 6/30/2026 42422 5/7/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 479069 26001657 2026 12 INV P 130.50 6/26/2026 42601 5/15/2026
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 479071 26001657 2026 12 INV P 184.50 6/26/2026 42604 5/15/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 476466 26007340 2026 12 INV P 42.00 6/11/2026 38463 1/29/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 476466 26007340 2026 12 INV P 210.00 6/11/2026 38463 1/29/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 476469 26007340 2026 12 INV P 39.00 6/11/2026 40548 3/19/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 476469 26007340 2026 12 INV P 90.00 6/11/2026 40548 3/19/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 476468 26007340 2026 12 INV P 36.00 6/11/2026 40677 3/24/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 476468 26007340 2026 12 INV P 60.00 6/11/2026 40677 3/24/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 478564 26007340 2026 12 INV P 135.00 6/26/2026 41079 4/2/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 478564 26007340 2026 12 INV P 66.00 6/26/2026 41079 4/2/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 480461 26007340 2026 12 INV P 172.50 6/30/2026 42609 5/15/2026
Page 216 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 476471 26007340 2026 12 INV P 51.00 6/11/2026 42719 5/20/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.5190.3011.0172.125.0000 BUS DRIVERS 476472 26007340 2026 12 INV P 36.00 6/11/2026 42722 5/20/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 476471 26007340 2026 12 INV P 135.00 6/11/2026 42719 5/20/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.5190.3011.0172.125.0000 ENERGY / ELECTRICITY 476472 26007340 2026 12 INV P 135.00 6/11/2026 42722 5/20/2026
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 480687 26013686 2026 12 INV P 105.00 7/2/2026 37522 11/18/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 480687 26013686 2026 12 INV P 21.00 7/2/2026 37522 11/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 480714 26013686 2026 12 INV P 142.50 7/2/2026 37578 11/19/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 480714 26013686 2026 12 INV P 12.00 7/2/2026 37578 11/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 480717 26013686 2026 12 INV P 105.00 7/2/2026 37670 12/1/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 480717 26013686 2026 12 INV P 39.00 7/2/2026 37670 12/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 480689 26013686 2026 12 INV P 112.50 7/2/2026 37784 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 480689 26013686 2026 12 INV P 12.00 7/2/2026 37784 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477241 26020970 2026 12 INV P 90.00 6/18/2026 37738 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477241 26020970 2026 12 INV P 39.00 6/18/2026 37738 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477247 26020971 2026 12 INV P 60.00 6/18/2026 37758 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477247 26020971 2026 12 INV P 12.00 6/18/2026 37758 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477249 26020972 2026 12 INV P 60.00 6/18/2026 37756 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477249 26020972 2026 12 INV P 12.00 6/18/2026 37756 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477250 26020973 2026 12 INV P 60.00 6/18/2026 37757 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477250 26020973 2026 12 INV P 12.00 6/18/2026 37757 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 476901 26020974 2026 12 INV P 30.00 6/18/2026 38235 1/9/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 476901 26020974 2026 12 INV P 10.50 6/18/2026 38235 1/9/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477263 26020976 2026 12 INV P 60.00 6/18/2026 38172 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477263 26020976 2026 12 INV P 61.50 6/18/2026 38172 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477267 26020977 2026 12 INV P 60.00 6/18/2026 38173 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477267 26020977 2026 12 INV P 61.50 6/18/2026 38173 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477271 26020978 2026 12 INV P 60.00 6/18/2026 38175 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477271 26020978 2026 12 INV P 61.50 6/18/2026 38175 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477274 26020983 2026 12 INV P 60.00 6/18/2026 38178 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477274 26020983 2026 12 INV P 61.50 6/18/2026 38178 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 476899 26020984 2026 12 INV P 60.00 6/18/2026 38179 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 476899 26020984 2026 12 INV P 61.50 6/18/2026 38179 1/8/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477277 26020986 2026 12 INV P 120.00 6/18/2026 37759 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477277 26020986 2026 12 INV P 51.00 6/18/2026 37759 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477278 26020987 2026 12 INV P 105.00 6/18/2026 37722 12/1/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477278 26020987 2026 12 INV P 60.00 6/18/2026 37722 12/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477280 26020988 2026 12 INV P 105.00 6/18/2026 37796 12/4/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477280 26020988 2026 12 INV P 45.00 6/18/2026 37796 12/4/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 476900 26020989 2026 12 INV P 105.00 6/18/2026 37736 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 476900 26020989 2026 12 INV P 73.50 6/18/2026 37736 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477285 26025086 2026 12 INV P 90.00 6/18/2026 39732 3/4/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477285 26025086 2026 12 INV P 19.50 6/18/2026 39732 3/4/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 477282 26025087 2026 12 INV P 120.00 6/18/2026 40077 3/16/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 477282 26025087 2026 12 INV P 75.00 6/18/2026 40077 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 474172 26026184 2026 12 INV P 90.00 6/5/2026 39758 3/4/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 474172 26026184 2026 12 INV P 9.00 6/5/2026 39758 3/4/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 474175 26026184 2026 12 INV P 52.50 6/5/2026 40576 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 474175 26026184 2026 12 INV P 9.00 6/5/2026 40576 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2350.1750.4059.030.2026 BUS DRIVERS 474178 26026184 2026 12 INV P 90.00 6/5/2026 40825 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2350.1750.4059.030.2026 ENERGY / ELECTRICITY 474178 26026184 2026 12 INV P 9.00 6/5/2026 40825 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5810.1750.0506.030.2026 BUS DRIVERS 476646 26026185 2026 12 INV P 180.00 6/11/2026 39134 2/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5810.1750.0506.030.2026 ENERGY / ELECTRICITY 476646 26026185 2026 12 INV P 75.00 6/11/2026 39134 2/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5810.1750.0506.030.2026 BUS DRIVERS 476648 26026186 2026 12 INV P 210.00 6/11/2026 39154 2/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5810.1750.0506.030.2026 ENERGY / ELECTRICITY 476648 26026186 2026 12 INV P 76.50 6/11/2026 39154 2/19/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5810.1750.0506.030.2026 BUS DRIVERS 476651 26026187 2026 12 INV P 232.50 6/11/2026 39832 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5810.1750.0506.030.2026 ENERGY / ELECTRICITY 476651 26026187 2026 12 INV P 93.00 6/11/2026 39832 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5810.1750.0506.030.2026 BUS DRIVERS 476653 26026188 2026 12 INV P 232.50 6/11/2026 40323 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5810.1750.0506.030.2026 ENERGY / ELECTRICITY 476653 26026188 2026 12 INV P 105.00 6/11/2026 40323 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5810.1750.0506.030.2026 BUS DRIVERS 476658 26026189 2026 12 INV P 135.00 6/11/2026 35867 6/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5810.1750.0506.030.2026 ENERGY / ELECTRICITY 476658 26026189 2026 12 INV P 49.50 6/11/2026 35867 6/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474709 26026988 2026 12 INV P 137.40 6/5/2026 40585 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474706 26026988 2026 12 INV P 142.50 6/5/2026 40588 3/20/2026
Page 217 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474709 26026988 2026 12 INV P 64.50 6/5/2026 40585 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474706 26026988 2026 12 INV P 73.50 6/5/2026 40588 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474703 26026989 2026 12 INV P 140.10 6/5/2026 40586 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474700 26026989 2026 12 INV P 140.10 6/5/2026 40587 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474703 26026989 2026 12 INV P 63.00 6/5/2026 40586 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474700 26026989 2026 12 INV P 60.00 6/5/2026 40587 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474690 26026990 2026 12 INV P 140.10 6/5/2026 40738 3/26/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474693 26026990 2026 12 INV P 142.50 6/5/2026 40739 3/26/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474690 26026990 2026 12 INV P 66.00 6/5/2026 40738 3/26/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474693 26026990 2026 12 INV P 75.00 6/5/2026 40739 3/26/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 480279 26027383 2026 12 INV P 324.00 6/29/2026 42023 40914 6/29/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 477819 26027412 2026 12 INV P 127.50 6/17/2026 39486 6/17/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 480286 26027433 2026 12 INV P 282.00 6/29/2026 37173 6/29/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1480.1750.0275.030.2026 BUS DRIVERS 476178 26028431 2026 12 INV P 90.00 6/11/2026 41107 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1480.1750.0275.030.2026 ENERGY / ELECTRICITY 476178 26028431 2026 12 INV P 40.50 6/11/2026 41107 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1480.1750.0275.030.2026 BUS DRIVERS 476180 26028431 2026 12 INV P 90.00 6/11/2026 41514 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1480.1750.0275.030.2026 ENERGY / ELECTRICITY 476180 26028431 2026 12 INV P 42.00 6/11/2026 41514 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480411 26028811 2026 12 INV P 60.00 6/30/2026 41481 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480411 26028811 2026 12 INV P 30.00 6/30/2026 41481 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480414 26028811 2026 12 INV P 60.00 6/30/2026 41553 4/14/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480414 26028811 2026 12 INV P 25.50 6/30/2026 41553 4/14/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474440 26028812 2026 12 INV P 140.10 6/5/2026 41288 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474442 26028812 2026 12 INV P 140.10 6/5/2026 41309 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474440 26028812 2026 12 INV P 75.00 6/5/2026 41288 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474442 26028812 2026 12 INV P 72.00 6/5/2026 41309 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474436 26028813 2026 12 INV P 52.50 6/5/2026 40930 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474436 26028813 2026 12 INV P 18.00 6/5/2026 40930 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474435 26028813 2026 12 INV P 140.10 6/5/2026 41287 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474434 26028813 2026 12 INV P 140.10 6/5/2026 41310 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474435 26028813 2026 12 INV P 70.50 6/5/2026 41287 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474434 26028813 2026 12 INV P 66.00 6/5/2026 41310 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474431 26028814 2026 12 INV P 45.00 6/5/2026 40928 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474430 26028814 2026 12 INV P 52.50 6/5/2026 40929 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474431 26028814 2026 12 INV P 18.00 6/5/2026 40928 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474430 26028814 2026 12 INV P 19.50 6/5/2026 40929 3/31/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474427 26028814 2026 12 INV P 150.00 6/5/2026 41537 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474429 26028814 2026 12 INV P 147.60 6/5/2026 41539 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474427 26028814 2026 12 INV P 75.00 6/5/2026 41537 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474429 26028814 2026 12 INV P 75.00 6/5/2026 41539 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474420 26028815 2026 12 INV P 147.60 6/5/2026 41540 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474420 26028815 2026 12 INV P 75.00 6/5/2026 41540 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474422 26028815 2026 12 INV P 45.00 6/5/2026 41573 4/15/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474423 26028815 2026 12 INV P 45.00 6/5/2026 41587 4/15/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474424 26028815 2026 12 INV P 45.00 6/5/2026 41588 4/15/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474422 26028815 2026 12 INV P 18.00 6/5/2026 41573 4/15/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474423 26028815 2026 12 INV P 21.00 6/5/2026 41587 4/15/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474424 26028815 2026 12 INV P 19.50 6/5/2026 41588 4/15/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1480.1750.0275.030.2026 BUS DRIVERS 475952 26029112 2026 12 INV P 120.00 6/11/2026 40139 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1480.1750.0275.030.2026 ENERGY / ELECTRICITY 475952 26029112 2026 12 INV P 61.50 6/11/2026 40139 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1480.1750.0275.030.2026 BUS DRIVERS 475950 26029112 2026 12 INV P 90.00 6/11/2026 40564 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1480.1750.0275.030.2026 ENERGY / ELECTRICITY 475950 26029112 2026 12 INV P 48.00 6/11/2026 40564 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1480.1750.0275.030.2026 BUS DRIVERS 475954 26029112 2026 12 INV P 105.00 6/11/2026 40687 3/24/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1480.1750.0275.030.2026 ENERGY / ELECTRICITY 475954 26029112 2026 12 INV P 43.50 6/11/2026 40687 3/24/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1480.1750.0275.030.2026 BUS DRIVERS 475957 26029112 2026 12 INV P 90.00 6/11/2026 41108 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1480.1750.0275.030.2026 ENERGY / ELECTRICITY 475957 26029112 2026 12 INV P 40.50 6/11/2026 41108 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 477372 26029116 2026 12 INV P 30.00 6/18/2026 39436 2/26/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 477372 26029116 2026 12 INV P 49.50 6/18/2026 39436 2/26/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480402 26029119 2026 12 INV P 60.00 6/30/2026 40079 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480403 26029119 2026 12 INV P 60.00 6/30/2026 40080 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480402 26029119 2026 12 INV P 22.50 6/30/2026 40079 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480403 26029119 2026 12 INV P 15.00 6/30/2026 40080 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480405 26029119 2026 12 INV P 60.00 6/30/2026 40574 3/20/2026
Page 218 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480407 26029119 2026 12 INV P 60.00 6/30/2026 40575 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480405 26029119 2026 12 INV P 25.50 6/30/2026 40574 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480407 26029119 2026 12 INV P 25.50 6/30/2026 40575 3/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480409 26029119 2026 12 INV P 60.00 6/30/2026 40834 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480410 26029119 2026 12 INV P 60.00 6/30/2026 40835 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480409 26029119 2026 12 INV P 25.50 6/30/2026 40834 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480410 26029119 2026 12 INV P 25.50 6/30/2026 40835 3/30/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475672 26029620 2026 12 INV P 192.00 6/10/2026 41318 4/3/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475705 26029623 2026 12 INV P 540.00 6/10/2026 40408 3/18/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475717 26029629 2026 12 INV P 621.00 6/10/2026 40418 3/18/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475761 26029903 2026 12 INV P 174.00 6/10/2026 40469 3/18/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478904 26030075 2026 12 INV P 172.50 6/26/2026 41455 4/8/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478904 26030075 2026 12 INV P 111.00 6/26/2026 41455 4/8/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478905 26030076 2026 12 INV P 135.00 6/26/2026 41925 4/27/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478905 26030076 2026 12 INV P 30.00 6/26/2026 41925 4/27/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478907 26030077 2026 12 INV P 120.00 6/26/2026 41407 4/7/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478907 26030077 2026 12 INV P 90.00 6/26/2026 41407 4/7/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478917 26030078 2026 12 INV P 135.00 6/26/2026 40119 3/16/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478917 26030078 2026 12 INV P 48.00 6/26/2026 40119 3/16/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478919 26030079 2026 12 INV P 135.00 6/26/2026 39476 3/2/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478919 26030079 2026 12 INV P 63.00 6/26/2026 39476 3/2/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478921 26030080 2026 12 INV P 140.10 6/26/2026 39892 3/6/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478921 26030080 2026 12 INV P 61.50 6/26/2026 39892 3/6/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478923 26030081 2026 12 INV P 102.60 6/26/2026 39928 3/10/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478923 26030081 2026 12 INV P 48.00 6/26/2026 39928 3/10/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478929 26030095 2026 12 INV P 97.50 6/26/2026 39926 3/10/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478929 26030095 2026 12 INV P 42.00 6/26/2026 39926 3/10/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478930 26030096 2026 12 INV P 120.00 6/26/2026 39772 3/4/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478930 26030096 2026 12 INV P 40.50 6/26/2026 39772 3/4/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478933 26030097 2026 12 INV P 30.00 6/26/2026 39600 3/3/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478933 26030097 2026 12 INV P 15.00 6/26/2026 39600 3/3/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478947 26030098 2026 12 INV P 135.00 6/26/2026 39433 2/26/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478947 26030098 2026 12 INV P 54.00 6/26/2026 39433 2/26/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478950 26030099 2026 12 INV P 150.00 6/26/2026 41735 4/20/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478950 26030099 2026 12 INV P 112.50 6/26/2026 41735 4/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476813 26030579 2026 12 INV P 30.00 6/18/2026 39453 2/26/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476813 26030579 2026 12 INV P 22.50 6/18/2026 39453 2/26/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476821 26030579 2026 12 INV P 30.00 6/18/2026 39802 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476817 26030579 2026 12 INV P 30.00 6/18/2026 39803 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476821 26030579 2026 12 INV P 19.50 6/18/2026 39802 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476817 26030579 2026 12 INV P 19.50 6/18/2026 39803 3/5/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476823 26030579 2026 12 INV P 30.00 6/18/2026 40611 3/23/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476824 26030579 2026 12 INV P 30.00 6/18/2026 40612 3/23/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476823 26030579 2026 12 INV P 18.00 6/18/2026 40611 3/23/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476824 26030579 2026 12 INV P 19.50 6/18/2026 40612 3/23/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476828 26030579 2026 12 INV P 30.00 6/18/2026 40867 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476826 26030579 2026 12 INV P 30.00 6/18/2026 40878 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476830 26030579 2026 12 INV P 30.00 6/18/2026 40879 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476834 26030579 2026 12 INV P 30.00 6/18/2026 40880 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476828 26030579 2026 12 INV P 18.00 6/18/2026 40867 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476826 26030579 2026 12 INV P 18.00 6/18/2026 40878 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476830 26030579 2026 12 INV P 22.50 6/18/2026 40879 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476834 26030579 2026 12 INV P 22.50 6/18/2026 40880 3/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476836 26030579 2026 12 INV P 30.00 6/18/2026 41522 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476838 26030579 2026 12 INV P 30.00 6/18/2026 41523 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476836 26030579 2026 12 INV P 18.00 6/18/2026 41522 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476838 26030579 2026 12 INV P 21.00 6/18/2026 41523 4/13/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2026 BUS DRIVERS 476841 26030579 2026 12 INV P 30.00 6/18/2026 41967 4/27/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2026 ENERGY / ELECTRICITY 476841 26030579 2026 12 INV P 19.50 6/18/2026 41967 4/27/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477958 26030582 2026 12 INV P 50.10 6/26/2026 37009 11/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477961 26030582 2026 12 INV P 39.90 6/26/2026 37010 11/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477958 26030582 2026 12 INV P 28.50 6/26/2026 37009 11/2/2025
Page 219 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477961 26030582 2026 12 INV P 28.50 6/26/2026 37010 11/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477964 26030582 2026 12 INV P 42.60 6/26/2026 37252 11/12/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477964 26030582 2026 12 INV P 34.50 6/26/2026 37252 11/12/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477966 26030582 2026 12 INV P 39.90 6/26/2026 37425 11/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477966 26030582 2026 12 INV P 51.00 6/26/2026 37425 11/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477945 26030582 2026 12 INV P 45.00 6/26/2026 40141 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477945 26030582 2026 12 INV P 15.00 6/26/2026 40141 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477948 26030582 2026 12 INV P 45.00 6/26/2026 40278 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477944 26030582 2026 12 INV P 45.00 6/26/2026 40398 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477942 26030582 2026 12 INV P 45.00 6/26/2026 40400 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477948 26030582 2026 12 INV P 15.00 6/26/2026 40278 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477944 26030582 2026 12 INV P 15.00 6/26/2026 40398 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477942 26030582 2026 12 INV P 15.00 6/26/2026 40400 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477955 26030582 2026 12 INV P 30.00 6/26/2026 41064 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477955 26030582 2026 12 INV P 18.00 6/26/2026 41064 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477952 26030582 2026 12 INV P 30.00 6/26/2026 41155 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477951 26030582 2026 12 INV P 30.00 6/26/2026 41179 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477957 26030582 2026 12 INV P 30.00 6/26/2026 41299 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477952 26030582 2026 12 INV P 18.00 6/26/2026 41155 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477951 26030582 2026 12 INV P 18.00 6/26/2026 41179 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477957 26030582 2026 12 INV P 33.00 6/26/2026 41299 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2026 BUS DRIVERS 477940 26030583 2026 12 INV P 45.00 6/26/2026 37434 11/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2026 ENERGY / ELECTRICITY 477940 26030583 2026 12 INV P 51.00 6/26/2026 37434 11/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474415 26030585 2026 12 INV P 140.10 6/5/2026 41895 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2026 BUS DRIVERS 474417 26030585 2026 12 INV P 147.60 6/5/2026 41896 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474415 26030585 2026 12 INV P 72.00 6/5/2026 41895 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2026 ENERGY / ELECTRICITY 474417 26030585 2026 12 INV P 70.50 6/5/2026 41896 4/24/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474588 26030778 2026 12 INV P 150.00 6/5/2026 41741 4/20/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474588 26030778 2026 12 INV P 54.00 6/5/2026 41741 4/20/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474583 26030779 2026 12 INV P 120.00 6/5/2026 42013 4/29/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474583 26030779 2026 12 INV P 118.50 6/5/2026 42013 4/29/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474591 26030780 2026 12 INV P 135.00 6/5/2026 41866 4/24/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474591 26030780 2026 12 INV P 22.50 6/5/2026 41866 4/24/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475626 26031163 2026 12 INV P 37.50 6/11/2026 40227 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475625 26031163 2026 12 INV P 45.00 6/11/2026 40229 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475502 26031163 2026 12 INV P 45.00 6/11/2026 40432 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475623 26031163 2026 12 INV P 45.00 6/11/2026 40433 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475626 26031163 2026 12 INV P 31.50 6/11/2026 40227 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475625 26031163 2026 12 INV P 16.50 6/11/2026 40229 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475502 26031163 2026 12 INV P 15.00 6/11/2026 40432 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475623 26031163 2026 12 INV P 16.50 6/11/2026 40433 3/18/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475627 26031163 2026 12 INV P 45.00 6/11/2026 41219A 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475629 26031163 2026 12 INV P 45.00 6/11/2026 41220A 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475627 26031163 2026 12 INV P 16.50 6/11/2026 41219A 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475629 26031163 2026 12 INV P 16.50 6/11/2026 41220A 4/3/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475635 26031163 2026 12 INV P 45.00 6/11/2026 42111 4/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475634 26031163 2026 12 INV P 45.00 6/11/2026 42135 4/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475635 26031163 2026 12 INV P 18.00 6/11/2026 42111 4/30/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475634 26031163 2026 12 INV P 16.50 6/11/2026 42135 4/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475632 26031163 2026 12 INV P 45.00 6/11/2026 42191 5/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 475633 26031163 2026 12 INV P 45.00 6/11/2026 42192 5/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475632 26031163 2026 12 INV P 16.50 6/11/2026 42191 5/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 475633 26031163 2026 12 INV P 16.50 6/11/2026 42192 5/2/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 479284 26031167 2026 12 INV P 120.00 6/26/2026 41740 4/20/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 479284 26031167 2026 12 INV P 30.00 6/26/2026 41740 4/20/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 479285 26031168 2026 12 INV P 120.00 6/26/2026 41742 4/20/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 479285 26031168 2026 12 INV P 37.50 6/26/2026 41742 4/20/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475814 26031357 2026 12 INV P 122.50 6/9/2026 42623A 4/24/2023
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 479147 26031805 2026 12 INV P 159.00 6/29/2026 40914 6/24/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 476940 26032005 2026 12 INV P 67.50 6/18/2026 42390 5/7/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 476940 26032005 2026 12 INV P 13.50 6/18/2026 42390 5/7/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2026 BUS DRIVERS 476939 26032005 2026 12 INV P 52.50 6/18/2026 42441 5/11/2026
Page 220 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2026 ENERGY / ELECTRICITY 476939 26032005 2026 12 INV P 22.50 6/18/2026 42441 5/11/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2026 BUS DRIVERS 480399 26032006 2026 12 INV P 60.00 6/30/2026 41722 4/20/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2026 ENERGY / ELECTRICITY 480399 26032006 2026 12 INV P 22.50 6/30/2026 41722 4/20/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2026 BUS DRIVERS 479510 26032567 2026 12 INV P 180.00 6/30/2026 38666 2/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2026 ENERGY / ELECTRICITY 479510 26032567 2026 12 INV P 69.00 6/30/2026 38666 2/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2026 BUS DRIVERS 479512 26032567 2026 12 INV P 180.00 6/30/2026 40197 3/17/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2026 ENERGY / ELECTRICITY 479512 26032567 2026 12 INV P 66.00 6/30/2026 40197 3/17/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 475800 26032657 2026 12 INV P 165.00 6/12/2026 423666 6/9/2026
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 475803 26032662 2026 12 INV P 155.00 6/12/2026 42828 6/9/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476397 26033044 2026 12 INV P 147.00 6/10/2026 42124 4/30/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4920.1750.0675.030.2026 BUS DRIVERS 479020 26033094 2026 12 INV P 120.00 6/26/2026 42651 5/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4920.1750.0675.030.2026 ENERGY / ELECTRICITY 479020 26033094 2026 12 INV P 24.00 6/26/2026 42651 5/19/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476586 26033221 2026 12 INV P 105.00 6/11/2026 42503 6/11/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476736 26033227 2026 12 INV P 864.00 6/15/2026 52826 6/12/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476747 26033246 2026 12 INV P 195.00 6/15/2026 37250 6/12/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476753 26033248 2026 12 INV P 153.90 6/15/2026 36836 6/12/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476757 26033249 2026 12 INV P 1,619.10 6/15/2026 41278 6/12/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476759 26033250 2026 12 INV P 1,170.00 6/15/2026 37262 6/12/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 478503 26033273 2026 12 INV P 135.00 6/26/2026 39494 3/2/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478503 26033273 2026 12 INV P 37.50 6/26/2026 39494 3/2/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477200 26033338 2026 12 INV P 318.00 6/16/2026 41319 6/16/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477202 26033342 2026 12 INV P 360.00 6/16/2026 396540 6/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480601 26033366 2026 12 INV P 345.00 7/2/2026 40129 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480601 26033366 2026 12 INV P 145.50 7/2/2026 40129 3/16/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480603 26033367 2026 12 INV P 345.00 7/2/2026 40561 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480603 26033367 2026 12 INV P 103.50 7/2/2026 40561 3/19/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480604 26033368 2026 12 INV P 345.00 7/2/2026 40562 2/19/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480604 26033368 2026 12 INV P 102.00 7/2/2026 40562 2/19/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480606 26033369 2026 12 INV P 285.00 7/2/2026 41096 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480606 26033369 2026 12 INV P 90.00 7/2/2026 41096 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480607 26033370 2026 12 INV P 345.00 7/2/2026 41097 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480607 26033370 2026 12 INV P 99.00 7/2/2026 41097 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480611 26033371 2026 12 INV P 345.00 7/2/2026 41128 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480611 26033371 2026 12 INV P 93.00 7/2/2026 41128 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480613 26033372 2026 12 INV P 285.00 7/2/2026 41118 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480613 26033372 2026 12 INV P 82.50 7/2/2026 41118 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480614 26033373 2026 12 INV P 285.00 7/2/2026 41126A 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480614 26033373 2026 12 INV P 81.00 7/2/2026 41126A 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480616 26033374 2026 12 INV P 225.00 7/2/2026 41127 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480616 26033374 2026 12 INV P 72.00 7/2/2026 41127 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480618 26033375 2026 12 INV P 225.00 7/2/2026 41098 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480618 26033375 2026 12 INV P 81.00 7/2/2026 41098 4/2/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480620 26033377 2026 12 INV P 225.00 7/2/2026 42008 4/29/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480620 26033377 2026 12 INV P 81.00 7/2/2026 42008 4/29/2026
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2026 BUS DRIVERS 480622 26033378 2026 12 INV P 225.00 7/2/2026 42009 4/29/2026
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2026 ENERGY / ELECTRICITY 480622 26033378 2026 12 INV P 81.00 7/2/2026 42009 4/29/2026
2937 DCSD TRANSPORTATION 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 476959 26033379 2026 12 INV P 120.00 6/18/2026 42891 6/8/2026
2937 DCSD TRANSPORTATION 100.2700.562000.02121.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 476959 26033379 2026 12 INV P 48.00 6/18/2026 42891 6/8/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477042 26033444 2026 12 INV P 114.00 6/15/2026 42928 6/10/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479590 26033519 2026 12 INV P 1,062.90 6/26/2026 TRANSPORTATION25‐26 6/26/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00011.7250.9990.8010.020.0000 BUS DRIVERS 478088 26033682 2026 12 INV P 90.00 6/26/2026 42900 6/10/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00011.7250.9990.8010.020.0000 ENERGY / ELECTRICITY 478088 26033682 2026 12 INV P 12.00 6/26/2026 42900 6/10/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 478502 26033791 2026 12 INV P 150.00 6/26/2026 41464 4/8/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 478502 26033791 2026 12 INV P 51.00 6/26/2026 41464 4/8/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 478759 26033842 2026 12 INV P 358.50 6/23/2026 39457 6/23/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 478773 26033843 2026 12 INV P 909.00 6/23/2026 37781 6/23/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 478808 26033844 2026 12 INV P 381.00 6/23/2026 42826 6/23/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479013 26033916 2026 12 INV P 408.00 6/24/2026 062326 6/24/2026
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479331 26033924 2026 12 INV P 301.50 6/29/2026 #4127 4/3/2026
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479449 26033951 2026 12 INV P 741.00 6/25/2026 43847 6/25/2026
2937 DCSD TRANSPORTATION 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 479444 26033980 2026 12 INV P 127.50 6/26/2026 42400 5/7/2026
2937 DCSD TRANSPORTATION 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 479444 26033980 2026 12 INV P 30.00 6/26/2026 42400 5/7/2026
Page 221 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479310 26033988 2026 12 INV P 208.50 6/25/2026 43930 6/25/2026
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 480538 26034068 2026 12 INV P 411.00 6/30/2026 37299/trip92522 6/30/2026
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 480541 26034069 2026 12 INV P 598.00 6/30/2026 42271/trip104259 6/30/2026
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 480545 26034070 2026 12 INV P 267.00 6/30/2026 41914/trip98555 6/30/2026
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 480548 26034071 2026 12 INV P 303.00 6/30/2026 42739/trip104817 6/30/2026
9999 DD/BR 352613 582.2100.561000.26221.7800.9990.8010.026.0008 SUPPLIES 440141 0 2026 7 INV P 492.27 440141 10/27/2025
17448 DDK TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448561 26020206 2026 9 INV P 255.00 3/5/2026 02772020AHMS‐1 3/5/2026
17448 DDK TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448870 26020628 2026 9 INV P 510.00 3/6/2026 02272026 3/6/2026
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400649 25030407 2026 1 INV P 41,980.00 7/10/2025 45400 6/30/2025
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 425500 26005581 2026 5 INV P 20,850.00 11/6/2025 48835 11/3/2025
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438873 26005581 2026 7 INV P 20,850.00 1/28/2026 49636 12/2/2025
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 437867 26005581 2026 7 INV P 20,850.00 1/15/2026 50566 1/5/2026
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 443521 26005581 2026 8 INV P 20,850.00 2/12/2026 51450 2/5/2026
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 453484 26005581 2026 9 INV P 20,850.00 3/26/2026 52108 3/2/2026
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 453347 26005581 2026 9 INV P 20,850.00 3/26/2026 52231 3/2/2026
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 475347 26005581 2026 12 INV P 20,850.00 6/11/2026 53035 4/1/2026
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 475318 26005581 2026 12 INV P 20,850.00 6/11/2026 53856 5/1/2026
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 475388 26005581 2026 12 INV P 20,850.00 6/11/2026 54757 6/1/2026
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 476530 26005581 2026 12 INV P 62,550.00 6/11/2026 54789 6/5/2026
88888 Dean Kleinhenz 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472144 0 2026 11 INV P 105.00 5/27/2026 Refund03 5/26/2026
19485 DEANNA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473234 26032048 2026 11 INV P 217.23 5/28/2026 114‐36263‐1351425 5/22/2026
88888 DEANYA WALSH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438968 0 2026 7 INV P 200.00 1/20/2026 1357747 1/6/2026
13089 DEARBORN ANIMAL HOSP 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422008 26001264 2026 4 INV P 251.00 10/17/2025 #1940 9/16/2025
13089 DEARBORN ANIMAL HOSP 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442295 26001264 2026 8 INV P 42.00 2/5/2026 4192 10/24/2025
13089 DEARBORN ANIMAL HOSP 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442289 26001264 2026 8 INV P 429.00 2/5/2026 6166 11/28/2025
13089 DEARBORN ANIMAL HOSP 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442297 26001264 2026 8 INV P 463.00 2/5/2026 6504 12/4/2025
13089 DEARBORN ANIMAL HOSP 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442293 26001264 2026 8 INV P 156.00 2/5/2026 9043 1/20/2026
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407173 26001648 2026 2 INV P 83.52 8/13/2025 Leadership Luncheon 8/13/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429819 0 2026 5 INV P 393.51 11/21/2025 detramann11212025 11/21/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430154 0 2026 6 INV P 293.36 12/1/2025 038570 12/1/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434985 0 2026 6 INV P 132.92 12/19/2025 525646 12/19/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431591 26012233 2026 6 INV P 304.31 12/5/2025 2511 12/5/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436723 26014527 2026 7 INV P 164.44 1/8/2026 MANN121725 1/8/2026
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443415 26017756 2026 8 INV P 302.67 2/9/2026 9578 2/9/2026
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444275 26018323 2026 8 INV P 125.00 2/13/2026 Honorsday2025 2/11/2026
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449548 26020072 2026 9 INV P 215.19 3/10/2026 Mann31026 3/10/2026
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455412 26023751 2026 9 INV P 804.05 3/31/2026 Mann33126 3/31/2026
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467812 26029703 2026 11 INV P 94.31 5/12/2026 041926 4/19/2026
12480 DEBONAIR DESIGNS AND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456260 26024286 2026 10 INV P 1,355.00 4/3/2026 456260 4/3/2026
12480 DEBONAIR DESIGNS AND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466853 26029255 2026 11 INV P 210.00 5/8/2026 466853 5/8/2026
12480 DEBONAIR DESIGNS AND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473254 26032133 2026 11 INV P 3,058.67 5/28/2026 473254 5/28/2026
8991 DEBORAH A. MAU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429115 26011024 2026 5 INV P 183.00 11/20/2025 reimb1120 11/20/2025
9998 DEBORAH ALLEN 622.0000.249910.00000.0000.0000.8015.000.0000 LIABILITY‐STALE DATED CHECKS 476489 0 2026 12 INV P 35.00 6/12/2026 24504921 4/30/2026
9999 Deborah Carnet 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433403 0 2026 7 INV P 100.00 1/9/2026 SRR‐9352222 12/15/2025
88888 Deborah Hakes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431139 0 2026 6 INV P 325.00 12/4/2025 331602‐1 12/4/2025
88888 DEBORAH LOVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408475 0 2026 2 INV P 175.00 8/20/2025 0001‐SN 8/11/2025
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450575 26021627 2026 9 INV P 701.68 3/16/2026 11726 2/25/2026
1523 DEBORAH SLOAN‐FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407667 26002047 2026 2 INV P 50.00 8/14/2025 407667 8/14/2025
11213 DEBTBOOK 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 456021 26022491 2026 10 INV P 46,500.00 4/3/2026 DB2009113 1/1/2026
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405697 26001403 2026 2 INV P 16.00 8/4/2025 165972 8/30/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411630 26003427 2026 3 INV P 208.00 9/2/2025 192721m & 192883m 9/2/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411693 26003454 2026 3 INV P 135.00 9/2/2025 1270002 9/2/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412995 26004259 2026 3 INV P 192.00 9/11/2025 193395M 9/11/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416046 26005294 2026 3 INV P 48.00 9/22/2025 193911m 9/22/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418142 26006058 2026 3 INV P 16.00 9/30/2025 196827M 9/25/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420810 26003494 2026 4 INV P 15.00 10/14/2025 193150M 8/28/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420807 26003494 2026 4 INV P 768.00 10/14/2025 193151M 8/28/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420819 26003494 2026 4 INV P 159.00 10/14/2025 193167M 8/28/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420809 26003494 2026 4 INV P 32.00 10/14/2025 193265M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424761 26003494 2026 4 INV P 15.00 10/31/2025 193283M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424763 26003494 2026 4 INV P 15.00 10/31/2025 193284M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424766 26003494 2026 4 INV P 48.00 10/31/2025 193299M 8/29/2025
Page 222 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420823 26003494 2026 4 INV P 3,518.00 10/14/2025 183287M 8/29/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 424764 26003494 2026 4 INV P 352.00 10/31/2025 193290M 8/29/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 424765 26003494 2026 4 INV P 64.00 10/31/2025 193295M 8/29/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 424771 26003494 2026 4 INV P 128.00 10/31/2025 193322M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424767 26003494 2026 4 INV P 16.00 10/31/2025 193450M 9/2/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424768 26003494 2026 4 INV P 15.00 10/31/2025 193465M 9/2/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421555 26003494 2026 4 INV P 15.00 10/17/2025 193487M 9/2/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 421554 26003494 2026 4 INV P 144.00 10/17/2025 193489M 9/2/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420808 26003494 2026 4 INV P 48.00 10/14/2025 193544M 9/3/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421553 26003494 2026 4 INV P 16.00 10/17/2025 193676M 9/4/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424770 26003494 2026 4 INV P 15.00 10/31/2025 193836M 9/5/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420804 26003494 2026 4 INV P 960.00 10/14/2025 193762M 9/5/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 424769 26003494 2026 4 INV P 80.00 10/31/2025 193832M 9/5/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420802 26003494 2026 4 INV P 686.00 10/14/2025 193871M 9/5/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420820 26003494 2026 4 INV P 47.00 10/14/2025 193863M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421551 26003494 2026 4 INV P 16.00 10/17/2025 194480M 9/11/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421552 26003494 2026 4 INV P 32.00 10/17/2025 194683M 9/12/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420805 26003494 2026 4 INV P 3,104.00 10/14/2025 194780M 9/12/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420817 26003494 2026 4 INV P 64.00 10/14/2025 195068M 9/16/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420821 26003494 2026 4 INV P 432.00 10/14/2025 195476M 9/18/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421556 26003494 2026 4 INV P 16.00 10/17/2025 196934M 9/26/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 421550 26003494 2026 4 INV P 96.00 10/17/2025 196909M 9/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423900 26003494 2026 4 INV P 16.00 10/31/2025 202643M 10/21/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 423904 26003494 2026 4 INV P 319.00 10/31/2025 202640M 10/21/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 423902 26003494 2026 4 INV P 160.00 10/31/2025 202719M 10/21/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419540 26006946 2026 4 INV P 48.00 10/7/2025 197136m 10/7/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422179 26007796 2026 4 INV P 192.00 7/1/2026 200196M 10/10/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422343 26008019 2026 4 INV P 16.00 10/21/2025 200274M 10/21/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422703 26008205 2026 4 INV P 254.00 10/22/2025 193952M 10/21/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 427581 26003494 2026 5 INV P 446.00 11/14/2025 192950M 8/25/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428331 26003494 2026 5 INV P 15.00 11/20/2025 193008M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428329 26003494 2026 5 INV P 15.00 11/20/2025 193021M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428332 26003494 2026 5 INV P 15.00 11/20/2025 193022M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428334 26003494 2026 5 INV P 15.00 11/20/2025 193023M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428336 26003494 2026 5 INV P 15.00 11/20/2025 193024M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428337 26003494 2026 5 INV P 15.00 11/20/2025 193025M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428338 26003494 2026 5 INV P 15.00 11/20/2025 193026M 8/26/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 427582 26003494 2026 5 INV P 272.00 11/14/2025 193194M 8/28/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428341 26003494 2026 5 INV P 16.00 11/20/2025 193279M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428342 26003494 2026 5 INV P 15.00 11/20/2025 193282M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427585 26003494 2026 5 INV P 16.00 11/14/2025 193401M 8/29/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 428339 26003494 2026 5 INV P 80.00 11/20/2025 193278M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427587 26003494 2026 5 INV P 16.00 11/14/2025 193778M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428345 26003494 2026 5 INV P 15.00 11/20/2025 193838M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428347 26003494 2026 5 INV P 15.00 11/20/2025 193839M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428350 26003494 2026 5 INV P 15.00 11/20/2025 193840M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428351 26003494 2026 5 INV P 15.00 11/20/2025 193841M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428353 26003494 2026 5 INV P 15.00 11/20/2025 193878M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428354 26003494 2026 5 INV P 15.00 11/20/2025 193879M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428355 26003494 2026 5 INV P 15.00 11/20/2025 193880M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428356 26003494 2026 5 INV P 15.00 11/20/2025 193881M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428357 26003494 2026 5 INV P 15.00 11/20/2025 194048M 9/8/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 427588 26003494 2026 5 INV P 512.00 11/14/2025 195642M 9/19/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427593 26003494 2026 5 INV P 16.00 11/14/2025 196400M 9/24/2025
872 DECA INC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 427594 26003494 2026 5 INV P 80.00 11/14/2025 202744M 10/21/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425416 26009309 2026 5 INV P 64.00 11/4/2025 203667M 11/4/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426924 26010282 2026 5 INV P 16.00 11/12/2025 206562M 11/12/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427976 26010576 2026 5 INV P 660.00 11/14/2025 H01258003 11/14/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428508 26010697 2026 5 INV P 360.00 11/18/2025 111H‐24841 10/29/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430743 26011917 2026 6 INV P 16.00 12/3/2025 211306M 12/3/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431200 26012139 2026 6 INV P 656.00 12/4/2025 198232M 10/1/2025
872 DECA INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434005 26013216 2026 6 INV P 159.77 12/17/2025 106801 6/2/2025
Page 223 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
872 DECA INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434013 26013220 2026 6 INV P 58.74 12/17/2025 87693 6/26/2023
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435604 26014485 2026 6 INV P 540.00 12/30/2025 26275003 12/30/2025
872 DECA INC 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 437596 26007472 2026 7 INV P 701.99 1/15/2026 129522 10/22/2025
872 DECA INC 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 452527 26009934 2026 9 INV P 1,450.46 3/26/2026 129828 11/10/2025
872 DECA INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455680 26023762 2026 9 INV P 1,045.00 4/1/2026 219542M 3/27/2026
872 DECA INC 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 472258 26028401 2026 11 INV P 486.69 5/29/2026 148961 5/19/2026
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469751 26030329 2026 11 INV P 656.00 5/15/2026 148308 5/14/2026
9999 DECATUR ATLANTA PRIN 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 406836 0 2026 2 INV P 936.12 406836 6/26/2025
6209 DECATUR HEARING AID 404.1000.561500.05021.7340.2824.8010.094.2026 EXPENDABLE EQUIPMENT 468859 26020034 2026 11 INV P 47,557.20 5/15/2026 45064 3/20/2026
11437 DECATURS FINEST CLO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428504 26010512 2026 5 INV P 368.00 11/18/2025 11437 10/17/2025
11437 DECATURS FINEST CLO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451209 26018799 2026 9 INV P 1,450.00 3/18/2026 7867919 3/17/2026
11437 DECATURS FINEST CLO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 460862 26018799 2026 10 INV P 1,260.00 4/22/2026 51902026 4/21/2026
11437 DECATURS FINEST CLO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467021 26029226 2026 11 INV P 618.00 5/11/2026 78679671 5/11/2026
11437 DECATURS FINEST CLO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469487 26029229 2026 11 INV P 340.00 5/14/2026 78679677 5/14/2026
9999 DECKER EQUIP SCHOOL 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409740 0 2026 1 INV P 551.03 409740 7/28/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 406677 26000250 2026 2 INV P 103.82 8/15/2025 623281* 7/18/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 406677 26000250 2026 2 INV P 209.75 8/15/2025 623281* 7/18/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409081 26000821 2026 2 INV P 448.21 8/22/2025 624742A 7/29/2025
3939 DECKER EQUIPMENT/SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407804 26001703 2026 2 INV P 379.46 8/14/2025 60412 7/21/2025
3939 DECKER EQUIPMENT/SCH 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 413040 26001993 2026 3 INV P 902.40 9/12/2025 625895A 8/18/2025
3939 DECKER EQUIPMENT/SCH 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 419189 26004382 2026 4 INV P 86.65 10/10/2025 628483A 9/17/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 424873 26004919 2026 4 INV P 809.11 11/6/2025 633638* 10/1/2025
3939 DECKER EQUIPMENT/SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422102 26007797 2026 4 INV P 160.75 10/17/2025 633126A 9/22/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 435529 26011853 2026 7 INV P 51.80 1/6/2026 626029A 8/6/2025
3939 DECKER EQUIPMENT/SCH 589.2600.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 445628 26017233 2026 8 INV P 991.10 2/23/2026 644526A 2/5/2026
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 452761 26018014 2026 9 INV P 623.09 3/26/2026 644904A 2/18/2026
3939 DECKER EQUIPMENT/SCH 589.1000.561500.71321.2610.9990.0197.090.0000 EXPENDABLE EQUIPMENT 452857 26018932 2026 9 INV P 4,236.06 3/26/2026 646561* 3/3/2026
3939 DECKER EQUIPMENT/SCH 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 476475 26028443 2026 12 INV P 1,037.10 6/11/2026 652612 5/18/2026
3939 DECKER EQUIPMENT/SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480033 26033770 2026 12 INV P 439.19 6/29/2026 654511A 6/29/2026
15629 DECORATIVE FUNNEL CA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460942 26025956 2026 10 INV P 2,000.00 4/21/2026 000042 4/17/2026
6539 DEFINED LEARNING LLC 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419588 26006799 2026 4 INV P 9,615.00 10/10/2025 5334 10/6/2025
5131 DEIDRE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435094 26014127 2026 6 INV P 251.88 12/19/2025 STAFF25 12/19/2025
88888 Deidre Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476194 0 2026 12 INV P 317.55 6/10/2026 TeacherAppreciation2 6/10/2026
88888 Deidre Lester 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473774 0 2026 12 INV P 50.00 6/2/2026 05292630 6/1/2026
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466841 26029232 2026 11 INV P 99.04 5/11/2026 26029232 5/8/2026
19462 DEIRDRE LAMPKIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465726 26028189 2026 11 INV P 41.14 5/5/2026 92926 5/5/2026
11042 DEIRDRE P PIERCE 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 457971 26024209 2026 10 INV P 325.00 4/16/2026 REGSIINR2H2 3/11/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401043 0 2026 1 INV P 500.00 7/14/2025 26S01 ‐4 7/14/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404222 0 2026 1 INV P 500.00 7/30/2025 26S02 ‐3 7/29/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407177 0 2026 2 INV P 500.00 8/13/2025 26S03 ‐3 8/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410986 0 2026 2 INV P 500.00 8/28/2025 26S04 ‐3 8/28/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414112 0 2026 3 INV P 500.00 9/15/2025 26S05 ‐3 9/15/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417275 0 2026 3 INV P 500.00 9/26/2025 26S06 ‐3 9/26/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421088 0 2026 4 INV P 500.00 10/13/2025 26S07 ‐4 10/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424382 0 2026 4 INV P 500.00 10/30/2025 26S08 ‐4 10/30/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426948 0 2026 5 INV P 500.00 11/12/2025 26S09 ‐3 11/12/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429583 0 2026 5 INV P 500.00 11/21/2025 26S10 ‐3 11/21/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433426 0 2026 6 INV P 500.00 12/15/2025 26S11 ‐3 12/15/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435702 0 2026 7 INV P 500.00 1/5/2026 26S12 ‐3 1/5/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437910 0 2026 7 INV P 500.00 1/14/2026 26S13 ‐3 1/14/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440799 0 2026 7 INV P 500.00 1/28/2026 26S14 ‐3 1/27/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444051 0 2026 8 INV P 500.00 2/11/2026 26S15 ‐3 2/11/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446628 0 2026 8 INV P 500.00 2/25/2026 26S16 ‐3 2/25/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449684 0 2026 9 INV P 500.00 3/11/2026 26S17 ‐4 3/11/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454744 0 2026 9 INV P 500.00 3/30/2026 26S18 ‐4 3/30/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456713 0 2026 10 INV P 500.00 4/14/2026 26S19 ‐4 4/13/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464002 0 2026 10 INV P 500.00 4/29/2026 26S20 ‐17 4/29/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467383 0 2026 11 INV P 500.00 5/12/2026 26S21 ‐39 5/12/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472855 0 2026 11 INV P 500.00 5/28/2026 26S22 ‐4 5/28/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475963 0 2026 12 INV P 500.00 6/10/2026 26S23 ‐4 6/10/2026
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479810 0 2026 12 INV P 500.00 6/29/2026 26S24 ‐4 6/29/2026
13750 DE'JOURNEA BOWDEN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415435 26004846 2026 3 INV P 1,381.25 9/19/2025 BOW‐2025‐01 9/18/2025
Page 224 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13750 DE'JOURNEA BOWDEN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426467 26004846 2026 5 INV P 422.50 11/17/2025 BOW‐10‐02 10/29/2025
18667 DEJOYA O'NEAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414896 26004402 2026 3 INV P 50.00 9/17/2025 09172025 9/17/2025
18667 DEJOYA O'NEAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443782 26017964 2026 8 INV P 50.00 2/10/2026 0801701 3/7/2025
3940 DEKALB ACADEMY OF TE 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 416587 26002385 2026 3 INV P 13,174.63 9/29/2025 2025/2385 8/18/2025
3940 DEKALB ACADEMY OF TE 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 416542 26003589 2026 3 INV P 27,131.92 9/29/2025 2025/3879 9/4/2025
3940 DEKALB ACADEMY OF TE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 464922 26027899 2026 11 INV P 150.00 5/1/2026 DABAND2026 5/1/2026
3940 DEKALB ACADEMY OF TE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470470 26029935 2026 11 INV P 75.00 5/19/2026 FER1900 4/20/2026
908 DEKALB ARTS ACADEMY 589.1000.561099.60621.1020.9990.1050.090.0000 SURPLUS 431485 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐25 10/27/2025
3148 DEKALB BOARD OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453879 26022942 2026 9 INV P 40.46 3/26/2026 TAXES DEMCO 3/26/2026
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 417689 0 2026 2 INV P 45.00 417689 8/27/2025
9999 DEKALB CHAMBER OF CO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427683 0 2026 3 INV P 390.00 427683 9/27/2025
9999 DEKALB CHAMBER OF CO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427684 0 2026 3 INV P 130.00 427684 9/27/2025
9999 DEKALB CHAMBER OF CO 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 448579 0 2026 9 INV P 30.00 448579 11/27/2025
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 448610 0 2026 9 INV P 400.00 448610 1/29/2026
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 454413 0 2026 9 INV P 2,500.00 454413 2/27/2026
9999 DEKALB CHAMBER OF CO 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 462649 0 2026 10 INV P 800.00 462649 12/27/2025
3943 DEKALB CLERK OF SUPE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 413576 26003703 2026 3 INV P 54.00 9/12/2025 26003703 90525 9/5/2025
3943 DEKALB CLERK OF SUPE 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 419178 26006772 2026 4 INV P 54.00 10/6/2025 556‐G50 10/3/2025
3943 DEKALB CLERK OF SUPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446496 26018817 2026 8 INV P 54.00 2/24/2026 446496 2/24/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402685 26000597 2026 1 INV P 3,079.50 7/28/2025 07287920 6/20/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402710 26000597 2026 1 INV P 138,380.69 7/28/2025 2407‐100 7/8/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402692 26000597 2026 1 INV P 7,670.00 7/28/2025 2507‐101 7/8/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 404914 26000597 2026 1 INV P 7,165.75 8/1/2025 07716779 7/21/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 408392 26000597 2026 2 INV P 140,450.69 8/22/2025 2508‐100 8/14/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 408391 26000597 2026 2 INV P 7,560.00 8/22/2025 2508‐101 8/14/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 410783 26000597 2026 2 INV P 9,972.00 8/29/2025 08135833 082025 8/20/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 421903 26000597 2026 4 INV P 149,750.36 10/17/2025 DW SEPTEMBER 92525 9/25/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 447053 26000597 2026 8 INV P 139,365.36 2/27/2026 2511‐101 11/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 446389 26000597 2026 8 INV P 7,410.00 2/27/2026 2511‐102 11/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 442902 26000597 2026 8 INV P 89,287.36 2/5/2026 109213 12/9/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 446404 26000597 2026 8 INV P 141,045.36 2/27/2026 2512‐100 12/9/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 442894 26000597 2026 8 INV P 7,215.00 2/5/2026 2512‐101 12/9/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 446405 26000597 2026 8 INV P 7,215.00 2/27/2026 2512‐101A 12/9/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 442898 26000597 2026 8 INV P 6,240.00 2/5/2026 6090750600 12/9/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 442891 26000597 2026 8 INV P 45,518.00 2/5/2026 6330002 12/9/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 442942 26000597 2026 8 INV P 88,573.93 2/5/2026 109213A 1/8/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 442947 26000597 2026 8 INV P 7,566.00 2/5/2026 2601‐101 1/8/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 442948 26000597 2026 8 INV P 6,720.00 2/5/2026 6090750600A 1/8/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 442950 26000597 2026 8 INV P 45,518.00 2/5/2026 6330002A 1/8/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 444990 26000597 2026 8 INV P 18,175.00 2/23/2026 10274552 1/20/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 450531 26000597 2026 9 INV P 139,336.93 3/20/2026 2602‐100 2/5/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 450530 26000597 2026 9 INV P 7,660.00 3/20/2026 2602‐101 2/5/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 450676 26000597 2026 9 INV P 2,487.50 3/20/2026 10758396 2/20/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 450533 26000597 2026 9 INV P 144,136.93 3/20/2026 2603‐100 3/9/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 450532 26000597 2026 9 INV P 7,460.00 3/20/2026 2603‐101 3/9/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 462104 26000597 2026 10 INV P 147,994.43 5/4/2026 2604‐100 4/14/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 462105 26000597 2026 10 INV P 7,260.00 4/30/2026 2604‐101 4/14/2026
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 465735 26000597 2026 11 INV P 13,238.75 5/7/2026 11649955 4/21/2026
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413009 26003895 2026 3 INV P 540.00 9/11/2025 AOEAC9525 9/5/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416619 26005603 2026 3 INV P 480.00 9/24/2025 11125 9/23/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418097 26006320 2026 3 INV P 420.00 9/30/2025 418097 9/30/2025
3584 DEKALB COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465892 26026036 2026 11 INV P 333.61 5/6/2026 04152026 4/15/2026
3584 DEKALB COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465887 26028317 2026 11 INV P 256.63 5/6/2026 04182026 4/18/2026
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479225 26033555 2026 12 INV P 195.00 6/25/2026 100257 5/6/2026
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479223 26033556 2026 12 INV P 187.50 6/25/2026 106307 5/6/2026
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479220 26033557 2026 12 INV P 283.50 6/25/2026 97447 2/5/2026
3942 DEKALB COUNTY CHIEFS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 422110 26002317 2026 4 INV P 125.00 10/27/2025 000111 7/9/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403015 0 2026 1 INV P 679.37 7/23/2025 123124 12/31/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403019 0 2026 1 INV P 4,558.29 7/23/2025 2282025 2/28/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403021 0 2026 1 INV P 7,897.26 7/23/2025 03312025 3/31/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403037 0 2026 1 INV P 75.00 7/23/2025 033125 3/31/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403023 0 2026 1 INV P 1,120.69 7/23/2025 4282025 4/30/2025
Page 225 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403040 0 2026 1 INV P 47.52 7/23/2025 4302025 4/30/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403025 0 2026 1 INV P 2,514.96 7/23/2025 5312025 5/31/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403011 0 2026 1 INV P 1,692.76 7/23/2025 403011 7/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399591 25023396 2026 1 INV P 140.00 7/1/2025 41425c 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401371 25030989 2026 1 INV P 5,000.00 7/14/2025 July‐May 2025.1 6/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401372 25030991 2026 1 INV P 5,000.00 7/14/2025 July‐May 2025.2 6/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400752 25031076 2026 1 INV P 8,344.30 7/10/2025 071025 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401607 25031209 2026 1 INV P 13,696.67 7/15/2025 06172025 6/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400180 25031288 2026 1 INV P 17,500.00 7/7/2025 061625 6/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399602 25031302 2026 1 INV P 80.00 7/1/2025 61625 7/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400196 25031359 2026 1 INV P 10,107.00 7/7/2025 April & May 2025 5/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 400186 25031392 2026 1 INV P 482.87 7/7/2025 62025 6/20/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400637 25031531 2026 1 INV P 5,855.00 7/9/2025 SUM‐REG 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400636 25031532 2026 1 INV P 54,300.00 7/9/2025 SUM‐TUITION 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400639 25031533 2026 1 INV P 98,473.01 7/9/2025 2025ASEDP 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400520 25031570 2026 1 INV P 6,235.00 7/9/2025 asedpjune20251450 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401619 25031668 2026 1 INV P 64,067.49 7/15/2025 401619 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400634 25032035 2026 1 INV P 12,614.38 7/9/2025 011302025 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400549 25032038 2026 1 INV P 18,056.86 7/9/2025 01312025‐1 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400556 25032039 2026 1 INV P 15,026.42 7/9/2025 400556 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400640 25032041 2026 1 INV P 185.00 7/9/2025 05312025‐2 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401414 25032326 2026 1 INV P 48,713.33 7/14/2025 401414 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401039 25032332 2026 1 INV P 28,908.37 7/14/2025 401039 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408136 25032349 2026 1 INV P 6,385.66 8/18/2025 04010501 7/11/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401418 25032354 2026 1 INV P 19,683.53 7/14/2025 401418 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399908 26000014 2026 1 INV P 4,961.25 7/2/2025 7125a 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399912 26000016 2026 1 INV P 4,961.25 7/2/2025 7125c 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399910 26000017 2026 1 INV P 4,961.25 7/2/2025 7125b 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399902 26000018 2026 1 INV P 50.00 7/2/2025 7125 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399869 26000024 2026 1 INV P 39,751.68 7/2/2025 05312025‐OVES 5/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399916 26000029 2026 1 INV P 4,961.25 7/2/2025 7125d 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403775 26000037 2026 1 INV P 10,665.00 7/25/2025 ASEDPOCT24TUIPAYREM 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403758 26000039 2026 1 INV P 1,990.00 7/25/2025 ASEDPSEPT24TUIPAYREM 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400144 26000041 2026 1 INV P 14,435.33 7/15/2025 05312025a 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401433 26000066 2026 1 INV P 49,023.15 7/14/2025 ASEDP REMIT 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400505 26000072 2026 1 INV P 180.00 7/15/2025 32679a 2/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400508 26000073 2026 1 INV P 289.50 7/15/2025 35640 5/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400509 26000074 2026 1 INV P 303.00 7/15/2025 34738 4/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400507 26000075 2026 1 INV P 327.00 7/15/2025 32051 1/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400506 26000078 2026 1 INV P 562.50 7/15/2025 32171 1/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400215 26000079 2026 1 INV P 1,301.00 7/7/2025 ASEDP TUITION MAY 25 7/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400626 26000104 2026 1 INV P 577.00 7/9/2025 63025‐2 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400621 26000107 2026 1 INV P 23,815.61 7/9/2025 63025 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400794 26000115 2026 1 INV P 124.50 7/10/2025 35918 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400795 26000116 2026 1 INV P 134.40 7/10/2025 35919 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400719 26000117 2026 1 INV P 3,488.85 7/10/2025 06272025 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400824 26000121 2026 1 INV P 372.00 7/11/2025 35006 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400773 26000122 2026 1 INV P 372.00 7/10/2025 35007 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401355 26000124 2026 1 INV P 262.50 7/14/2025 34703 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401356 26000125 2026 1 INV P 153.30 7/14/2025 11675 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400897 26000130 2026 1 INV P 330.00 7/14/2025 35973 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401893 26000145 2026 1 INV P 315.00 7/16/2025 30057 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401906 26000147 2026 1 INV P 324.00 7/16/2025 30058 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401346 26000199 2026 1 INV P 1,144.55 7/14/2025 DCSD01 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401347 26000200 2026 1 INV P 498.72 7/14/2025 DCSD02 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401735 26000204 2026 1 INV P 4,485.00 7/15/2025 ASEDP0715 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401782 26000222 2026 1 INV P 69,785.00 7/16/2025 401782 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401652 26000224 2026 1 INV P 2,340.00 7/15/2025 23901 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401649 26000225 2026 1 INV P 50.00 7/15/2025 24073 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403687 26000324 2026 1 INV P 117.90 7/25/2025 36029 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403243 26000437 2026 1 INV P 8,424.12 7/24/2025 071525 7/24/2025
10767 DEKALB COUNTY SCHOOL 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 406143 26000508 2026 1 INV P 2,358.35 8/8/2025 SNCD20255‐12 6/24/2025
Page 226 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403690 26000606 2026 1 INV P 31.50 7/25/2025 36007 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403694 26000609 2026 1 INV P 174.60 7/25/2025 36029‐1 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403760 26000800 2026 1 INV P 17,254.00 7/25/2025 ASEDPFINAL2025 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403658 26000865 2026 1 INV P 369.00 7/25/2025 35968 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404584 26001161 2026 1 INV P 554.30 7/30/2025 FSC55430‐26 7/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404942 26001334 2026 1 INV P 384.94 7/31/2025 073125 7/31/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406115 0 2026 2 INV P 385.50 8/6/2025 35125 4/29/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406999 0 2026 2 INV P 189.60 8/12/2025 35303 5/1/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406997 0 2026 2 INV P 1,724.46 8/12/2025 08725 8/7/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407809 0 2026 2 INV P 213.51 8/15/2025 CP010EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407808 0 2026 2 INV P 271.00 8/15/2025 CP011EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407810 0 2026 2 INV P 607.69 8/15/2025 CP012EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407811 0 2026 2 INV P 361.33 8/15/2025 CP013EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407813 0 2026 2 INV P 61.59 8/15/2025 CP014EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407941 0 2026 2 INV P 197.09 8/15/2025 CP015EC 8/15/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407944 0 2026 2 INV P 229.94 8/15/2025 CP016EC 8/15/2025
10767 DEKALB COUNTY SCHOOL 582.1000.561000.09676.9999.9990.8010.020.0008 SUPPLIES 405862 26001415 2026 2 INV P 12,645.00 8/8/2025 SNCD2025‐13 7/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406157 26001595 2026 2 INV P 132.94 8/6/2025 071825sams 7/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 406272 26001600 2026 2 INV P 23,205.31 8/7/2025 LB8625 8/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409152 26001704 2026 2 INV P 2,250.00 8/27/2025 35669 5/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 406979 26001778 2026 2 INV P 53,122.49 8/12/2025 AUG2024‐JUN2025 8/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407526 26001787 2026 2 INV P 405.99 8/13/2025 FSC40599‐26 8/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407527 26002044 2026 2 INV P 262.54 8/13/2025 FSC26254‐25 8/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 407948 26002389 2026 2 INV P 59,790.01 8/15/2025 081525 8/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408372 26002657 2026 2 INV P 4,678.33 8/19/2025 063025 8/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408379 26002671 2026 2 INV P 98.67 8/19/2025 063025reg 8/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408658 26002775 2026 2 INV P 3,200.79 8/21/2025 070125b 7/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408690 26002776 2026 2 INV P 298.45 8/21/2025 070125reg 7/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408679 26002777 2026 2 INV P 392.43 8/21/2025 070125c 7/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 410686 26002894 2026 2 INV P 10,000.00 8/26/2025 082225 8/22/2025
10767 DEKALB COUNTY SCHOOL 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 411798 26003014 2026 2 INV P 1,119.00 9/5/2025 SNCD2025‐14 8/4/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 410925 26003237 2026 2 INV P 30,800.00 9/3/2025 410925 8/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411337 26003345 2026 2 INV P 756.68 8/28/2025 FSC‐EA3 8/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411501 26003396 2026 2 INV P 300.00 8/29/2025 082925 8/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415727 0 2026 3 INV P 360.00 9/19/2025 09182025 9/18/2025
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416907 0 2026 3 INV P 420.00 9/25/2025 CMS526‐02 9/23/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418134 0 2026 3 INV P 480.00 9/30/2025 92425 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418176 0 2026 3 INV P 360.00 9/30/2025 gala2026 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412757 20252026 2026 3 INV P 240.00 9/11/2025 KMS092025 9/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416144 26002901 2026 3 INV P 5,034.00 9/23/2025 ASEDPMay2025 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416145 26002902 2026 3 INV P 165.00 9/23/2025 ASEDP5 2025 Reg 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411591 26003404 2026 3 INV P 540.00 9/2/2025 0829202510378 8/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411633 26003421 2026 3 INV P 480.00 9/2/2025 090325 9/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411840 26003527 2026 3 INV P 120.00 9/3/2025 411840 9/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412976 26003670 2026 3 INV P 360.00 9/11/2025 RE94255 9/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412557 26003893 2026 3 INV P 96.62 9/8/2025 9525 9/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412586 26003914 2026 3 INV P 420.00 9/11/2025 09092025 9/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412777 26004149 2026 3 INV P 360.00 9/10/2025 412777 9/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413096 26004279 2026 3 INV P 18.56 9/11/2025 413096 9/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413098 26004281 2026 3 INV P 45.60 9/11/2025 413098 9/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413095 26004282 2026 3 INV P 17.77 9/11/2025 413095 9/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413068 26004289 2026 3 INV P 660.00 9/11/2025 EOTYCELEBRATION 9/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413581 26004404 2026 3 INV P 280.00 9/12/2025 090825 9/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413588 26004409 2026 3 INV P 96.62 9/12/2025 9525A 9/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414153 26004548 2026 3 INV P 420.00 9/15/2025 TOTY2024‐25 9/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414436 26004550 2026 3 INV P 1,529.50 9/15/2025 FALLINTOSTEM 9/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 414452 26004552 2026 3 INV P 2,150.00 9/15/2025 25‐26 Registration 8/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 414466 26004553 2026 3 INV P 84,135.00 9/15/2025 Aug 2025 Tuition 8/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415810 26004563 2026 3 INV P 240.00 9/19/2025 20250904EG 9/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415816 26004565 2026 3 INV P 200.17 9/19/2025 522MN5122S 5/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415099 26004677 2026 3 INV P 725.00 9/17/2025 415099 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415104 26004679 2026 3 INV P 4,437.00 9/17/2025 091625 9/17/2025
Page 227 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415287 26004789 2026 3 INV P 420.00 9/18/2025 12th Annual EOY Gala 9/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415128 26004791 2026 3 INV P 5,788.69 9/19/2025 080125tuition 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415314 26004854 2026 3 INV P 420.00 9/18/2025 09172025 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415276 26004874 2026 3 INV P 480.00 9/22/2025 82925 9/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415201 26004992 2026 3 INV P 480.00 9/18/2025 415201 9/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415771 26005009 2026 3 INV P 360.00 9/19/2025 GALA091925 9/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415828 26005024 2026 3 INV P 480.00 9/19/2025 09182025 (AE) 8/29/2025
10767 DEKALB COUNTY SCHOOL 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 417161 26005106 2026 3 INV P 360.00 9/29/2025 26005106 90825 9/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415762 26005161 2026 3 INV P 56,800.00 9/19/2025 09162025 9/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416102 26005163 2026 3 INV P 23,064.00 9/23/2025 August ASEDP 2025 9/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416358 26005177 2026 3 INV P 25,372.24 9/23/2025 ASEDPAUG25TUIPAY 9/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415864 26005183 2026 3 INV P 1,020.00 9/19/2025 9192025 9/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416367 26005185 2026 3 INV P 2,939.80 9/23/2025 ASEDPAUG25REGPAY 9/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415853 26005189 2026 3 INV P 462.46 9/19/2025 0801reg 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417798 26005278 2026 3 INV P 480.00 9/29/2025 GALARSVP25 9/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416735 26005300 2026 3 INV P 540.00 9/24/2025 09242025 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417964 26005304 2026 3 INV P 900.00 9/29/2025 TOTY26 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416507 26005334 2026 3 INV P 16,765.57 9/24/2025 092425 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416166 26005391 2026 3 INV P 420.00 9/23/2025 1112025 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416523 26005396 2026 3 INV P 600.00 9/24/2025 EOTY 9/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416500 26005417 2026 3 INV P 21,361.34 9/24/2025 083125‐1 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416541 26005418 2026 3 INV P 3,349.00 9/24/2025 08312025 8/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416499 26005419 2026 3 INV P 2,389.15 9/24/2025 083125 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416240 26005421 2026 3 INV P 360.00 9/23/2025 1760Gala 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416373 26005427 2026 3 INV P 5,792.77 9/23/2025 3620AUGUST2025Tuitio 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416389 26005428 2026 3 INV P 827.98 9/23/2025 3620AUGUST2025REGIST 9/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416494 26005433 2026 3 INV P 360.00 9/24/2025 416494 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416496 26005442 2026 3 INV P 339.00 9/24/2025 416496 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416555 26005499 2026 3 INV P 360.00 9/24/2025 TOTY20252026 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416534 26005500 2026 3 INV P 480.00 9/24/2025 EOY GALA 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416573 26005513 2026 3 INV P 480.00 9/24/2025 AMHS2025‐3 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 417593 26005645 2026 3 INV P 1,615.35 9/26/2025 073125‐083125 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416503 26005647 2026 3 INV P 480.00 9/24/2025 banquet 25‐26 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416530 26005651 2026 3 INV P 360.00 9/24/2025 416530 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416857 26005660 2026 3 INV P 2,325.00 9/25/2025 SNCD2025‐18INVOICE 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416853 26005687 2026 3 INV P 240.00 9/25/2025 416853 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417084 26005738 2026 3 INV P 420.00 9/25/2025 2025TOTYGALA 9/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417961 26005744 2026 3 INV P 15,507.01 9/29/2025 417961 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416999 26005746 2026 3 INV P 300.00 9/25/2025 09302025 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416959 26005750 2026 3 INV P 420.00 9/25/2025 92525 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417013 26005752 2026 3 INV P 600.00 9/25/2025 145EOTY2026 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417004 26005764 2026 3 INV P 360.00 9/25/2025 092525 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417214 26005777 2026 3 INV P 420.00 9/26/2025 TOTY&ESPOTY SY 25‐26 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417675 26005799 2026 3 INV P 420.00 9/26/2025 417675 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417078 26005800 2026 3 INV P 300.00 9/25/2025 417078 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417156 26005966 2026 3 INV P 180.00 9/26/2025 417156 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417202 26005973 2026 3 INV P 480.00 9/29/2025 9262025 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 417249 26005990 2026 3 INV P 720.00 9/26/2025 420804 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417772 26006012 2026 3 INV P 420.00 9/29/2025 0925‐398 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 417981 26006016 2026 3 INV P 29,192.48 9/29/2025 8312025 9/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417775 26006033 2026 3 INV P 300.00 9/29/2025 FY26TOTYGALA 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417902 26006037 2026 3 INV P 480.00 9/29/2025 Cosmic Conversation 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417859 26006038 2026 3 INV P 240.00 9/29/2025 092925 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417903 26006039 2026 3 INV P 553.78 9/29/2025 EA‐Cosmic Convo 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417802 26006045 2026 3 INV P 300.00 9/29/2025 PRINCETONTOTY 2025 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417856 26006054 2026 3 INV P 420.00 9/29/2025 18602025 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417952 26006056 2026 3 INV P 300.00 9/29/2025 417952 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417898 26006066 2026 3 INV P 600.00 9/29/2025 TOTY110125 9/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417878 26006077 2026 3 INV P 60.00 9/29/2025 93025 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418068 26006083 2026 3 INV P 120.00 9/30/2025 78954 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 417940 26006104 2026 3 INV P 420.00 9/29/2025 012 11/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418196 26006105 2026 3 INV P 420.00 9/30/2025 EOY25 9/29/2025
Page 228 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418083 26006111 2026 3 INV P 600.00 9/30/2025 6001 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418094 26006112 2026 3 INV P 600.00 9/30/2025 TOTY 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418100 26006128 2026 3 INV P 480.00 9/30/2025 418100 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417992 26006290 2026 3 INV P 540.00 9/30/2025 BethuneGale2025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418042 26006294 2026 3 INV P 180.00 9/30/2025 9302025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418082 26006296 2026 3 INV P 540.00 9/30/2025 092930 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418116 26006298 2026 3 INV P 600.00 9/30/2025 MLK600 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418045 26006299 2026 3 INV P 440.00 9/30/2025 2025DCSD6230 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418059 26006301 2026 3 INV P 480.00 9/30/2025 09302025ewa 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418071 26006302 2026 3 INV P 360.00 9/30/2025 093025DCSD 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418159 26006312 2026 3 INV P 240.00 9/30/2025 093025STM 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418098 26006317 2026 3 INV P 180.00 9/30/2025 09302025‐oves 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418105 26006318 2026 3 INV P 120.00 9/30/2025 TOTY RSVP 2026 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418109 26006321 2026 3 INV P 660.00 9/30/2025 093025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418111 26006323 2026 3 INV P 420.00 9/30/2025 93025‐GAYLA 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418194 26006334 2026 3 INV P 420.00 9/30/2025 0930 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418183 26006347 2026 3 INV P 420.00 9/30/2025 418183 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419028 0 2026 4 INV P 37,665.79 10/3/2025 August 2025 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419319 0 2026 4 INV P 29,357.39 10/6/2025 ASCP Sept 2025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419153 26000205 2026 4 INV P 2,998.00 10/3/2025 BOBMATHIS FIELDTRIPS 10/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422249 26002645 2026 4 INV P 75.00 10/27/2025 36246 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422255 26002645 2026 4 INV P 60.00 10/27/2025 36247 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422236 26002645 2026 4 INV P 60.00 10/27/2025 36248 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422215 26002645 2026 4 INV P 30.00 10/27/2025 36249 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422249 26002645 2026 4 INV P 45.00 10/27/2025 36246 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422255 26002645 2026 4 INV P 31.50 10/27/2025 36247 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422236 26002645 2026 4 INV P 37.50 10/27/2025 36248 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422215 26002645 2026 4 INV P 15.00 10/27/2025 36249 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422245 26002645 2026 4 INV P 82.50 10/27/2025 36279 9/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422245 26002645 2026 4 INV P 22.50 10/27/2025 36279 9/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422409 26002645 2026 4 INV P 150.00 10/27/2025 36346 9/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422409 26002645 2026 4 INV P 105.00 10/27/2025 36346 9/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422412 26002645 2026 4 INV P 150.00 10/27/2025 36449 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422282 26002645 2026 4 INV P 120.00 10/27/2025 36452 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422286 26002645 2026 4 INV P 120.00 10/27/2025 36453 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422285 26002645 2026 4 INV P 102.60 10/27/2025 36459 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422412 26002645 2026 4 INV P 69.00 10/27/2025 36449 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422282 26002645 2026 4 INV P 45.00 10/27/2025 36452 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422286 26002645 2026 4 INV P 48.00 10/27/2025 36453 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422285 26002645 2026 4 INV P 24.00 10/27/2025 36459 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422410 26002645 2026 4 INV P 180.00 10/27/2025 36492 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422414 26002645 2026 4 INV P 210.00 10/27/2025 36493 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422288 26002645 2026 4 INV P 270.00 10/27/2025 36501 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422410 26002645 2026 4 INV P 96.00 10/27/2025 36492 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422414 26002645 2026 4 INV P 90.00 10/27/2025 36493 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422288 26002645 2026 4 INV P 102.00 10/27/2025 36501 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419569 26005748 2026 4 INV P 13,110.00 10/7/2025 082025 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418538 26006001 2026 4 INV P 200.17 10/1/2025 10012025 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418548 26006003 2026 4 INV P 153.98 10/1/2025 010120251 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 418670 26006041 2026 4 INV P 30,178.52 10/2/2025 August ASEDP 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418261 26006327 2026 4 INV P 180.00 10/1/2025 09292025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418440 26006357 2026 4 INV P 360.00 10/1/2025 100125 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418528 26006359 2026 4 INV P 300.00 10/1/2025 10125 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418289 26006388 2026 4 INV P 300.00 9/30/2025 EOTYTMS2025 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419011 26006416 2026 4 INV P 564.57 10/3/2025 S07 SECURITY PAY 10/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418727 26006422 2026 4 INV P 122.60 10/2/2025 100225 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418676 26006502 2026 4 INV P 180.00 10/2/2025 147 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418679 26006503 2026 4 INV P 215.30 10/2/2025 2 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418697 26006505 2026 4 INV P 215.30 10/2/2025 85 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418710 26006508 2026 4 INV P 215.30 10/2/2025 89 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418713 26006510 2026 4 INV P 279.89 10/2/2025 785 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418741 26006512 2026 4 INV P 279.89 10/2/2025 478 10/2/2025
Page 229 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420789 26006598 2026 4 INV P 55.00 10/13/2025 420789 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419787 26006614 2026 4 INV P 6,413.15 10/8/2025 100825 10/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 418917 26006626 2026 4 INV P 3,658.00 10/2/2025 1450ACSPAUG25 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419002 26006635 2026 4 INV P 414.34 10/3/2025 6635 10/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419022 26006636 2026 4 INV P 480.00 10/3/2025 RSVP Gala 10/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419000 26006670 2026 4 INV P 2,245.61 10/3/2025 6670 10/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419641 26006744 2026 4 INV P 55.00 10/7/2025 HRRB 2026‐14 10/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419298 26006768 2026 4 INV P 22,119.41 10/6/2025 08312025a 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419225 26006785 2026 4 INV P 36,997.97 10/6/2025 0601‐073125 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419223 26006786 2026 4 INV P 33,352.67 10/6/2025 07‐082925 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419183 26006787 2026 4 INV P 3,061.69 10/6/2025 701‐83125 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419721 26006814 2026 4 INV P 145.00 10/7/2025 093025‐1 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420061 26006927 2026 4 INV P 27,657.75 10/9/2025 08312025‐2 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420077 26006928 2026 4 INV P 10,826.29 10/9/2025 09302025‐2 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420279 26006929 2026 4 INV P 23.78 10/9/2025 093025‐3 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419920 26006930 2026 4 INV P 2,682.53 10/8/2025 08312025‐1 10/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419566 26006934 2026 4 INV P 480.00 10/7/2025 100625 10/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420090 26006936 2026 4 INV P 27,351.89 10/9/2025 093025‐2 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423972 26006951 2026 4 INV P 2,005.00 11/3/2025 423972 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419782 26006981 2026 4 INV P 55.00 10/8/2025 HRRB1900 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420303 26007010 2026 4 INV P 2,584.84 10/9/2025 7010 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 420030 26007155 2026 4 INV P 55.00 10/9/2025 HRRB 2026‐1B 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420315 26007295 2026 4 INV P 67.77 10/9/2025 Aug2025 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420322 26007303 2026 4 INV P 55.00 10/9/2025 420322 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420319 26007308 2026 4 INV P 60.00 10/9/2025 mlk60 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422193 26007316 2026 4 INV P 55.00 10/21/2025 HRRB 2026‐04 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422195 26007356 2026 4 INV P 15,620.27 10/21/2025 422195 10/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420785 26007416 2026 4 INV P 1,502.39 10/13/2025 Extra Activity‐FSC 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423973 26007418 2026 4 INV P 26,645.00 11/3/2025 423973 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 421563 26007428 2026 4 INV P 418.80 10/14/2025 10092025‐0 10/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420776 26007444 2026 4 INV P 5,603.50 10/13/2025 093025ASCP 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420792 26007445 2026 4 INV P 85.25 10/13/2025 093025ASCPreg 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 420836 26007524 2026 4 INV P 61.20 10/13/2025 10102025 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421418 26007526 2026 4 INV P 55.00 10/13/2025 HRRB2026 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422610 26007700 2026 4 INV P 201.79 10/22/2025 ASEDPSEPT25REGPAY 10/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422612 26007701 2026 4 INV P 25,612.15 10/22/2025 ASEDPSEPT25TUITPAY 10/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 422898 26007777 2026 4 INV P 8,742.78 10/23/2025 422898 10/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422126 26007784 2026 4 INV P 279.89 10/17/2025 Hmcg 091325‐1 9/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422130 26007786 2026 4 INV P 279.89 10/17/2025 Hmcg 091325‐2 9/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422132 26007787 2026 4 INV P 279.89 10/17/2025 Hmcg091325‐3 9/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 422155 26007802 2026 4 INV P 33,284.61 10/17/2025 0093025 10/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423655 26007894 2026 4 INV P 40,434.18 10/27/2025 11172025 10/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422281 26007899 2026 4 INV P 100.00 10/21/2025 CSA100625 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422278 26007900 2026 4 INV P 100.00 10/21/2025 CSJ100625 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422276 26007901 2026 4 INV P 100.00 10/21/2025 CRT10625 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422849 26007929 2026 4 INV P 130.00 10/23/2025 CSE100625‐1 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423475 26007969 2026 4 INV P 18,455.40 10/24/2025 09302025b 10/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 422450 26008010 2026 4 INV P 14,254.00 10/22/2025 09302025A 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422365 26008031 2026 4 INV P 187.50 10/21/2025 36594 10/21/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423452 26008119 2026 4 INV P 11,666.40 10/24/2025 423452 10/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422855 26008201 2026 4 INV P 210.00 10/23/2025 36636 10/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422860 26008203 2026 4 INV P 193.50 10/23/2025 36638 10/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423444 26008333 2026 4 INV P 55.00 10/24/2025 HRRB 2026‐10 10/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424086 26008378 2026 4 INV P 342.00 10/29/2025 36648 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423793 26008418 2026 4 INV P 411.00 10/28/2025 36627 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423983 26008421 2026 4 INV P 67.45 10/29/2025 423983 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424354 26008447 2026 4 INV P 1,036.65 10/30/2025 10042025 10/4/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423994 26008538 2026 4 INV P 21,555.00 10/29/2025 102925 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 423645 26008543 2026 4 INV P 60.00 10/27/2025 GALA1027 10/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423800 26008544 2026 4 INV P 350.00 10/28/2025 2025‐2026 Reg 9/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423986 26008545 2026 4 INV P 24,665.00 10/29/2025 Sept 2025 Tuition 9/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 424581 26008646 2026 4 INV P 6,984.95 10/30/2025 09013025tuition 10/30/2025
Page 230 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423974 26008650 2026 4 INV P 50.00 10/29/2025 423974 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424871 26008732 2026 4 INV P 626.16 10/31/2025 424871 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424344 26008745 2026 4 INV P 1,532.06 10/30/2025 10292025 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425938 0 2026 5 INV P 26,335.46 11/6/2025 102025 11/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428622 0 2026 5 INV P 625.50 11/19/2025 37076 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428621 0 2026 5 INV P 55.00 11/19/2025 111925 11/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425253 26008605 2026 5 INV P 21,125.00 11/3/2025 ASEDP SEPT‐CLOSEOUT 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424917 26008637 2026 5 INV P 739.50 11/3/2025 102825 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427405 26008668 2026 5 INV P 13,915.00 9/30/2025 09302025‐KINGSLEY 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425411 26008674 2026 5 INV P 2,838.33 11/4/2025 Spooky Science 11/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425885 26008676 2026 5 INV P 180.00 11/6/2025 35824 11/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425396 26008922 2026 5 INV P 27,299.78 11/4/2025 093025ASEDP 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426486 26008939 2026 5 INV P 387.00 11/11/2025 36808 10/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425588 26009127 2026 5 INV P 195.00 11/5/2025 36859 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425265 26009147 2026 5 INV P 307.95 11/3/2025 425265 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425297 26009168 2026 5 INV P 4,222.81 11/3/2025 OCTOBER 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425983 26009169 2026 5 INV P 1,404.78 11/6/2025 103025 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425298 26009170 2026 5 INV P 75.00 11/3/2025 OCTOBER REG 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425445 26009172 2026 5 INV P 55.00 11/4/2025 Reading Bowl 11/4/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425652 26009270 2026 5 INV P 14,371.00 11/5/2025 ASCP812593025 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425509 26009285 2026 5 INV P 13.58 11/5/2025 11425 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427465 26009321 2026 5 INV P 330.00 11/13/2025 36889 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425859 26009579 2026 5 INV P 477.00 11/6/2025 36872 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425658 26009591 2026 5 INV P 187.85 11/5/2025 425658 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425764 26009610 2026 5 INV P 2,174.36 11/5/2025 08311025 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425985 26009701 2026 5 INV P 22,097.25 11/6/2025 080125‐093025ASCP 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426587 26009705 2026 5 INV P 183.00 11/11/2025 36727 10/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425998 26009715 2026 5 INV P 16,086.09 11/7/2025 1380‐1 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425849 26009724 2026 5 INV P 1,231.71 11/6/2025 1380‐2 11/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426719 26009725 2026 5 INV P 11,103.65 11/11/2025 426719 11/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426091 26009791 2026 5 INV P 145.33 11/7/2025 11062025 11/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426196 26009798 2026 5 INV P 431.13 11/7/2025 NJROTC102525 10/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 426066 26009881 2026 5 INV P 21,708.00 11/7/2025 11625 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426676 26009882 2026 5 INV P 288.00 11/11/2025 36989 11/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426292 26009897 2026 5 INV P 1,508.95 11/10/2025 426292 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427426 26009905 2026 5 INV P 8,715.00 11/13/2025 Aug‐Sept2025 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427438 26009906 2026 5 INV P 90,809.02 11/13/2025 Aug‐Sept25 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 426527 26009965 2026 5 INV P 9,265.05 11/11/2025 11‐10‐2025 11/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 427536 26010027 2026 5 INV P 192.00 11/13/2025 INV36885 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426825 26010140 2026 5 INV P 191.30 11/12/2025 426825 11/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426609 26010144 2026 5 INV P 55.00 11/11/2025 40001110 11/11/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427531 26010154 2026 5 INV P 380.87 11/13/2025 YM111125 11/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 426821 26010155 2026 5 INV P 19,733.27 11/12/2025 ASCP October 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427562 26010158 2026 5 INV P 5,610.00 11/13/2025 YM1112025 11/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428374 26010180 2026 5 INV P 20,593.27 11/18/2025 08312501 11/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 426869 26010185 2026 5 INV P 2,140.41 11/12/2025 11‐2025 11/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427358 26010329 2026 5 INV P 303.00 11/13/2025 37282 11/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427395 26010422 2026 5 INV P 2,608.00 11/13/2025 10312025 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427988 26010454 2026 5 INV P 3,945.00 11/14/2025 427988 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428078 26010455 2026 5 INV P 535.00 11/14/2025 428078 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428091 26010456 2026 5 INV P 50.00 11/17/2025 428091 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428149 26010457 2026 5 INV P 3,390.00 11/17/2025 428149 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427923 26010459 2026 5 INV P 4,660.00 11/14/2025 427923 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428153 26010460 2026 5 INV P 50.00 11/17/2025 428153 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427994 26010477 2026 5 INV P 345.00 11/14/2025 37305‐000 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427989 26010480 2026 5 INV P 327.00 11/14/2025 37304 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427997 26010527 2026 5 INV P 360.00 11/14/2025 37303 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428000 26010528 2026 5 INV P 360.00 11/14/2025 37302 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427965 26010547 2026 5 INV P 351.00 11/14/2025 37033 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427946 26010555 2026 5 INV P 55.00 11/14/2025 427946 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428079 26010598 2026 5 INV P 4,576.00 11/17/2025 112025 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428096 26010601 2026 5 INV P 451.66 11/17/2025 FSC45166BLD‐261 11/17/2025
Page 231 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428808 26010621 2026 5 INV P 354.00 11/19/2025 37406‐1 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428400 26010626 2026 5 INV P 217.50 11/18/2025 37294 11/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428979 26010627 2026 5 INV P 50.00 11/20/2025 ASEDPOCT25REGPAY 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429562 26010630 2026 5 INV P 20,704.18 11/21/2025 ASEDPOCT25TUITPAY 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428564 26010631 2026 5 INV P 48.60 11/14/2025 ASCPREGOCT2025 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428162 26010632 2026 5 INV P 184.77 11/17/2025 FSC18477HOR‐26 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 429530 26010633 2026 5 INV P 8,882.88 11/14/2025 ASCP Tuiton Oct 2025 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428925 26010651 2026 5 INV P 32,425.01 11/19/2025 428925 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428804 26010659 2026 5 INV P 14,180.00 11/19/2025 October 2025 Tuition 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428225 26010663 2026 5 INV P 598.50 11/17/2025 37267 11/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428388 26010670 2026 5 INV P 55.00 11/18/2025 091092026 1/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428340 26010679 2026 5 INV P 148.95 11/17/2025 ASCPOctober2025 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428349 26010681 2026 5 INV P 4,855.74 11/17/2025 ASCPOctober2025Tuit 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428236 26010684 2026 5 INV P 341.10 11/17/2025 335650 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428369 26010706 2026 5 INV P 55.00 11/17/2025 HRRB‐2026‐05SRES3620 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429546 26010797 2026 5 INV P 27,979.36 11/21/2025 9/30/25 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428767 26010806 2026 5 INV P 1,388.68 11/19/2025 AMHSHC2025 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428617 26010852 2026 5 INV P 411.00 11/19/2025 36790 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428990 26010884 2026 5 INV P 376.77 11/20/2025 srnite 102325 10/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429525 26011047 2026 5 INV P 55.00 11/21/2025 HRRB2026‐33 10/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 429488 26011062 2026 5 INV P 13,889.00 11/20/2025 October ASEDP CLOSE 11/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429548 26011141 2026 5 INV P 100.00 11/21/2025 11/15/25 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429785 26011148 2026 5 INV P 55.00 11/21/2025 429785 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429011 26011158 2026 5 INV P 55.00 11/20/2025 HRRB 2026‐39 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429862 26011183 2026 5 INV P 55.00 11/21/2025 HRRB2026‐46 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429929 26011184 2026 5 INV P 351.00 11/24/2025 429929 11/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429523 26011190 2026 5 INV P 459.00 11/21/2025 37457 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429522 26011191 2026 5 INV P 288.00 11/21/2025 37453 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431612 26011219 2026 5 INV P 168.00 11/21/2025 112025‐1 11/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429856 26011303 2026 5 INV P 55.00 11/21/2025 429856 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429812 26011321 2026 5 INV P 209.92 11/21/2025 11102025‐3 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429878 26011324 2026 5 INV P 55.00 11/24/2025 429878 11/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429788 26011333 2026 5 INV P 55.00 11/21/2025 HRRB2026‐45 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429839 26011338 2026 5 INV P 55.00 11/21/2025 HRRB2026‐25 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430100 26011469 2026 5 INV P 255.00 11/25/2025 37631 11/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430102 26011481 2026 5 INV P 277.16 12/1/2025 FSC27716EOCT‐26 11/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 430306 26011558 2026 5 INV P 13,750.67 11/24/2025 103125 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430106 26011580 2026 5 INV P 180.00 11/25/2025 37400 11/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430140 26011585 2026 5 INV P 195.00 11/25/2025 36855 11/25/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431588 0 2026 6 INV P 204.37 12/5/2025 08312025 8/31/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431587 0 2026 6 INV P 1,834.62 12/5/2025 8312025 8/31/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431593 0 2026 6 INV P 3,297.53 12/5/2025 9302025 9/30/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431596 0 2026 6 INV P 23.83 12/5/2025 93025 9/30/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431608 0 2026 6 INV P 23.73 12/5/2025 010302025 10/31/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431601 0 2026 6 INV P 2,383.23 12/5/2025 10312025 10/31/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431768 0 2026 6 INV P 1,119.26 12/8/2025 11302025 11/30/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431769 0 2026 6 INV P 23.60 12/8/2025 113025 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430180 0 2026 6 INV P 55.00 12/1/2025 012026 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431263 0 2026 6 INV P 6,606.17 12/16/2025 120426 12/4/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 434273 0 2026 6 INV P 164.24 12/17/2025 CP017AA‐2 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431563 0 2026 6 INV P 17,334.98 12/5/2025 12052025 12/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431829 0 2026 6 INV P 1,340.86 12/8/2025 FSC1340HolWshp‐26 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431841 0 2026 6 INV P 659.53 12/8/2025 FSC659.53COSMIC‐26 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431792 0 2026 6 INV P 55.00 12/8/2025 GRRB 2026‐22 12/8/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 434268 0 2026 6 INV P 266.89 12/17/2025 CP017AA 12/10/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 434271 0 2026 6 INV P 256.62 12/17/2025 CP017AA‐1 12/10/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 434276 0 2026 6 INV P 102.65 12/17/2025 CP017AA‐3 12/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434010 0 2026 6 INV P 364.41 12/16/2025 FSC36441SOU‐26 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434635 0 2026 6 INV P 4,008.76 12/18/2025 121825 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433138 26002645 2026 6 INV P 54.00 12/12/2025 36550 10/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433131 26002645 2026 6 INV P 72.00 12/12/2025 36567 10/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433138 26002645 2026 6 INV P 165.00 12/12/2025 36550 10/8/2025
Page 232 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433131 26002645 2026 6 INV P 150.00 12/12/2025 36567 10/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433133 26002645 2026 6 INV P 28.50 12/12/2025 36591 10/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433133 26002645 2026 6 INV P 127.50 12/12/2025 36591 10/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433171 26002645 2026 6 INV P 96.00 12/17/2025 36595 10/13/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433172 26002645 2026 6 INV P 85.50 12/17/2025 36605 10/13/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433171 26002645 2026 6 INV P 165.00 12/17/2025 36595 10/13/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433172 26002645 2026 6 INV P 165.00 12/17/2025 36605 10/13/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433168 26002645 2026 6 INV P 87.00 12/17/2025 36616 10/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433168 26002645 2026 6 INV P 114.90 12/17/2025 36616 10/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433156 26002645 2026 6 INV P 42.00 12/17/2025 36673 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433175 26002645 2026 6 INV P 60.00 12/17/2025 36686 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433176 26002645 2026 6 INV P 45.00 12/17/2025 36687 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433177 26002645 2026 6 INV P 51.00 12/17/2025 36688 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433180 26002645 2026 6 INV P 60.00 12/17/2025 36689 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433158 26002645 2026 6 INV P 408.00 12/17/2025 36695 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433181 26002645 2026 6 INV P 48.00 12/17/2025 36697 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433163 26002645 2026 6 INV P 40.50 12/17/2025 36721 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433142 26002645 2026 6 INV P 45.00 12/17/2025 36722 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433152 26002645 2026 6 INV P 66.00 12/17/2025 36724 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433147 26002645 2026 6 INV P 81.00 12/17/2025 36725 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433173 26002645 2026 6 INV P 36.00 12/17/2025 36732 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433174 26002645 2026 6 INV P 42.00 12/17/2025 36736 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433155 26002645 2026 6 INV P 30.00 12/17/2025 36672 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433156 26002645 2026 6 INV P 90.00 12/17/2025 36673 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433175 26002645 2026 6 INV P 105.00 12/17/2025 36686 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433176 26002645 2026 6 INV P 105.00 12/17/2025 36687 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433177 26002645 2026 6 INV P 90.00 12/17/2025 36688 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433180 26002645 2026 6 INV P 105.00 12/17/2025 36689 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433158 26002645 2026 6 INV P 1,080.00 12/17/2025 36695 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433181 26002645 2026 6 INV P 105.00 12/17/2025 36697 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433163 26002645 2026 6 INV P 90.00 12/17/2025 36721 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433142 26002645 2026 6 INV P 120.00 12/17/2025 36722 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433152 26002645 2026 6 INV P 150.00 12/17/2025 36724 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433147 26002645 2026 6 INV P 360.00 12/17/2025 36725 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433173 26002645 2026 6 INV P 112.50 12/17/2025 36732 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433174 26002645 2026 6 INV P 112.50 12/17/2025 36736 10/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432454 26010853 2026 6 INV P 151.50 12/11/2025 37316 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430173 26011162 2026 6 INV P 13,855.59 12/1/2025 12012025b 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430379 26011235 2026 6 INV P 15,872.69 12/2/2025 103125‐1 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430327 26011492 2026 6 INV P 123.00 12/2/2025 37310 11/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434256 26011667 2026 6 INV P 55.00 12/17/2025 434256 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431196 26011800 2026 6 INV P 55.00 12/4/2025 RECEIPTTEAMREG 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431903 26011888 2026 6 INV P 720.00 12/8/2025 431903 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431869 26011893 2026 6 INV P 11,344.12 12/8/2025 431869 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431881 26011895 2026 6 INV P 58,803.96 12/8/2025 431881 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431480 26011899 2026 6 INV P 71,662.00 12/5/2025 Oct‐Nov 2025 12/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431009 26011955 2026 6 INV P 177.00 12/4/2025 36862 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431010 26011956 2026 6 INV P 177.00 12/4/2025 37667 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431115 26012094 2026 6 INV P 747.00 12/4/2025 37761 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431025 26012106 2026 6 INV P 204.00 12/4/2025 37692 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431205 26012151 2026 6 INV P 360.08 12/4/2025 431205 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431514 26012246 2026 6 INV P 55.00 12/5/2025 HRRB 2026‐57 12/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433245 26012251 2026 6 INV P 15,070.00 12/12/2025 121225 12/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431799 26012285 2026 6 INV P 97.05 12/8/2025 ASCPNovember2025 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431838 26012286 2026 6 INV P 3,524.31 12/8/2025 ASCPNovember2025t 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431955 26012480 2026 6 INV P 55.00 12/9/2025 431955 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431826 26012491 2026 6 INV P 397.50 12/8/2025 37308 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431986 26012527 2026 6 INV P 11,041.64 12/8/2025 120825 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431958 26012529 2026 6 INV P 33,813.00 12/8/2025 120125 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431992 26012545 2026 6 INV P 10,115.00 12/9/2025 10115 12/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431942 26012553 2026 6 INV P 715.00 12/9/2025 715 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 432347 26012558 2026 6 INV P 10,485.00 12/10/2025 ASEDP0121025 12/10/2025
Page 233 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432577 26012721 2026 6 INV P 55.00 12/11/2025 HRRB121125 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432041 26012734 2026 6 INV P 55.00 12/9/2025 HRRB 2026‐55 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432372 26012764 2026 6 INV P 55.00 12/10/2025 121025 12/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433671 26012767 2026 6 INV P 17,566.00 12/15/2025 November ASEDP CLOSE 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432584 26012780 2026 6 INV P 55.00 12/11/2025 2026‐40 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432451 26012899 2026 6 INV P 525.00 12/11/2025 37175 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432436 26012906 2026 6 INV P 270.00 12/11/2025 37755 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434127 26012942 2026 6 INV P 13,023.41 12/16/2025 11302025 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433743 26013066 2026 6 INV P 59.96 12/15/2025 NovPcard‐ODP 12/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433102 26013082 2026 6 INV P 25.00 12/11/2025 2025‐26 Registration 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433103 26013083 2026 6 INV P 22,820.00 12/11/2025 Nov 2025 tuition 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433698 26013212 2026 6 INV P 171.00 12/15/2025 37785 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433413 26013224 2026 6 INV P 830.00 12/19/2025 ASEDPAugREG25 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433416 26013225 2026 6 INV P 4,870.00 12/19/2025 ASEDP Aug Tuition 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433503 26013226 2026 6 INV P 100.00 12/19/2025 ASEDP Sept REg 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434977 26013227 2026 6 INV P 7,386.00 12/19/2025 ASEDP SEPT TUITION 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435396 26013357 2026 6 INV P 55.00 12/23/2025 435396 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433608 26013367 2026 6 INV P 100.00 12/19/2025 ASEDP OCT REG 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434978 26013369 2026 6 INV P 6,315.00 12/19/2025 OCT ASEDP TUITION 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433441 26013371 2026 6 INV P 50.00 12/19/2025 Nov Reg ASEDP 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433589 26013372 2026 6 INV P 4,525.00 12/19/2025 ASEDP Nov Tuition 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433626 26013385 2026 6 INV P 55.00 12/15/2025 HRRB2026‐27 10/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433732 26013412 2026 6 INV P 540.00 12/15/2025 37881 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433735 26013413 2026 6 INV P 169.50 12/15/2025 37899 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433736 26013414 2026 6 INV P 171.00 12/15/2025 37809 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433738 26013416 2026 6 INV P 585.00 12/15/2025 37880 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434346 26013423 2026 6 INV P 16,882.07 12/17/2025 ASEDPNOV25TUITPAY 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434071 26013461 2026 6 INV P 60,245.00 12/16/2025 August‐November 30th 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434074 26013462 2026 6 INV P 2,480.00 12/16/2025 Regis. Aug‐Nov 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433976 26013564 2026 6 INV P 30.00 12/16/2025 13719 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433943 26013584 2026 6 INV P 360.00 12/16/2025 37935 12/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433947 26013588 2026 6 INV P 148.50 12/16/2025 37944 12/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434203 26013602 2026 6 INV P 391.50 12/17/2025 434203 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435043 26013610 2026 6 INV P 1,400.00 12/19/2025 65412 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435045 26013612 2026 6 INV P 42,511.00 12/19/2025 435045 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434229 26013622 2026 6 INV P 215.30 12/17/2025 1217252 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434901 26013633 2026 6 INV P 55.00 12/19/2025 HRRB 2026‐53 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434467 26013638 2026 6 INV P 15,912.79 12/18/2025 11302025 P 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434913 26013649 2026 6 INV P 11,752.50 12/19/2025 434913 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 434174 26013657 2026 6 INV P 48.73 12/17/2025 12162025 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434279 26013726 2026 6 INV P 2,556.00 12/17/2025 11302525 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434246 26013752 2026 6 INV P 55.00 12/17/2025 HRRB2026‐19 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434393 26013754 2026 6 INV P 41,903.00 12/17/2025 121525(2) 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434238 26013756 2026 6 INV P 500.42 12/17/2025 1217253 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434242 26013757 2026 6 INV P 410.60 12/17/2025 121720252 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434907 26013784 2026 6 INV P 12,324.40 12/19/2025 121725348 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435071 26013810 2026 6 INV P 7,856.66 12/19/2025 1860093025 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435517 26013812 2026 6 INV P 4,362.25 12/29/2025 1013125 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434579 26013813 2026 6 INV P 4,631.24 12/18/2025 1860103125 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434926 26013820 2026 6 INV P 17,546.49 12/19/2025 November 2025 ASEDP 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435112 26013964 2026 6 INV P 15,310.00 12/22/2025 0930251 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434550 26013968 2026 6 INV P 363.00 12/18/2025 37825 12/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435117 26013974 2026 6 INV P 12,335.00 12/22/2025 1031251 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435122 26013977 2026 6 INV P 10,730.00 12/22/2025 1130251 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434912 26013987 2026 6 INV P 7,390.42 12/19/2025 ASCPNov2025 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434904 26013988 2026 6 INV P 90.00 12/19/2025 ASCPRegistration1125 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435287 26014061 2026 6 INV P 17,035.24 12/23/2025 1130251520 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434989 26014089 2026 6 INV P 925.00 12/19/2025 17 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434996 26014090 2026 6 INV P 165.00 12/19/2025 17‐1 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435001 26014091 2026 6 INV P 290.00 12/19/2025 20‐1 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435002 26014092 2026 6 INV P 3,565.00 12/19/2025 20‐2 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435008 26014100 2026 6 INV P 3,354.00 12/19/2025 22‐1 12/19/2025
Page 234 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435011 26014101 2026 6 INV P 25.00 12/19/2025 22‐2 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435014 26014103 2026 6 INV P 50.00 12/19/2025 23‐1 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435023 26014104 2026 6 INV P 3,412.00 12/19/2025 23‐2 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435030 26014105 2026 6 INV P 75.00 12/19/2025 23‐4 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435028 26014106 2026 6 INV P 2,882.00 12/19/2025 23‐3 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435046 26014109 2026 6 INV P 4,916.31 12/19/2025 121925 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435049 26014111 2026 6 INV P 9,683.76 12/19/2025 12192025 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435056 26014113 2026 6 INV P 5,621.43 12/19/2025 562143 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435063 26014114 2026 6 INV P 5,580.80 12/19/2025 558080 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435132 26014117 2026 6 INV P 2,455.00 12/22/2025 Nov25ASCP 12/22/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435137 26014118 2026 6 INV P 3,115.00 12/22/2025 Oct25ASCP 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435140 26014119 2026 6 INV P 2,405.00 12/22/2025 sep25ASCP 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435512 26014182 2026 6 INV P 414.00 12/29/2025 37602 12/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435272 26014189 2026 6 INV P 378.00 12/23/2025 37747 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435271 26014262 2026 6 INV P 330.00 12/23/2025 37746 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435269 26014281 2026 6 INV P 292.50 12/23/2025 37066 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435406 26014290 2026 6 INV P 279.89 12/23/2025 HCAMHS‐1 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435407 26014291 2026 6 INV P 279.89 12/23/2025 HCAMHS‐2 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435408 26014292 2026 6 INV P 414.45 12/23/2025 HCAMHS‐3 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435409 26014294 2026 6 INV P 414.45 12/23/2025 HCAMHS‐4 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436385 26014311 2026 6 INV P 25.00 1/7/2026 1013125reg 1/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 437364 0 2026 7 INV P 15,741.65 1/12/2026 01/12/2026 1/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436447 26002645 2026 7 INV P 15.00 1/9/2026 36774 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436417 26002645 2026 7 INV P 13.50 1/9/2026 36776 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436434 26002645 2026 7 INV P 13.50 1/9/2026 36777 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436419 26002645 2026 7 INV P 10.50 1/9/2026 36781 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436397 26002645 2026 7 INV P 21.00 1/9/2026 36786 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436447 26002645 2026 7 INV P 120.00 1/9/2026 36774 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436417 26002645 2026 7 INV P 97.50 1/9/2026 36776 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436434 26002645 2026 7 INV P 97.50 1/9/2026 36777 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436419 26002645 2026 7 INV P 120.00 1/9/2026 36781 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436397 26002645 2026 7 INV P 67.50 1/9/2026 36786 10/24/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436390 26002645 2026 7 INV P 33.00 1/9/2026 36797 10/27/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436392 26002645 2026 7 INV P 33.00 1/9/2026 36798 10/27/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436382 26002645 2026 7 INV P 42.00 1/9/2026 36800 10/27/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436395 26002645 2026 7 INV P 33.00 1/9/2026 36806 10/27/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436390 26002645 2026 7 INV P 92.40 1/9/2026 36797 10/27/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436392 26002645 2026 7 INV P 75.00 1/9/2026 36798 10/27/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436382 26002645 2026 7 INV P 82.50 1/9/2026 36800 10/27/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436395 26002645 2026 7 INV P 69.90 1/9/2026 36806 10/27/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436416 26002645 2026 7 INV P 60.00 1/9/2026 36814 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436403 26002645 2026 7 INV P 45.00 1/9/2026 36817 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436398 26002645 2026 7 INV P 42.00 1/9/2026 36843 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436407 26002645 2026 7 INV P 39.00 1/9/2026 36845 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436381 26002645 2026 7 INV P 39.00 1/9/2026 36873 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436416 26002645 2026 7 INV P 300.00 1/9/2026 36814 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436403 26002645 2026 7 INV P 90.00 1/9/2026 36817 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436398 26002645 2026 7 INV P 180.00 1/9/2026 36843 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436407 26002645 2026 7 INV P 210.00 1/9/2026 36845 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436381 26002645 2026 7 INV P 127.50 1/9/2026 36873 10/29/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436467 26002645 2026 7 INV P 342.00 1/9/2026 36973 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436462 26002645 2026 7 INV P 582.00 1/9/2026 36975 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436401 26002645 2026 7 INV P 49.50 1/9/2026 36979 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436424 26002645 2026 7 INV P 75.00 1/9/2026 36994 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436401 26002645 2026 7 INV P 127.50 1/9/2026 36979 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436424 26002645 2026 7 INV P 210.00 1/9/2026 36994 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436404 26002645 2026 7 INV P 12.00 1/9/2026 37021 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436435 26002645 2026 7 INV P 51.00 1/9/2026 37038 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436404 26002645 2026 7 INV P 150.00 1/9/2026 37021 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436435 26002645 2026 7 INV P 150.00 1/9/2026 37038 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436410 26002645 2026 7 INV P 90.00 1/9/2026 37043 11/4/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436410 26002645 2026 7 INV P 270.00 1/9/2026 37043 11/4/2025
Page 235 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436466 26002645 2026 7 INV P 127.50 1/9/2026 37075 11/7/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436468 26002645 2026 7 INV P 1,260.00 1/9/2026 37079 11/7/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436466 26002645 2026 7 INV P 60.00 1/9/2026 37075 11/7/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437122 26002645 2026 7 INV P 160.50 1/9/2026 37145 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437124 26002645 2026 7 INV P 136.50 1/9/2026 37147 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437125 26002645 2026 7 INV P 165.00 1/9/2026 37152 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437123 26002645 2026 7 INV P 294.00 1/9/2026 37154 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437126 26002645 2026 7 INV P 141.00 1/9/2026 37179 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437121 26002645 2026 7 INV P 216.00 1/9/2026 37181 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437130 26002645 2026 7 INV P 231.00 1/9/2026 37191 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437127 26002645 2026 7 INV P 151.50 1/9/2026 37204 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437129 26002645 2026 7 INV P 387.00 1/9/2026 37261 11/12/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437128 26002645 2026 7 INV P 297.00 1/9/2026 37263 11/12/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437161 26002645 2026 7 INV P 127.50 1/9/2026 37311 11/15/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437145 26002645 2026 7 INV P 114.00 1/9/2026 37312 11/15/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437148 26002645 2026 7 INV P 112.50 1/9/2026 37318 11/15/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437154 26002645 2026 7 INV P 148.50 1/9/2026 37322 11/15/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437143 26002645 2026 7 INV P 289.80 1/9/2026 37333 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437156 26002645 2026 7 INV P 213.60 1/9/2026 37339 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437167 26002645 2026 7 INV P 124.50 1/9/2026 37343 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437150 26002645 2026 7 INV P 504.00 1/9/2026 37344 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437155 26002645 2026 7 INV P 138.00 1/9/2026 37348 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437168 26002645 2026 7 INV P 160.50 1/9/2026 37349 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437131 26002645 2026 7 INV P 111.00 1/9/2026 37374 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437149 26002645 2026 7 INV P 282.00 1/9/2026 37404 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437169 26002645 2026 7 INV P 169.50 1/9/2026 37408 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437164 26002645 2026 7 INV P 39.00 1/9/2026 37430 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437137 26002645 2026 7 INV P 90.00 1/9/2026 37439 11/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437133 26002645 2026 7 INV P 452.40 1/9/2026 37454 11/17/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437144 26002645 2026 7 INV P 135.00 1/9/2026 37462 11/17/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437142 26002645 2026 7 INV P 308.40 1/9/2026 37469 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437141 26002645 2026 7 INV P 142.50 1/9/2026 37470 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437139 26002645 2026 7 INV P 139.50 1/9/2026 37471 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437138 26002645 2026 7 INV P 129.00 1/9/2026 37472 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437140 26002645 2026 7 INV P 153.00 1/9/2026 37474 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437153 26002645 2026 7 INV P 417.00 1/9/2026 37479 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437147 26002645 2026 7 INV P 342.00 1/9/2026 37510 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437166 26002645 2026 7 INV P 1,002.90 1/9/2026 37530 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437146 26002645 2026 7 INV P 399.90 1/9/2026 37532 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437135 26002645 2026 7 INV P 114.60 1/9/2026 37536 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437152 26002645 2026 7 INV P 157.50 1/9/2026 37537 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437136 26002645 2026 7 INV P 133.50 1/9/2026 37538 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437134 26002645 2026 7 INV P 439.50 1/9/2026 37546 11/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437160 26002645 2026 7 INV P 240.00 1/9/2026 37555 11/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437158 26002645 2026 7 INV P 282.00 1/9/2026 37556 11/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437173 26002645 2026 7 INV P 99.00 1/9/2026 37558 11/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437132 26002645 2026 7 INV P 244.50 1/9/2026 37570 11/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437151 26002645 2026 7 INV P 270.00 1/9/2026 37588 11/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437163 26002645 2026 7 INV P 300.00 1/9/2026 37595 11/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437172 26002645 2026 7 INV P 153.00 1/9/2026 37596 11/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437162 26002645 2026 7 INV P 157.50 1/9/2026 37597 11/20/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437112 26002645 2026 7 INV P 546.00 1/9/2026 37606 11/20/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437118 26002645 2026 7 INV P 150.00 1/9/2026 37627 11/23/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437111 26002645 2026 7 INV P 594.00 1/9/2026 37662 12/1/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437113 26002645 2026 7 INV P 249.00 1/9/2026 37689 12/1/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437115 26002645 2026 7 INV P 180.00 1/9/2026 37693 12/1/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437116 26002645 2026 7 INV P 333.00 1/9/2026 37694 12/1/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437117 26002645 2026 7 INV P 117.00 1/9/2026 37721 12/1/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437109 26002645 2026 7 INV P 165.00 1/9/2026 37725 12/1/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437120 26002645 2026 7 INV P 144.00 1/9/2026 37745 12/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437119 26002645 2026 7 INV P 265.50 1/9/2026 37752 12/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437114 26002645 2026 7 INV P 292.50 1/9/2026 37775 12/2/2025
Page 236 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437110 26002645 2026 7 INV P 259.50 1/9/2026 37777 12/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436361 26002645 2026 7 INV P 22.50 1/9/2026 37808 12/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436361 26002645 2026 7 INV P 60.00 1/9/2026 37808 12/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436360 26002645 2026 7 INV P 42.00 1/9/2026 37826 12/9/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436359 26002645 2026 7 INV P 25.50 1/9/2026 37838 12/9/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436360 26002645 2026 7 INV P 180.00 1/9/2026 37826 12/9/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436359 26002645 2026 7 INV P 60.00 1/9/2026 37838 12/9/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436358 26002645 2026 7 INV P 75.00 1/9/2026 37848 12/11/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436357 26002645 2026 7 INV P 70.50 1/9/2026 37897 12/11/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436356 26002645 2026 7 INV P 72.00 1/9/2026 37898 12/11/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436358 26002645 2026 7 INV P 150.00 1/9/2026 37848 12/11/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436357 26002645 2026 7 INV P 90.00 1/9/2026 37897 12/11/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436356 26002645 2026 7 INV P 60.00 1/9/2026 37898 12/11/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436355 26002645 2026 7 INV P 90.00 1/9/2026 38022 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436354 26002645 2026 7 INV P 42.00 1/9/2026 38054 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436353 26002645 2026 7 INV P 129.00 1/9/2026 38065 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436352 26002645 2026 7 INV P 28.50 1/9/2026 38069 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436351 26002645 2026 7 INV P 51.00 1/9/2026 38074 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436350 26002645 2026 7 INV P 75.00 1/9/2026 38075 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436355 26002645 2026 7 INV P 240.00 1/9/2026 38022 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436354 26002645 2026 7 INV P 67.50 1/9/2026 38054 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436353 26002645 2026 7 INV P 225.00 1/9/2026 38065 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436352 26002645 2026 7 INV P 135.00 1/9/2026 38069 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436351 26002645 2026 7 INV P 60.00 1/9/2026 38074 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436350 26002645 2026 7 INV P 130.20 1/9/2026 38075 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436349 26002645 2026 7 INV P 15.00 1/9/2026 38094 12/21/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436348 26002645 2026 7 INV P 60.00 1/9/2026 38113 12/21/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436349 26002645 2026 7 INV P 60.00 1/9/2026 38094 12/21/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436348 26002645 2026 7 INV P 150.00 1/9/2026 38113 12/21/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 436347 26002645 2026 7 INV P 105.00 1/9/2026 38127 12/22/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 436347 26002645 2026 7 INV P 165.00 1/9/2026 38127 12/22/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437176 26002645 2026 7 INV P 145.50 1/9/2026 38182 1/8/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437179 26002645 2026 7 INV P 204.00 1/9/2026 38186 1/8/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437174 26002645 2026 7 INV P 214.20 1/9/2026 38195 1/8/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437177 26002645 2026 7 INV P 354.00 1/9/2026 38197 1/8/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437178 26002645 2026 7 INV P 354.00 1/9/2026 38198 1/8/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 437175 26002645 2026 7 INV P 231.00 1/9/2026 38201 1/8/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436795 26011216 2026 7 INV P 16,506.84 1/8/2026 ASEDPDECEMBER2025 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436795 26011216 2026 7 INV P 375.00 1/8/2026 ASEDPDECEMBER2025 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436187 26013233 2026 7 INV P 28,500.00 12/18/2025 436187 1/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436189 26013236 2026 7 INV P 26,259.80 12/19/2025 436189 1/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436193 26013778 2026 7 INV P 48,526.00 12/19/2025 436193 1/6/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436345 26013809 2026 7 INV P 8,865.00 1/6/2026 1860083025 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436733 26013966 2026 7 INV P 19,185.48 1/8/2026 12182501 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436949 26014012 2026 7 INV P 25,281.04 1/8/2026 OVES08312025 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436984 26014013 2026 7 INV P 8,999.29 1/8/2026 OVES09302025 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436997 26014014 2026 7 INV P 5,488.98 1/8/2026 OVES10312025 1/8/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 437064 26014015 2026 7 INV P 5,278.27 1/8/2026 OVES11302025 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436211 26014178 2026 7 INV P 18,718.00 1/6/2026 831251 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436234 26014312 2026 7 INV P 330.00 1/6/2026 29507 5/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 437227 26014317 2026 7 INV P 3,851.33 1/9/2026 437227 1/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 437229 26014319 2026 7 INV P 1,605.83 1/9/2026 437229 1/9/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 438770 26014384 2026 7 INV P 120.00 1/28/2026 37176 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438770 26014384 2026 7 INV P 21.00 1/28/2026 37176 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 438774 26014385 2026 7 INV P 105.00 1/28/2026 37040 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438774 26014385 2026 7 INV P 43.50 1/28/2026 37040 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 438780 26014386 2026 7 INV P 99.90 1/28/2026 37005 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438780 26014386 2026 7 INV P 84.00 1/28/2026 37005 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 438781 26014387 2026 7 INV P 180.00 1/28/2026 37797 12/4/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438781 26014387 2026 7 INV P 18.00 1/28/2026 37797 12/4/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 438782 26014388 2026 7 INV P 150.00 1/28/2026 36981 11/2/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438782 26014388 2026 7 INV P 70.50 1/28/2026 36981 11/2/2025
Page 237 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 439221 26014389 2026 7 INV P 105.00 1/28/2026 37528 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 439221 26014389 2026 7 INV P 30.00 1/28/2026 37528 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 440736 26014390 2026 7 INV P 105.00 1/30/2026 37508 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 440736 26014390 2026 7 INV P 36.00 1/30/2026 37508 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 438796 26014393 2026 7 INV P 75.00 1/28/2026 37524 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438796 26014393 2026 7 INV P 30.00 1/28/2026 37524 11/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 438850 26014394 2026 7 INV P 75.00 1/28/2026 37044 11/4/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438850 26014394 2026 7 INV P 39.00 1/28/2026 37044 11/4/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 438854 26014395 2026 7 INV P 90.00 1/28/2026 37022 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438854 26014395 2026 7 INV P 40.50 1/28/2026 37022 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 438853 26014396 2026 7 INV P 112.50 1/28/2026 37023 11/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438853 26014396 2026 7 INV P 51.00 1/28/2026 37023 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436394 26014503 2026 7 INV P 55.00 1/8/2026 00000 1/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 438954 26014515 2026 7 INV P 58,966.92 1/20/2026 10626 1/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436223 26014534 2026 7 INV P 201.00 1/6/2026 38109‐1 1/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437375 26014746 2026 7 INV P 15,725.38 1/12/2026 113025ASCP NOV 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436729 26014749 2026 7 INV P 55.00 1/8/2026 HRRB2026‐56 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437235 26014750 2026 7 INV P 193.80 1/9/2026 38137 12/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437240 26014754 2026 7 INV P 151.50 1/9/2026 97323 1/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436914 26014786 2026 7 INV P 55.00 1/8/2026 436914 1/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436769 26014791 2026 7 INV P 153.00 1/8/2026 37768 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436831 26014792 2026 7 INV P 3,130.98 1/8/2026 01072026 1/8/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436833 26014795 2026 7 INV P 47.46 1/8/2026 01072026reg 1/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 437838 26014817 2026 7 INV P 202.50 1/13/2026 37099 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 438356 26014818 2026 7 INV P 189.90 12/19/2025 37628 11/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437251 26014832 2026 7 INV P 204.00 1/9/2026 37636 1/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 439588 26014834 2026 7 INV P 11,274.75 1/22/2026 121825‐01 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 441001 26014975 2026 7 INV P 75.00 1/30/2026 37194 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 441001 26014975 2026 7 INV P 42.00 1/30/2026 37194 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437231 26015024 2026 7 INV P 55.00 1/9/2026 HRRB 2026‐29 1/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 437522 26015034 2026 7 INV P 89,968.05 1/12/2026 Sept‐Dec 2025: T 1/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 437523 26015035 2026 7 INV P 48.81 1/12/2026 Sept‐Dec 2025:R 1/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437232 26015048 2026 7 INV P 55.00 1/9/2026 HRRB 2026‐70 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437283 26015056 2026 7 INV P 55.00 1/9/2026 HRRB2026‐64 1/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438557 26015067 2026 7 INV P 55.00 1/16/2026 HRRB 2026‐47 1/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437278 26015070 2026 7 INV P 55.00 1/9/2026 HRRB 26‐58 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437437 26015175 2026 7 INV P 93.00 1/12/2026 37855 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437527 26015176 2026 7 INV P 55.00 1/12/2026 HRRB 2026‐52 1/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437754 26015179 2026 7 INV P 55.00 1/13/2026 437754 1/13/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 437887 26015210 2026 7 INV P 13,795.00 1/14/2026 Dec 2025 Tuition 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438611 26015211 2026 7 INV P 231.00 1/15/2026 38226 1/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438610 26015212 2026 7 INV P 213.00 1/15/2026 38223 1/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438177 26015442 2026 7 INV P 142.50 1/14/2026 38168 1/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438181 26015443 2026 7 INV P 2,825.30 1/14/2026 Dec.2025 1/14/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 438649 26015568 2026 7 INV P 8,828.64 1/16/2026 11426‐1 1/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438636 26015700 2026 7 INV P 55.00 1/16/2026 11626 1/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438961 26015701 2026 7 INV P 112.76 1/20/2026 113025‐REG 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438709 26015724 2026 7 INV P 375.00 1/16/2026 37309 & 37315 11/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 439392 26015730 2026 7 INV P 36,800.01 1/21/2026 December, 2025 1/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438999 26015738 2026 7 INV P 297.00 1/20/2026 38321 1/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438919 26015778 2026 7 INV P 192.00 1/20/2026 38076 1/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 440038 26015970 2026 7 INV P 9,824.72 1/23/2026 440038 1/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439798 26015971 2026 7 INV P 55.00 1/23/2026 HRRB 26 FLAT ROCK 1/22/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 444227 26015989 2026 7 INV P 25.00 2/9/2026 ASCPDec2025 1/21/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 444229 26015990 2026 7 INV P 7,264.98 2/9/2026 ASCPDec2025Tuition 1/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440179 26016080 2026 7 INV P 20,014.00 1/23/2026 asedp closeout dec 1/23/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 440733 26016229 2026 7 INV P 3,128.00 1/27/2026 12312025A 1/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440999 26016277 2026 7 INV P 172.94 1/27/2026 7652021 9/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441283 26016547 2026 7 INV P 104.96 1/28/2026 GRYNE012026‐0 1/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441188 26016577 2026 7 INV P 531.60 1/28/2026 35342774763 6/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441109 26016582 2026 7 INV P 1,080.00 1/27/2026 98095 1/27/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 441399 26016584 2026 7 INV P 3,828.12 1/28/2026 441399 1/28/2026
Page 238 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441392 26016585 2026 7 INV P 154.50 1/28/2026 38160 1/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441241 26016757 2026 7 INV P 918.00 1/28/2026 36878 36819 1/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441258 26016759 2026 7 INV P 514.50 1/28/2026 37208 37226 1/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441254 26016773 2026 7 INV P 55.00 1/28/2026 HRRB 2026‐28 10/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441659 26016782 2026 7 INV P 168.00 1/29/2026 37703 1/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441638 26016783 2026 7 INV P 174.00 1/29/2026 38359 1/29/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 441828 26016806 2026 7 INV P 15,927.75 1/30/2026 December 2025 ASEDP 12/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441523 26016825 2026 7 INV P 297.00 1/29/2026 38450 1/29/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 442139 26016839 2026 7 INV P 14,296.22 1/30/2026 012312025 1/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 441442 26016845 2026 7 INV P 269.12 1/29/2026 105111626 1/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441622 26016883 2026 7 INV P 466.50 1/29/2026 36653 1/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441800 26016886 2026 7 INV P 414.00 1/29/2026 37326 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441795 26016890 2026 7 INV P 423.00 1/29/2026 37026 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441801 26016892 2026 7 INV P 328.50 1/29/2026 37323 11/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441796 26016898 2026 7 INV P 324.00 1/29/2026 38737 12/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441797 26016899 2026 7 INV P 285.00 1/29/2026 38291 1/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441625 26016900 2026 7 INV P 372.00 1/29/2026 36881 1/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441798 26016905 2026 7 INV P 291.00 1/29/2026 38448 1/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 441525 26016906 2026 7 INV P 624.00 1/29/2026 93156‐1 1/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441628 26016910 2026 7 INV P 597.00 1/29/2026 38082 1/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441858 26016986 2026 7 INV P 144.00 1/30/2026 36448 10/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 442466 0 2026 8 INV P 34,054.51 2/4/2026 442466 2/4/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447241 0 2026 8 INV P 80.84 2/27/2026 CP018AA 2/12/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447240 0 2026 8 INV P 71.86 2/27/2026 CP019AA 2/12/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447244 0 2026 8 INV P 71.86 2/27/2026 CP020AA 2/12/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447243 0 2026 8 INV P 89.82 2/27/2026 CP021AA 2/12/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447238 0 2026 8 INV P 17.96 2/27/2026 CP022AA 2/12/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447245 0 2026 8 INV P 82.12 2/27/2026 CP023AA 2/12/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447176 0 2026 8 INV P 89.82 2/27/2026 CP024AA 2/12/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447232 0 2026 8 INV P 71.86 2/27/2026 CP025AA 2/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445698 26002645 2026 8 INV P 75.00 2/23/2026 37126 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445698 26002645 2026 8 INV P 9.00 2/23/2026 37126 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445703 26002645 2026 8 INV P 120.00 2/23/2026 38851 2/9/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445703 26002645 2026 8 INV P 78.00 2/23/2026 38851 2/9/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445700 26002645 2026 8 INV P 82.50 2/23/2026 38857 2/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445700 26002645 2026 8 INV P 33.00 2/23/2026 38857 2/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445708 26002645 2026 8 INV P 90.00 2/23/2026 38913 2/11/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445706 26002645 2026 8 INV P 97.50 2/23/2026 38922 2/11/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445708 26002645 2026 8 INV P 72.00 2/23/2026 38913 2/11/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445706 26002645 2026 8 INV P 58.50 2/23/2026 38922 2/11/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445711 26002645 2026 8 INV P 142.50 2/23/2026 38976 2/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445711 26002645 2026 8 INV P 51.00 2/23/2026 38976 2/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445699 26002645 2026 8 INV P 75.00 2/23/2026 39028 2/16/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445699 26002645 2026 8 INV P 24.00 2/23/2026 39028 2/16/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445712 26002645 2026 8 INV P 90.00 2/23/2026 39113 2/17/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 445717 26002645 2026 8 INV P 90.00 2/23/2026 39119 2/17/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445712 26002645 2026 8 INV P 9.00 2/23/2026 39113 2/17/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 445717 26002645 2026 8 INV P 19.50 2/23/2026 39119 2/17/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 442570 26014974 2026 8 INV P 105.00 2/5/2026 37180 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 442570 26014974 2026 8 INV P 19.50 2/5/2026 37180 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 442486 26014976 2026 8 INV P 90.00 2/5/2026 37196 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 442486 26014976 2026 8 INV P 42.00 2/5/2026 37196 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 442484 26014977 2026 8 INV P 120.00 2/5/2026 37199 11/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 442484 26014977 2026 8 INV P 21.00 2/5/2026 37199 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 442257 26015371 2026 8 INV P 14,015.42 2/3/2026 222026 2/2/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443534 26015812 2026 8 INV P 18,852.83 2/9/2026 ASEDP Dec 25 TUITPAY 1/14/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 444707 26015815 2026 8 INV P 15,207.00 2/13/2026 8/2025‐12/2025 2/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 443290 26015872 2026 8 INV P 135.00 2/12/2026 37460 11/17/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 443290 26015872 2026 8 INV P 90.00 2/12/2026 37460 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 443635 26015984 2026 8 INV P 11,238.38 2/9/2026 12312025. 2/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443947 26016225 2026 8 INV P 17,836.48 2/11/2026 123125‐01 12/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 442347 26016823 2026 8 INV P 27,993.66 2/4/2026 01162026 1/16/2026
Page 239 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442294 26016833 2026 8 INV P 154.50 2/11/2026 38288 1/15/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 443273 26016848 2026 8 INV P 29,990.56 2/6/2026 12312026 2/6/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 442751 26017076 2026 8 INV P 33,099.16 2/5/2026 442751 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 442754 26017080 2026 8 INV P 24,508.08 2/5/2026 442754 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 442761 26017083 2026 8 INV P 18,797.00 2/5/2026 442761 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442290 26017142 2026 8 INV P 1,116.00 2/3/2026 93480 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 446560 26017187 2026 8 INV P 261.00 2/25/2026 38187 1/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442851 26017282 2026 8 INV P 120.00 2/5/2026 38597 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442944 26017298 2026 8 INV P 52,094.28 2/5/2026 442944 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443531 26017339 2026 8 INV P 19,945.00 2/9/2026 Jan ASEDP Closeout 2/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442703 26017349 2026 8 INV P 168.00 2/5/2026 36701 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442706 26017350 2026 8 INV P 213.00 2/5/2026 37332 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443107 26017460 2026 8 INV P 312.53 2/11/2026 443107 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 443414 26017486 2026 8 INV P 14,690.31 2/9/2026 020926 2/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443704 26017636 2026 8 INV P 348.84 2/10/2026 443704 2/10/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443430 26017683 2026 8 INV P 432.00 2/17/2026 38373 2/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443366 26017686 2026 8 INV P 720.00 2/6/2026 38249 2/6/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 443716 26017688 2026 8 INV P 43,602.09 2/10/2026 020526 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 444600 26018110 2026 8 INV P 17,590.00 2/10/2026 January 2026 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443963 26018112 2026 8 INV P 743.10 2/11/2026 38830 2/11/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 443935 26018142 2026 8 INV P 61.62 2/10/2026 013126Reg 2/10/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 443936 26018143 2026 8 INV P 4,167.51 2/10/2026 013126Tuit 2/10/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444539 26018175 2026 8 INV P 2,882.00 2/27/2026 12012025 2/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 444035 26018279 2026 8 INV P 2,735.00 2/11/2026 12312025A1 2/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445836 26018310 2026 8 INV P 140.39 2/19/2026 445836 2/19/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 444607 26018315 2026 8 INV P 22,613.52 2/12/2026 100226 2/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446089 26018319 2026 8 INV P 23,027.59 2/20/2026 January 2026 ASEDP 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444384 26018414 2026 8 INV P 215.30 2/12/2026 21226 2/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446523 26018424 2026 8 INV P 485.00 2/25/2026 485 2/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446527 26018425 2026 8 INV P 2,220.00 2/25/2026 222 2/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446528 26018426 2026 8 INV P 125.00 2/25/2026 125 2/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446531 26018430 2026 8 INV P 125.00 2/25/2026 1250 2/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446534 26018432 2026 8 INV P 865.00 2/25/2026 865 2/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444689 26018457 2026 8 INV P 391.50 2/13/2026 38665 2/13/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 445550 26018459 2026 8 INV P 50.00 2/18/2026 10252026 2/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444719 26018510 2026 8 INV P 435.00 2/13/2026 38753 2/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446192 26018807 2026 8 INV P 660.00 2/23/2026 38586 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446435 26018808 2026 8 INV P 70,170.00 2/24/2026 January 2026 Tuition 1/6/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 445834 26019038 2026 8 INV P 20,938.00 2/19/2026 21926 2/19/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446588 26019040 2026 8 INV P 9,415.00 2/25/2026 1231251 12/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446610 26019124 2026 8 INV P 156.00 2/25/2026 38767 2/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446081 26019127 2026 8 INV P 4,999.00 2/20/2026 22026 2/20/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 446083 26019128 2026 8 INV P 4,088.00 2/20/2026 22026A 2/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447025 26019131 2026 8 INV P 181.50 2/26/2026 36644 10/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447026 26019132 2026 8 INV P 394.50 2/26/2026 37577 2/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447027 26019133 2026 8 INV P 538.50 2/26/2026 37690 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446161 26019139 2026 8 INV P 175.50 2/23/2026 39277 2/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446162 26019140 2026 8 INV P 139.50 2/23/2026 37907 2/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446164 26019143 2026 8 INV P 132.00 2/23/2026 37906 2/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446169 26019146 2026 8 INV P 321.00 2/23/2026 38832 2/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446270 26019178 2026 8 INV P 630.00 2/23/2026 39268 2/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446516 26019189 2026 8 INV P 342.23 2/24/2026 446516 2/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447030 26019300 2026 8 INV P 63.00 2/26/2026 38420 1/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446868 26019308 2026 8 INV P 180.00 2/25/2026 39336 2/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446863 26019479 2026 8 INV P 156.00 2/25/2026 39015 2/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447013 26019517 2026 8 INV P 207.00 2/26/2026 39411 2/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449576 0 2026 9 INV P 549.00 3/10/2026 37153‐0 11/10/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447560 0 2026 9 INV P 150.78 3/6/2026 CP026AA 2/27/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447563 0 2026 9 INV P 183.07 3/6/2026 CP027AA 2/27/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447569 0 2026 9 INV P 215.36 3/6/2026 CP028AA 2/27/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447567 0 2026 9 INV P 226.13 3/6/2026 CP029AA 2/27/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 447565 0 2026 9 INV P 153.97 3/6/2026 CP030AA 2/27/2026
Page 240 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 448093 0 2026 9 INV P 236.89 3/6/2026 CP031AA 2/27/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 448843 0 2026 9 INV P 17,493.96 3/6/2026 022826 3/6/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 448846 0 2026 9 INV P 648.32 3/6/2026 448846 3/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449935 0 2026 9 INV P 3,133.00 3/11/2026 449935 3/11/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449050 26002645 2026 9 INV P 142.50 3/13/2026 38247 1/9/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449050 26002645 2026 9 INV P 61.50 3/13/2026 38247 1/9/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449049 26002645 2026 9 INV P 270.00 3/13/2026 38295 1/15/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449051 26002645 2026 9 INV P 105.00 3/13/2026 38298 1/15/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449049 26002645 2026 9 INV P 99.00 3/13/2026 38295 1/15/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449051 26002645 2026 9 INV P 16.50 3/13/2026 38298 1/15/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449052 26002645 2026 9 INV P 360.00 3/13/2026 38341 1/22/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449052 26002645 2026 9 INV P 157.50 3/13/2026 38341 1/22/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449053 26002645 2026 9 INV P 80.10 3/13/2026 38416 1/27/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449053 26002645 2026 9 INV P 22.50 3/13/2026 38416 1/27/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449108 26002645 2026 9 INV P 112.50 3/13/2026 38474 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449106 26002645 2026 9 INV P 165.00 3/13/2026 38476 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449101 26002645 2026 9 INV P 90.00 3/13/2026 38493 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449094 26002645 2026 9 INV P 180.00 3/13/2026 38494 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449104 26002645 2026 9 INV P 210.00 3/13/2026 38497 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449107 26002645 2026 9 INV P 247.50 3/13/2026 38501 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 449110 26002645 2026 9 INV P 180.00 3/13/2026 38504 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449108 26002645 2026 9 INV P 27.00 3/13/2026 38474 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449106 26002645 2026 9 INV P 72.00 3/13/2026 38476 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449101 26002645 2026 9 INV P 42.00 3/13/2026 38493 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449094 26002645 2026 9 INV P 84.00 3/13/2026 38494 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449104 26002645 2026 9 INV P 84.00 3/13/2026 38497 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449107 26002645 2026 9 INV P 126.00 3/13/2026 38501 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 449110 26002645 2026 9 INV P 84.00 3/13/2026 38504 1/29/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 450740 26002645 2026 9 INV P 75.00 3/20/2026 39396 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 450739 26002645 2026 9 INV P 75.00 3/20/2026 39404 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 450734 26002645 2026 9 INV P 150.00 3/20/2026 39413 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 450740 26002645 2026 9 INV P 18.00 3/20/2026 39396 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 450739 26002645 2026 9 INV P 16.50 3/20/2026 39404 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 450734 26002645 2026 9 INV P 34.50 3/20/2026 39413 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 450238 26002645 2026 9 INV P 195.00 3/13/2026 39767 3/4/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 450238 26002645 2026 9 INV P 114.00 3/13/2026 39767 3/4/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 450242 26002645 2026 9 INV P 195.00 3/13/2026 39806 3/5/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 450245 26002645 2026 9 INV P 75.00 3/13/2026 39808 3/5/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 450250 26002645 2026 9 INV P 52.50 3/13/2026 39836 3/5/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 450254 26002645 2026 9 INV P 75.00 3/13/2026 39844 3/5/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 450242 26002645 2026 9 INV P 58.50 3/13/2026 39806 3/5/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 450245 26002645 2026 9 INV P 30.00 3/13/2026 39808 3/5/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 450250 26002645 2026 9 INV P 15.00 3/13/2026 39836 3/5/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 450254 26002645 2026 9 INV P 10.50 3/13/2026 39844 3/5/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 451906 26002645 2026 9 INV P 135.00 3/26/2026 39975 3/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 451906 26002645 2026 9 INV P 55.50 3/26/2026 39975 3/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 451907 26002645 2026 9 INV P 240.00 3/26/2026 40059 3/16/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 451907 26002645 2026 9 INV P 102.00 3/26/2026 40059 3/16/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 451916 26002645 2026 9 INV P 270.00 3/26/2026 40211 3/18/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 451913 26002645 2026 9 INV P 240.00 3/26/2026 40325 3/18/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 451915 26002645 2026 9 INV P 90.00 3/26/2026 40396 3/18/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 451916 26002645 2026 9 INV P 144.00 3/26/2026 40211 3/18/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 451913 26002645 2026 9 INV P 49.50 3/26/2026 40325 3/18/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 451915 26002645 2026 9 INV P 21.00 3/26/2026 40396 3/18/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 451917 26002645 2026 9 INV P 105.00 3/26/2026 40538 3/19/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 451919 26002645 2026 9 INV P 105.00 3/26/2026 40539 3/19/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 451917 26002645 2026 9 INV P 15.00 3/26/2026 40538 3/19/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 451919 26002645 2026 9 INV P 30.00 3/26/2026 40539 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 448270 26017480 2026 9 INV P 37,925.00 3/4/2026 448270 3/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451792 26018642 2026 9 INV P 21,524.18 3/20/2026 ASEDPJAN26TUITPAY 2/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448015 26019205 2026 9 INV P 16,505.33 3/3/2026 02282026 3/2/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 448307 26019471 2026 9 INV P 62,196.00 3/5/2026 448307 3/5/2026
Page 241 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447538 26019498 2026 9 INV P 12,376.68 3/2/2026 447538 3/2/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 449616 26019672 2026 9 INV P 30.00 3/13/2026 38828 2/6/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 449616 26019672 2026 9 INV P 13.50 3/13/2026 38828 2/6/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 449612 26019673 2026 9 INV P 30.00 3/13/2026 38829 2/6/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 449612 26019673 2026 9 INV P 13.50 3/13/2026 38829 2/6/2026
10767 DEKALB COUNTY SCHOOL 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 447528 26019674 2026 9 INV P 2,800.00 3/6/2026 SNCD2026‐01 1/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447723 26019961 2026 9 INV P 297.00 3/3/2026 36650 10/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447602 26019966 2026 9 INV P 216.00 3/2/2026 37836 12/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448018 26020015 2026 9 INV P 91.27 3/3/2026 02282026. 3/3/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 448295 26020016 2026 9 INV P 40.00 3/9/2026 ASCPREG012026 3/2/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 447841 26020071 2026 9 INV P 62,755.00 3/3/2026 January2026 2/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449213 26020107 2026 9 INV P 26,288.18 3/9/2026 013126 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 448365 26020155 2026 9 INV P 20,032.38 3/5/2026 001312026 3/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448743 26020203 2026 9 INV P 441.00 3/6/2026 448743 3/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448741 26020211 2026 9 INV P 148.50 3/6/2026 448741 3/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448301 26020223 2026 9 INV P 225.00 3/5/2026 39782 3/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 449348 26020230 2026 9 INV P 8,147.72 3/9/2026 ASCPTUITIONFEB2026 3/2/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448496 26020352 2026 9 INV P 369.00 3/5/2026 39660‐1 3/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 450388 26020369 2026 9 INV P 22,140.64 3/12/2026 JAN TU 01‐25 3/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 450389 26020370 2026 9 INV P 72.46 3/12/2026 JAN REG 01‐25 3/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 450390 26020371 2026 9 INV P 19,555.03 3/12/2026 ASEDP TU 02‐22 3/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 450391 26020375 2026 9 INV P 48.73 3/12/2026 ASEDP REG. 02‐26 3/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 450865 26020405 2026 9 INV P 470.00 3/17/2026 031726 3/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448800 26020647 2026 9 INV P 351.00 3/6/2026 39792 3/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448802 26020650 2026 9 INV P 298.50 3/6/2026 39793 3/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449010 26020695 2026 9 INV P 163.50 3/6/2026 39813 3/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 449921 26020815 2026 9 INV P 32,609.79 3/11/2026 030326 3/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449298 26020883 2026 9 INV P 356.40 3/9/2026 449298 3/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 450034 26020891 2026 9 INV P 5,122.00 3/11/2026 113020250 3/11/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 450039 26020893 2026 9 INV P 5,801.61 3/11/2026 123120250 3/11/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 449533 26020904 2026 9 INV P 2,316.48 3/11/2026 March 2026 3/10/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452489 26021011 2026 9 INV P 1,100.00 3/23/2026 ASCP‐AUG25 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452500 26021014 2026 9 INV P 12,177.00 3/23/2026 ASCP TUITION‐AUG25 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452603 26021017 2026 9 INV P 205.00 3/23/2026 ASCP REG‐SEP25 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 453498 26021019 2026 9 INV P 15,009.00 3/23/2026 Sept‐ASCP‐Tui‐1940 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452700 26021021 2026 9 INV P 65.00 3/23/2026 ASCP REG‐OCT25 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452715 26021022 2026 9 INV P 9,105.00 3/23/2026 ASCP TUITION‐OCT25 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452726 26021027 2026 9 INV P 50.00 3/23/2026 ASCP REG‐NOV25 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452729 26021029 2026 9 INV P 7,775.00 3/23/2026 ASCP TUITION‐NOV25 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452731 26021031 2026 9 INV P 140.00 3/23/2026 ASCP REG‐DEC25 12/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452732 26021032 2026 9 INV P 9,700.00 3/23/2026 ASCP TUITION‐DEC25 12/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452737 26021035 2026 9 INV P 140.00 3/23/2026 ASCP REG‐JAN26 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452742 26021036 2026 9 INV P 10,905.00 3/23/2026 ASCP TUITION‐JAN26 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452745 26021037 2026 9 INV P 205.00 3/23/2026 ASCP REG‐FEB26 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 452760 26021039 2026 9 INV P 7,744.00 3/23/2026 ASCP TUITION‐FEB26 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449523 26021068 2026 9 INV P 168.00 3/10/2026 38827 3/10/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450804 26021069 2026 9 INV P 372.00 3/17/2026 373161 3/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 449915 26021210 2026 9 INV P 2,208.00 3/11/2026 ‐A022826 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450398 26021259 2026 9 INV P 21,768.00 3/12/2026 FEB.2026 Closeout 3/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450744 26021285 2026 9 INV P 189.00 3/16/2026 39945 3/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450741 26021286 2026 9 INV P 63.00 3/16/2026 39947 3/16/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 450200 26021358 2026 9 INV P 37.50 3/13/2026 38904 2/11/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 450201 26021358 2026 9 INV P 37.50 3/13/2026 38905 2/11/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 450200 26021358 2026 9 INV P 13.50 3/13/2026 38904 2/11/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 450201 26021358 2026 9 INV P 15.00 3/13/2026 38905 2/11/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 450202 26021358 2026 9 INV P 37.50 3/13/2026 39281 2/20/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 450205 26021358 2026 9 INV P 37.50 3/13/2026 39282 2/20/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 450202 26021358 2026 9 INV P 18.00 3/13/2026 39281 2/20/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 450205 26021358 2026 9 INV P 19.50 3/13/2026 39282 2/20/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 450207 26021358 2026 9 INV P 37.50 3/13/2026 39696 3/4/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2200.1750.5058.030.2026 BUS DRIVERS 450206 26021358 2026 9 INV P 37.50 3/13/2026 39699 3/4/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 450207 26021358 2026 9 INV P 16.50 3/13/2026 39696 3/4/2026
Page 242 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2200.1750.5058.030.2026 ENERGY / ELECTRICITY 450206 26021358 2026 9 INV P 15.00 3/13/2026 39699 3/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450538 26021442 2026 9 INV P 9,177.29 3/16/2026 3926 3/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451673 26021443 2026 9 INV P 330.00 3/19/2026 39662 3/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450306 26021451 2026 9 INV P 189.98 3/12/2026 03121601 3/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450438 26021453 2026 9 INV P 59,534.56 3/13/2026 450438 3/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450440 26021459 2026 9 INV P 690.00 3/13/2026 450440 3/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451212 26021475 2026 9 INV P 550.50 3/18/2026 35790 6/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451213 26021476 2026 9 INV P 207.00 3/18/2026 31445 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451216 26021600 2026 9 INV P 168.00 3/18/2026 35780 6/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451222 26021663 2026 9 INV P 7,808.85 3/18/2026 03182026 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451223 26021666 2026 9 INV P 5,969.86 3/18/2026 031820261 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451225 26021667 2026 9 INV P 7,479.83 3/18/2026 031820263 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451226 26021668 2026 9 INV P 6,218.10 3/18/2026 03182026‐4 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451340 26021697 2026 9 INV P 4,095.63 3/18/2026 ASEPD_1/25 & 2/25 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451908 26021698 2026 9 INV P 17,665.63 3/20/2026 February 2026 ASEDP 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451344 26021700 2026 9 INV P 4,000.00 3/18/2026 451344 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451348 26021701 2026 9 INV P 4,699.10 3/18/2026 ASEDP Payments 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 451131 26021734 2026 9 INV P 169.50 3/17/2026 39958A 3/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450854 26021760 2026 9 INV P 177.00 3/17/2026 40106 3/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451697 26021772 2026 9 INV P 3,875.76 3/19/2026 031726Tuit 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451715 26021775 2026 9 INV P 23.67 3/19/2026 031726reg 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453253 26021799 2026 9 INV P 2,500.00 3/25/2026 REC#303869 3/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451918 26021847 2026 9 INV P 220.50 3/20/2026 39967 3/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451933 26021848 2026 9 INV P 99.00 3/20/2026 39777 3/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451314 26021931 2026 9 INV P 354.00 3/18/2026 37665 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 451752 26021933 2026 9 INV P 309.00 3/19/2026 451752 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 451757 26021936 2026 9 INV P 265.50 3/19/2026 451757 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 451755 26021937 2026 9 INV P 240.00 3/19/2026 451755 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 451754 26021938 2026 9 INV P 456.00 3/19/2026 451754 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453377 26021991 2026 9 INV P 825.00 3/25/2026 39438 2/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451454 26021995 2026 9 INV P 531.00 3/19/2026 40456‐57 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451829 26021999 2026 9 INV P 9,928.79 3/20/2026 451829 3/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451678 26022020 2026 9 INV P 306.00 3/19/2026 39655 3/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451575 26022161 2026 9 INV P 261.00 3/19/2026 451575 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451738 26022179 2026 9 INV P 739.50 3/19/2026 39495 & 40164 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451789 26022190 2026 9 INV P 357.00 3/20/2026 451789 3/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452501 26022191 2026 9 INV P 16,034.86 3/23/2026 ASEDPFEB26TUITPAY 3/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451814 26022192 2026 9 INV P 47.22 3/20/2026 ASEDPFEB26REGPAY 3/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 453260 26022198 2026 9 INV P 7,233.39 3/24/2026 ASCP Tuition‐Feb2026 3/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452525 26022199 2026 9 INV P 630.00 3/23/2026 40309 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451799 26022208 2026 9 INV P 568.50 3/20/2026 39860 3/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 451900 26022397 2026 9 INV P 334.84 3/20/2026 451900 3/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452835 26022431 2026 9 INV P 151.50 3/24/2026 40600 3/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453165 26022499 2026 9 INV P 274.50 3/24/2026 39842 3/24/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 453016 26022619 2026 9 INV P 45.00 3/26/2026 39379 2/25/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 453016 26022619 2026 9 INV P 27.00 3/26/2026 39379 2/25/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.2250.1750.1059.030.2026 BUS DRIVERS 453015 26022620 2026 9 INV P 45.00 3/26/2026 39380 2/25/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.2250.1750.1059.030.2026 ENERGY / ELECTRICITY 453015 26022620 2026 9 INV P 27.00 3/26/2026 39380 2/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453552 26022663 2026 9 INV P 31.50 3/25/2026 032795 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453563 26022665 2026 9 INV P 381.00 3/25/2026 031845 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 453342 26022675 2026 9 INV P 32,943.38 3/25/2026 453342 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 453358 26022679 2026 9 INV P 32,106.23 3/25/2026 453358 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 453360 26022682 2026 9 INV P 35,615.79 3/25/2026 453360 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 453364 26022686 2026 9 INV P 43,507.38 3/25/2026 453364 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 453371 26022688 2026 9 INV P 20,780.54 3/25/2026 453371 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453224 26022694 2026 9 INV P 118.50 3/24/2026 453224 3/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 453749 26022869 2026 9 INV P 10,305.00 3/26/2026 ASEDP0325 3/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453969 26022897 2026 9 INV P 13.20 3/26/2026 14346 3/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453972 26022899 2026 9 INV P 80.65 3/26/2026 14331 3/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453989 26022902 2026 9 INV P 333.00 3/26/2026 40640 3/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454796 26023211 2026 9 INV P 729.00 3/27/2026 Student Field trips 3/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454026 26023218 2026 9 INV P 198.00 3/26/2026 39947‐1 3/26/2026
Page 243 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 455295 26023230 2026 9 INV P 17,154.40 3/31/2026 0022826 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 455845 26023246 2026 9 INV P 156.90 4/2/2026 39458 2/27/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 455413 26023357 2026 9 INV P 16,492.24 3/31/2026 03272026 3/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454629 26023399 2026 9 INV P 373.50 3/30/2026 39152 1/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455271 26023604 2026 9 INV P 460.00 3/31/2026 455271 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454667 26023605 2026 9 INV P 1,863.10 3/30/2026 03302026 3/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455456 26023610 2026 9 INV P 392.40 3/31/2026 29602‐35709 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455036 26023640 2026 9 INV P 761.73 3/30/2026 Pay‐03302026 3/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455996 0 2026 10 INV P 399.00 4/2/2026 40990 4/2/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 456178 0 2026 10 INV P 27,171.87 4/3/2026 04032026 4/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460656 0 2026 10 INV P 12,066.14 4/27/2026 042026 4/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461179 0 2026 10 INV P 9.24 4/22/2026 kms042126 4/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461172 0 2026 10 INV P 24.60 4/22/2026 kms042226 4/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461830 0 2026 10 INV P 4,902.93 4/27/2026 04226 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461808 0 2026 10 INV P 219.00 4/27/2026 03/12/26 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461798 0 2026 10 INV P 183.30 4/27/2026 05/30/25 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461804 0 2026 10 INV P 372.00 4/27/2026 10/21/25 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461807 0 2026 10 INV P 198.00 4/27/2026 10/24/25 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461801 0 2026 10 INV P 414.00 4/27/2026 102125 4/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 455300 26002645 2026 10 INV P 60.00 4/3/2026 39238 2/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 455300 26002645 2026 10 INV P 15.00 4/3/2026 39238 2/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 455296 26002645 2026 10 INV P 150.00 4/3/2026 39382 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 455294 26002645 2026 10 INV P 90.00 4/3/2026 39387 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 455290 26002645 2026 10 INV P 60.00 4/3/2026 39389 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 455296 26002645 2026 10 INV P 19.50 4/3/2026 39382 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 455294 26002645 2026 10 INV P 33.00 4/3/2026 39387 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 455290 26002645 2026 10 INV P 19.50 4/3/2026 39389 2/25/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 460688 26002645 2026 10 INV P 288.00 4/24/2026 39661 3/4/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 456702 26002645 2026 10 INV P 60.00 4/14/2026 40578 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 456701 26002645 2026 10 INV P 52.50 4/14/2026 40579 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 456703 26002645 2026 10 INV P 180.00 4/14/2026 40580 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 456909 26002645 2026 10 INV P 202.50 4/14/2026 40581 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 456700 26002645 2026 10 INV P 165.00 4/14/2026 40595 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 456702 26002645 2026 10 INV P 33.00 4/14/2026 40578 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 456701 26002645 2026 10 INV P 12.00 4/14/2026 40579 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 456703 26002645 2026 10 INV P 27.00 4/14/2026 40580 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 456909 26002645 2026 10 INV P 36.00 4/14/2026 40581 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 456700 26002645 2026 10 INV P 66.00 4/14/2026 40595 3/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 456706 26002645 2026 10 INV P 60.00 4/14/2026 40608 3/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 456710 26002645 2026 10 INV P 270.00 4/14/2026 40623 3/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 460648 26002645 2026 10 INV P 165.00 4/24/2026 40656 3/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 456706 26002645 2026 10 INV P 25.50 4/14/2026 40608 3/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 456710 26002645 2026 10 INV P 102.00 4/14/2026 40623 3/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 460648 26002645 2026 10 INV P 115.50 4/24/2026 40656 3/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 460647 26002645 2026 10 INV P 60.00 4/24/2026 40717 3/26/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 460646 26002645 2026 10 INV P 54.90 4/24/2026 40728 3/26/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 460645 26002645 2026 10 INV P 52.50 4/24/2026 40732 3/26/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 460647 26002645 2026 10 INV P 10.50 4/24/2026 40717 3/26/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 460646 26002645 2026 10 INV P 10.50 4/24/2026 40728 3/26/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 460645 26002645 2026 10 INV P 13.50 4/24/2026 40732 3/26/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457979 26002645 2026 10 INV P 195.00 4/16/2026 40799 3/27/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457979 26002645 2026 10 INV P 42.00 4/16/2026 40799 3/27/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457978 26002645 2026 10 INV P 90.00 4/16/2026 40833 3/30/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457977 26002645 2026 10 INV P 150.00 4/16/2026 40858 3/30/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457978 26002645 2026 10 INV P 19.50 4/16/2026 40833 3/30/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457977 26002645 2026 10 INV P 54.00 4/16/2026 40858 3/30/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457805 26002645 2026 10 INV P 217.80 4/16/2026 41115 4/2/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457805 26002645 2026 10 INV P 117.00 4/16/2026 41115 4/2/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457727 26002645 2026 10 INV P 202.50 4/16/2026 41144 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457800 26002645 2026 10 INV P 315.00 4/16/2026 41195 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457865 26002645 2026 10 INV P 75.00 4/16/2026 41210 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457807 26002645 2026 10 INV P 90.00 4/16/2026 41241 4/3/2026
Page 244 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457803 26002645 2026 10 INV P 135.00 4/16/2026 41251 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457732 26002645 2026 10 INV P 60.00 4/16/2026 41257 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457862 26002645 2026 10 INV P 153.90 4/16/2026 41270 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457797 26002645 2026 10 INV P 47.40 4/16/2026 41272 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457864 26002645 2026 10 INV P 75.00 4/16/2026 41292 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457727 26002645 2026 10 INV P 90.00 4/16/2026 41144 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457800 26002645 2026 10 INV P 180.00 4/16/2026 41195 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457865 26002645 2026 10 INV P 42.00 4/16/2026 41210 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457807 26002645 2026 10 INV P 33.00 4/16/2026 41241 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457803 26002645 2026 10 INV P 57.00 4/16/2026 41251 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457732 26002645 2026 10 INV P 9.00 4/16/2026 41257 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457862 26002645 2026 10 INV P 19.50 4/16/2026 41270 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457797 26002645 2026 10 INV P 10.50 4/16/2026 41272 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457864 26002645 2026 10 INV P 21.00 4/16/2026 41292 4/3/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457870 26002645 2026 10 INV P 210.00 4/16/2026 41438 4/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457869 26002645 2026 10 INV P 232.50 4/16/2026 41447 4/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457870 26002645 2026 10 INV P 48.00 4/16/2026 41438 4/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457869 26002645 2026 10 INV P 75.00 4/16/2026 41447 4/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457850 26002645 2026 10 INV P 69.90 4/16/2026 41526 4/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457750 26002645 2026 10 INV P 60.00 4/16/2026 41535 4/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457751 26002645 2026 10 INV P 67.50 4/16/2026 41543 4/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457728 26002645 2026 10 INV P 67.50 4/16/2026 41544 4/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457850 26002645 2026 10 INV P 24.00 4/16/2026 41526 4/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457750 26002645 2026 10 INV P 28.50 4/16/2026 41535 4/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457751 26002645 2026 10 INV P 31.50 4/16/2026 41543 4/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457728 26002645 2026 10 INV P 31.50 4/16/2026 41544 4/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 457980 26002645 2026 10 INV P 270.00 4/16/2026 41565 4/14/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 457980 26002645 2026 10 INV P 117.00 4/16/2026 41565 4/14/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 462430 26002645 2026 10 INV P 84.90 4/30/2026 41581 4/15/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 462430 26002645 2026 10 INV P 15.00 4/30/2026 41581 4/15/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 462427 26002645 2026 10 INV P 97.50 4/30/2026 41656 4/17/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 462378 26002645 2026 10 INV P 97.50 4/30/2026 41679 4/17/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 462427 26002645 2026 10 INV P 39.00 4/30/2026 41656 4/17/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 462378 26002645 2026 10 INV P 25.50 4/30/2026 41679 4/17/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 462377 26002645 2026 10 INV P 195.00 4/30/2026 41721 4/20/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 462377 26002645 2026 10 INV P 142.50 4/30/2026 41721 4/20/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 454677 26022166 2026 10 INV P 9,446.00 3/19/2026 02282026ASCPKIN 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460223 26022379 2026 10 INV P 486.00 4/17/2026 460223 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460253 26022391 2026 10 INV P 171.90 4/17/2026 460253 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460278 26022400 2026 10 INV P 156.00 4/17/2026 37698 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460317 26022418 2026 10 INV P 150.00 4/17/2026 38614 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462233 26022666 2026 10 INV P 232.50 4/27/2026 38220 1/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455785 26023868 2026 10 INV P 513.00 4/1/2026 39929 4/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457579 26023887 2026 10 INV P 336.00 4/15/2026 39431 4/15/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 457576 26023889 2026 10 INV P 25,482.00 4/15/2026 08012026‐10012026 4/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455855 26023895 2026 10 INV P 385.50 4/2/2026 3/18/2026 4/2/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456035 26023921 2026 10 INV P 207.00 4/2/2026 40999 4/2/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458357 26023926 2026 10 INV P 450.00 4/16/2026 39815041626 4/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461170 26024084 2026 10 INV P 70,760.01 4/22/2026 February ‐March 2026 4/22/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 457223 26024141 2026 10 INV P 40,050.32 4/14/2026 457223 4/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456127 26024145 2026 10 INV P 355.50 4/3/2026 456127 4/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456185 26024252 2026 10 INV P 306.44 4/3/2026 040326 4/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458351 26024269 2026 10 INV P 346.50 4/16/2026 40620‐1 3/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458342 26024270 2026 10 INV P 354.00 4/16/2026 40620 3/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456213 26024273 2026 10 INV P 702.90 4/3/2026 456213 4/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456215 26024282 2026 10 INV P 709.50 4/3/2026 456215 4/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458301 26024313 2026 10 INV P 600.00 4/16/2026 40888 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457915 26024333 2026 10 INV P 31,413.00 4/15/2026 March ASEDP Closeout 4/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457111 26024338 2026 10 INV P 366.00 4/13/2026 457111 4/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456363 26024341 2026 10 INV P 504.00 4/6/2026 37328 11/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457367 26024342 2026 10 INV P 276.00 4/14/2026 41204 4/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461675 26024386 2026 10 INV P 910.50 4/23/2026 39117 2/17/2026
Page 245 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456650 26024388 2026 10 INV P 274.50 4/7/2026 41305 4/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456653 26024389 2026 10 INV P 256.50 4/7/2026 40726 3/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457981 26024476 2026 10 INV P 19,313.76 4/16/2026 03312026 4/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 458080 26024593 2026 10 INV P 13,854.60 4/16/2026 458080 4/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 457891 26024600 2026 10 INV P 23,885.66 4/16/2026 02282026‐1 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 458094 26024601 2026 10 INV P 123.80 4/16/2026 458094 4/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 457982 26024604 2026 10 INV P 7,099.38 4/16/2026 01312026‐1 4/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457913 26024607 2026 10 INV P 126.00 4/15/2026 41485 4/15/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 456976 26024610 2026 10 INV P 50.00 4/13/2026 013120232 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461842 26024618 2026 10 INV P 522.00 4/23/2026 40212 3/11/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460558 26024691 2026 10 INV P 7,489.92 4/20/2026 460558 4/20/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 457387 26024698 2026 10 INV P 5,416.00 4/14/2026 123125‐OVES 12/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 457394 26024703 2026 10 INV P 8,508.73 4/14/2026 01302026‐OVES 1/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 457535 26024705 2026 10 INV P 5,074.97 4/14/2026 02272026‐OVES 2/27/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461789 26024909 2026 10 INV P 813.72 4/23/2026 2‐12312025 12/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461743 26024923 2026 10 INV P 2,779.64 4/23/2026 1312026 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461822 26024924 2026 10 INV P 25.00 4/23/2026 2‐1312026 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461839 26024926 2026 10 INV P 2,290.32 4/23/2026 22826 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461854 26024928 2026 10 INV P 6,622.19 4/23/2026 3312026 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461864 26024930 2026 10 INV P 23.80 4/23/2026 2‐3312026 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458114 26024971 2026 10 INV P 388.33 4/16/2026 14332 4/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461167 26024975 2026 10 INV P 438.00 4/22/2026 40590 3/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457785 26025109 2026 10 INV P 370.50 4/15/2026 39605 4/15/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460237 26025122 2026 10 INV P 2,824.00 4/17/2026 03312026A 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458117 26025280 2026 10 INV P 1,231.80 4/16/2026 DCSD 1 4/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458375 26025299 2026 10 INV P 351.00 4/16/2026 41521 4/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461972 26025324 2026 10 INV P 25.00 4/24/2026 0081 1/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461997 26025333 2026 10 INV P 30.00 4/24/2026 202671 1/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458262 26025344 2026 10 INV P 67.00 4/16/2026 458262 4/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460979 26025356 2026 10 INV P 1,124.95 4/21/2026 CHS0317 4/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458292 26025362 2026 10 INV P 7.99 4/16/2026 20149 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460507 26025540 2026 10 INV P 15,078.88 4/20/2026 041726 4/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460311 26025585 2026 10 INV P 354.00 4/17/2026 35585 5/22/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460314 26025589 2026 10 INV P 4,495.00 4/17/2026 460314 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 462634 26025591 2026 10 INV P 13,269.72 4/28/2026 04172601 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460316 26025593 2026 10 INV P 4,525.00 4/17/2026 460316 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460326 26025594 2026 10 INV P 4,160.00 4/17/2026 460326 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460319 26025596 2026 10 INV P 2,770.00 4/17/2026 460319 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460320 26025597 2026 10 INV P 2,945.00 4/17/2026 460320 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 460322 26025598 2026 10 INV P 3,965.00 4/17/2026 460322 4/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462483 26025616 2026 10 INV P 13,684.74 4/28/2026 462483 4/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461753 26025630 2026 10 INV P 54,259.00 4/23/2026 March 2026 Tuition 3/2/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460689 26025909 2026 10 INV P 318.00 4/20/2026 41285 4/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461054 26025912 2026 10 INV P 150.00 4/21/2026 40352 3/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460988 26025946 2026 10 INV P 152.92 4/21/2026 460988 4/21/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461525 26025960 2026 10 INV P 175.00 4/23/2026 461525 4/22/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461546 26025964 2026 10 INV P 12,468.00 4/23/2026 ASCP MAR26 TUITION 4/22/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461152 26026024 2026 10 INV P 71.28 4/21/2026 04212026 4/21/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461154 26026025 2026 10 INV P 2,484.97 4/21/2026 4212026 4/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461474 26026059 2026 10 INV P 204.00 4/22/2026 41494 4/13/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461900 26026084 2026 10 INV P 38.08 4/23/2026 042126reg 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461907 26026085 2026 10 INV P 4,875.50 4/23/2026 042126tuit 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462237 26026112 2026 10 INV P 266.89 4/27/2026 SWD‐041826 4/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461494 26026113 2026 10 INV P 306.00 4/22/2026 37912‐121225 4/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462241 26026141 2026 10 INV P 266.89 4/27/2026 SWD041826 4/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464317 26026238 2026 10 INV P 18,548.92 4/30/2026 022826‐01 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 464320 26026291 2026 10 INV P 21,312.54 4/30/2026 ASEDP033126 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461831 26026335 2026 10 INV P 4,514.50 4/23/2026 02282600 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461737 26026467 2026 10 INV P 18,240.75 4/23/2026 5003‐3 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 461726 26026495 2026 10 INV P 420.00 4/23/2026 0423261 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 463232 26026517 2026 10 INV P 26,056.99 4/28/2026 042126 4/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 468055 26026528 2026 10 INV P 162,237.10 4/24/2026 4/20/2026 4/20/2026
Page 246 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462059 26026542 2026 10 INV P 172.50 4/24/2026 26026542 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.1000.561000.00011.7210.9990.8010.035.0000 SUPPLIES 462350 26026601 2026 10 INV P 6,982.03 4/30/2026 SS2025EC 3/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462069 26026634 2026 10 INV P 186.90 4/24/2026 033126 4/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463975 26026809 2026 10 INV P 307.95 4/29/2026 463975 4/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463824 26026812 2026 10 INV P 400.34 4/29/2026 463824 4/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462428 26026865 2026 10 INV P 132.00 4/27/2026 41211 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464660 26026866 2026 10 INV P 28,664.96 5/1/2026 03042026 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462386 26026870 2026 10 INV P 200.00 4/27/2026 010 4/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462485 26026879 2026 10 INV P 391.50 4/28/2026 41915 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462486 26026887 2026 10 INV P 353.10 4/28/2026 41916 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463808 26027172 2026 10 INV P 301.69 4/29/2026 fsc30169sou‐26 4/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464282 26027462 2026 10 INV P 82.50 4/30/2026 41934 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464527 26027473 2026 10 INV P 886.50 5/1/2026 42926 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464531 26027476 2026 10 INV P 393.60 5/1/2026 429 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466703 26027670 2026 10 INV P 9,170.74 5/8/2026 ASCPTuition04302026 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466710 26027713 2026 10 INV P 30.54 5/8/2026 ASCPReg043026 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466923 26028130 2026 10 INV P 25,460.40 4/30/2026 0033312026 4/30/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 469483 0 2026 11 INV P 143.58 5/14/2026 CP032AA 4/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465305 0 2026 11 INV P 9,365.64 5/4/2026 043026 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 465483 0 2026 11 INV P 18,584.80 5/5/2026 050526 5/5/2026
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473199 0 2026 11 INV P 50.00 5/28/2026 052826 5/28/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 467237 26002645 2026 11 INV P 75.00 5/15/2026 42357 5/6/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 467236 26002645 2026 11 INV P 52.50 5/15/2026 42377 5/6/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 467237 26002645 2026 11 INV P 45.00 5/15/2026 42357 5/6/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 467236 26002645 2026 11 INV P 13.50 5/15/2026 42377 5/6/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 467235 26002645 2026 11 INV P 157.50 5/15/2026 42403 5/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 467233 26002645 2026 11 INV P 300.00 5/15/2026 42408 5/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 467234 26002645 2026 11 INV P 120.00 5/15/2026 42410 5/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 467235 26002645 2026 11 INV P 99.00 5/15/2026 42403 5/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 467233 26002645 2026 11 INV P 126.00 5/15/2026 42408 5/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 467234 26002645 2026 11 INV P 54.00 5/15/2026 42410 5/7/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 469170 26002645 2026 11 INV P 60.00 5/15/2026 42487 5/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 469175 26002645 2026 11 INV P 54.90 5/15/2026 42495 5/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 469170 26002645 2026 11 INV P 1.50 5/15/2026 42487 5/13/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 469175 26002645 2026 11 INV P 30.00 5/15/2026 42495 5/13/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 467188 26020386 2026 11 INV P 385.00 5/11/2026 51126 5/11/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 467590 26020394 2026 11 INV P 2,125.00 5/12/2026 51226 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 464645 26026296 2026 11 INV P 6,970.45 5/1/2026 008312025 5/1/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 464648 26026334 2026 11 INV P 5,538.37 5/1/2026 0001312026 5/1/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 464651 26026336 2026 11 INV P 5,225.32 5/1/2026 002282026 5/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465078 26026805 2026 11 INV P 23,639.00 5/1/2026 033126‐02 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 468063 26026827 2026 11 INV P 12,381.81 5/13/2026 05/13/2026 5/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464636 26027130 2026 11 INV P 612.93 5/1/2026 1000,1001,1002,1003 5/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464627 26027137 2026 11 INV P 522.00 5/1/2026 41933 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464642 26027166 2026 11 INV P 942.66 5/1/2026 DCSD04232026 4/23/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464733 26027838 2026 11 INV P 165.00 5/1/2026 41913 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464732 26027839 2026 11 INV P 166.50 5/1/2026 41912 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464797 26027884 2026 11 INV P 543.00 5/1/2026 42090, 42109, 42094 5/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465624 26027998 2026 11 INV P 215.30 5/5/2026 42726 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465626 26028003 2026 11 INV P 215.30 5/5/2026 42776A 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465629 26028007 2026 11 INV P 215.30 5/5/2026 42776B 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 467113 26028036 2026 11 INV P 10,609.00 5/11/2026 092025‐012026 5/11/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 465643 26028065 2026 11 INV P 38,380.03 5/5/2026 465643 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465865 26028070 2026 11 INV P 879.00 5/6/2026 N/A 5/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465388 26028076 2026 11 INV P 354.00 5/4/2026 42265 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466099 26028083 2026 11 INV P 172.50 5/6/2026 41075 4/2/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466108 26028086 2026 11 INV P 162.00 5/6/2026 41743 4/20/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 470189 26028101 2026 11 INV P 25,236.00 5/22/2026 March ASCP 2026 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467593 26028108 2026 11 INV P 294.00 5/13/2026 26028108 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471141 26028109 2026 11 INV P 184.50 5/20/2026 260281091 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467577 26028110 2026 11 INV P 377.10 5/13/2026 26028110 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467592 26028111 2026 11 INV P 373.50 5/13/2026 26028111 5/12/2026
Page 247 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467930 26028169 2026 11 INV P 28,712.03 5/13/2026 051326 5/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465910 26028177 2026 11 INV P 181.50 5/6/2026 40737 3/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466264 26028183 2026 11 INV P 279.89 5/7/2026 SILENTPARTY41826 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465911 26028185 2026 11 INV P 109.48 5/6/2026 ASEDPMAR26REGPAY 4/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465913 26028188 2026 11 INV P 2,210.33 5/6/2026 ASEDPMAR26TUITPAY 4/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465921 26028229 2026 11 INV P 73.50 5/6/2026 39778 3/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467249 26028246 2026 11 INV P 4,517.70 5/12/2026 467249 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465701 26028255 2026 11 INV P 306.00 5/6/2026 Bus Invoices 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465841 26028262 2026 11 INV P 162.00 5/6/2026 41898 4/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465820 26028267 2026 11 INV P 222.00 5/5/2026 42313 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465846 26028278 2026 11 INV P 157.50 5/6/2026 42325 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465836 26028291 2026 11 INV P 393.00 5/5/2026 42340 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465847 26028311 2026 11 INV P 246.00 5/6/2026 42324 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465830 26028315 2026 11 INV P 427.50 5/5/2026 465830 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465849 26028318 2026 11 INV P 118.50 5/6/2026 42341 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465912 26028324 2026 11 INV P 141.00 5/6/2026 42270 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466029 26028330 2026 11 INV P 192.00 5/6/2026 42057 4/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467250 26028340 2026 11 INV P 56,672.24 5/12/2026 467250 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469484 26028643 2026 11 INV P 319.50 5/14/2026 41949 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469569 26028644 2026 11 INV P 72.00 5/14/2026 42334 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469552 26028646 2026 11 INV P 468.00 5/14/2026 42296 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469490 26028648 2026 11 INV P 157.50 5/14/2026 42289 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466470 26028656 2026 11 INV P 454.50 5/7/2026 42258 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466478 26028665 2026 11 INV P 216.00 5/7/2026 42309 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466415 26028670 2026 11 INV P 10,778.84 5/7/2026 5126 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466802 26028672 2026 11 INV P 150.00 5/8/2026 41533‐3 5/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 466177 26028681 2026 11 INV P 540.00 5/7/2026 41112 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471145 26028729 2026 11 INV P 522.00 5/20/2026 260287292 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466452 26028736 2026 11 INV P 52.50 5/7/2026 42297 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466298 26028941 2026 11 INV P 3,488.09 5/7/2026 11013025 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466304 26028944 2026 11 INV P 3,933.00 5/7/2026 01013126 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471184 26028945 2026 11 INV P 652.50 5/21/2026 41873 5/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466382 26028946 2026 11 INV P 156.00 5/7/2026 40545 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466307 26028947 2026 11 INV P 3,100.00 5/7/2026 02012826 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466310 26028949 2026 11 INV P 4,425.00 5/7/2026 03013126 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466313 26028950 2026 11 INV P 25.00 5/7/2026 11013025Reg 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466316 26028951 2026 11 INV P 75.00 5/7/2026 01013126Reg 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466318 26028957 2026 11 INV P 97.53 5/7/2026 02012826‐03013126 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466944 26028960 2026 11 INV P 166.50 5/11/2026 466944 5/11/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466577 26028982 2026 11 INV P 8,182.42 5/7/2026 July 25 ‐ April 26 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 466859 26029030 2026 11 INV P 15,149.12 5/8/2026 04302026 5/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466796 26029041 2026 11 INV P 411.00 5/8/2026 42404 5/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467363 26029254 2026 11 INV P 375.00 5/12/2026 42223 5/2/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466832 26029262 2026 11 INV P 178.50 5/8/2026 37198 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466873 26029265 2026 11 INV P 649.26 5/8/2026 05082026 5/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466869 26029271 2026 11 INV P 159.00 5/8/2026 39473 3/2/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466874 26029274 2026 11 INV P 636.00 5/8/2026 38246 1/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466894 26029279 2026 11 INV P 537.00 5/8/2026 39477 3/2/2026
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 466856 26029308 2026 11 INV P 130.50 5/8/2026 42353 5/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467291 26029403 2026 11 INV P 98.25 5/12/2026 14490A 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467023 26029418 2026 11 INV P 564.58 5/11/2026 051126 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467932 26029474 2026 11 INV P 66.00 5/13/2026 42287 5/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467252 26029479 2026 11 INV P 803.10 5/12/2026 42375 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467255 26029484 2026 11 INV P 397.50 5/12/2026 5726 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467280 26029485 2026 11 INV P 498.60 5/12/2026 36771 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 467264 26029495 2026 11 INV P 1,949.00 5/12/2026 04302026A 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 469756 26029536 2026 11 INV P 160.50 5/15/2026 42402 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 470816 26029539 2026 11 INV P 200.10 5/15/2026 41956 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467847 26029647 2026 11 INV P 9,772.40 5/12/2026 467847 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467857 26029706 2026 11 INV P 346.50 5/12/2026 467857 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467859 26029709 2026 11 INV P 822.00 5/12/2026 467859 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467860 26029713 2026 11 INV P 639.00 5/12/2026 467860 5/12/2026
Page 248 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470057 26029737 2026 11 INV P 24,690.00 5/18/2026 APRIL ASEDP 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 470221 26029751 2026 11 INV P 378.00 5/18/2026 39430 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 469428 26029992 2026 11 INV P 17,098.67 5/14/2026 ASEDP043026 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469400 26030008 2026 11 INV P 390.00 5/14/2026 51326b 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469548 26030009 2026 11 INV P 498.00 5/14/2026 42068 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469491 26030016 2026 11 INV P 171.00 5/14/2026 36696 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469592 26030199 2026 11 INV P 577.50 5/15/2026 41467&42350 4/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469909 26030211 2026 11 INV P 50.00 5/15/2026 51426 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469431 26030226 2026 11 INV P 406.50 5/14/2026 41955 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470467 26030229 2026 11 INV P 64.59 5/19/2026 05062026 5/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470160 26030237 2026 11 INV P 153.00 5/18/2026 38775 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470161 26030238 2026 11 INV P 159.00 5/18/2026 37356 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 469738 26030249 2026 11 INV P 4,491.93 5/14/2026 051426Tuition 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 469736 26030252 2026 11 INV P 23.80 5/14/2026 051426 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471768 26030272 2026 11 INV P 14,521.88 5/22/2026 ASEDPAPR26TUITPAY 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470518 26030277 2026 11 INV P 915.00 5/19/2026 142341 4/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470524 26030278 2026 11 INV P 477.95 5/19/2026 14551 5/6/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 469763 26030279 2026 11 INV P 2,479.72 5/15/2026 469763 5/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469630 26030285 2026 11 INV P 531.00 5/15/2026 42041 4/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469613 26030292 2026 11 INV P 410.60 5/14/2026 8May26‐SEC 5/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469638 26030296 2026 11 INV P 985.43 5/14/2026 5May26‐VB 5/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 469827 26030301 2026 11 INV P 3,707.00 5/15/2026 1201312025 5/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470077 26030444 2026 11 INV P 188.10 5/18/2026 42409 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 469876 26030458 2026 11 INV P 4,599.07 5/15/2026 33126‐0 5/15/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 471311 26030665 2026 11 INV P 150.00 5/21/2026 ASCP APR26 REG 5/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470417 26030687 2026 11 INV P 99.00 5/19/2026 470417 5/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473553 26030691 2026 11 INV P 265.50 5/29/2026 40895 5/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473556 26030694 2026 11 INV P 486.00 5/29/2026 38975 5/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473557 26030696 2026 11 INV P 369.00 5/29/2026 41520 5/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473560 26030697 2026 11 INV P 105.00 5/29/2026 42336 5/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473566 26030698 2026 11 INV P 231.00 5/29/2026 42337 5/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471034 26030703 2026 11 INV P 175.00 5/20/2026 518 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470263 26030723 2026 11 INV P 72.00 5/18/2026 2‐05112026 5/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470420 26030728 2026 11 INV P 186.00 5/19/2026 470420 5/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470281 26030732 2026 11 INV P 138.64 5/18/2026 1480 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 471322 26030742 2026 11 INV P 7,825.00 5/21/2026 ASCP APR26 TUITION 5/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471143 26030745 2026 11 INV P 165.00 5/20/2026 26030745 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470957 26030815 2026 11 INV P 153.97 5/20/2026 12May26‐JH 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471227 26030830 2026 11 INV P 1,263.20 5/18/2026 05182026 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470564 26030857 2026 11 INV P 50.00 5/19/2026 50 5/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470622 26030888 2026 11 INV P 958.50 5/19/2026 40594; 41900; 41919 3/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470625 26030893 2026 11 INV P 249.00 5/19/2026 42311, 42451 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470620 26030901 2026 11 INV P 396.00 5/19/2026 42522 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471180 26030903 2026 11 INV P 418.25 5/21/2026 14590 5/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470828 26030940 2026 11 INV P 141.00 5/20/2026 42681 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471259 26030991 2026 11 INV P 342.00 5/21/2026 42310 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471197 26030995 2026 11 INV P 65.03 5/21/2026 SMHSCOMMSONE 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471198 26030997 2026 11 INV P 320.00 5/21/2026 SMHSPARKINGPERMITS 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471200 26030999 2026 11 INV P 304.18 5/21/2026 SMHSSPECIALEDUCATION 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472369 26031035 2026 11 INV P 150.00 5/28/2026 EMAIL 5/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473094 26031038 2026 11 INV P 18,150.00 5/28/2026 EOY PARKING 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471172 26031059 2026 11 INV P 597.46 5/21/2026 SPC5172026 5/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471037 26031077 2026 11 INV P 193.70 5/20/2026 14574 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471110 26031100 2026 11 INV P 392.10 5/20/2026 42534 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471092 26031107 2026 11 INV P 16.89 5/20/2026 EOYC5202026SE 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471086 26031114 2026 11 INV P 107.65 5/20/2026 EOY5202026 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471104 26031126 2026 11 INV P 150.00 5/20/2026 MLK150 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471280 26031237 2026 11 INV P 737.94 5/21/2026 471280 5/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472725 26031276 2026 11 INV P 34.00 5/28/2026 472725 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471839 26031457 2026 11 INV P 87.00 5/22/2026 26810 5/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471876 26031467 2026 11 INV P 396.00 5/22/2026 471876 5/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471881 26031469 2026 11 INV P 300.00 5/22/2026 41495 5/22/2026
Page 249 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 473311 26031505 2026 11 INV P 18,340.00 5/28/2026 05222026‐236 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472213 26031513 2026 11 INV P 175.00 5/27/2026 5659897 5/26/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 472387 26031541 2026 11 INV P 15,777.00 5/22/2026 004302026 5/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472023 26031588 2026 11 INV P 1,198.50 5/26/2026 105886 5/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472626 26031592 2026 11 INV P 309.00 5/27/2026 42743 5/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472125 26031600 2026 11 INV P 50.00 5/26/2026 EOY Cafe 5/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472086 26031604 2026 11 INV P 177.00 5/26/2026 37740 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472566 26031621 2026 11 INV P 285.27 5/27/2026 0001SECURITYPROM‐1 5/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472068 26031623 2026 11 INV P 315.00 5/26/2026 40078 5/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472741 26031695 2026 11 INV P 141.47 5/28/2026 05222026 5/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472521 26031777 2026 11 INV P 522.00 5/27/2026 42072 4/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472584 26031780 2026 11 INV P 250.00 5/27/2026 CHANGEFUND26 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472520 26031782 2026 11 INV P 630.00 5/27/2026 42073 4/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472507 26031783 2026 11 INV P 378.00 5/27/2026 472507 5/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473478 26031784 2026 11 INV P 985.50 5/29/2026 42744‐01 5/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472728 26031796 2026 11 INV P 162.00 5/28/2026 42391 5/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472744 26031799 2026 11 INV P 680.00 5/28/2026 052626 5/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472731 26031801 2026 11 INV P 363.00 5/28/2026 42374 4/21/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472740 26031814 2026 11 INV P 286.50 5/28/2026 37526 11/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472734 26031817 2026 11 INV P 391.50 5/28/2026 41525 4/13/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472559 26031818 2026 11 INV P 135.00 5/27/2026 38742 2/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472814 26031827 2026 11 INV P 451.66 5/28/2026 472814 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472818 26031829 2026 11 INV P 225.83 5/28/2026 472818 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473264 26031830 2026 11 INV P 198.00 5/29/2026 42392 4/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473260 26031834 2026 11 INV P 156.00 5/29/2026 39824 3/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472782 26031853 2026 11 INV P 938.90 5/28/2026 051726* 5/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472644 26031858 2026 11 INV P 285.00 5/27/2026 472644 5/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472660 26031862 2026 11 INV P 285.27 5/28/2026 0002SECURITYPROM 5/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472627 26031877 2026 11 INV P 1,354.98 5/27/2026 052726 5/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473076 26031885 2026 11 INV P 256.50 5/28/2026 41468 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473051 26031901 2026 11 INV P 153.00 5/28/2026 37195 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 473122 26032054 2026 11 INV P 24,777.08 5/28/2026 473122 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473129 26032060 2026 11 INV P 50.00 5/28/2026 1041903 5/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473269 26032097 2026 11 INV P 200.17 5/28/2026 473269 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473179 26032099 2026 11 INV P 207.00 5/28/2026 427331 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473182 26032102 2026 11 INV P 346.50 5/28/2026 42627 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473253 26032106 2026 11 INV P 200.17 5/28/2026 528 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473272 26032107 2026 11 INV P 400.33 5/28/2026 28 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473270 26032119 2026 11 INV P 240.00 6/1/2026 41448 4/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473266 26032122 2026 11 INV P 334.50 5/29/2026 BUS TRIP 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473445 26032264 2026 11 INV P 50.00 5/29/2026 426545 5/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473552 26032314 2026 11 INV P 50.00 5/29/2026 OVES‐0529266 5/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475732 26032834 2026 11 INV P 1,350.00 5/29/2026 870‐984‐882‐317 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 474579 0 2026 12 INV P 4,481.00 6/4/2026 474579 6/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 474582 0 2026 12 INV P 7,569.36 6/4/2026 474582 6/4/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475417 0 2026 12 INV P 19,711.60 6/8/2026 06082026 6/8/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475415 0 2026 12 INV P 48.80 6/8/2026 060826 6/8/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 478833 0 2026 12 INV P 188.49 6/26/2026 CP033AA 6/15/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 478828 0 2026 12 INV P 188.49 6/26/2026 CP034AA 6/15/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 478812 0 2026 12 INV P 188.49 6/26/2026 CP035AA 6/15/2026
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 478819 0 2026 12 INV P 123.84 6/26/2026 CP036AA 6/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479777 0 2026 12 INV P 26,526.20 6/26/2026 06262026 6/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479776 0 2026 12 INV P 3,190.00 6/26/2026 062626 6/26/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479323 26002645 2026 12 INV P 270.00 6/26/2026 38023 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479323 26002645 2026 12 INV P 180.00 6/26/2026 38023 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479327 26002645 2026 12 INV P 97.50 6/26/2026 38190 1/8/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479327 26002645 2026 12 INV P 24.00 6/26/2026 38190 1/8/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 475797 26002645 2026 12 INV P 202.50 6/11/2026 41772 4/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 475798 26002645 2026 12 INV P 135.00 6/11/2026 41781 4/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 475797 26002645 2026 12 INV P 112.50 6/11/2026 41772 4/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 475798 26002645 2026 12 INV P 72.00 6/11/2026 41781 4/23/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 475802 26002645 2026 12 INV P 60.00 6/11/2026 41865 4/24/2026
Page 250 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 475806 26002645 2026 12 INV P 60.00 6/11/2026 41876 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 475807 26002645 2026 12 INV P 60.00 6/11/2026 41881 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 475799 26002645 2026 12 INV P 60.00 6/11/2026 41887 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 475810 26002645 2026 12 INV P 75.00 6/11/2026 41901 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 475802 26002645 2026 12 INV P 45.00 6/11/2026 41865 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 475806 26002645 2026 12 INV P 10.50 6/11/2026 41876 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 475807 26002645 2026 12 INV P 12.00 6/11/2026 41881 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 475799 26002645 2026 12 INV P 22.50 6/11/2026 41887 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 475810 26002645 2026 12 INV P 31.50 6/11/2026 41901 4/24/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479313 26002645 2026 12 INV P 60.00 6/26/2026 42918 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479312 26002645 2026 12 INV P 75.00 6/26/2026 42919 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479321 26002645 2026 12 INV P 180.00 6/26/2026 42926a 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479329 26002645 2026 12 INV P 870.00 6/26/2026 42929 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479320 26002645 2026 12 INV P 120.00 6/26/2026 42935 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479333 26002645 2026 12 INV P 82.50 6/26/2026 43001 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479332 26002645 2026 12 INV P 105.00 6/26/2026 43038 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479336 26002645 2026 12 INV P 165.00 6/26/2026 43050 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479335 26002645 2026 12 INV P 90.00 6/26/2026 43077 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479313 26002645 2026 12 INV P 37.50 6/26/2026 42918 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479312 26002645 2026 12 INV P 19.50 6/26/2026 42919 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479321 26002645 2026 12 INV P 52.50 6/26/2026 42926a 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479329 26002645 2026 12 INV P 169.50 6/26/2026 42929 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479320 26002645 2026 12 INV P 30.00 6/26/2026 42935 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479333 26002645 2026 12 INV P 18.00 6/26/2026 43001 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479332 26002645 2026 12 INV P 33.00 6/26/2026 43038 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479336 26002645 2026 12 INV P 90.00 6/26/2026 43050 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479335 26002645 2026 12 INV P 24.00 6/26/2026 43077 6/10/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479307 26002645 2026 12 INV P 75.00 6/26/2026 43813 6/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479334 26002645 2026 12 INV P 60.00 6/26/2026 43814 6/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479311 26002645 2026 12 INV P 67.50 6/26/2026 43815 6/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 479308 26002645 2026 12 INV P 30.00 6/26/2026 43816 6/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479307 26002645 2026 12 INV P 60.00 6/26/2026 43813 6/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479334 26002645 2026 12 INV P 45.00 6/26/2026 43814 6/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479311 26002645 2026 12 INV P 3.00 6/26/2026 43815 6/12/2026
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 479308 26002645 2026 12 INV P 1.50 6/26/2026 43816 6/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477106 26005027 2026 12 INV P 48.12 6/24/2026 12650. 6/15/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477825 26020758 2026 12 INV P 60.00 6/18/2026 39164 2/19/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477825 26020758 2026 12 INV P 24.00 6/18/2026 39164 2/19/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477812 26020759 2026 12 INV P 60.00 6/18/2026 39163 2/19/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477812 26020759 2026 12 INV P 25.50 6/18/2026 39163 2/19/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477804 26020760 2026 12 INV P 112.50 6/18/2026 38791 2/5/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477804 26020760 2026 12 INV P 15.00 6/18/2026 38791 2/5/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477786 26020761 2026 12 INV P 67.50 6/18/2026 38067 12/18/2025
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477786 26020761 2026 12 INV P 27.00 6/18/2026 38067 12/18/2025
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477792 26020762 2026 12 INV P 67.50 6/18/2026 38068 12/18/2025
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477792 26020762 2026 12 INV P 19.50 6/18/2026 38068 12/18/2025
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477797 26020763 2026 12 INV P 75.00 6/18/2026 38213 1/8/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477797 26020763 2026 12 INV P 21.00 6/18/2026 38213 1/8/2026
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.5780.3011.0497.125.0000 BUS DRIVERS 475879 26023505 2026 12 INV P 63.00 6/11/2026 37456 11/17/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.5780.3011.0497.125.0000 ENERGY / ELECTRICITY 475879 26023505 2026 12 INV P 144.90 6/11/2026 37456 11/17/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.5780.3011.0497.125.0000 BUS DRIVERS 475878 26023505 2026 12 INV P 78.00 6/11/2026 37726 12/1/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.5780.3011.0497.125.0000 ENERGY / ELECTRICITY 475878 26023505 2026 12 INV P 236.10 6/11/2026 37726 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478078 26025380 2026 12 INV P 780.00 6/22/2026 37481 11/18/2025
10767 DEKALB COUNTY SCHOOL 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 478903 26025409 2026 12 INV P 680.00 6/26/2026 SNCD2026‐06 3/30/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477856 26028484 2026 12 INV P 90.00 6/18/2026 39612 3/3/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477856 26028484 2026 12 INV P 24.00 6/18/2026 39612 3/3/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477854 26028485 2026 12 INV P 60.00 6/18/2026 39611 3/3/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477854 26028485 2026 12 INV P 25.50 6/18/2026 39611 3/3/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477834 26028486 2026 12 INV P 60.00 6/18/2026 40319 3/18/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477834 26028486 2026 12 INV P 24.00 6/18/2026 40319 3/18/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477839 26028487 2026 12 INV P 52.50 6/18/2026 40320 3/18/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477839 26028487 2026 12 INV P 18.00 6/18/2026 40320 3/18/2026
Page 251 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477853 26028488 2026 12 INV P 37.50 6/18/2026 40348 3/18/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477853 26028488 2026 12 INV P 7.50 6/18/2026 40348 3/18/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477852 26028489 2026 12 INV P 22.50 6/18/2026 41435 4/7/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477852 26028489 2026 12 INV P 7.50 6/18/2026 41435 4/7/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477843 26028490 2026 12 INV P 37.50 6/18/2026 41677 4/17/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477843 26028490 2026 12 INV P 9.00 6/18/2026 41677 4/17/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477846 26028491 2026 12 INV P 37.50 6/18/2026 41678 4/17/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477846 26028491 2026 12 INV P 9.00 6/18/2026 41678 4/17/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.40024.3440.1750.0272.030.2026 BUS DRIVERS 477842 26028492 2026 12 INV P 37.50 6/18/2026 41676 4/17/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.40024.3440.1750.0272.030.2026 ENERGY / ELECTRICITY 477842 26028492 2026 12 INV P 10.50 6/18/2026 41676 4/17/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 479206 26030392 2026 12 INV P 180.00 6/26/2026 38957 2/12/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 479206 26030392 2026 12 INV P 34.50 6/26/2026 38957 2/12/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 479208 26030392 2026 12 INV P 180.00 6/26/2026 39116 2/17/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 479208 26030392 2026 12 INV P 28.50 6/26/2026 39116 2/17/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 479209 26030392 2026 12 INV P 180.00 6/26/2026 39487 3/2/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 479209 26030392 2026 12 INV P 34.50 6/26/2026 39487 3/2/2026
10767 DEKALB COUNTY SCHOOL 402.2700.518000.03124.4000.1770.4067.030.2026 BUS DRIVERS 479210 26030392 2026 12 INV P 180.00 6/26/2026 40785 3/27/2026
10767 DEKALB COUNTY SCHOOL 402.2700.562000.03124.4000.1770.4067.030.2026 ENERGY / ELECTRICITY 479210 26030392 2026 12 INV P 37.50 6/26/2026 40785 3/27/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 473844 26030932 2026 12 INV P 72.60 6/1/2026 ASCPREG0526 5/19/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 473846 26030933 2026 12 INV P 7,393.77 6/1/2026 ASCPTuition0526 5/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473893 26030993 2026 12 INV P 138.00 6/1/2026 40046 3/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 478075 26031180 2026 12 INV P 7,800.00 6/4/2026 478075 6/22/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 472653 26031218 2026 12 INV P 630.00 6/1/2026 41877 5/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475409 26031483 2026 12 INV P 183.00 6/8/2026 38138 6/8/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 474623 26031635 2026 12 INV P 9,511.04 6/4/2026 52626 5/26/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 473881 26031835 2026 12 INV P 16,565.00 6/1/2026 April 2026 Tuition 4/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475424 26032068 2026 12 INV P 123.00 6/8/2026 39542 3/3/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473929 26032156 2026 12 INV P 415.50 6/1/2026 42794 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 476954 26032305 2026 12 INV P 19,365.00 6/15/2026 April ASCP 2026 6/15/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475276 26032307 2026 12 INV P 216.60 6/5/2026 SY26‐27 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473936 26032335 2026 12 INV P 78.00 6/4/2026 42421 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474618 26032336 2026 12 INV P 105.00 6/4/2026 42738 6/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475413 26032410 2026 12 INV P 159.00 6/8/2026 42661 5/19/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475416 26032412 2026 12 INV P 2,016.00 6/8/2026 42450 5/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475421 26032413 2026 12 INV P 1,197.00 6/8/2026 42440 5/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475429 26032415 2026 12 INV P 960.00 6/8/2026 41566 4/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475438 26032416 2026 12 INV P 255.00 6/8/2026 36746a 10/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475451 26032417 2026 12 INV P 161.47 6/8/2026 SWD051826 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475458 26032418 2026 12 INV P 161.47 6/8/2026 SWD_051826 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475460 26032419 2026 12 INV P 209.92 6/8/2026 SWD‐051826 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475466 26032420 2026 12 INV P 209.92 6/8/2026 SWD.051826 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475472 26032421 2026 12 INV P 363.32 6/8/2026 SWD051426 5/14/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473738 26032423 2026 12 INV P 50.00 6/1/2026 473738 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474533 26032424 2026 12 INV P 75.80 6/4/2026 14536 6/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475392 26032434 2026 12 INV P 243.00 6/8/2026 38131 6/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475419 26032435 2026 12 INV P 127.50 6/8/2026 38086‐1 6/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474106 26032443 2026 12 INV P 369.00 6/2/2026 42327 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475170 26032450 2026 12 INV P 190.50 6/5/2026 42332 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474650 26032455 2026 12 INV P 199.50 6/4/2026 42745 6/4/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475794 26032633 2026 12 INV P 45.00 6/12/2026 4500 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 476496 26032634 2026 12 INV P 47,077.88 6/11/2026 052826 5/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475795 26032635 2026 12 INV P 4,599.00 6/12/2026 4599 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 478084 26032638 2026 12 INV P 1,875.00 6/22/2026 42299 6/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475246 26032639 2026 12 INV P 3,815.00 6/5/2026 ASCP0526 6/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474554 26032641 2026 12 INV P 1,020.00 6/4/2026 42852 6/2/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 476499 26032643 2026 12 INV P 60.00 6/11/2026 06042025 6/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475931 26032648 2026 12 INV P 17,072.52 6/10/2026 043026‐1 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475343 26032650 2026 12 INV P 339.00 6/8/2026 42658 6/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 475345 26032652 2026 12 INV P 40.00 6/8/2026 52826 6/8/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475387 26032658 2026 12 INV P 25,562.00 6/9/2026 May Closeout ASEDP 6/8/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475766 26032675 2026 12 INV P 195.00 6/11/2026 26032675 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475767 26032680 2026 12 INV P 151.50 6/11/2026 26032680 6/9/2026
Page 252 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475191 26032816 2026 12 INV P 65.73 6/5/2026 053126Registration 6/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475200 26032817 2026 12 INV P 4,688.87 6/5/2026 053126Tuition 6/5/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475249 26032823 2026 12 INV P 470.00 6/5/2026 ASCP0526‐1 6/5/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475673 26032825 2026 12 INV P 163.50 6/9/2026 42376SH 5/6/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476209 26032842 2026 12 INV P 50.00 6/10/2026 68261 6/8/2026
10767 DEKALB COUNTY SCHOOL 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 475491 26032846 2026 12 INV P 371.39 6/8/2026 extra activity 52226 5/22/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475679 26032847 2026 12 INV P 12,974.16 6/9/2026 6826 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477726 26032850 2026 12 INV P 27,684.42 6/17/2026 04302026‐1 6/17/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475771 26032852 2026 12 INV P 9,457.70 6/9/2026 475771 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477907 26032857 2026 12 INV P 10,990.00 6/18/2026 13126 1/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 478421 26032864 2026 12 INV P 5,397.70 7/1/2026 012618605003 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 478426 26032866 2026 12 INV P 5,655.86 7/1/2026 033118605003 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 476216 26032867 2026 12 INV P 629.75 6/10/2026 476216 6/10/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 478427 26032871 2026 12 INV P 7,843.28 7/1/2026 043018605003 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477198 26032874 2026 12 INV P 1,743.56 6/16/2026 477198 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480337 26032934 2026 12 INV P 7,560.00 6/9/2026 05312026‐2360 5/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476550 26032940 2026 12 INV P 11,021.08 6/11/2026 03312026‐1 6/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475747 26032942 2026 12 INV P 1,936.50 6/9/2026 40838 3/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 476494 26032944 2026 12 INV P 570.00 6/16/2026 FY26 ASCP REG 6/11/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477201 26032954 2026 12 INV P 27,705.89 6/16/2026 FY26 ASCP TUITION 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475819 26032959 2026 12 INV P 2,258.01 6/9/2026 Final 25‐26 EOY 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477909 26032970 2026 12 INV P 8,515.00 6/18/2026 228261 2/28/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477911 26033025 2026 12 INV P 12,490.00 6/18/2026 331261 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477912 26033027 2026 12 INV P 9,710.00 6/18/2026 43026 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476405 26033032 2026 12 INV P 1,449.30 6/11/2026 42364/42748/42747 6/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476412 26033034 2026 12 INV P 565.50 6/11/2026 26958/41680/37806 4/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476425 26033038 2026 12 INV P 261.00 6/11/2026 37557 / 36647 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477910 26033042 2026 12 INV P 44,175.00 6/18/2026 061526 6/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 476689 26033048 2026 12 INV P 15,510.03 6/12/2026 May 2026 ASEDP 5/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477367 26033050 2026 12 INV P 14,925.00 6/16/2026 May 2026 Tuition 5/1/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 478010 26033054 2026 12 INV P 10,249.60 6/18/2026 052926 5/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476313 26033057 2026 12 INV P 138.00 6/10/2026 108000 6/10/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476695 26033065 2026 12 INV P 101.76 6/12/2026 476695 6/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477409 26033066 2026 12 INV P 134,639.13 6/17/2026 477409 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476525 26033207 2026 12 INV P 279.00 6/11/2026 103878 3/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476580 26033208 2026 12 INV P 300.00 6/11/2026 40713‐1 6/11/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477748 26033209 2026 12 INV P 315.00 6/17/2026 42261 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477765 26033210 2026 12 INV P 210.00 6/17/2026 40720 3/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477755 26033211 2026 12 INV P 315.00 6/17/2026 41889 4/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 477620 26033245 2026 12 INV P 113.10 6/17/2026 41959 4/27/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476688 26033322 2026 12 INV P 138.00 6/12/2026 41255 6/12/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477908 26033329 2026 12 INV P 20,539.92 6/18/2026 ASEDPMAY26TUITPAY 6/12/2026
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 477330 26033330 2026 12 INV P 118.50 6/16/2026 42806 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477199 26033331 2026 12 INV P 49,623.85 6/16/2026 477199 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 477340 26033334 2026 12 INV P 112.50 6/16/2026 43811 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477039 26033435 2026 12 INV P 1,518.00 6/15/2026 CALL36738434435 10/19/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 476960 26033439 2026 12 INV P 1,270.00 6/15/2026 05312026 5/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480952 26033440 2026 12 INV P 8,145.01 7/6/2026 03312026‐OVES 3/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477544 26033452 2026 12 INV P 699.00 6/22/2026 69189/37574/41427 4/7/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477056 26033454 2026 12 INV P 50.10 6/15/2026 52026 5/20/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477704 26033458 2026 12 INV P 266.89 6/17/2026 KMOOREXTRA1 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477706 26033459 2026 12 INV P 331.61 6/17/2026 KMOOREEXTRA2 5/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477304 26033530 2026 12 INV P 113.80 6/16/2026 053126 5/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477389 26033536 2026 12 INV P 24,071.00 6/16/2026 61626 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477438 26033537 2026 12 INV P 125.00 6/16/2026 61626b 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 478185 26033542 2026 12 INV P 207.00 6/22/2026 37773 / 37780 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477461 26033548 2026 12 INV P 285.00 6/17/2026 42157 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477471 26033550 2026 12 INV P 270.00 6/17/2026 41757 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477475 26033551 2026 12 INV P 372.00 6/17/2026 42867 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477476 26033553 2026 12 INV P 360.00 6/17/2026 40938 6/16/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479272 26033634 2026 12 INV P 71,545.00 6/25/2026 April‐May 2026 6/25/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477986 26033643 2026 12 INV P 22,107.52 6/18/2026 053126‐01 5/31/2026
Page 253 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 477993 26033757 2026 12 INV P 12,042.00 6/18/2026 5003‐4 6/18/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 478169 26033761 2026 12 INV P 3,004.08 6/22/2026 062226 6/22/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 478161 26033767 2026 12 INV P 941.94 6/22/2026 478161 6/22/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479415 26033773 2026 12 INV P 4,693.36 6/25/2026 OVES04012026 4/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479405 26033775 2026 12 INV P 1,017.00 7/1/2026 18601101 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479407 26033776 2026 12 INV P 1,170.00 7/1/2026 18601104 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479409 26033777 2026 12 INV P 936.00 7/1/2026 18601100 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479412 26033778 2026 12 INV P 135.00 7/1/2026 18609000 5/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479418 26033779 2026 12 INV P 90.00 7/1/2026 18609000‐1 6/1/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479160 26033831 2026 12 INV P 3,046.00 6/29/2026 Jan 26 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479172 26033832 2026 12 INV P 2,784.00 6/29/2026 fEB 26 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479176 26033833 2026 12 INV P 1,435.00 6/29/2026 March 26 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479175 26033834 2026 12 INV P 3,355.00 6/29/2026 April 26 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479173 26033835 2026 12 INV P 2,709.00 6/29/2026 May 26 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 478629 26033841 2026 12 INV P 1,650.00 6/23/2026 478629 6/23/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479429 26033868 2026 12 INV P 2,776.81 6/25/2026 05012026‐OVES 5/1/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479177 26033884 2026 12 INV P 2,946.00 6/29/2026 Dec 25 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 478721 26033887 2026 12 INV P 3,326.98 6/23/2026 060926 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479015 26033890 2026 12 INV P 210.00 6/24/2026 34641 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479488 26033892 2026 12 INV P 6,576.13 6/26/2026 6092026 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 478749 26033893 2026 12 INV P 4,534.87 6/23/2026 06926 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479493 26033894 2026 12 INV P 9,104.16 6/26/2026 692026 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 478755 26033895 2026 12 INV P 4,652.10 6/23/2026 06092026 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479010 26033920 2026 12 INV P 984.00 6/24/2026 05312026B 5/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480425 26033923 2026 12 INV P 9,209.98 6/30/2026 ASCPTuition 063026 6/23/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479194 26033926 2026 12 INV P 4,592.88 6/25/2026 00692026 6/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479114 26033941 2026 12 INV P 25.00 6/24/2026 ASCP05312026 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479804 26033966 2026 12 INV P 450.00 6/29/2026 42087 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480066 26033969 2026 12 INV P 436.50 6/29/2026 42288 5/4/2026
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 479455 26034000 2026 12 INV P 238.48 6/25/2026 1413 6/25/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480039 26034009 2026 12 INV P 1,878.32 6/29/2026 4302026 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480040 26034010 2026 12 INV P 1,347.07 6/29/2026 5312026 5/31/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480042 26034012 2026 12 INV P 23.80 6/29/2026 2‐43026 4/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479465 26034013 2026 12 INV P 174.00 6/25/2026 42361 6/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479469 26034014 2026 12 INV P 180.00 6/25/2026 37790 6/25/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480014 26034016 2026 12 INV P 609.60 6/29/2026 42881 6/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480011 26034017 2026 12 INV P 183.00 6/29/2026 062926 6/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479768 26034033 2026 12 INV P 1,665.00 6/26/2026 42001,42072‐73,41992 6/26/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480356 26034045 2026 12 INV P 120.00 6/30/2026 42235 6/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480354 26034050 2026 12 INV P 468.00 6/30/2026 42105 6/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480187 26034055 2026 12 INV P 1,270.00 6/29/2026 62920261 6/29/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480193 26034057 2026 12 INV P 1,160.00 6/29/2026 0629262 6/29/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480197 26034058 2026 12 INV P 1,300.00 6/29/2026 62920265 6/29/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480199 26034059 2026 12 INV P 1,315.00 6/29/2026 62920264 6/29/2026
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480453 26034061 2026 12 INV P 50.00 6/30/2026 May2026 6/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480700 26034066 2026 12 INV P 14,571.84 6/25/2026 005312026 6/24/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480589 26034072 2026 12 INV P 7,450.00 7/1/2026 480589 7/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480598 26034081 2026 12 INV P 273.00 6/30/2026 41324 5/30/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480595 26034082 2026 12 INV P 192.00 6/30/2026 41322 3/31/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480592 26034083 2026 12 INV P 652.50 6/30/2026 41194 7/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480590 26034085 2026 12 INV P 738.00 7/1/2026 42127 7/1/2026
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480663 26034086 2026 12 INV P 14,574.64 6/30/2026 05012026‐05312026 6/30/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 480513 26034099 2026 12 INV P 410.28 6/30/2026 480513 6/30/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 403046 25026789 2026 1 INV P 71.00 7/24/2025 DeKalb Tags 72125 7/21/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408318 25026789 2026 2 INV P 84.00 8/22/2025 DeKalb Tags 81225 A 8/12/1925
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 406006 25026789 2026 2 INV P 393.00 8/8/2025 DCSD Tags 80525 8/5/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408324 25026789 2026 2 INV P 84.00 8/22/2025 DeKalb Tags 81225 B 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408328 25026789 2026 2 INV P 21.00 8/22/2025 DeKalb Tags 81225 C 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408336 25026789 2026 2 INV P 524.00 8/22/2025 DeKalb Tags 81225 D 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408340 25026789 2026 2 INV P 393.00 8/22/2025 DeKalb Tags 81225 E 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408342 25026789 2026 2 INV P 524.00 8/22/2025 DeKalb Tags 81225 F 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408343 25026789 2026 2 INV P 262.00 8/22/2025 DeKalb Tags 81225 G 8/12/2025
Page 254 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408344 25026789 2026 2 INV P 84.00 8/22/2025 DeKalb Tags 81225 H 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 411472 25026789 2026 2 INV P 40.00 8/29/2025 DeKalb Tag 82825 A 8/28/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 411473 25026789 2026 2 INV P 40.00 8/29/2025 DeKalb Tag 82825 B 8/28/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 411481 25026789 2026 2 INV P 10.00 8/29/2025 DeKalb Tag 82825 C 8/28/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 411486 25026789 2026 2 INV P 40.00 8/29/2025 DeKalb Tag 82825 D 8/28/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 413086 25026789 2026 3 INV P 62.00 9/12/2025 Dekalb Tag 91125 9/11/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 420258 26005359 2026 4 INV P 124.00 10/10/2025 DeKalb Tax 10725 A 10/7/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 420260 26005359 2026 4 INV P 124.00 10/10/2025 DeKalb Tax 10725 B 10/7/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 420263 26005359 2026 4 INV P 124.00 10/10/2025 DeKalb Tax 10725 C 10/7/2025
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 427497 26003493 2026 5 INV P 1,429.20 11/14/2025 CHAMBLEE HS 1 8/6/2025
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 427514 26003493 2026 5 INV P 13,365.60 11/14/2025 Chamblee Hs 2 8/6/2025
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 427520 26003493 2026 5 INV P 9,238.80 11/14/2025 FlatRock ES 8/6/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 432571 26005359 2026 6 INV P 124.00 12/12/2025 DeKalb Tax 120525 12/5/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 432014 26005359 2026 6 INV P 393.00 12/12/2025 DeKalb Tax 120925 12/8/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 435035 26005359 2026 6 INV P 262.00 12/19/2025 DeKalb Tax 121025 12/10/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 435038 26005359 2026 6 INV P 524.00 12/19/2025 DeKalb Tax 121025A 12/10/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 435041 26005359 2026 6 INV P 32.00 12/19/2025 DeKalb Tax 121225 12/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 438722 26005359 2026 7 INV P 32.00 1/21/2026 DeKalb Tax 121225 B 12/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 438726 26005359 2026 7 INV P 31.00 1/21/2026 DeKalb Tax 121925 12/19/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 438553 26005359 2026 7 INV P 62.00 1/15/2026 DeKalb Tax CC 011326 1/13/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 444390 26005359 2026 8 INV P 40.00 2/12/2026 Dekalb Tax 020526A 2/5/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 444391 26005359 2026 8 INV P 40.00 2/12/2026 DeKalb Tax 020526B 2/5/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 444394 26005359 2026 8 INV P 142.00 2/12/2026 DeKalb Tax 020526C 2/5/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 448352 26005359 2026 9 INV P 524.00 3/6/2026 DeKalb Tax 022326 B 2/23/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 448349 26005359 2026 9 INV P 131.00 3/6/2026 DeKalb Tax 0223266 A 2/23/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 450648 26005359 2026 9 INV P 21.00 3/20/2026 26005359 3/11/2026
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 453560 26022227 2026 9 INV P 1,108,311.04 3/26/2026 SW Acct 9001 1/9/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 456175 26020728 2026 10 INV P 317.23 4/14/2026 DeKalb Tag 040226 4/2/2026
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 455884 26023688 2026 10 INV P 277,310.36 4/3/2026 SY 2026 Property Tax 11/25/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 465467 26020728 2026 11 INV P 524.00 5/7/2026 DeKalb Tags CC 50126 5/1/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 465558 26020728 2026 11 INV P 1,150.60 5/7/2026 DCSD Tax CC 050426 B 5/4/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 465574 26020728 2026 11 INV P 862.95 5/7/2026 DCSD Tax CC 050426 C 5/4/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 465708 26020728 2026 11 INV P 524.00 5/7/2026 DCSD Tax CC 050426 E 5/4/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 465713 26020728 2026 11 INV P 524.00 5/7/2026 DCSD Tax CC 050426 F 5/4/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 465730 26020728 2026 11 INV P 524.00 5/7/2026 DCSD Tax CC 050426 G 5/4/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 465702 26020728 2026 11 INV P 524.00 5/7/2026 DSCD Tax CC 050426 D 5/4/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 472635 26020728 2026 11 INV P 268.07 5/29/2026 DCSD Tax CC 051426 5/14/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 472640 26020728 2026 11 INV P 1,072.28 5/29/2026 DCSD Tax CC 051426 B 5/14/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 479481 26005359 2026 12 INV P 217.00 6/26/2026 Dekalb Tag CC 61826C 6/18/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 479392 26020728 2026 12 INV P 1,739.43 6/26/2026 Dekalb Tag CC 61826A 6/18/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 479432 26020728 2026 12 INV P 310.00 6/26/2026 Dekalb Tag CC 61826B 6/18/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 480029 26020728 2026 12 INV P 745.47 6/30/2026 Dekalb Tax CC 62626 6/26/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 480036 26020728 2026 12 INV P 745.47 6/30/2026 DekalbTax CC 62626B 6/26/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 480049 26020728 2026 12 INV P 993.96 6/30/2026 DekalbTax CC 62626C 6/26/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 480064 26020728 2026 12 INV P 993.96 6/30/2026 DekalbTax CC 62626D 6/26/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 480079 26020728 2026 12 INV P 993.96 6/30/2026 DekalbTax CC 62626E 6/26/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 480081 26020728 2026 12 INV P 993.96 6/30/2026 DekalbTax CC 62626F 6/26/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 480108 26020728 2026 12 INV P 993.96 6/30/2026 DekalbTax CC 62626G 6/26/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401678 0 2026 1 INV P 1,987.47 7/15/2025 401678 7/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404672 0 2026 1 INV P 1,987.47 7/31/2025 404672 7/31/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410606 0 2026 2 INV P 1,987.47 8/27/2025 410606 8/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411414 0 2026 2 INV P 1,987.47 9/2/2025 411414 8/29/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415031 0 2026 3 INV P 1,854.14 9/19/2025 415031 9/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417633 0 2026 3 INV P 1,854.14 10/1/2025 417633 9/30/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421590 0 2026 4 INV P 2,818.57 10/27/2025 421590 10/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424814 0 2026 4 INV P 2,906.07 11/11/2025 424814 10/31/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428121 0 2026 5 INV P 2,672.74 12/2/2025 428121 11/14/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431452 0 2026 5 INV P 2,672.74 12/12/2025 431452 11/28/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433368 0 2026 6 INV P 2,759.62 12/18/2025 433368 12/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437319 0 2026 6 INV P 1,722.05 1/12/2026 437319 12/31/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438427 0 2026 7 INV P 1,895.81 1/22/2026 438427 1/15/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 441572 0 2026 7 INV P 1,895.81 1/30/2026 441572 1/30/2026
Page 255 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444432 0 2026 8 INV P 1,808.31 2/12/2026 444432 2/13/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 447205 0 2026 8 INV P 1,808.31 3/2/2026 447205 2/27/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 450174 0 2026 9 INV P 1,808.31 3/13/2026 450174 3/13/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 455103 0 2026 9 INV P 1,808.31 4/1/2026 455103 3/31/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 457338 0 2026 10 INV P 1,720.81 4/15/2026 457338 4/15/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464893 0 2026 10 INV P 1,720.81 5/7/2026 464893 4/30/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 468009 0 2026 11 INV P 1,720.81 5/14/2026 468009 5/15/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 474079 0 2026 11 INV P 1,720.81 6/8/2026 474079 5/29/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476990 0 2026 12 INV P 1,720.81 6/17/2026 476990 6/15/2026
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478679 0 2026 12 INV P 395.83 6/25/2026 478679 6/18/2026
2332 DEKALB HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434911 26014067 2026 6 INV P 290.00 12/19/2025 001 12/19/2025
16545 DEKALB HISTORY CENTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419737 26007011 2026 4 INV P 540.00 10/8/2025 3854 10/7/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 406381 25032378 2026 2 INV P 15,298.80 8/8/2025 2025/29142 7/29/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 406381 25032378 2026 2 INV P 3,522.74 8/8/2025 2025/29142 7/29/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 416586 26002381 2026 3 INV P 15,298.80 9/29/2025 2025/2381 8/18/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 416586 26002381 2026 3 INV P 3,522.74 9/29/2025 2025/2381 8/18/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 415959 26003107 2026 3 INV P 2,150.00 9/29/2025 2025‐1204 9/17/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 415958 26003700 2026 3 INV P 300.00 9/29/2025 2025‐1206 9/17/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 415956 26004087 2026 3 INV P 657.00 9/29/2025 2025‐1205 9/17/2025
3188 DeKalb PATH Academy 414.2213.589000.37821.6340.1784.8010.030.2025 OTHER EXPENDITURES 415956 26004087 2026 3 INV P 1,300.90 9/29/2025 2025‐1205 9/17/2025
3188 DeKalb PATH Academy 402.2100.530000.03424.6340.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417017 26005724 2026 3 INV P 11,420.52 9/29/2025 2025/6161 9/25/2025
3188 DeKalb PATH Academy 402.2100.530000.03424.6340.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417807 26005935 2026 3 INV P 72,518.67 9/30/2025 2026/5935 9/26/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 420432 26005256 2026 4 INV P 4,396.00 10/15/2025 2025‐1304 9/23/2025
3188 DeKalb PATH Academy 414.2213.589000.37821.6340.1784.8010.030.2025 OTHER EXPENDITURES 420432 26005256 2026 4 INV P 5,755.63 10/15/2025 2025‐1304 9/23/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 420433 26005257 2026 4 INV P 2,230.00 10/15/2025 2025‐1305 9/23/2025
3188 DeKalb PATH Academy 414.2213.589000.37821.6340.1784.8010.030.2025 OTHER EXPENDITURES 420433 26005257 2026 4 INV P 4,359.12 10/15/2025 2025‐1305 9/23/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 420435 26005258 2026 4 INV P 3,195.00 10/15/2025 2025‐1306 9/23/2025
3188 DeKalb PATH Academy 414.2213.589000.37821.6340.1784.8010.030.2025 OTHER EXPENDITURES 420435 26005258 2026 4 INV P 8,486.14 10/15/2025 2025‐1306 9/23/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2026 CONTRACTED SERV‐TEACHERS 439454 26014960 2026 7 INV P 11,703.60 1/28/2026 2026/12752 1/13/2026
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2026 PURCHASED PROF/TECH SERVICES 439454 26014960 2026 7 INV P 3,593.20 1/28/2026 2026/12752 1/13/2026
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2026 CONTRACTED SERV‐TEACHERS 439450 26014961 2026 7 INV P 15,604.80 1/28/2026 2026/12767 1/13/2026
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2026 PURCHASED PROF/TECH SERVICES 439450 26014961 2026 7 INV P 3,593.20 1/28/2026 2026/12767 1/13/2026
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2026 CONTRACTED SERV‐TEACHERS 439453 26014962 2026 7 INV P 15,604.80 1/28/2026 2026/12812 1/13/2026
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2026 PURCHASED PROF/TECH SERVICES 439453 26014962 2026 7 INV P 3,593.20 1/28/2026 2026/12812 1/13/2026
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2026 CONTRACTED SERV‐TEACHERS 439457 26015626 2026 7 INV P 15,604.80 1/28/2026 2026/13398 1/21/2026
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2026 PURCHASED PROF/TECH SERVICES 439457 26015626 2026 7 INV P 3,593.20 1/28/2026 2026/13398 1/21/2026
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2026 CONTRACTED SERV‐TEACHERS 464341 26025826 2026 10 INV P 15,604.80 5/4/2026 2026/5826 4/22/2026
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2026 PURCHASED PROF/TECH SERVICES 464341 26025826 2026 10 INV P 3,593.20 5/4/2026 2026/5826 4/22/2026
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2026 CONTRACTED SERV‐TEACHERS 464334 26025827 2026 10 INV P 15,604.80 5/4/2026 2026/5827 4/22/2026
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2026 PURCHASED PROF/TECH SERVICES 464334 26025827 2026 10 INV P 3,593.20 5/4/2026 2026/5827 4/22/2026
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2026 CONTRACTED SERV‐TEACHERS 467335 26026583 2026 11 INV P 15,604.80 5/15/2026 2026/6583 5/7/2026
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2026 PURCHASED PROF/TECH SERVICES 467335 26026583 2026 11 INV P 3,593.20 5/15/2026 2026/6583 5/7/2026
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2026 CONTRACTED SERV‐TEACHERS 474391 26030982 2026 12 INV P 15,604.80 6/5/2026 2026/0982 5/20/2026
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2026 PURCHASED PROF/TECH SERVICES 474391 26030982 2026 12 INV P 3,593.20 6/5/2026 2026/0982 5/20/2026
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV‐TEACHERS 406385 26000648 2026 2 INV P 12,029.83 8/8/2025 2025/477 7/29/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 406385 26000648 2026 2 INV P 4,001.26 8/8/2025 2025/477 7/29/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 406385 26000648 2026 2 INV P 7,400.37 8/8/2025 2025/477 7/29/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV‐TEACHERS 416537 26003749 2026 3 INV P 23,393.58 9/29/2025 2025/3820 9/4/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 416537 26003749 2026 3 INV P 7,670.76 9/29/2025 2025/3820 9/4/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 416537 26003749 2026 3 INV P 11,133.11 9/29/2025 2025/3820 9/4/2025
2751 DEKALB PREPARATORY A 402.2100.530000.03424.6410.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417815 26005636 2026 3 INV P 77,238.70 9/30/2025 2026/5636 9/26/2025
2751 DEKALB PREPARATORY A 402.2100.530000.03424.6410.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417043 26005723 2026 3 INV P 7,723.87 9/29/2025 2025/6174 9/25/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 417817 26005934 2026 3 INV P 6,168.50 9/30/2025 2026/6154 9/26/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 417817 26005934 2026 3 INV P 2,959.74 9/30/2025 2026/6154 9/26/2025
2751 DEKALB PREPARATORY A 414.2213.559500.37821.6410.1784.8010.030.2025 OTHER PURCHASED SERVICES 420430 26005084 2026 4 INV P 8,956.00 10/15/2025 2025‐1302 9/22/2025
2751 DEKALB PREPARATORY A 414.2213.589000.37821.6410.1784.8010.030.2025 OTHER EXPENDITURES 420438 26005085 2026 4 INV P 7,125.00 10/15/2025 2025‐1301 9/22/2025
2751 DEKALB PREPARATORY A 414.2213.559500.37821.6410.1784.8010.030.2025 OTHER PURCHASED SERVICES 420436 26005255 2026 4 INV P 3,750.00 10/15/2025 2025‐1303 9/22/2025
2751 DEKALB PREPARATORY A 414.2213.589000.37821.6410.1784.8010.030.2025 OTHER EXPENDITURES 420436 26005255 2026 4 INV P 7,644.48 10/15/2025 2025‐1303 9/22/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 439463 26014223 2026 7 INV P 13,520.48 1/28/2026 2026/4223 1/9/2026
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 439463 26014223 2026 7 INV P 4,193.69 1/28/2026 2026/4223 1/9/2026
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 439463 26014223 2026 7 INV P 4,312.13 1/28/2026 2026/4223 1/9/2026
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 457540 26024504 2026 10 INV P 14,069.77 4/16/2026 2026/4504 4/14/2026
Page 256 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 457540 26024504 2026 10 INV P 4,652.40 4/16/2026 2026/4504 4/14/2026
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 457540 26024504 2026 10 INV P 8,521.49 4/16/2026 2026/4504 4/14/2026
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 461052 26025388 2026 10 INV P 13,700.91 4/24/2026 2026/5388 4/21/2026
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 461052 26025388 2026 10 INV P 4,652.40 4/24/2026 2026/5388 4/21/2026
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 461052 26025388 2026 10 INV P 8,521.49 4/24/2026 2026/5388 4/21/2026
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 464512 26025389 2026 10 INV P 13,897.12 5/4/2026 2026/5389 4/21/2026
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 464512 26025389 2026 10 INV P 4,652.40 5/4/2026 2026/5389 4/21/2026
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 464512 26025389 2026 10 INV P 8,521.49 5/4/2026 2026/5389 4/21/2026
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 464529 26026179 2026 10 INV P 13,889.26 5/4/2026 2026/6179 4/30/2026
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 464529 26026179 2026 10 INV P 4,101.97 5/4/2026 2026/6179 4/30/2026
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 464529 26026179 2026 10 INV P 8,640.63 5/4/2026 2026/6179 4/30/2026
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 466239 26026180 2026 11 INV P 13,766.83 5/7/2026 2026/6180 4/30/2026
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 466239 26026180 2026 11 INV P 3,441.44 5/7/2026 2026/6180 4/30/2026
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 466239 26026180 2026 11 INV P 8,759.76 5/7/2026 2026/6180 4/30/2026
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 471383 26030979 2026 11 INV P 13,909.22 5/22/2026 2026/0979 5/20/2026
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 471383 26030979 2026 11 INV P 4,613.07 5/22/2026 2026/0979 5/20/2026
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 471383 26030979 2026 11 INV P 8,821.35 5/22/2026 2026/0979 5/20/2026
2751 DEKALB PREPARATORY A 414.2213.559500.37821.6410.1784.8010.030.2026 OTHER PURCHASED SERVICES 475175 26032723 2026 12 INV P 2,577.00 6/11/2026 PLC‐2026 6/5/2026
2751 DEKALB PREPARATORY A 414.2213.589000.37821.6410.1784.8010.030.2026 OTHER EXPENDITURES 475175 26032723 2026 12 INV P 6,480.70 6/11/2026 PLC‐2026 6/5/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401671 0 2026 1 INV P 2,642.50 7/15/2025 401671 7/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404665 0 2026 1 INV P 2,642.50 7/31/2025 404665 7/31/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410599 0 2026 2 INV P 2,658.50 8/27/2025 410599 8/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411407 0 2026 2 INV P 2,642.50 9/2/2025 411407 8/29/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415024 0 2026 3 INV P 2,635.50 9/19/2025 415024 9/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417626 0 2026 3 INV P 2,631.00 10/1/2025 417626 9/30/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421582 0 2026 4 INV P 2,625.00 10/27/2025 421582 10/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424806 0 2026 4 INV P 2,624.50 11/11/2025 424806 10/31/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428114 0 2026 5 INV P 2,612.50 12/2/2025 428114 11/14/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431444 0 2026 5 INV P 2,619.50 12/12/2025 431444 11/28/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 432131 0 2026 6 INV P 10.00 12/18/2025 432131 12/1/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433362 0 2026 6 INV P 2,668.50 12/18/2025 433362 12/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437312 0 2026 6 INV P 2,599.50 1/12/2026 437312 12/31/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438420 0 2026 7 INV P 2,595.00 1/22/2026 438420 1/15/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 441565 0 2026 7 INV P 2,575.50 1/30/2026 441565 1/30/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444425 0 2026 8 INV P 2,591.50 2/12/2026 444425 2/13/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 447198 0 2026 8 INV P 2,566.00 3/2/2026 447198 2/27/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 450167 0 2026 9 INV P 2,580.50 3/13/2026 450167 3/13/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 455096 0 2026 9 INV P 2,577.50 4/1/2026 455096 3/31/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 457331 0 2026 10 INV P 2,562.50 4/15/2026 457331 4/15/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464886 0 2026 10 INV P 2,560.00 5/7/2026 464886 4/30/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 468002 0 2026 11 INV P 2,529.50 5/14/2026 468002 5/15/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 474072 0 2026 11 INV P 2,521.50 6/8/2026 474072 5/29/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476983 0 2026 12 INV P 2,490.50 6/17/2026 476983 6/15/2026
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478673 0 2026 12 INV P 154.50 6/25/2026 478673 6/18/2026
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411714 26003252 2026 3 INV P 300.00 9/2/2025 08082025 8/8/2025
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422734 26008013 2026 4 INV P 450.00 10/22/2025 08132025 10/22/2025
2333 DEKALB SCHOOL OF THE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426330 26010023 2026 5 INV P 450.00 11/10/2025 09182025 11/7/2025
2333 DEKALB SCHOOL OF THE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 439359 26015792 2026 7 INV P 280.00 1/21/2026 01162026 1/21/2026
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439840 26016111 2026 7 INV P 450.00 1/23/2026 0813 1/23/2026
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442326 26016998 2026 8 INV P 800.00 2/3/2026 01292026 1/29/2026
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445804 26017909 2026 8 INV P 375.00 2/19/2026 02052026 2/19/2026
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445807 26017912 2026 8 INV P 350.00 2/19/2026 02062026 2/6/2026
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443970 26018141 2026 8 INV P 625.00 2/11/2026 8132025 2/11/2026
2333 DEKALB SCHOOL OF THE 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 451965 26022246 2026 9 INV P 484.00 3/27/2026 2026‐129 3/9/2026
2333 DEKALB SCHOOL OF THE 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 456277 26012850 2026 10 INV P 2,368.00 4/14/2026 2026‐70 12/2/2025
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465531 26028195 2026 11 INV P 300.00 5/5/2026 04292026 5/5/2026
19079 DEKALB SCHOOLS EDUCA 100.0000.439950.41511.8710.9990.8010.060.0000 FUNDS ‐ OTHER STATE AGENCIES 441473 0 2026 7 INV P 9,000.00 1/30/2026 PeachStateTaxCredit 1/23/2026
19079 DEKALB SCHOOLS EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480351 26034076 2026 12 INV P 637.79 6/30/2026 06302026 6/30/2026
15868 DELEPHIA RILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413623 26004431 2026 3 INV P 32.33 9/15/2025 82725 8/27/2025
15868 DELEPHIA RILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425640 26009263 2026 5 INV P 119.80 11/5/2025 cart102225 10/22/2025
15868 DELEPHIA RILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434483 26013937 2026 6 INV P 17.74 12/18/2025 WAL1217251 12/17/2025
15868 DELEPHIA RILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449588 26020382 2026 9 INV P 106.96 3/11/2026 16283005 1/29/2026
Page 257 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6570 DELL MARKETING LP 100.1000.561600.00011.2320.1021.3059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 447022 26013885 2026 8 INV P 3,317.52 2/27/2026 10861319290 2/10/2026
6570 DELL MARKETING LP 100.1000.561600.00011.2320.2021.3059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 447022 26013885 2026 8 INV P 552.92 2/27/2026 10861319290 2/10/2026
6570 DELL MARKETING LP 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463853 26015292 2026 10 INV P 1,440,841.14 5/4/2026 10872693311 4/28/2026
9999 Deloris Montgomery 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454832 0 2026 11 INV P 27.25 5/22/2026 SRR‐9086660 3/27/2026
18600 DELPHENIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410765 26003128 2026 2 INV P 50.00 8/27/2025 001 8/27/2025
8163 DELS KITCHEN CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403801 26001012 2026 1 INV P 2,500.00 7/25/2025 003 7/25/2025
8163 DELS KITCHEN CATERIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471224 26030002 2026 11 INV P 1,500.00 5/21/2026 101 4/27/2026
9999 DELTA 00607576 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 445187 0 2026 8 INV P (377.99) 445187 1/29/2026
9999 DELTA 00623109 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408857 0 2026 2 INV P 471.96 408857 3/27/2025
9999 DELTA 00623130 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 408844 0 2026 2 INV P 330.96 408844 3/27/2025
9999 DELTA 00623353 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408073 0 2026 2 INV P 1,276.97 408073 6/26/2025
9999 DELTA 00623354 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408070 0 2026 2 INV P 1,276.97 408070 6/26/2025
9999 DELTA 00623430 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410136 0 2026 1 INV P 81.01 410136 7/28/2025
9999 DELTA 00623463 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 417721 0 2026 1 INV P 284.01 417721 7/28/2025
9999 DELTA 00623497 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410143 0 2026 1 INV P 323.97 410143 7/28/2025
9999 DELTA 00623515 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 442967 0 2026 8 INV P 536.96 442967 8/27/2025
9999 DELTA 00623596 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 417675 0 2026 2 INV P 578.97 417675 8/27/2025
9999 DELTA 00623631 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429237 0 2026 3 INV P 786.97 429237 9/27/2025
9999 DELTA 00623660 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ T. HOGAN 440124 0 2026 7 INV P 478.97 440124 9/27/2025
9999 DELTA 00623780 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434837 0 2026 6 INV P 746.96 434837 11/27/2025
9999 DELTA 00623810 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437007 0 2026 5 INV P 501.97 437007 11/27/2025
9999 DELTA 00623811 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443012 0 2026 8 INV P 456.97 443012 11/27/2025
9999 DELTA 00623847 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 445013 0 2026 8 INV P 666.97 445013 12/27/2025
9999 DELTA 00623929 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447263 0 2026 8 INV P 756.99 447263 1/29/2026
9999 DELTA 00623936 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 445185 0 2026 8 INV P 377.99 445185 1/29/2026
9999 DELTA 00624086 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 462674 0 2026 10 INV P 923.80 462674 2/27/2026
9999 DELTA 00624114 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 466495 0 2026 11 INV P 486.80 466495 3/27/2026
9999 DELTA 00624149 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 466498 0 2026 11 INV P 660.79 466498 3/27/2026
9999 DELTA 00624153 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465000 0 2026 11 INV P 618.80 465000 3/27/2026
9999 DELTA 00624153 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465001 0 2026 11 INV P 618.80 465001 3/27/2026
9999 DELTA 00624153 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465002 0 2026 11 INV P 618.80 465002 3/27/2026
9999 DELTA 00624153 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465003 0 2026 11 INV P 618.80 465003 3/27/2026
9999 DELTA 00624153 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465004 0 2026 11 INV P 618.80 465004 3/27/2026
9999 DELTA 00624153 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465005 0 2026 11 INV P 618.80 465005 3/27/2026
9999 DELTA 00624153 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465006 0 2026 11 INV P 618.80 465006 3/27/2026
9999 DELTA 00624162 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 462861 0 2026 10 INV P 606.81 462861 3/27/2026
9999 DELTA 00624162 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 462862 0 2026 10 INV P 606.81 462862 3/27/2026
9999 DELTA 00624162 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 462865 0 2026 10 INV P 606.81 462865 3/27/2026
9999 DELTA 00624162 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 462866 0 2026 10 INV P 606.81 462866 3/27/2026
9999 DELTA 00624162 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 462867 0 2026 10 INV P 606.81 462867 3/27/2026
9999 DELTA 00624180 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474987 0 2026 12 INV P 766.80 474987 4/27/2026
9999 DELTA 00624189 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 471470 0 2026 11 INV P 576.79 471470 4/27/2026
9999 DELTA 00624225 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 471464 0 2026 11 INV P 556.80 471464 4/27/2026
9999 DELTA 00624229 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471457 0 2026 11 INV P 361.80 471457 4/27/2026
9999 DELTA 00624281 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 479732 0 2026 12 INV P 501.80 479732 5/27/2026
9999 DELTA AIR 00623018 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408027 0 2026 2 INV P 226.01 408027 2/28/2025
9999 DELTA AIR 00623032 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406735 0 2026 2 INV P 451.97 406735 2/28/2025
9999 DELTA AIR 00623032 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406736 0 2026 2 INV P 451.97 406736 2/28/2025
9999 DELTA AIR 00623032 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406737 0 2026 2 INV P 451.97 406737 2/28/2025
9999 DELTA AIR 00623100 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408855 0 2026 2 INV P 396.96 408855 3/27/2025
9999 DELTA AIR 00623102 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408863 0 2026 2 INV P 436.96 408863 3/27/2025
9999 DELTA AIR 00623108 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408856 0 2026 2 INV P 396.96 408856 3/27/2025
9999 DELTA AIR 00623110 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406773 0 2026 2 INV P 486.96 406773 3/27/2025
9999 DELTA AIR 00623113 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406772 0 2026 2 INV P 891.97 406772 3/27/2025
9999 DELTA AIR 00623115 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406774 0 2026 2 INV P 891.97 406774 3/27/2025
9999 DELTA AIR 00623117 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406775 0 2026 2 INV P 486.96 406775 3/27/2025
9999 DELTA AIR 00623150 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 408850 0 2026 2 INV P 544.97 408850 3/27/2025
9999 DELTA AIR 00623150 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 408852 0 2026 2 INV P 544.97 408852 3/27/2025
9999 DELTA AIR 00623153 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 408846 0 2026 2 INV P 268.97 408846 3/27/2025
9999 DELTA AIR 00623153 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 408848 0 2026 2 INV P 268.97 408848 3/27/2025
9999 DELTA AIR 00623191 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406779 0 2026 2 INV P 336.96 406779 4/27/2025
9999 DELTA AIR 00623208 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406807 0 2026 2 INV P 566.96 406807 4/27/2025
Page 258 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00623208 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406809 0 2026 2 INV P 566.96 406809 4/27/2025
9999 DELTA AIR 00623261 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408061 0 2026 2 INV P 458.97 408061 5/27/2025
9999 DELTA AIR 00623264 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408057 0 2026 2 INV P 231.01 408057 5/27/2025
9999 DELTA AIR 00623266 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408060 0 2026 2 INV P 458.97 408060 5/27/2025
9999 DELTA AIR 00623296 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408062 0 2026 2 INV P 398.97 408062 5/27/2025
9999 DELTA AIR 00623298 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408064 0 2026 2 INV P 566.97 408064 5/27/2025
9999 DELTA AIR 00623350 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413111 0 2026 1 INV P (143.48) 413111 7/28/2025
9999 DELTA AIR 00623351 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408071 0 2026 2 INV P 1,276.97 408071 6/26/2025
9999 DELTA AIR 00623358 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408072 0 2026 2 INV P 1,162.97 408072 6/26/2025
9999 DELTA AIR 00623365 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408074 0 2026 2 INV P 1,356.97 408074 6/26/2025
9999 DELTA AIR 00623366 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 408958 0 2026 2 INV P 682.96 408958 6/26/2025
9999 DELTA AIR 00623368 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 408959 0 2026 2 INV P 628.97 408959 6/26/2025
9999 DELTA AIR 00623370 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408075 0 2026 2 INV P 1,276.97 408075 6/26/2025
9999 DELTA AIR 00623370 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408076 0 2026 2 INV P 1,356.97 408076 6/26/2025
9999 DELTA AIR 00623374 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408087 0 2026 2 INV P 438.97 408087 6/26/2025
9999 DELTA AIR 00623376 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 406913 0 2026 2 INV P 344.96 406913 6/26/2025
9999 DELTA AIR 00623379 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408085 0 2026 2 INV P 438.97 408085 6/26/2025
9999 DELTA AIR 00623382 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 406917 0 2026 2 INV P 277.96 406917 6/26/2025
9999 DELTA AIR 00623398 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 408088 0 2026 2 INV P 512.97 408088 6/26/2025
9999 DELTA AIR 00623402 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408900 0 2026 2 INV P 573.96 408900 6/26/2025
9999 DELTA AIR 00623406 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406848 0 2026 2 INV P 648.96 406848 6/26/2025
9999 DELTA AIR 00623408 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406849 0 2026 2 INV P 648.96 406849 6/26/2025
9999 DELTA AIR 00623409 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406847 0 2026 2 INV P 648.96 406847 6/26/2025
9999 DELTA AIR 00623446 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415477 0 2026 1 INV P 136.20 415477 7/28/2025
9999 DELTA AIR 00623455 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415478 0 2026 1 INV P 100.00 415478 7/28/2025
9999 DELTA AIR 00623461 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 417719 0 2026 1 INV P 284.01 417719 7/28/2025
9999 DELTA AIR 00623463 100.2210.558000.63211.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 417720 0 2026 1 INV P 334.00 417720 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412412 0 2026 1 INV P 421.96 412412 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412413 0 2026 1 INV P 421.96 412413 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412414 0 2026 1 INV P 421.96 412414 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412415 0 2026 1 INV P 421.96 412415 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412416 0 2026 1 INV P 421.96 412416 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412417 0 2026 1 INV P 421.96 412417 7/28/2025
9999 DELTA AIR 00623482 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 409804 0 2026 1 INV P 918.97 409804 7/28/2025
9999 DELTA AIR 00623516 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423342 0 2026 2 INV P 392.97 423342 8/27/2025
9999 DELTA AIR 00623527 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 417687 0 2026 2 INV P 367.97 417687 8/27/2025
9999 DELTA AIR 00623543 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425197 0 2026 2 INV P 428.97 425197 8/27/2025
9999 DELTA AIR 00623543 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425199 0 2026 2 INV P 428.97 425199 8/27/2025
9999 DELTA AIR 00623543 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425200 0 2026 2 INV P 428.97 425200 8/27/2025
9999 DELTA AIR 00623550 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 413413 0 2026 2 INV P 351.97 413413 8/27/2025
9999 DELTA AIR 00623554 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 413411 0 2026 2 INV P 343.97 413411 8/27/2025
9999 DELTA AIR 00623561 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 442970 0 2026 8 INV P 395.77 442970 8/27/2025
9999 DELTA AIR 00623566 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 417690 0 2026 2 INV P 431.97 417690 8/27/2025
9999 DELTA AIR 00623566 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 417691 0 2026 2 INV P 361.97 417691 8/27/2025
9999 DELTA AIR 00623569 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 442969 0 2026 8 INV P 475.77 442969 8/27/2025
9999 DELTA AIR 00623580 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419127 0 2026 2 INV P 918.97 419127 8/27/2025
9999 DELTA AIR 00623580 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419128 0 2026 2 INV P 918.97 419128 8/27/2025
9999 DELTA AIR 00623580 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419131 0 2026 2 INV P 918.97 419131 8/27/2025
9999 DELTA AIR 00623582 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 417685 0 2026 2 INV P 376.97 417685 8/27/2025
9999 DELTA AIR 00623584 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419132 0 2026 2 INV P 918.97 419132 8/27/2025
9999 DELTA AIR 00623584 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419134 0 2026 2 INV P 918.97 419134 8/27/2025
9999 DELTA AIR 00623585 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419129 0 2026 2 INV P 918.97 419129 8/27/2025
9999 DELTA AIR 00623586 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423346 0 2026 2 INV P 404.96 423346 8/27/2025
9999 DELTA AIR 00623586 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419135 0 2026 2 INV P 918.97 419135 8/27/2025
9999 DELTA AIR 00623586 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419136 0 2026 2 INV P 918.97 419136 8/27/2025
9999 DELTA AIR 00623586 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 429368 0 2026 4 INV P (404.96) 429368 10/27/2025
9999 DELTA AIR 00623588 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419130 0 2026 2 INV P 918.97 419130 8/27/2025
9999 DELTA AIR 00623589 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419133 0 2026 2 INV P 918.97 419133 8/27/2025
9999 DELTA AIR 00623591 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 417677 0 2026 2 INV P 568.97 417677 8/27/2025
9999 DELTA AIR 00623594 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 417674 0 2026 2 INV P 638.96 417674 8/27/2025
9999 DELTA AIR 00623596 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 417676 0 2026 2 INV P 588.97 417676 8/27/2025
9999 DELTA AIR 00623604 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427673 0 2026 3 INV P 548.48 427673 9/27/2025
Page 259 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00623605 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429974 0 2026 3 INV P 270.99 429974 9/27/2025
9999 DELTA AIR 00623607 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 423297 0 2026 3 INV P 358.96 423297 9/27/2025
9999 DELTA AIR 00623608 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429975 0 2026 3 INV P 98.48 429975 9/27/2025
9999 DELTA AIR 00623611 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427676 0 2026 3 INV P 712.97 427676 9/27/2025
9999 DELTA AIR 00623611 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427679 0 2026 3 INV P 712.97 427679 9/27/2025
9999 DELTA AIR 00623613 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423203 0 2026 3 INV P 518.96 423203 9/27/2025
9999 DELTA AIR 00623616 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427675 0 2026 3 INV P 712.97 427675 9/27/2025
9999 DELTA AIR 00623618 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 423298 0 2026 3 INV P 526.97 423298 9/27/2025
9999 DELTA AIR 00623619 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427677 0 2026 3 INV P 670.97 427677 9/27/2025
9999 DELTA AIR 00623619 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427678 0 2026 3 INV P 712.97 427678 9/27/2025
9999 DELTA AIR 00623619 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427680 0 2026 3 INV P 712.97 427680 9/27/2025
9999 DELTA AIR 00623628 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429223 0 2026 3 INV P 150.00 429223 9/27/2025
9999 DELTA AIR 00623630 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423214 0 2026 3 INV P 708.97 423214 9/27/2025
9999 DELTA AIR 00623630 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423216 0 2026 3 INV P 708.97 423216 9/27/2025
9999 DELTA AIR 00623631 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423221 0 2026 3 INV P 448.97 423221 9/27/2025
9999 DELTA AIR 00623633 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425104 0 2026 5 INV P 666.97 425104 9/27/2025
9999 DELTA AIR 00623634 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423209 0 2026 3 INV P 708.97 423209 9/27/2025
9999 DELTA AIR 00623634 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423220 0 2026 3 INV P 448.97 423220 9/27/2025
9999 DELTA AIR 00623634 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429234 0 2026 3 INV P 786.97 429234 9/27/2025
9999 DELTA AIR 00623634 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429238 0 2026 3 INV P 786.97 429238 9/27/2025
9999 DELTA AIR 00623635 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423215 0 2026 3 INV P 708.97 423215 9/27/2025
9999 DELTA AIR 00623635 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423222 0 2026 3 INV P 448.97 423222 9/27/2025
9999 DELTA AIR 00623637 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423213 0 2026 3 INV P 778.96 423213 9/27/2025
9999 DELTA AIR 00623638 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425103 0 2026 5 INV P 666.97 425103 9/27/2025
9999 DELTA AIR 00623639 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429235 0 2026 3 INV P 786.97 429235 9/27/2025
9999 DELTA AIR 00623650 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 429259 0 2026 3 INV P 488.97 429259 9/27/2025
9999 DELTA AIR 00623651 100.2213.558000.07711.7130.9990.6015.094.0000 TRAVEL ‐ EMPLOYEES 420629 0 2026 3 INV P 776.96 420629 9/27/2025
9999 DELTA AIR 00623652 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 429253 0 2026 3 INV P 528.97 429253 9/27/2025
9999 DELTA AIR 00623652 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431333 0 2026 4 INV P (506.98) 431333 10/27/2025
9999 DELTA AIR 00623652 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425108 0 2026 5 INV P 506.98 425108 9/27/2025
9999 DELTA AIR 00623653 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 429255 0 2026 3 INV P 488.97 429255 9/27/2025
9999 DELTA AIR 00623653 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ T. HOGAN 440121 0 2026 7 INV P 226.96 440121 9/27/2025
9999 DELTA AIR 00623654 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425107 0 2026 5 INV P 506.98 425107 9/27/2025
9999 DELTA AIR 00623655 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 423157 0 2026 3 INV P 266.97 423157 9/27/2025
9999 DELTA AIR 00623656 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 423081 0 2026 3 INV P 396.97 423081 9/27/2025
9999 DELTA AIR 00623656 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 423158 0 2026 3 INV P 676.97 423158 9/27/2025
9999 DELTA AIR 00623658 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 425094 0 2026 5 INV P 488.97 425094 9/27/2025
9999 DELTA AIR 00623659 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425105 0 2026 5 INV P 496.96 425105 9/27/2025
9999 DELTA AIR 00623659 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425109 0 2026 5 INV P 486.96 425109 9/27/2025
9999 DELTA AIR 00623660 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 420690 0 2026 3 INV P 326.97 420690 9/27/2025
9999 DELTA AIR 00623663 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 429260 0 2026 3 INV P 488.97 429260 9/27/2025
9999 DELTA AIR 00623663 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 420692 0 2026 3 INV P 396.97 420692 9/27/2025
9999 DELTA AIR 00623664 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423195 0 2026 3 INV P 577.97 423195 9/27/2025
9999 DELTA AIR 00623664 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 437013 0 2026 5 INV P (577.97) 437013 11/27/2025
9999 DELTA AIR 00623668 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425110 0 2026 5 INV P 438.97 425110 9/27/2025
9999 DELTA AIR 00623679 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431320 0 2026 4 INV P 516.96 431320 10/27/2025
9999 DELTA AIR 00623679 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431321 0 2026 4 INV P 516.96 431321 10/27/2025
9999 DELTA AIR 00623682 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431329 0 2026 4 INV P 366.96 431329 10/27/2025
9999 DELTA AIR 00623682 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431324 0 2026 4 INV P 133.49 431324 10/27/2025
9999 DELTA AIR 00623685 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 440129 0 2026 7 INV P 546.97 440129 10/27/2025
9999 DELTA AIR 00623686 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431376 0 2026 4 INV P 476.97 431376 10/27/2025
9999 DELTA AIR 00623686 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431379 0 2026 4 INV P 476.97 431379 10/27/2025
9999 DELTA AIR 00623688 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431330 0 2026 4 INV P 366.96 431330 10/27/2025
9999 DELTA AIR 00623688 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431331 0 2026 4 INV P 366.96 431331 10/27/2025
9999 DELTA AIR 00623688 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431332 0 2026 4 INV P 366.96 431332 10/27/2025
9999 DELTA AIR 00623690 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430077 0 2026 4 INV P 318.96 430077 10/27/2025
9999 DELTA AIR 00623690 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430080 0 2026 4 INV P 318.96 430080 10/27/2025
9999 DELTA AIR 00623693 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 440130 0 2026 7 INV P 546.97 440130 10/27/2025
9999 DELTA AIR 00623695 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430078 0 2026 4 INV P 318.96 430078 10/27/2025
9999 DELTA AIR 00623695 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430079 0 2026 4 INV P 318.96 430079 10/27/2025
9999 DELTA AIR 00623697 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 440135 0 2026 7 INV P 436.96 440135 10/27/2025
9999 DELTA AIR 00623706 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 440137 0 2026 7 INV P 776.97 440137 10/27/2025
Page 260 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00623710 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 431317 0 2026 4 INV P 519.85 431317 10/27/2025
9999 DELTA AIR 00623716 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 435336 0 2026 7 INV P 350.00 435336 10/27/2025
9999 DELTA AIR 00623720 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431285 0 2026 4 INV P 266.97 431285 10/27/2025
9999 DELTA AIR 00623727 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431286 0 2026 4 INV P 341.96 431286 10/27/2025
9999 DELTA AIR 00623734 100.2300.558015.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ A. EYASU 440149 0 2026 7 INV P 366.97 440149 10/27/2025
9999 DELTA AIR 00623741 402.2213.558000.00024.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 430094 0 2026 4 INV P 266.97 430094 10/27/2025
9999 DELTA AIR 00623743 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431342 0 2026 4 INV P 477.97 431342 10/27/2025
9999 DELTA AIR 00623744 100.1000.558000.00011.7330.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 435342 0 2026 7 INV P 696.97 435342 10/27/2025
9999 DELTA AIR 00623744 100.1000.558000.00011.7330.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 435343 0 2026 7 INV P 696.97 435343 10/27/2025
9999 DELTA AIR 00623746 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 427856 0 2026 4 INV P 350.96 427856 10/27/2025
9999 DELTA AIR 00623747 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 430083 0 2026 4 INV P 831.97 430083 10/27/2025
9999 DELTA AIR 00623747 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 430084 0 2026 4 INV P 831.97 430084 10/27/2025
9999 DELTA AIR 00623750 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 435375 0 2026 7 INV P 636.96 435375 11/27/2025
9999 DELTA AIR 00623762 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433063 0 2026 5 INV P 362.97 433063 11/27/2025
9999 DELTA AIR 00623766 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434804 0 2026 6 INV P 346.96 434804 11/27/2025
9999 DELTA AIR 00623770 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 440155 0 2026 7 INV P 528.97 440155 11/27/2025
9999 DELTA AIR 00623774 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 442987 0 2026 8 INV P 320.96 442987 11/27/2025
9999 DELTA AIR 00623776 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 442976 0 2026 8 INV P 42.00 442976 11/27/2025
9999 DELTA AIR 00623777 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 442988 0 2026 8 INV P 320.96 442988 11/27/2025
9999 DELTA AIR 00623779 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 434793 0 2026 6 INV P 493.37 434793 11/27/2025
9999 DELTA AIR 00623781 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434841 0 2026 6 INV P 746.96 434841 11/27/2025
9999 DELTA AIR 00623783 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 435367 0 2026 7 INV P 666.96 435367 11/27/2025
9999 DELTA AIR 00623788 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434839 0 2026 6 INV P 746.96 434839 11/27/2025
9999 DELTA AIR 00623789 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434836 0 2026 6 INV P 746.96 434836 11/27/2025
9999 DELTA AIR 00623789 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434838 0 2026 6 INV P 716.97 434838 11/27/2025
9999 DELTA AIR 00623790 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 434704 0 2026 6 INV P 376.97 434704 11/27/2025
9999 DELTA AIR 00623791 402.2230.558000.00024.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 440165 0 2026 7 INV P 666.97 440165 11/27/2025
9999 DELTA AIR 00623792 402.2230.558000.00024.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 440166 0 2026 7 INV P 666.97 440166 11/27/2025
9999 DELTA AIR 00623793 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 434705 0 2026 6 INV P 376.97 434705 11/27/2025
9999 DELTA AIR 00623794 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434812 0 2026 6 INV P 696.97 434812 11/27/2025
9999 DELTA AIR 00623795 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 434707 0 2026 6 INV P 431.97 434707 11/27/2025
9999 DELTA AIR 00623796 402.2230.558000.00024.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 440164 0 2026 7 INV P 666.97 440164 11/27/2025
9999 DELTA AIR 00623797 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434813 0 2026 6 INV P 646.97 434813 11/27/2025
9999 DELTA AIR 00623798 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434811 0 2026 6 INV P 441.96 434811 11/27/2025
9999 DELTA AIR 00623810 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443010 0 2026 8 INV P 526.97 443010 11/27/2025
9999 DELTA AIR 00623811 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443006 0 2026 8 INV P 596.96 443006 11/27/2025
9999 DELTA AIR 00623811 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443014 0 2026 8 INV P 596.96 443014 11/27/2025
9999 DELTA AIR 00623812 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 442981 0 2026 8 INV P 286.97 442981 11/27/2025
9999 DELTA AIR 00623814 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443013 0 2026 8 INV P 596.96 443013 11/27/2025
9999 DELTA AIR 00623816 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443007 0 2026 8 INV P 606.96 443007 11/27/2025
9999 DELTA AIR 00623817 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433072 0 2026 5 INV P 376.97 433072 11/27/2025
9999 DELTA AIR 00623817 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443008 0 2026 8 INV P 526.97 443008 11/27/2025
9999 DELTA AIR 00623818 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443009 0 2026 8 INV P 526.97 443009 11/27/2025
9999 DELTA AIR 00623818 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443011 0 2026 8 INV P 596.96 443011 11/27/2025
9999 DELTA AIR 00623820 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 434801 0 2026 6 INV P 646.97 434801 11/27/2025
9999 DELTA AIR 00623827 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 434799 0 2026 6 INV P 591.97 434799 11/27/2025
9999 DELTA AIR 00623840 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 445011 0 2026 8 INV P 686.96 445011 12/27/2025
9999 DELTA AIR 00623842 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 445015 0 2026 8 INV P 636.96 445015 12/27/2025
9999 DELTA AIR 00623844 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 445016 0 2026 8 INV P 666.97 445016 12/27/2025
9999 DELTA AIR 00623845 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 445012 0 2026 8 INV P 666.97 445012 12/27/2025
9999 DELTA AIR 00623845 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 445014 0 2026 8 INV P 716.97 445014 12/27/2025
9999 DELTA AIR 00623847 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 445010 0 2026 8 INV P 636.96 445010 12/27/2025
9999 DELTA AIR 00623853 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 438833 0 2026 6 INV P 598.96 438833 12/27/2025
9999 DELTA AIR 00623858 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 438835 0 2026 6 INV P 816.97 438835 12/27/2025
9999 DELTA AIR 00623879 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 440418 0 2026 7 INV P 588.97 440418 12/27/2025
9999 DELTA AIR 00623881 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 440497 0 2026 7 INV P 310.96 440497 12/27/2025
9999 DELTA AIR 00623884 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 440496 0 2026 7 INV P 213.97 440496 12/27/2025
9999 DELTA AIR 00623920 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447265 0 2026 8 INV P 686.99 447265 1/29/2026
9999 DELTA AIR 00623925 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447266 0 2026 8 INV P 716.99 447266 1/29/2026
9999 DELTA AIR 00623926 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447264 0 2026 8 INV P 716.99 447264 1/29/2026
9999 DELTA AIR 00623927 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447262 0 2026 8 INV P 716.99 447262 1/29/2026
9999 DELTA AIR 00623929 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447267 0 2026 8 INV P 756.99 447267 1/29/2026
Page 261 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00623932 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447271 0 2026 8 INV P 846.99 447271 1/29/2026
9999 DELTA AIR 00623936 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447268 0 2026 8 INV P 716.99 447268 1/29/2026
9999 DELTA AIR 00623937 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447269 0 2026 8 INV P 756.99 447269 1/29/2026
9999 DELTA AIR 00623939 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447270 0 2026 8 INV P 598.99 447270 1/29/2026
9999 DELTA AIR 00623940 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 445186 0 2026 8 INV P 248.99 445186 1/29/2026
9999 DELTA AIR 00623941 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 445149 0 2026 8 INV P 532.60 445149 1/29/2026
9999 DELTA AIR 00623953 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 448615 0 2026 9 INV P 896.99 448615 1/29/2026
9999 DELTA AIR 00623958 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 447282 0 2026 8 INV P 677.00 447282 1/29/2026
9999 DELTA AIR 00623966 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 448635 0 2026 9 INV P 797.00 448635 1/29/2026
9999 DELTA AIR 00623971 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 454046 0 2026 9 INV P 627.98 454046 1/29/2026
9999 DELTA AIR 00623993 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 462684 0 2026 10 INV P 886.97 462684 2/27/2026
9999 DELTA AIR 00624001 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 452236 0 2026 9 INV P 462.97 452236 2/27/2026
9999 DELTA AIR 00624003 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 464847 0 2026 11 INV P 846.97 464847 2/27/2026
9999 DELTA AIR 00624004 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 454358 0 2026 9 INV P 706.98 454358 2/27/2026
9999 DELTA AIR 00624005 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 452237 0 2026 9 INV P 462.97 452237 2/27/2026
9999 DELTA AIR 00624009 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ T. HOGAN 452449 0 2026 9 INV P 515.02 452449 2/27/2026
9999 DELTA AIR 00624012 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 454408 0 2026 9 INV P 396.79 454408 2/27/2026
9999 DELTA AIR 00624019 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 454461 0 2026 9 INV P 460.81 454461 2/27/2026
9999 DELTA AIR 00624024 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 452240 0 2026 9 INV P 492.80 452240 2/27/2026
9999 DELTA AIR 00624026 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 454300 0 2026 9 INV P 492.80 454300 2/27/2026
9999 DELTA AIR 00624034 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 454155 0 2026 9 INV P 476.80 454155 2/27/2026
9999 DELTA AIR 00624037 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 454156 0 2026 9 INV P 497.80 454156 2/27/2026
9999 DELTA AIR 00624039 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 462733 0 2026 10 INV P 303.80 462733 2/27/2026
9999 DELTA AIR 00624040 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 452243 0 2026 9 INV P 592.81 452243 2/27/2026
9999 DELTA AIR 00624042 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 452244 0 2026 9 INV P 521.81 452244 2/27/2026
9999 DELTA AIR 00624045 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 452245 0 2026 9 INV P 592.81 452245 2/27/2026
9999 DELTA AIR 00624045 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 462683 0 2026 10 INV P 747.80 462683 2/27/2026
9999 DELTA AIR 00624046 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 454298 0 2026 9 INV P 627.81 454298 2/27/2026
9999 DELTA AIR 00624047 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 462682 0 2026 10 INV P 747.80 462682 2/27/2026
9999 DELTA AIR 00624050 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 462706 0 2026 10 INV P 856.81 462706 2/27/2026
9999 DELTA AIR 00624051 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 462703 0 2026 10 INV P 856.81 462703 2/27/2026
9999 DELTA AIR 00624052 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 462702 0 2026 10 INV P 507.80 462702 2/27/2026
9999 DELTA AIR 00624054 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 462701 0 2026 10 INV P 427.80 462701 2/27/2026
9999 DELTA AIR 00624055 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 462749 0 2026 10 INV P 378.80 462749 2/27/2026
9999 DELTA AIR 00624056 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 462705 0 2026 10 INV P 856.81 462705 2/27/2026
9999 DELTA AIR 00624057 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 462704 0 2026 10 INV P 427.80 462704 2/27/2026
9999 DELTA AIR 00624064 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 454307 0 2026 9 INV P 497.80 454307 2/27/2026
9999 DELTA AIR 00624069 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 462751 0 2026 10 INV P 716.81 462751 2/27/2026
9999 DELTA AIR 00624070 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 462672 0 2026 10 INV P 898.80 462672 2/27/2026
9999 DELTA AIR 00624072 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 471427 0 2026 11 INV P 527.80 471427 2/27/2026
9999 DELTA AIR 00624073 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 462752 0 2026 10 INV P 418.00 462752 2/27/2026
9999 DELTA AIR 00624078 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452369 0 2026 9 INV P 781.81 452369 2/27/2026
9999 DELTA AIR 00624081 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 454094 0 2026 9 INV P 531.80 454094 2/27/2026
9999 DELTA AIR 00624081 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 462677 0 2026 10 INV P 923.80 462677 2/27/2026
9999 DELTA AIR 00624084 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 454095 0 2026 9 INV P 531.80 454095 2/27/2026
9999 DELTA AIR 00624084 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 452254 0 2026 9 INV P 1,096.79 452254 2/27/2026
9999 DELTA AIR 00624084 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 462676 0 2026 10 INV P 923.80 462676 2/27/2026
9999 DELTA AIR 00624086 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 462758 0 2026 10 INV P 1,182.60 462758 2/27/2026
9999 DELTA AIR 00624087 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 454096 0 2026 9 INV P 531.80 454096 2/27/2026
9999 DELTA AIR 00624087 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 454097 0 2026 9 INV P 531.80 454097 2/27/2026
9999 DELTA AIR 00624088 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 462675 0 2026 10 INV P 923.80 462675 2/27/2026
9999 DELTA AIR 00624095 460.2213.558000.07221.7130.1816.6015.094.2026 TRAVEL ‐ EMPLOYEES 463282 0 2026 10 INV P 918.80 463282 3/27/2026
9999 DELTA AIR 00624105 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 463291 0 2026 10 INV P 367.80 463291 3/27/2026
9999 DELTA AIR 00624107 460.2213.558000.07221.7130.1816.6015.094.2026 TRAVEL ‐ EMPLOYEES 463280 0 2026 10 INV P 1,166.81 463280 3/27/2026
9999 DELTA AIR 00624108 460.2213.558000.07221.7130.1816.6015.094.2026 TRAVEL ‐ EMPLOYEES 463281 0 2026 10 INV P 1,097.80 463281 3/27/2026
9999 DELTA AIR 00624120 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466537 0 2026 11 INV P 304.80 466537 3/27/2026
9999 DELTA AIR 00624122 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466535 0 2026 11 INV P 65.81 466535 3/27/2026
9999 DELTA AIR 00624123 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 471451 0 2026 11 INV P 1,188.80 471451 3/27/2026
9999 DELTA AIR 00624124 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 463294 0 2026 10 INV P 438.81 463294 3/27/2026
9999 DELTA AIR 00624124 402.2100.558000.30124.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 463453 0 2026 10 INV P 991.80 463453 3/27/2026
9999 DELTA AIR 00624125 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 463293 0 2026 10 INV P 438.81 463293 3/27/2026
9999 DELTA AIR 00624125 402.2100.558000.30124.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 463456 0 2026 10 INV P 991.80 463456 3/27/2026
Page 262 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00624126 402.2100.558000.30124.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 463457 0 2026 10 INV P 991.80 463457 3/27/2026
9999 DELTA AIR 00624126 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466536 0 2026 11 INV P 65.81 466536 3/27/2026
9999 DELTA AIR 00624127 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466534 0 2026 11 INV P 836.79 466534 3/27/2026
9999 DELTA AIR 00624127 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466538 0 2026 11 INV P 120.80 466538 3/27/2026
9999 DELTA AIR 00624128 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 463295 0 2026 10 INV P 438.81 463295 3/27/2026
9999 DELTA AIR 00624128 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 466496 0 2026 11 INV P 388.80 466496 3/27/2026
9999 DELTA AIR 00624129 402.2100.558000.30124.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 463454 0 2026 10 INV P 991.80 463454 3/27/2026
9999 DELTA AIR 00624129 402.2100.558000.30124.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 463455 0 2026 10 INV P 991.80 463455 3/27/2026
9999 DELTA AIR 00624129 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466532 0 2026 11 INV P 836.79 466532 3/27/2026
9999 DELTA AIR 00624129 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466533 0 2026 11 INV P 836.79 466533 3/27/2026
9999 DELTA AIR 00624131 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 465048 0 2026 11 INV P 472.81 465048 3/27/2026
9999 DELTA AIR 00624132 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466544 0 2026 11 INV P 379.80 466544 3/27/2026
9999 DELTA AIR 00624134 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 465047 0 2026 11 INV P 368.80 465047 3/27/2026
9999 DELTA AIR 00624141 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 465051 0 2026 11 INV P 437.80 465051 3/27/2026
9999 DELTA AIR 00624145 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 466497 0 2026 11 INV P 660.79 466497 3/27/2026
9999 DELTA AIR 00624153 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 464931 0 2026 11 INV P 546.80 464931 3/27/2026
9999 DELTA AIR 00624158 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465007 0 2026 11 INV P 708.80 465007 3/27/2026
9999 DELTA AIR 00624158 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465008 0 2026 11 INV P 708.80 465008 3/27/2026
9999 DELTA AIR 00624158 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465009 0 2026 11 INV P 708.80 465009 3/27/2026
9999 DELTA AIR 00624158 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465010 0 2026 11 INV P 708.80 465010 3/27/2026
9999 DELTA AIR 00624158 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465011 0 2026 11 INV P 708.80 465011 3/27/2026
9999 DELTA AIR 00624158 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465012 0 2026 11 INV P 708.80 465012 3/27/2026
9999 DELTA AIR 00624158 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 465013 0 2026 11 INV P 708.80 465013 3/27/2026
9999 DELTA AIR 00624160 100.2213.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 463386 0 2026 10 INV P 436.81 463386 3/27/2026
9999 DELTA AIR 00624160 100.2213.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 463389 0 2026 10 INV P 436.81 463389 3/27/2026
9999 DELTA AIR 00624164 100.2213.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 463387 0 2026 10 INV P 436.81 463387 3/27/2026
9999 DELTA AIR 00624166 100.2213.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 463388 0 2026 10 INV P 436.81 463388 3/27/2026
9999 DELTA AIR 00624166 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 462855 0 2026 10 INV P 376.80 462855 3/27/2026
9999 DELTA AIR 00624166 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 462856 0 2026 10 INV P 376.80 462856 3/27/2026
9999 DELTA AIR 00624166 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 474854 0 2026 12 INV P 230.80 474854 3/27/2026
9999 DELTA AIR 00624168 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 462860 0 2026 10 INV P 686.80 462860 3/27/2026
9999 DELTA AIR 00624180 100.2210.558000.00011.7180.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 479562 0 2026 12 INV P 396.81 479562 4/27/2026
9999 DELTA AIR 00624182 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471564 0 2026 11 INV P 836.80 471564 4/27/2026
9999 DELTA AIR 00624183 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471563 0 2026 11 INV P 836.80 471563 4/27/2026
9999 DELTA AIR 00624183 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474980 0 2026 12 INV P 786.79 474980 4/27/2026
9999 DELTA AIR 00624183 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474982 0 2026 12 INV P 786.79 474982 4/27/2026
9999 DELTA AIR 00624186 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471562 0 2026 11 INV P 836.80 471562 4/27/2026
9999 DELTA AIR 00624186 100.2210.558000.00011.7180.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 479561 0 2026 12 INV P 396.81 479561 4/27/2026
9999 DELTA AIR 00624186 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474981 0 2026 12 INV P 697.79 474981 4/27/2026
9999 DELTA AIR 00624186 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474983 0 2026 12 INV P 697.79 474983 4/27/2026
9999 DELTA AIR 00624187 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471565 0 2026 11 INV P 836.80 471565 4/27/2026
9999 DELTA AIR 00624189 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471566 0 2026 11 INV P 836.80 471566 4/27/2026
9999 DELTA AIR 00624189 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474984 0 2026 12 INV P 736.80 474984 4/27/2026
9999 DELTA AIR 00624189 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474985 0 2026 12 INV P 766.80 474985 4/27/2026
9999 DELTA AIR 00624189 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474986 0 2026 12 INV P 766.80 474986 4/27/2026
9999 DELTA AIR 00624192 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 474904 0 2026 12 INV P 1,032.80 474904 4/27/2026
9999 DELTA AIR 00624196 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 471680 0 2026 11 INV P 316.79 471680 4/27/2026
9999 DELTA AIR 00624209 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 471454 0 2026 11 INV P 676.80 471454 4/27/2026
9999 DELTA AIR 00624211 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471567 0 2026 11 INV P 786.80 471567 4/27/2026
9999 DELTA AIR 00624211 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471569 0 2026 11 INV P 786.80 471569 4/27/2026
9999 DELTA AIR 00624211 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 469661 0 2026 11 INV P 786.80 469661 4/27/2026
9999 DELTA AIR 00624212 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471568 0 2026 11 INV P 786.80 471568 4/27/2026
9999 DELTA AIR 00624220 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471459 0 2026 11 INV P 315.80 471459 4/27/2026
9999 DELTA AIR 00624220 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 469686 0 2026 11 INV P 856.81 469686 4/27/2026
9999 DELTA AIR 00624221 100.2213.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 466558 0 2026 11 INV P 412.80 466558 4/27/2026
9999 DELTA AIR 00624235 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471465 0 2026 11 INV P 406.80 471465 4/27/2026
9999 DELTA AIR 00624235 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471467 0 2026 11 INV P 406.80 471467 4/27/2026
9999 DELTA AIR 00624235 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471468 0 2026 11 INV P 406.80 471468 4/27/2026
9999 DELTA AIR 00624247 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471728 0 2026 11 INV P 492.80 471728 4/27/2026
9999 DELTA AIR 00624248 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471729 0 2026 11 INV P 556.80 471729 4/27/2026
9999 DELTA AIR 00624254 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 478190 0 2026 12 INV P 366.80 478190 5/27/2026
9999 DELTA AIR 00624257 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 478191 0 2026 12 INV P 366.80 478191 5/27/2026
Page 263 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00624259 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 478189 0 2026 12 INV P 366.80 478189 5/27/2026
9999 DELTA AIR 00624271 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 479668 0 2026 12 INV P 403.59 479668 5/27/2026
9999 DELTA AIR 00624271 402.2100.558000.30124.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 478388 0 2026 12 INV P 676.80 478388 5/27/2026
9999 DELTA AIR 00624277 402.2100.558000.30124.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 478387 0 2026 12 INV P 736.80 478387 5/27/2026
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415475 0 2026 1 INV P 35.00 415475 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415479 0 2026 1 INV P 35.00 415479 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415495 0 2026 1 INV P 35.00 415495 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406781 0 2026 2 INV P 35.00 406781 4/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406783 0 2026 2 INV P 35.00 406783 4/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408896 0 2026 2 INV P 35.00 408896 6/26/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408898 0 2026 2 INV P 35.00 408898 6/26/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408901 0 2026 2 INV P 35.00 408901 6/26/2025
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408114 0 2026 2 INV P 35.00 408114 6/26/2025
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408118 0 2026 2 INV P 35.00 408118 6/26/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423184 0 2026 3 INV P 35.00 423184 9/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423193 0 2026 3 INV P 35.00 423193 9/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429979 0 2026 3 INV P 35.00 429979 9/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429983 0 2026 3 INV P 35.00 429983 9/27/2025
9999 DELTA AIR Baggage 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 438836 0 2026 6 INV P 35.00 438836 12/27/2025
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 440102 0 2026 7 INV P 35.00 440102 9/27/2025
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 440104 0 2026 7 INV P 35.00 440104 9/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 454359 0 2026 9 INV P 35.00 454359 2/27/2026
9999 DELTA AIR Baggage 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 454361 0 2026 9 INV P 35.00 454361 2/27/2026
9999 DELTA AIR Baggage 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ T. HOGAN 452450 0 2026 9 INV P 35.00 452450 2/27/2026
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 474841 0 2026 12 INV P 35.00 474841 3/27/2026
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 474846 0 2026 12 INV P 35.00 474846 3/27/2026
9999 DELTA AIR Seat Fee 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434840 0 2026 6 INV P 14.99 434840 11/27/2025
9999 DELTA AIR Seat Fee 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ T. HOGAN 440122 0 2026 7 INV P 14.99 440122 9/27/2025
9999 DELTA AIR Seat Fee 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ T. HOGAN 440123 0 2026 7 INV P 14.99 440123 9/27/2025
9999 DELTA AIR Seat Fee 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 463292 0 2026 10 INV P 9.99 463292 3/27/2026
15631 DELTA FLIGHT MUSEM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410362 26002170 2026 2 INV P 440.00 8/26/2025 410362 8/25/2025
15631 DELTA FLIGHT MUSEM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409120 26002687 2026 2 INV P 1,200.00 8/22/2025 3212 8/14/2025
15631 DELTA FLIGHT MUSEM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431063 26008551 2026 6 INV P 936.64 12/4/2025 9125125ZJ 12/4/2025
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469158 26026673 2026 11 INV P 600.00 5/13/2026 1450 5/13/2026
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473451 26031832 2026 11 INV P 275.00 5/29/2026 0526 5/26/2026
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417541 26002209 2026 3 INV P 2,550.00 9/29/2025 26302 9/3/2025
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419166 26002555 2026 4 INV P 1,650.00 10/10/2025 26660 9/10/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424598 26006901 2026 4 INV P 3,740.00 11/3/2025 28366 10/20/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.6210.1750.0810.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424638 26006902 2026 4 INV P 600.00 11/3/2025 28435 10/22/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5030.1750.0610.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424686 26008263 2026 4 INV P 3,040.00 11/3/2025 28519 10/29/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5270.1750.2054.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426246 26007200 2026 5 INV P 2,100.00 11/14/2025 28593 11/5/2025
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425972 26007497 2026 5 INV P 1,540.00 11/6/2025 28420 10/22/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5640.1750.0105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425948 26007498 2026 5 INV P 2,580.00 11/6/2025 28434 10/22/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426247 26008264 2026 5 INV P 2,800.00 11/14/2025 28629 11/7/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5190.1750.0172.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434563 26006677 2026 6 INV P 2,580.00 12/19/2025 28658 11/11/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5570.1750.0202.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436604 26010731 2026 7 INV P 1,760.00 1/9/2026 28924 1/7/2026
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5660.1750.0205.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 438881 26014240 2026 7 INV P 920.00 1/28/2026 28949 1/12/2026
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 470040 26026732 2026 11 INV P 1,725.00 5/22/2026 29474 5/15/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 401376 25007862 2026 1 INV P 5,144.64 7/17/2025 2102293 4/20/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402746 25021266 2026 1 INV P 5,343.63 7/28/2025 2102315 5/24/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402748 25021266 2026 1 INV P 696.00 7/28/2025 2102377 6/15/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402750 25021266 2026 1 INV P 522.00 7/28/2025 2102385 6/22/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400271 25021266 2026 1 INV P 663.38 7/10/2025 2102390 6/29/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416157 25021266 2026 3 INV P 1,242.00 9/29/2025 2102424 8/10/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416154 25021266 2026 3 INV P 3,015.75 9/29/2025 2102432 8/17/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416164 25021266 2026 3 INV P 2,939.50 9/29/2025 2102440 8/24/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421636 25021266 2026 4 INV P 2,387.86 10/17/2025 2102468 9/14/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421851 26002241 2026 4 INV P 2,720.28 10/17/2025 2102449 8/31/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421853 26002241 2026 4 INV P 3,232.50 10/17/2025 2102459 9/7/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423814 26005251 2026 4 INV P 4,120.00 11/3/2025 2102477 9/21/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423817 26005251 2026 4 INV P 1,863.00 11/3/2025 2102483 9/28/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426871 26005251 2026 5 INV P 7,776.81 11/14/2025 2102501 10/12/2025
Page 264 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427462 26005251 2026 5 INV P 5,609.05 11/14/2025 2102491 10/25/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427146 26005251 2026 5 INV P 3,543.75 11/14/2025 2102515 10/26/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427144 26005251 2026 5 INV P 1,564.00 11/14/2025 2102524 11/2/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 437720 26005251 2026 7 INV P 6,420.61 1/15/2026 2102532 11/9/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 439516 26005251 2026 7 INV P 6,340.13 1/28/2026 2102543 11/16/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 439518 26005251 2026 7 INV P 8,192.29 1/28/2026 2102552 11/23/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 439520 26005251 2026 7 INV P 6,018.18 1/28/2026 2102563 12/7/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 439524 26005251 2026 7 INV P 4,390.70 1/28/2026 2102572 12/14/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436566 26005251 2026 7 INV P 6,618.02 1/9/2026 2102580 12/21/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 439512 26005251 2026 7 INV P 5,503.90 1/28/2026 2102597 1/11/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 442762 26005251 2026 8 INV P 5,037.92 2/5/2026 2102616 1/25/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 445663 26005251 2026 8 INV P 5,430.30 2/23/2026 2102635 2/8/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 450455 26005251 2026 9 INV P 6,695.30 3/20/2026 2102607 1/18/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 450452 26005251 2026 9 INV P 4,186.46 3/20/2026 2102625 2/1/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 450450 26005251 2026 9 INV P 4,803.32 3/20/2026 2102642 2/15/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 452481 26005251 2026 9 INV P 7,491.56 3/26/2026 2102670 3/8/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 456078 26005251 2026 10 INV P 5,385.68 4/3/2026 2102658 3/1/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 456080 26005251 2026 10 INV P 5,353.48 4/3/2026 2102680 3/15/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 455288 26005251 2026 10 INV P 5,834.64 4/3/2026 2102691 3/22/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 465684 26005251 2026 11 INV P 6,526.02 5/7/2026 2102710 4/5/2026
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 465694 26005251 2026 11 INV P 184.00 5/7/2026 2102720 4/12/2026
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472227 26027606 2026 11 INV P 7,466.72 5/29/2026 2102700 3/29/2026
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472234 26027606 2026 11 INV P 8,414.78 5/29/2026 2102724 4/19/2026
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472237 26027606 2026 11 INV P 8,101.06 5/29/2026 2102734 4/26/2026
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472241 26027606 2026 11 INV P 7,902.80 5/29/2026 2102744 5/3/2026
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 472109 26027606 2026 11 INV P 6,463.46 5/29/2026 2102755 5/10/2026
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 478552 26027606 2026 12 INV P 6,164.00 6/26/2026 2102764 5/17/2026
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480496 26027606 2026 12 INV P 4,876.00 6/30/2026 2102773 5/24/2026
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480533 26027606 2026 12 INV P 1,746.00 6/30/2026 2102784 6/14/2026
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455593 26021009 2026 10 INV P 2,500.00 4/3/2026 FM DCSD 1 3/12/2026
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455594 26021009 2026 10 INV P 3,000.00 4/3/2026 FM DCSD 2 3/12/2026
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455600 26021009 2026 10 INV P 3,000.00 4/3/2026 FM DCSD 3 3/12/2026
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455603 26021009 2026 10 INV P 1,200.00 4/3/2026 FM DCSD 4 3/12/2026
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455604 26021009 2026 10 INV P 3,000.00 4/3/2026 FM DCSD 5 3/12/2026
18636 DEMARCO STEPHENS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420745 26004782 2026 4 INV P 200.00 10/15/2025 2025‐1106 9/17/2025
3142 DEMCO INC 100.2220.561000.00911.5920.1310.0605.124.0000 SUPPLIES 408049 0 2026 2 INV P 253.49 408049 3/27/2025
3142 DEMCO INC 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408050 0 2026 2 INV P 1,813.59 408050 3/27/2025
3142 DEMCO INC 100.2220.561000.00911.5650.1310.0189.124.0000 SUPPLIES 406976 25024816 2026 2 INV P 490.12 8/15/2025 7652147 5/28/2025
3142 DEMCO INC 589.1000.561500.51521.4980.9990.0102.090.0000 EXPENDABLE EQUIPMENT 408678 25026012 2026 2 INV P 9,139.80 8/22/2025 7658265 6/11/2025
3142 DEMCO INC 100.2220.561000.00911.2570.1310.0181.123.0000 SUPPLIES 408512 25028738 2026 2 INV P 491.16 8/22/2025 7655053 6/4/2025
3142 DEMCO INC 100.2220.561000.00911.5690.1310.0291.126.0000 SUPPLIES 409080 25028739 2026 2 INV P 1,562.73 8/22/2025 7675885 7/30/2025
3142 DEMCO INC 100.2220.561000.00911.5670.1310.0176.125.0000 SUPPLIES 408582 25030225 2026 2 INV P 1,274.46 8/22/2025 7561476 11/1/2024
3142 DEMCO INC 402.1000.561500.40024.5030.1750.0610.030.2025 EXPENDABLE EQUIPMENT 408929 25032377 2026 2 INV P 22,207.75 8/22/2025 7680994 6/30/2025
3142 DEMCO INC 100.2220.561000.00911.5490.1310.0797.124.0000 SUPPLIES 423103 0 2026 3 INV P 1,131.27 423103 9/27/2025
3142 DEMCO INC 402.1000.561500.40024.5800.1750.0276.030.2025 EXPENDABLE EQUIPMENT 415246 25031551 2026 3 INV P 8,939.25 9/19/2025 7668988 7/14/2025
3142 DEMCO INC 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 417658 25031739 2026 3 INV P 1,918.10 9/29/2025 7677486 8/5/2025
3142 DEMCO INC 100.2220.561000.00911.1560.1310.1054.123.0000 SUPPLIES 412820 26001030 2026 3 INV P 345.10 9/12/2025 7687580 8/26/2025
3142 DEMCO INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 415346 26002198 2026 3 INV P 184.18 9/19/2025 7685637 8/21/2025
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415743 26003209 2026 3 INV P 299.16 7/25/2025 Reference: 52390202 9/19/2025
3142 DEMCO INC 100.2220.561500.00911.4960.1310.1071.121.0000 EXPENDABLE EQUIPMENT 427839 0 2026 4 INV P 319.63 427839 10/27/2025
3142 DEMCO INC 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 427800 0 2026 4 INV P 233.48 427800 10/27/2025
3142 DEMCO INC 100.2220.561000.00911.5490.1310.0797.124.0000 SUPPLIES 427725 0 2026 4 INV P 446.48 427725 10/27/2025
3142 DEMCO INC 100.2220.561000.00911.5740.1310.0103.126.0000 SUPPLIES 427826 0 2026 4 INV P 478.65 427826 10/27/2025
3142 DEMCO INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 419168 25019297 2026 4 INV P 277.16 10/10/2025 7621041 3/21/2025
3142 DEMCO INC 580.2100.561500.19111.5640.9990.0105.125.2025 EXPENDABLE EQUIPMENT 420124 25023684 2026 4 INV P 19,654.07 10/10/2025 7689040 8/28/2025
3142 DEMCO INC 100.2220.561000.00911.3400.1310.3065.126.0000 SUPPLIES 419869 25028583 2026 4 INV P 169.10 10/10/2025 7655046 6/4/2025
3142 DEMCO INC 100.2220.561000.00911.2620.1310.0409.126.0000 SUPPLIES 424566 26003699 2026 4 INV P 93.73 11/3/2025 7717830 10/27/2025
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 419385 26004833 2026 4 INV P 405.45 10/10/2025 7704301 9/29/2025
3142 DEMCO INC 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 424270 26004834 2026 4 INV P 162.26 11/3/2025 7717835 10/27/2025
3142 DEMCO INC 100.2220.561100.00911.5240.1310.0201.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424313 26005837 2026 4 INV P 581.86 11/3/2025 7719032 10/29/2025
3142 DEMCO INC 100.2220.561000.00911.5230.1310.0193.124.0000 SUPPLIES 423892 26006201 2026 4 INV P 199.57 11/3/2025 7716498 10/23/2025
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419294 26006297 2026 4 INV P 123.60 10/6/2025 7676184 10/6/2025
Page 265 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3142 DEMCO INC 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 433056 0 2026 5 INV P 530.13 433056 11/27/2025
3142 DEMCO INC 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 426010 26004835 2026 5 INV P 182.74 11/14/2025 7718373 10/28/2025
3142 DEMCO INC 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 428396 26006450 2026 5 INV P 190.20 11/20/2025 7717895 10/27/2025
3142 DEMCO INC 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 425984 26007571 2026 5 INV P 419.10 11/6/2025 7720892 11/3/2025
3142 DEMCO INC 100.2220.561100.00911.2590.1310.0475.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434855 0 2026 6 INV P 788.09 434855 11/27/2025
3142 DEMCO INC 100.2220.561000.00911.1200.1310.5050.122.0000 SUPPLIES 441738 0 2026 6 INV P 734.77 441738 12/27/2025
3142 DEMCO INC 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 441743 0 2026 6 INV P 66.96 441743 12/27/2025
3142 DEMCO INC 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 441730 0 2026 6 INV P 1,123.82 441730 12/27/2025
3142 DEMCO INC 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 431245 26004333 2026 6 INV P 166.97 12/9/2025 7718333 10/28/2025
3142 DEMCO INC 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 434557 26005087 2026 6 INV P 154.82 12/19/2025 7721417 11/4/2025
3142 DEMCO INC 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 431240 26006657 2026 6 INV P 33.89 12/9/2025 7717257 10/24/2025
3142 DEMCO INC 100.2220.561000.00911.5930.1310.1070.125.0000 SUPPLIES 432509 26007482 2026 6 INV P 496.76 12/12/2025 7736043 12/5/2025
3142 DEMCO INC 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 431247 26007572 2026 6 INV P 521.52 12/9/2025 7720890 11/3/2025
3142 DEMCO INC 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 430881 26007727 2026 6 INV P 459.44 12/5/2025 7728981 11/19/2025
3142 DEMCO INC 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 434410 26008240 2026 6 INV P 156.00 12/18/2025 7741267 12/16/2025
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432367 26012875 2026 6 INV P 11.77 12/10/2025 4024444 BALANCE 12/10/2025
3142 DEMCO INC 100.2220.561000.00911.5240.1310.0201.124.0000 SUPPLIES 437855 26004335 2026 7 INV P 766.18 1/15/2026 7734976 12/4/2025
3142 DEMCO INC 100.2220.561500.00911.5240.1310.0201.124.0000 EXPENDABLE EQUIPMENT 437855 26004335 2026 7 INV P 311.88 1/15/2026 7734976 12/4/2025
3142 DEMCO INC 100.2220.561000.00911.5240.1310.0201.124.0000 SUPPLIES 437667 26005364 2026 7 INV P 652.97 1/15/2026 7741222 12/16/2025
3142 DEMCO INC 100.2220.561000.00911.3700.1310.0399.127.0000 SUPPLIES 438863 26007481 2026 7 INV P 905.73 1/28/2026 7744312 12/26/2025
3142 DEMCO INC 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 438784 26007728 2026 7 INV P 376.13 1/28/2026 7744360 12/26/2025
3142 DEMCO INC 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 437420 26008240 2026 7 INV P 294.29 1/15/2026 7739420 12/11/2025
3142 DEMCO INC 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 438867 26009008 2026 7 INV P 1,267.29 1/28/2026 7745221 12/30/2025
3142 DEMCO INC 100.2220.561500.00911.5060.1310.0407.125.0000 EXPENDABLE EQUIPMENT 437426 26009010 2026 7 INV P 611.09 1/15/2026 7738596 12/10/2025
3142 DEMCO INC 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 437854 26009826 2026 7 INV P 474.92 1/15/2026 7736249 12/5/2025
3142 DEMCO INC 100.2220.561000.00911.5730.1310.0897.124.0000 SUPPLIES 437651 26010367 2026 7 INV P 327.40 1/15/2026 7737675 12/9/2025
3142 DEMCO INC 100.2220.561000.00911.0150.1310.0510.125.0000 SUPPLIES 439006 26013871 2026 7 INV P 195.72 1/28/2026 7748073 1/8/2026
3142 DEMCO INC 100.2220.561000.00911.2120.1310.3057.122.0000 SUPPLIES 443033 0 2026 8 INV P 602.99 443033 12/27/2025
3142 DEMCO INC 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 447253 0 2026 8 INV P 976.13 447253 1/29/2026
3142 DEMCO INC 100.2220.561000.00911.2560.1310.1061.122.0000 SUPPLIES 443066 0 2026 8 INV P 212.33 443066 1/29/2026
3142 DEMCO INC 100.2220.561000.00911.3060.1310.0305.126.0000 SUPPLIES 445229 0 2026 8 INV P 963.55 445229 1/29/2026
3142 DEMCO INC 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 447256 0 2026 8 INV P 546.28 447256 1/29/2026
3142 DEMCO INC 580.2100.561500.19111.5690.9990.0291.126.2025 EXPENDABLE EQUIPMENT 445695 25032409 2026 8 INV P 25,174.33 2/23/2026 7747253 1/7/2026
3142 DEMCO INC 100.2220.561000.00911.3320.1310.4064.123.0000 SUPPLIES 442005 26004334 2026 8 INV P 319.04 2/5/2026 7734978 12/4/2025
3142 DEMCO INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 441904 26007342 2026 8 INV P 118.48 2/5/2026 7725157 11/11/2025
3142 DEMCO INC 100.2220.561000.00911.2180.1310.4058.126.0000 SUPPLIES 442009 26009208 2026 8 INV P 674.37 2/5/2026 7747292 1/7/2026
3142 DEMCO INC 100.2220.561000.00911.4920.1310.0675.126.0000 SUPPLIES 442007 26011242 2026 8 INV P 355.76 2/5/2026 7746359 1/5/2026
3142 DEMCO INC 100.2220.561500.00911.1380.1310.0191.126.0000 EXPENDABLE EQUIPMENT 442006 26012855 2026 8 INV P 661.55 2/5/2026 7747342 1/7/2026
3142 DEMCO INC 100.2220.561000.00911.1380.1310.0191.126.0000 SUPPLIES 442003 26012856 2026 8 INV P 542.70 2/5/2026 7742361 12/18/2025
3142 DEMCO INC 100.2220.561000.00911.5460.1310.0500.126.0000 SUPPLIES 445766 26013299 2026 8 INV P 206.47 2/23/2026 7754423 1/23/2026
3142 DEMCO INC 402.1000.561500.03124.4920.1770.0675.030.2026 EXPENDABLE EQUIPMENT 445863 26013914 2026 8 INV P 5,868.05 2/23/2026 7762980 2/11/2026
3142 DEMCO INC 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 442058 26014602 2026 8 INV P 78.40 2/5/2026 7754970 1/26/2026
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446190 26014893 2026 8 INV P 2,246.04 2/23/2026 7766721 2/19/2026
3142 DEMCO INC 100.2220.561000.00911.2570.1310.0181.123.0000 SUPPLIES 442249 26015393 2026 8 INV P 250.00 2/5/2026 7755205 1/26/2026
3142 DEMCO INC 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 448632 0 2026 9 INV P 62.00 448632 1/29/2026
3142 DEMCO INC 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 448633 0 2026 9 INV P (66.96) 448633 1/29/2026
3142 DEMCO INC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 452272 0 2026 9 INV P 1,834.37 452272 2/27/2026
3142 DEMCO INC 100.2220.561000.00911.2590.1310.0475.123.0000 SUPPLIES 454427 0 2026 9 INV P 344.19 454427 2/27/2026
3142 DEMCO INC 100.2220.561000.00911.2780.1310.4062.126.0000 SUPPLIES 452105 0 2026 9 INV P 358.34 452105 2/27/2026
3142 DEMCO INC 100.2220.561500.00911.2780.1310.4062.126.0000 EXPENDABLE EQUIPMENT 452104 0 2026 9 INV P 854.76 452104 2/27/2026
3142 DEMCO INC 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 454421 0 2026 9 INV P 1,149.10 454421 2/27/2026
3142 DEMCO INC 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 454424 0 2026 9 INV P 125.05 454424 2/27/2026
3142 DEMCO INC 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 450581 26009009 2026 9 INV P 59.81 3/20/2026 7726183 11/12/2025
3142 DEMCO INC 100.2220.561000.00911.1860.1310.0107.126.0000 SUPPLIES 450342 26010365 2026 9 INV P 323.44 3/13/2026 7754685 1/26/2026
3142 DEMCO INC 100.2220.561500.00911.1860.1310.0107.126.0000 EXPENDABLE EQUIPMENT 450342 26010365 2026 9 INV P 348.75 3/13/2026 7754685 1/26/2026
3142 DEMCO INC 100.2220.561000.00911.3500.1310.5065.121.0000 SUPPLIES 450600 26010366 2026 9 INV P 63.75 3/20/2026 7773263 3/4/2026
3142 DEMCO INC 100.2220.561000.00911.1900.1310.2056.122.0000 SUPPLIES 450586 26014363 2026 9 INV P 140.36 3/20/2026 7768329 2/23/2026
3142 DEMCO INC 100.2220.561500.00911.1900.1310.2056.122.0000 EXPENDABLE EQUIPMENT 450586 26014363 2026 9 INV P 1,800.52 3/20/2026 7768329 2/23/2026
3142 DEMCO INC 402.1000.561500.40024.4920.1750.0675.030.2026 EXPENDABLE EQUIPMENT 454044 26014365 2026 9 INV P 5,868.05 3/26/2026 7782431 3/25/2026
3142 DEMCO INC 100.2220.561000.00911.5670.1310.0176.125.0000 SUPPLIES 451767 26016160 2026 9 INV P 40.84 3/20/2026 7771663 2/27/2026
3142 DEMCO INC 100.2220.561500.00911.5670.1310.0176.125.0000 EXPENDABLE EQUIPMENT 451767 26016160 2026 9 INV P 1,608.16 3/20/2026 7771663 2/27/2026
3142 DEMCO INC 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 453501 26017743 2026 9 INV P 1,062.74 3/26/2026 7775600 3/9/2026
Page 266 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3142 DEMCO INC 100.2220.561500.00911.1330.1310.4051.122.0000 EXPENDABLE EQUIPMENT 453501 26017743 2026 9 INV P 180.40 3/26/2026 7775600 3/9/2026
3142 DEMCO INC 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 457287 0 2026 10 INV P 459.77 4/16/2026 7759790 2/4/2026
3142 DEMCO INC 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 462690 0 2026 10 INV P 253.13 462690 2/27/2026
3142 DEMCO INC 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 462678 0 2026 10 INV P 462.60 462678 2/27/2026
3142 DEMCO INC 100.2220.561000.00911.2150.1310.2058.121.0000 SUPPLIES 463225 0 2026 10 INV P 189.25 463225 3/27/2026
3142 DEMCO INC 100.2220.561000.00911.3420.1310.0297.127.0000 SUPPLIES 463269 0 2026 10 INV P 78.69 463269 3/27/2026
3142 DEMCO INC 100.2220.561500.00911.3420.1310.0297.127.0000 EXPENDABLE EQUIPMENT 463269 0 2026 10 INV P 125.78 463269 3/27/2026
3142 DEMCO INC 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 460602 26003953 2026 10 INV P 511.82 4/24/2026 7790634 4/10/2026
3142 DEMCO INC 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 461654 26013492 2026 10 INV P 569.90 4/24/2026 7746517 1/5/2026
3142 DEMCO INC 100.2220.561000.00911.3320.1310.4064.123.0000 SUPPLIES 455616 26014364 2026 10 INV P 38.60 4/3/2026 7785808 3/31/2026
3142 DEMCO INC 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 456696 26014601 2026 10 INV P 481.26 4/14/2026 7784829 3/30/2026
3142 DEMCO INC 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 457588 26016142 2026 10 INV P 346.05 4/16/2026 7789497 4/8/2026
3142 DEMCO INC 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 455617 26017744 2026 10 INV P 545.78 4/3/2026 7785818 3/31/2026
3142 DEMCO INC 100.2220.561500.00911.1330.1310.4051.122.0000 EXPENDABLE EQUIPMENT 455617 26017744 2026 10 INV P 1,405.06 4/3/2026 7785818 3/31/2026
3142 DEMCO INC 100.2220.561000.00911.2120.1310.3057.122.0000 SUPPLIES 456181 26018010 2026 10 INV P 333.70 4/14/2026 7787121 4/2/2026
3142 DEMCO INC 100.2220.561000.00911.3150.1310.3064.121.0000 SUPPLIES 456945 26018837 2026 10 INV P 629.15 4/16/2026 7783446 3/26/2026
3142 DEMCO INC 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 460746 26019378 2026 10 INV P 126.24 4/24/2026 7792854 4/15/2026
3142 DEMCO INC 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 460887 26020269 2026 10 INV P 450.74 4/24/2026 7795024 4/20/2026
3142 DEMCO INC 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 464400 26020490 2026 10 INV P 2,137.02 5/4/2026 7800476 4/29/2026
3142 DEMCO INC 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 464400 26020490 2026 10 INV P 1,779.00 5/4/2026 7800476 4/29/2026
3142 DEMCO INC 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 457968 26021507 2026 10 INV P 228.24 4/16/2026 7787973 4/3/2026
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461911 26023907 2026 10 INV P 320.23 4/24/2026 7790870 4/23/2026
3142 DEMCO INC 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 461894 26026374 2026 10 INV P 467.40 4/24/2026 7676165 7/31/2025
3142 DEMCO INC 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 467938 26019379 2026 11 INV P 1,262.42 5/15/2026 7801112 4/30/2026
3142 DEMCO INC 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 467938 26019379 2026 11 INV P 422.28 5/15/2026 7801112 4/30/2026
3142 DEMCO INC 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 469641 26020488 2026 11 INV P 213.39 5/15/2026 7805846 5/11/2026
3142 DEMCO INC 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 469641 26020488 2026 11 INV P 352.47 5/15/2026 7805846 5/11/2026
3142 DEMCO INC 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 469641 26020488 2026 11 INV P 2,818.34 5/15/2026 7805846 5/11/2026
3142 DEMCO INC 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 470056 26020489 2026 11 INV P 887.23 5/22/2026 7797150 4/23/2026
3142 DEMCO INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 467078 26023370 2026 11 INV P 2,299.55 5/15/2026 7805229 5/8/2026
3142 DEMCO INC 100.2220.561100.00911.6600.1310.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467078 26023370 2026 11 INV P 569.48 5/15/2026 7805229 5/8/2026
3142 DEMCO INC 100.2220.561500.00911.6600.1310.6010.035.0000 EXPENDABLE EQUIPMENT 467078 26023370 2026 11 INV P 12,138.68 5/15/2026 7805229 5/8/2026
3142 DEMCO INC 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 469288 26026190 2026 11 INV P 60.92 5/15/2026 7802887 5/4/2026
3142 DEMCO INC 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 465552 26027945 2026 11 INV P 1,364.78 5/7/2026 7670023 7/16/2025
3142 DEMCO INC 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 472421 26028819 2026 11 INV P 250.78 5/29/2026 7812646 5/26/2026
3142 DEMCO INC 100.2220.561500.00911.5950.1310.3070.126.0000 EXPENDABLE EQUIPMENT 472421 26028819 2026 11 INV P 449.00 5/29/2026 7812646 5/26/2026
3142 DEMCO INC 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 472486 26030781 2026 11 INV P 760.80 5/29/2026 7772583 3/3/2026
3142 DEMCO INC 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 474413 26019650 2026 12 INV P 1,017.35 6/5/2026 7799720 4/28/2026
3142 DEMCO INC 100.2220.561000.00911.5270.1310.2054.125.0000 SUPPLIES 476534 26020487 2026 12 INV P 282.22 6/11/2026 7809212 5/18/2026
3142 DEMCO INC 100.2220.561000.00911.1600.1310.1103.123.0000 SUPPLIES 473733 26022264 2026 12 INV P 333.53 6/5/2026 7802785 5/4/2026
3142 DEMCO INC 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 475636 26022790 2026 12 INV P 365.40 6/11/2026 7797991 4/24/2026
3142 DEMCO INC 100.2220.561000.00911.2300.1310.2059.126.0000 SUPPLIES 476441 26022791 2026 12 INV P 652.57 6/11/2026 7792956 4/15/2026
3142 DEMCO INC 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 476552 26026715 2026 12 INV P 266.41 6/11/2026 7812034 5/22/2026
3142 DEMCO INC 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 476548 26027280 2026 12 INV P 1,055.88 6/11/2026 7812033 5/22/2026
3142 DEMCO INC 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 478535 26027553 2026 12 INV P 235.60 6/26/2026 7820058 6/16/2026
3142 DEMCO INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 474676 26027554 2026 12 INV P 624.22 6/5/2026 7813643 5/28/2026
3142 DEMCO INC 100.1000.561000.00011.1460.1021.4052.126.0000 SUPPLIES 476556 26028437 2026 12 INV P 165.56 6/11/2026 7813667 5/28/2026
3142 DEMCO INC 100.1000.561500.00011.1460.1021.4052.126.0000 EXPENDABLE EQUIPMENT 476556 26028437 2026 12 INV P 40.01 6/11/2026 7813667 5/28/2026
3142 DEMCO INC 100.1000.561000.00011.1460.1021.4052.126.0000 SUPPLIES 476558 26028437 2026 12 INV P 190.18 6/11/2026 7814275 5/29/2026
3142 DEMCO INC 100.1000.561500.00011.1460.1021.4052.126.0000 EXPENDABLE EQUIPMENT 476558 26028437 2026 12 INV P 378.29 6/11/2026 7814275 5/29/2026
3142 DEMCO INC 100.2220.561000.00911.5030.1310.0610.125.0000 SUPPLIES 478530 26028818 2026 12 INV P 529.86 6/26/2026 7820063 6/16/2026
3142 DEMCO INC 100.2220.561000.00911.5330.1310.2055.125.0000 SUPPLIES 476537 26029129 2026 12 INV P 187.36 6/11/2026 7810928 5/20/2026
3142 DEMCO INC 100.2220.561000.00911.1760.1310.1055.126.0000 SUPPLIES 474786 26029551 2026 12 INV P 442.37 6/5/2026 7812158 5/22/2026
5817 DEMETRIC WALTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420841 26004534 2026 4 INV P 2,242.50 10/17/2025 INV‐20251010‐2022 10/10/2025
5817 DEMETRIC WALTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428279 26004534 2026 5 INV P 487.50 11/20/2025 2 11/11/2025
88888 Demetrius Roberts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470038 0 2026 11 INV P 396.00 5/18/2026 470038 5/18/2026
88888 Demetrius Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473052 0 2026 11 INV P 50.00 5/28/2026 05272607 5/28/2026
19393 DEMI BRADBERRY 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 478462 26031997 2026 12 INV P 80.00 6/26/2026 1997 5/29/2026
16379 DEMICHAEL MILLER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420744 26004245 2026 4 INV P 200.00 10/15/2025 2025‐1107 9/17/2025
9999 DENHY ‐ LDG ‐ HYATT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434807 0 2026 6 INV P 167.29 434807 11/27/2025
9999 Denice Pierce 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 437513 0 2026 7 INV P 20.00 1/30/2026 SRR‐9351063 1/12/2026
16530 DENINE PHELPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404745 26001128 2026 1 INV P 179.90 7/30/2025 404745 7/30/2025
Page 267 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16419 DENISE LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408163 26002391 2026 2 INV P 50.00 8/18/2025 081325dl 8/18/2025
88888 Denise Manigault 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470224 0 2026 11 INV P 167.00 5/18/2026 1329708,1329723 5/18/2026
19307 DENMARK ASHBY MATRIC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 460531 26025425 2026 10 INV P 10,842.00 4/24/2026 2700 4/2/2026
19307 DENMARK ASHBY MATRIC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 470967 26025425 2026 11 INV P 26,057.50 5/22/2026 2763 5/4/2026
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433672 26013194 2026 6 INV P 12,000.00 12/18/2025 2837691 4/11/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433675 26013194 2026 6 INV P 12,000.00 12/18/2025 2848376 5/21/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433679 26013194 2026 6 INV P 12,000.00 12/18/2025 2854088 6/12/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433682 26013194 2026 6 INV P 12,000.00 12/18/2025 2862374 7/11/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433819 26013194 2026 6 INV P 12,000.00 12/18/2025 2868897 7/30/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433829 26013194 2026 6 INV P 12,000.00 12/17/2025 5001‐1007812 9/16/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433826 26013194 2026 6 INV P 12,000.00 12/18/2025 5001‐1015891 10/12/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433823 26013194 2026 6 INV P 12,000.00 12/18/2025 5001‐1024675 11/12/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433822 26013194 2026 6 INV P 12,000.00 12/18/2025 5001‐1031763 12/4/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 434917 26013194 2026 6 INV P 12,000.00 12/22/2025 5001‐1037606 12/18/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 435653 26013194 2026 7 INV P 12,000.00 1/6/2026 2822013 2/13/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 435654 26013194 2026 7 INV P 12,000.00 1/6/2026 2830672 3/17/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 447007 26018265 2026 8 INV P 12,000.00 2/27/2026 5001‐1052975 2/24/2026
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 460530 26018265 2026 10 INV P 12,000.00 4/24/2026 5001‐1060947 3/23/2026
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 470965 26018265 2026 11 INV P 12,000.00 5/22/2026 5001‐1066802 4/16/2026
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 478486 26018265 2026 12 INV P 12,000.00 6/26/2026 2001‐1076653 5/21/2026
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 478869 26018265 2026 12 INV P 12,000.00 6/26/2026 5001‐1081925 6/12/2026
7494 DEPHANIE HILEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422965 0 2026 4 INV P 146.65 10/27/2025 UNCLAIMEDPRO21501683 9/19/2025
7749 DERENZO S CARSON 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 452786 26022474 2026 9 INV P 1,000.00 3/27/2026 #1077001 2/14/2026
88888 Dernita Johnson Spen 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 444816 0 2026 8 INV P 441.57 2/16/2026 444816 2/16/2026
1572 DERRICK A BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422971 26007312 2026 4 INV P 86.94 10/23/2025 109250 10/23/2025
17036 DERRICK ARMSTRONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464710 26027184 2026 11 INV P 135.89 5/1/2026 464710 5/1/2026
12372 DERRICK BARNETT JR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446406 26019306 2026 8 INV P 275.00 2/24/2026 40521 2/24/2026
12372 DERRICK BARNETT JR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452751 26022426 2026 9 INV P 800.00 3/25/2026 32326‐4057 3/23/2026
5819 DERRICK GARRETT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421407 26006543 2026 4 INV P 2,535.00 10/17/2025 INV‐20251009‐DG 10/9/2025
5819 DERRICK GARRETT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430758 26006543 2026 6 INV P 2,925.00 12/4/2025 120225 12/3/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411901 0 2026 3 INV P 550.00 9/5/2025 081425HALLFORD185519 9/3/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419434 0 2026 4 INV P 300.00 10/10/2025 092025HALLFORD18519 10/6/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422751 0 2026 4 INV P 350.00 10/27/2025 100925HALLFORD18519 10/22/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425749 0 2026 5 INV P 375.00 11/6/2025 102225HALLFORD18519 11/5/2025
14544 DERRICK STROUD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426464 26006501 2026 5 INV P 1,766.05 11/17/2025 INV‐110925 11/10/2025
10250 DERRICK TENNIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472636 26031674 2026 11 INV P 600.00 5/27/2026 472636 5/27/2026
18061 DESIGN BY THE TABLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420003 26007080 2026 4 INV P 2,495.00 10/8/2025 239473 9/21/2025
18061 DESIGN BY THE TABLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469921 26029966 2026 11 INV P 2,638.95 5/15/2026 239474 5/15/2026
18061 DESIGN BY THE TABLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471411 26031291 2026 11 INV P 570.00 5/21/2026 239476 5/21/2026
18061 DESIGN BY THE TABLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471416 26031292 2026 11 INV P 3,466.10 5/21/2026 239475 5/21/2026
14424 DESIGNERMUSIC13 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448911 26020670 2026 9 INV P 350.00 3/6/2026 YLOD01 2/11/2026
14424 DESIGNERMUSIC13 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 471933 26031518 2026 11 INV P 250.00 5/22/2026 00037 5/22/2026
8 DESIGNS SEW DIVINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419854 26007000 2026 4 INV P 2,664.00 10/8/2025 419854 10/8/2025
9999 Desiree Cintron 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412958 0 2026 4 INV P 20.00 10/3/2025 SRR‐9281157 9/11/2025
16430 DESIREE TALLENT 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430462 26011008 2026 6 INV P 90.00 12/5/2025 10354 9/15/2025
18878 DESIREE WILLIAMS 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437804 26013715 2026 7 INV P 90.00 1/15/2026 10343 9/12/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 425599 26009118 2026 5 INV P 1,250.00 11/6/2025 0009 11/5/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 428295 26009118 2026 5 INV P 156.25 11/20/2025 0010 11/14/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 428392 26009118 2026 5 INV P 156.25 11/20/2025 0011 11/18/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 433911 26009118 2026 6 INV P 156.25 12/18/2025 0014 12/16/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 436254 26009118 2026 7 INV P 156.25 1/9/2026 0012 12/5/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 436256 26009118 2026 7 INV P 156.25 1/9/2026 0013 12/9/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 438077 26009118 2026 7 INV P 156.25 1/15/2026 0015 1/13/2026
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443482 26009118 2026 8 INV P 156.25 2/12/2026 0016 2/9/2026
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443494 26009118 2026 8 INV P 156.25 2/12/2026 0017 2/9/2026
9999 Deslie Quinby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 444812 0 2026 9 INV P 15.10 3/6/2026 SRR‐8220249 2/15/2026
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414581 26004454 2026 3 INV P 300.00 9/16/2025 2025‐1‐BETA 9/5/2025
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429521 26011192 2026 5 INV P 3,284.40 11/21/2025 2025‐02‐BETA 11/13/2025
9999 Destiny Ivwurie 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 437515 0 2026 7 INV P 20.00 1/30/2026 SRR‐9343394 1/12/2026
18464 DETAZIA BLUNT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405659 26001452 2026 2 INV P 250.00 8/4/2025 842825 8/4/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420221 26004740 2026 4 INV P 1,381.25 10/10/2025 100072 9/27/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425851 26004740 2026 5 INV P 1,495.00 11/6/2025 26004740 10/17/2025
Page 268 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425850 26004740 2026 5 INV P 910.00 11/6/2025 100073 10/25/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425848 26004740 2026 5 INV P 617.50 11/6/2025 100075 10/31/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426466 26004740 2026 5 INV P 780.00 11/17/2025 100076 11/8/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430295 26004740 2026 6 INV P 520.00 12/4/2025 100077 11/21/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 437878 26004740 2026 7 INV P 227.50 1/15/2026 100078 1/12/2026
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 446312 26004740 2026 8 INV P 325.00 2/27/2026 100079 2/12/2026
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 446992 26004740 2026 8 INV P 292.50 2/27/2026 100080 2/23/2026
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450052 26004740 2026 9 INV P 617.50 3/13/2026 100081 3/6/2026
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453613 26004740 2026 9 INV P 585.00 3/27/2026 100082 3/13/2026
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453740 26004740 2026 9 INV P 812.50 3/27/2026 100083 3/20/2026
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 455747 26004740 2026 10 INV P 520.00 4/3/2026 100084 3/27/2026
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457414 26008328 2026 10 INV P 227.50 4/16/2026 100085 4/3/2026
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 462519 26008328 2026 10 INV P 942.50 5/1/2026 100087 4/25/2026
88888 Devendra Dange 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472852 0 2026 11 INV P 105.00 5/28/2026 Refund018 5/28/2026
1692 DEVETRA USHERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406634 26001805 2026 2 INV P 89.25 8/8/2025 0003 8/8/2025
17218 DEW EL CORPORATION 100.2210.543000.00011.8730.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 417999 25025515 2026 3 INV P 331,651.66 9/30/2025 #SW3308‐1 9/25/2025
17218 DEW EL CORPORATION 100.2210.543000.00011.8730.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 425453 25025515 2026 5 INV P 7,679.85 11/6/2025 SW3308‐2 11/4/2025
17218 DEW EL CORPORATION 100.2210.543000.00011.8730.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 437814 25025515 2026 7 INV P 28,936.77 1/15/2026 #SW3308‐3 12/5/2025
17218 DEW EL CORPORATION 100.2210.543000.00011.8730.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 436528 25025515 2026 7 INV P 20,742.59 1/9/2026 SW3308‐4 1/7/2026
18987 DEXTER BERRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433779 26013253 2026 6 INV P 680.69 12/15/2025 12425 12/15/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408449 0 2026 2 INV P 325.00 8/22/2025 081425ADAMS5845 8/19/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411897 0 2026 3 INV P 200.00 9/5/2025 082725ADAMS5845 9/3/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414858 0 2026 3 INV P 600.00 9/19/2025 090325ADAMS5845 9/17/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419430 0 2026 4 INV P 700.00 10/10/2025 091725ADAMS5845 10/6/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422768 0 2026 4 INV P 175.00 10/27/2025 101625ADAMS5845 10/22/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425745 0 2026 5 INV P 200.00 11/6/2025 102325ADAMS5845 11/5/2025
88888 DFCS Secret Santa 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435064 0 2026 6 INV P 519.69 12/19/2025 121925 12/19/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 410288 25021437 2026 2 INV P 1,275.00 8/29/2025 INV661007 4/11/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 410290 25021437 2026 2 INV P 114.24 8/29/2025 INV661063 4/14/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 414569 26002264 2026 3 INV P 620.00 9/19/2025 INV672593 8/26/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1470.2021.1053.126.0000 SUPPLIES 419616 26002013 2026 4 INV P 1,484.90 10/10/2025 INV672173 8/21/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 419275 26002264 2026 4 INV P 524.30 10/10/2025 INV672734 8/27/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 419276 26003038 2026 4 INV P 177.54 10/10/2025 INV673684 9/9/2025
13830 DIAGNOSTICS DIRECT 100.2100.561000.00011.0150.2041.0510.125.0000 SUPPLIES 425556 26006705 2026 5 INV P 3,120.06 11/6/2025 INV678317 10/31/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 436195 26001927 2026 7 INV P 251.79 1/9/2026 INV672172 8/21/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 436285 26012835 2026 7 INV P 228.75 1/9/2026 INV682749 12/24/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 442110 26015557 2026 8 INV P 149.99 2/5/2026 INV685107 1/26/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 447557 26005147 2026 9 INV P 246.93 3/6/2026 INV676299 10/8/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 453994 26005147 2026 9 INV P 439.00 3/26/2026 INV676308 10/8/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1470.2021.1053.126.0000 SUPPLIES 445427 26011877 2026 9 INV P 199.96 3/6/2026 INV686065 2/5/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.2590.2021.0475.123.0000 SUPPLIES 450607 26018781 2026 9 INV P 2,249.50 3/20/2026 INV688254 2/27/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 449878 26018783 2026 9 INV P 283.75 3/13/2026 INV688253 2/27/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1470.2021.1053.126.0000 SUPPLIES 457731 26011877 2026 10 INV P 350.00 4/16/2026 INV685562 1/30/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 461633 26023163 2026 10 INV P 2,406.86 4/24/2026 INV691330 4/2/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 473909 26018074 2026 12 INV P 688.99 6/5/2026 INV687306 2/18/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 473910 26018074 2026 12 INV P 549.90 6/5/2026 INV687457 2/19/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 473613 26024863 2026 12 INV P 779.86 6/5/2026 INV695758 5/20/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 476222 26027351 2026 12 INV P 534.87 6/11/2026 INV695839 5/21/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 473526 26029206 2026 12 INV P 1,096.00 6/5/2026 INV695756 5/20/2026
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 480221 26029578 2026 12 INV P 671.72 6/30/2026 INV697538 6/9/2026
9999 Diamond Alston 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 444809 0 2026 9 INV P 52.50 3/6/2026 SRR‐9301055 2/15/2026
15033 DIAMOND DELS MINING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452813 26022435 2026 9 INV P 661.50 3/24/2026 Diamond Del 3 3/24/2026
15033 DIAMOND DELS MINING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452806 26022530 2026 9 INV P 796.50 3/24/2026 Diamond Del 2 3/24/2026
15033 DIAMOND DELS MINING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454566 26023430 2026 9 INV P 1,080.00 3/30/2026 454566 3/30/2026
15033 DIAMOND DELS MINING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471192 26031205 2026 11 INV P 2,025.00 5/21/2026 77717 5/19/2026
88888 Diamond Fickling 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462388 0 2026 10 INV P 75.00 4/27/2026 76132 3/4/2026
18018 DIAMOND ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477309 26033526 2026 12 INV P 930.00 6/16/2026 5220‐7 6/16/2026
19368 DIANA DAME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471979 26031350 2026 11 INV P 225.00 5/26/2026 P02‐3 5/25/2026
88888 Diana Rose Opadere 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450663 0 2026 9 INV P 30.00 3/16/2026 1394506 2/6/2026
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442905 26011863 2026 8 INV P 94.73 2/5/2026 DGR001‐12162025 12/16/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442906 26011863 2026 8 INV P 365.88 2/5/2026 DGR001‐2 121625 12/16/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442908 26011863 2026 8 INV P 154.46 2/5/2026 DGR001‐12192025 12/19/2025
Page 269 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442910 26011863 2026 8 INV P 317.48 2/5/2026 DGR001‐01052026 1/5/2026
10905 DIANE RONEY 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 450521 26018044 2026 9 INV P 360.25 3/20/2026 DGR001‐2026 3/5/2026
19435 DIANE SWEENEY CONSUL 402.2213.581000.40024.3700.1750.0399.030.2026 DUES AND FEES 469248 26029905 2026 11 INV P 570.00 5/15/2026 3325 3/19/2026
88888 Dianna Ayala 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471776 0 2026 11 INV P 120.00 5/22/2026 Recp#428001 5/22/2026
3970 DIDAX INC 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 422872 26001372 2026 4 INV P 35.50 10/27/2025 202281 8/8/2025
3970 DIDAX INC 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 477024 26032191 2026 12 INV P 1,294.86 6/18/2026 212257.1 6/10/2026
6961 DIERDRE WATKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408333 26002398 2026 2 INV P 392.86 8/19/2025 WATKINS81425 8/14/2025
6961 DIERDRE WATKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419638 26006879 2026 4 INV P 106.01 10/7/2025 WATKINS10625 10/7/2025
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427656 25003744 2026 5 INV P 1,237.81 11/14/2025 493958 11/4/2025
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 432497 25003744 2026 6 INV P 457.50 12/12/2025 492556 10/28/2025
17194 DIGITAL PRINTING SOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456552 26024469 2026 10 INV P 3,774.00 5/4/2026 130423 4/7/2026
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441298 26016741 2026 7 INV P 17.32 1/28/2026 627522 5/11/2020
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441295 26016741 2026 7 INV P 22,152.48 1/28/2026 709916 2/23/2022
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441294 26016741 2026 7 INV P 29.49 1/28/2026 731582 7/25/2022
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441293 26016741 2026 7 INV P 16,017.23 1/28/2026 23018844 4/14/2023
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441292 26016741 2026 7 INV P 1,273.08 1/28/2026 23044832 10/1/2023
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441291 26016741 2026 7 INV P 22,848.48 1/28/2026 23046033 10/1/2023
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441289 26016741 2026 7 INV P 512.06 1/28/2026 23049896 11/9/2023
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441287 26016741 2026 7 INV P 453.19 1/28/2026 24037331 7/18/2024
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441285 26016741 2026 7 INV P 1,336.74 1/28/2026 24052426 10/1/2024
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441284 26016741 2026 7 INV P 23,990.94 1/28/2026 24053369 11/1/2024
18976 DIGITAL REALTY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441280 26016741 2026 7 INV P 492.48 1/28/2026 25036209 5/31/2025
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451491 26019142 2026 9 INV P 342,429.22 3/20/2026 26‐01‐NDeKalb‐001 2/26/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451501 26019142 2026 9 INV P 342,429.22 3/20/2026 26‐1‐Adams‐001 2/26/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451499 26019142 2026 9 INV P 342,429.22 3/20/2026 26‐1‐Avondale‐001 2/26/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451496 26019142 2026 9 INV P 342,429.22 3/20/2026 26‐1‐Godfrey‐001 2/26/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451495 26019142 2026 9 INV P 342,429.22 3/20/2026 26‐1‐Halford‐001 2/26/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451490 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐ArabiaMtn‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451488 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐CedarGrove‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451486 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Chamblee‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451484 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Clarkston‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451483 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Columbia‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451481 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐CrossKeys‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451480 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐DruidHills‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451475 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Dunwoody‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451479 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Lakeside‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451477 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐McNair‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451476 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Miller‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451478 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐MLKJrHS‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451474 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Redan‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451472 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Stephenson‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451471 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐StoneMtn‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451473 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐SWDekalb‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 451467 26019142 2026 9 INV P 60,436.33 3/20/2026 26‐2‐Tucker‐001 2/27/2026
19039 DIGITAL SCOREBOARDS 100.2600.543009.00011.8700.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 452750 26019142 2026 9 INV P 60,436.33 3/26/2026 26‐2‐Lithonia‐001 3/16/2026
18361 DILWORTHS BBQ 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 403961 26000934 2026 1 INV P 2,500.00 7/28/2025 DEKALB071825 7/18/2025
3973 DISCOUNT DANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408008 26002288 2026 2 INV P 106.00 8/15/2025 408008 8/15/2025
3973 DISCOUNT DANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427567 26009625 2026 5 INV P 2,227.06 11/13/2025 26489 9/29/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 407155 25023355 2026 2 INV P 1,815.82 8/15/2025 P43431750102 5/9/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 420245 26000455 2026 4 INV P 595.00 10/10/2025 P43523070101 7/16/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 420241 26001204 2026 4 INV P 94.65 10/10/2025 P43535110101 7/24/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 428725 26006523 2026 5 INV P 101.78 11/20/2025 P43620570101 9/12/2025
572 DISCOUNT SCHOOL SUPP 560.1000.561000.17821.1320.1540.3051.094.2026 SUPPLIES 430209 26006171 2026 6 INV P 200.26 12/5/2025 P43632750101 10/23/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 477641 26022226 2026 12 INV P 190.93 6/18/2026 P43807230101 3/5/2026
572 DISCOUNT SCHOOL SUPP 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 477660 26028769 2026 12 INV P 1,867.98 6/18/2026 P43909770101 5/27/2026
572 DISCOUNT SCHOOL SUPP 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 478586 26030343 2026 12 INV P 159.18 6/26/2026 P43920450101 6/5/2026
572 DISCOUNT SCHOOL SUPP 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 480678 26032177 2026 12 INV P 945.66 7/2/2026 P43895320103 5/13/2026
9999 DISCOUNT TWO WAY RAD 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429342 0 2026 4 INV P 40.10 429342 10/27/2025
2665 DISCOUNT TWO‐WAY RAD 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 426089 26007725 2026 5 INV P 2,294.00 11/14/2025 SI222405 10/29/2025
2665 DISCOUNT TWO‐WAY RAD 100.1000.561500.00011.2620.1021.0409.126.0000 EXPENDABLE EQUIPMENT 428405 26008073 2026 5 INV P 2,294.00 11/20/2025 SI222549 11/5/2025
9999 DISCOUNTSCH 80062728 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 447286 0 2026 8 INV P 91.96 447286 1/29/2026
2814 DISNEY DESTINATION L 402.2213.558000.40024.1860.1750.0107.030.2025 TRAVEL ‐ EMPLOYEES 408979 0 2026 2 INV P 766.14 408979 6/26/2025
Page 270 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2814 DISNEY DESTINATION L 402.2213.558000.40024.1860.1750.0107.030.2025 TRAVEL ‐ EMPLOYEES 408980 0 2026 2 INV P 766.14 408980 6/26/2025
2814 DISNEY DESTINATION L 402.2213.558000.40024.1860.1750.0107.030.2025 TRAVEL ‐ EMPLOYEES 408981 0 2026 2 INV P 766.14 408981 6/26/2025
2814 DISNEY DESTINATION L 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471727 0 2026 11 INV P 268.88 471727 4/27/2026
2814 DISNEY DESTINATION L 402.2213.558000.40024.1400.1750.1104.030.2026 TRAVEL ‐ EMPLOYEES 469363 26026987 2026 11 INV P 1,009.13 5/15/2026 1704 4/28/2026
10399 DISPLAYS2GO 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 426243 26001239 2026 5 INV P 1,808.25 11/14/2025 PSI2512494 8/6/2025
10399 DISPLAYS2GO 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 431989 26010112 2026 6 INV P 234.94 12/9/2025 PSI2557744 12/2/2025
10399 DISPLAYS2GO 100.2210.561500.00011.7180.9990.8010.020.0000 EXPENDABLE EQUIPMENT 464301 26025241 2026 10 INV P 2,986.72 5/4/2026 PSI2605519 4/16/2026
10399 DISPLAYS2GO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463809 26026781 2026 10 INV P 1,319.99 4/29/2026 42126 4/29/2026
10399 DISPLAYS2GO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463855 26027178 2026 10 INV P 105.60 4/29/2026 42826 4/29/2026
10399 DISPLAYS2GO 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 477761 26028482 2026 12 INV P 731.65 6/18/2026 PSI2626480 6/12/2026
12736 DIVA DIVINE PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402917 26000703 2026 1 INV P 75.00 7/23/2025 000158 7/23/2025
12736 DIVA DIVINE PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403350 26000777 2026 1 INV P 75.00 7/24/2025 000159 7/24/2025
12736 DIVA DIVINE PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407590 26001944 2026 2 INV P 382.00 8/14/2025 72825 7/28/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420145 26007116 2026 4 INV P 250.00 10/9/2025 000181 10/3/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428562 26010786 2026 5 INV P 170.00 11/18/2025 000189 11/18/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450021 26018538 2026 9 INV P 305.00 3/11/2026 0198 3/11/2026
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467929 26029685 2026 11 INV P 605.00 5/13/2026 000209 5/13/2026
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473440 26032027 2026 11 INV P 1,288.00 5/29/2026 208 5/29/2026
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475693 26032031 2026 12 INV P 1,975.00 6/9/2026 210 5/8/2026
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475698 26032034 2026 12 INV P 100.00 6/9/2026 212 5/13/2026
7713 DIVERSIFIED COMMUNIC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406485 26001734 2026 2 INV P 1,050.00 8/8/2025 INV‐IOFM07257037 7/9/2025
88888 Divine Taste Caterin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429021 0 2026 5 INV P 630.00 11/20/2025 2025‐191 11/3/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403885 26001112 2026 1 INV P 1,700.00 7/28/2025 2025‐275 7/28/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424897 26009132 2026 5 INV P 600.00 11/3/2025 2025‐283 11/1/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433759 26013443 2026 6 INV P 600.00 12/15/2025 2025‐296 12/12/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454041 26022405 2026 9 INV P 425.00 3/26/2026 2026‐115/2 3/17/2026
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461882 26026531 2026 10 INV P 250.00 4/23/2026 2026‐125 4/1/2026
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465557 26028208 2026 11 INV P 1,500.00 5/5/2026 2026‐138 5/4/2026
14396 DIVINE TASTE EVENT P 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466481 26028283 2026 11 INV P 1,200.00 5/7/2026 2026‐121 5/1/2026
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467073 26029454 2026 11 INV P 700.00 5/11/2026 INVOICE 2026‐135 5/11/2026
14862 DJ SWAY (DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405041 26001393 2026 2 INV P 400.00 8/1/2025 200 8/1/2025
14862 DJ SWAY (DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463615 26025286 2026 10 INV P 300.00 4/28/2026 3426 3/4/2026
14862 DJ SWAY (DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460489 26025287 2026 10 INV P 600.00 4/17/2026 105 9/3/2025
14862 DJ SWAY (DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463636 26027176 2026 10 INV P 250.00 4/28/2026 141 4/28/2026
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431249 26012102 2026 6 INV P 500.00 12/5/2025 Senior Ball 11/19/2025
13849 DJ TERATORY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 433198 26012934 2026 6 INV P 400.00 12/15/2025 2009 12/7/2025
9999 DNH GODADDY368019414 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408079 0 2026 2 INV P 179.88 408079 6/26/2025
9999 DNH GODADDY385964917 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423053 0 2026 2 INV P 450.00 423053 8/27/2025
9999 DNH GODADDY385964969 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423054 0 2026 2 INV P 90.00 423054 8/27/2025
9999 DNH GODADDY385964996 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423051 0 2026 2 INV P 90.00 423051 8/27/2025
9999 DNH GODADDY385965027 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423050 0 2026 2 INV P 99.99 423050 8/27/2025
9999 DNH GODADDY385965056 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423052 0 2026 2 INV P 99.99 423052 8/27/2025
9999 DNH GODADDY398719963 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 448604 0 2026 9 INV P 179.98 448604 1/29/2026
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401708 0 2026 1 DIR P 147,572.28 7/15/2025 401708 7/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401708 0 2026 1 DIR P 886.39 7/15/2025 401708 7/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 404752 0 2026 1 DIR P 1,746,447.08 7/31/2025 404752 7/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404752 0 2026 1 DIR P 957.30 7/31/2025 404752 7/31/2025
2607 DOAS 998.0000.110108.00000.0000.0000.0000.000.0000 CASH IN BANK ‐ PR CLEARING BOA 404752 0 2026 1 DIR P 338.14 7/31/2025 404752 7/31/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 410642 0 2026 2 DIR P 147,160.28 8/27/2025 410642 8/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 410642 0 2026 2 DIR P 957.30 8/27/2025 410642 8/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 411641 0 2026 2 DIR P 1,754,594.14 9/2/2025 411641 8/29/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 411641 0 2026 2 DIR P 957.30 9/2/2025 411641 8/29/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 415319 0 2026 3 DIR P 159,269.02 9/19/2025 415319 9/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 415319 0 2026 3 DIR P 957.30 9/19/2025 415319 9/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 418126 0 2026 3 DIR P 1,769,857.56 10/1/2025 418126 9/30/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 418126 0 2026 3 DIR P 957.30 10/1/2025 418126 9/30/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 421923 0 2026 4 DIR P 149,402.98 10/27/2025 421923 10/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 421923 0 2026 4 DIR P 957.30 10/27/2025 421923 10/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 425341 0 2026 4 DIR P 1,762,859.78 11/11/2025 425341 10/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 425341 0 2026 4 DIR P 957.30 11/11/2025 425341 10/31/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 428270 0 2026 5 DIR P 151,394.63 12/2/2025 428270 11/14/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 428270 0 2026 5 DIR P 957.30 12/2/2025 428270 11/14/2025
Page 271 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 431620 0 2026 5 DIR P 1,759,325.96 12/12/2025 431620 11/28/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 431620 0 2026 5 DIR P 957.30 12/12/2025 431620 11/28/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 433979 0 2026 6 DIR P 2,922.23 12/18/2025 433979 12/1/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 433912 0 2026 6 DIR P 168,108.17 12/18/2025 433912 12/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433912 0 2026 6 DIR P 957.30 12/18/2025 433912 12/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 437377 0 2026 6 DIR P 1,919,550.59 1/12/2026 437377 12/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 437377 0 2026 6 DIR P 957.30 1/12/2026 437377 12/31/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 438680 0 2026 7 DIR P 170,149.21 1/22/2026 438680 1/15/2026
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 438680 0 2026 7 DIR P 957.30 1/22/2026 438680 1/15/2026
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 441636 0 2026 7 DIR P 1,913,974.91 1/30/2026 441636 1/30/2026
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 441636 0 2026 7 DIR P 957.30 1/30/2026 441636 1/30/2026
2607 DOAS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 438535 26002195 2026 7 INV P 15,000.00 1/15/2026 2025‐059A 2/7/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 444508 0 2026 8 DIR P 168,527.65 2/12/2026 444508 2/13/2026
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 444508 0 2026 8 DIR P 957.30 2/12/2026 444508 2/13/2026
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 447375 0 2026 8 DIR P 1,902,021.84 3/2/2026 447375 2/27/2026
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 447322 26017430 2026 8 INV P 160.00 2/27/2026 LG01142026 1/14/2026
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 450229 0 2026 9 DIR P 172,520.82 3/13/2026 450229 3/13/2026
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 450229 0 2026 9 DIR P 957.30 3/13/2026 450229 3/13/2026
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 455209 0 2026 9 DIR P 1,895,846.42 4/1/2026 455209 3/31/2026
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 455209 0 2026 9 DIR P 957.30 4/1/2026 455209 3/31/2026
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 471328 0 2026 10 DIR P 2,115,317.92 5/22/2026 366823 4/30/2026
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 478988 0 2026 11 DIR P 2,074,900.65 6/24/2026 366284 5/31/2026
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 478988 0 2026 11 DIR P 1,914.60 6/24/2026 366284 5/31/2026
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400321 25026025 2026 1 INV P 1,525.55 7/10/2025 202503949 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400320 25026025 2026 1 INV P 2,953.75 7/10/2025 202503950 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400322 25026025 2026 1 INV P 3,303.30 7/10/2025 202503951 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400323 25026025 2026 1 INV P 1,348.65 7/10/2025 202503952 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400325 25026025 2026 1 INV P 64,568.10 7/10/2025 202503953 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400317 25026025 2026 1 INV P 3,733.40 7/10/2025 202504176 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400318 25026025 2026 1 INV P 352.70 7/10/2025 202504180 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400316 25026025 2026 1 INV P 414.40 7/10/2025 202504185 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400315 25026025 2026 1 INV P 1,120.35 7/10/2025 202504192 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400313 25026025 2026 1 INV P 11,779.90 7/10/2025 202504193 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400314 25026025 2026 1 INV P 689.75 7/10/2025 202504194 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400319 25026025 2026 1 INV P 99,646.95 7/10/2025 202504195 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403336 25026025 2026 1 INV P 727.90 7/30/2025 202504498 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403344 25026025 2026 1 INV P 2,009.25 7/30/2025 202504499 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403337 25026025 2026 1 INV P 1,152.60 7/30/2025 202504500 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403335 25026025 2026 1 INV P 719.30 7/30/2025 202504501 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403339 25026025 2026 1 INV P 89,137.50 7/30/2025 202504502 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403349 25026025 2026 1 INV P 1,768.55 7/30/2025 202504503 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403348 25026025 2026 1 INV P 46,939.20 7/30/2025 202504504 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404111 25026025 2026 1 INV P 1,015.27 8/1/2025 202504593 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404112 25026025 2026 1 INV P 399.95 8/1/2025 202504594 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404115 25026025 2026 1 INV P 2,199.84 8/1/2025 202504595 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404117 25026025 2026 1 INV P 7,327.35 8/1/2025 202504596 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404119 25026025 2026 1 INV P 427.75 8/1/2025 202504597 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404122 25026025 2026 1 INV P 25,371.20 8/1/2025 202504598 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404124 25026025 2026 1 INV P 321.70 8/1/2025 202504599 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404126 25026025 2026 1 INV P 546.40 8/1/2025 202504600 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404128 25026025 2026 1 INV P 329.05 8/1/2025 202504601 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404129 25026025 2026 1 INV P 717.95 8/1/2025 202504602 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404130 25026025 2026 1 INV P 394.45 8/1/2025 202504603 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404133 25026025 2026 1 INV P 400.60 8/1/2025 202504604 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405679 25026025 2026 1 INV P 36,292.45 8/8/2025 202504953 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405680 25026025 2026 1 INV P 1,229.25 8/8/2025 202504954 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405681 25026025 2026 1 INV P 1,075.42 8/8/2025 202504960 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405682 25026025 2026 1 INV P 78,663.80 8/8/2025 202504964 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405683 25026025 2026 1 INV P 1,093.50 8/8/2025 202504967 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405684 25026025 2026 1 INV P 383.20 8/8/2025 202504968 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405686 25026025 2026 1 INV P 11,534.00 8/8/2025 202504969 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406723 25026025 2026 2 INV P 41,561.00 8/15/2025 202504551 Records Digitization Services BOE 6.10.24 7/15/2025
Page 272 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406726 25026025 2026 2 INV P 398.15 8/15/2025 202504561 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406728 25026025 2026 2 INV P 435.85 8/15/2025 202504562 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406731 25026025 2026 2 INV P 54,578.20 8/15/2025 202504563 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406732 25026025 2026 2 INV P 12,742.10 8/15/2025 202504564 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410391 25026025 2026 2 INV P 2,185.95 8/29/2025 202505264 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410400 25026025 2026 2 INV P 5,425.34 8/29/2025 202505265 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410402 25026025 2026 2 INV P 7,799.40 8/29/2025 202505266 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410399 25026025 2026 2 INV P 10,612.65 8/29/2025 202505267 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410405 25026025 2026 2 INV P 1,411.95 8/29/2025 202505268 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410398 25026025 2026 2 INV P 1,212.35 8/29/2025 202505269 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410415 25026025 2026 2 INV P 1,020.20 8/29/2025 202505270 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410395 25026025 2026 2 INV P 2,105.90 8/29/2025 202505271 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410397 25026025 2026 2 INV P 3,758.25 8/29/2025 202505272 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411750 25026025 2026 2 INV P 10,780.00 9/5/2025 202505287 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412029 25026025 2026 2 INV P 1,094.70 9/5/2025 202505288 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411760 25026025 2026 2 INV P 1,637.10 9/5/2025 202505289 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412032 25026025 2026 2 INV P 327.84 9/5/2025 202505290 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412016 25026025 2026 2 INV P 451.60 9/5/2025 202505291 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412018 25026025 2026 2 INV P 20,185.85 9/5/2025 202505292 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411754 25026025 2026 2 INV P 3,012.90 9/5/2025 202505293 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412021 25026025 2026 2 INV P 2,639.85 9/5/2025 202505294 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411758 25026025 2026 2 INV P 657.85 9/5/2025 202505295 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412030 25026025 2026 2 INV P 3,055.05 9/5/2025 202505296 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412022 25026025 2026 2 INV P 6,343.65 9/5/2025 202505297 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411756 25026025 2026 2 INV P 951.25 9/5/2025 202505298 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412028 25026025 2026 2 INV P 776.90 9/5/2025 202505299 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411752 25026025 2026 2 INV P 394.00 9/5/2025 202505300 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412020 25026025 2026 2 INV P 320.35 9/5/2025 202505301 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412019 25026025 2026 2 INV P 339.25 9/5/2025 202505302 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411761 25026025 2026 2 INV P 4,360.00 9/5/2025 202505303 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412023 25026025 2026 2 INV P 381.40 9/5/2025 202505304 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411751 25026025 2026 2 INV P 14,866.85 9/5/2025 202505305 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412025 25026025 2026 2 INV P 1,098.60 9/5/2025 202505306 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412027 25026025 2026 2 INV P 326.49 9/5/2025 202505307 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412026 25026025 2026 2 INV P 310.37 9/5/2025 202505308 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411476 25026025 2026 2 INV P 4,030.50 9/5/2025 202505309 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412024 25026025 2026 2 INV P 750.70 9/5/2025 202505310 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412031 25026025 2026 2 INV P 20,285.24 9/5/2025 202505311 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414803 25026025 2026 3 INV P 3,840.00 9/19/2025 202505215 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414804 25026025 2026 3 INV P 392.00 9/19/2025 202505223 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414806 25026025 2026 3 INV P 2,400.00 9/19/2025 202505224 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414808 25026025 2026 3 INV P 960.00 9/19/2025 202505225 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414809 25026025 2026 3 INV P 21,462.00 9/19/2025 202505226 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414810 25026025 2026 3 INV P 1,176.00 9/19/2025 202505227 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415103 25026025 2026 3 INV P 310.06 9/19/2025 202505247 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415105 25026025 2026 3 INV P 1,172.61 9/19/2025 202505248 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414812 25026025 2026 3 INV P 11,551.90 9/19/2025 202505249 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414813 25026025 2026 3 INV P 17,084.60 9/19/2025 202505252 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415090 25026025 2026 3 INV P 704.90 9/19/2025 202505253 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415093 25026025 2026 3 INV P 883.90 9/19/2025 202505254 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415098 25026025 2026 3 INV P 719.45 9/19/2025 202505255 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412898 25026025 2026 3 INV P 4,379.40 9/12/2025 202505562 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412877 25026025 2026 3 INV P 29,064.57 9/12/2025 202505563 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412872 25026025 2026 3 INV P 991.45 9/12/2025 202505564 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412876 25026025 2026 3 INV P 2,419.45 9/12/2025 202505565 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412875 25026025 2026 3 INV P 625.32 9/12/2025 202505566 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412874 25026025 2026 3 INV P 325.25 9/12/2025 202505567 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412873 25026025 2026 3 INV P 698.35 9/12/2025 202505568 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412897 25026025 2026 3 INV P 7,836.85 9/12/2025 202505569 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412885 25026025 2026 3 INV P 3,209.35 9/12/2025 202505575 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412886 25026025 2026 3 INV P 23,680.10 9/12/2025 202505580 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412893 25026025 2026 3 INV P 4,863.75 9/12/2025 202505582 Records Digitization Services BOE 6.10.24 8/29/2025
Page 273 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412881 25026025 2026 3 INV P 13,230.90 9/12/2025 202505584 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412892 25026025 2026 3 INV P 4,802.55 9/12/2025 202505585 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412888 25026025 2026 3 INV P 2,328.20 9/12/2025 202505590 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412884 25026025 2026 3 INV P 2,372.45 9/12/2025 202505596 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412900 25026025 2026 3 INV P 1,150.80 9/12/2025 202505599 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412883 25026025 2026 3 INV P 4,639.42 9/12/2025 202505600 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412899 25026025 2026 3 INV P 344.05 9/12/2025 202505601 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412894 25026025 2026 3 INV P 1,200.75 9/12/2025 202505602 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412895 25026025 2026 3 INV P 319.90 9/12/2025 202505603 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412891 25026025 2026 3 INV P 1,317.00 9/12/2025 202505604 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412896 25026025 2026 3 INV P 542.65 9/12/2025 202505605 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412889 25026025 2026 3 INV P 1,167.65 9/12/2025 202505606 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412887 25026025 2026 3 INV P 612.10 9/12/2025 202505607 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412879 25026025 2026 3 INV P 344.25 9/12/2025 202505608 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412890 25026025 2026 3 INV P 386.58 9/12/2025 202505609 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416428 25026025 2026 3 INV P 1,218.17 9/29/2025 202505765 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416429 25026025 2026 3 INV P 3,495.43 9/29/2025 202505766 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416433 25026025 2026 3 INV P 4,446.55 9/29/2025 202505767 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416435 25026025 2026 3 INV P 422.80 9/29/2025 202505770 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416425 25026025 2026 3 INV P 659.05 9/29/2025 202505773 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416426 25026025 2026 3 INV P 1,114.90 9/29/2025 202505774 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416431 25026025 2026 3 INV P 1,336.95 9/29/2025 202505775 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416424 25026025 2026 3 INV P 573.51 9/29/2025 202505776 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416399 25026025 2026 3 INV P 638.35 9/29/2025 202505777 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416430 25026025 2026 3 INV P 1,215.25 9/29/2025 202505778 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416211 25026025 2026 3 INV P 871.37 9/29/2025 202505926 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416223 25026025 2026 3 INV P 9,418.93 9/29/2025 202505927 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416209 25026025 2026 3 INV P 361.70 9/29/2025 202505928 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416213 25026025 2026 3 INV P 65,073.12 9/29/2025 202505929 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416218 25026025 2026 3 INV P 601.25 9/29/2025 202505930 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416204 25026025 2026 3 INV P 6,118.80 9/29/2025 202505932 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416351 25026025 2026 3 INV P 2,183.80 9/29/2025 202505933 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416274 25026025 2026 3 INV P 7,380.24 9/29/2025 202505934 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416357 25026025 2026 3 INV P 1,717.90 9/29/2025 202505935 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416364 25026025 2026 3 INV P 6,024.98 9/29/2025 202505936 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416354 25026025 2026 3 INV P 2,340.40 9/29/2025 202505937 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416361 25026025 2026 3 INV P 1,660.50 9/29/2025 202505938 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416266 25026025 2026 3 INV P 701.00 9/29/2025 202505939 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416366 25026025 2026 3 INV P 420.55 9/29/2025 202505940 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416265 25026025 2026 3 INV P 1,012.90 9/29/2025 202505941 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416347 25026025 2026 3 INV P 7,769.60 9/29/2025 202505942 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 420758 25026025 2026 4 INV P 771.80 10/17/2025 202505250 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 420757 25026025 2026 4 INV P 1,819.60 10/17/2025 202506213 Records Digitization Services BOE 6.10.24 10/1/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 420756 25026025 2026 4 INV P 40,614.74 10/17/2025 202506214 Records Digitization Services BOE 6.10.24 10/1/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 420755 25026025 2026 4 INV P 89,657.06 10/17/2025 202506215 Records Digitization Services BOE 6.10.24 10/1/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 420754 25026025 2026 4 INV P 524,659.47 10/17/2025 202506216 Records Digitization Services BOE 6.10.24 10/1/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 421479 25026025 2026 4 INV P 341.95 10/17/2025 202506521 Records Digitization Services BOE 6.10.24 10/8/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 421478 25026025 2026 4 INV P 24,373.61 10/17/2025 202506522 Records Digitization Services BOE 6.10.24 10/8/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 421471 25026025 2026 4 INV P 26,680.94 10/17/2025 202506523 Records Digitization Services BOE 6.10.24 10/8/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 421469 25026025 2026 4 INV P 712,011.65 10/17/2025 202506524 Records Digitization Services BOE 6.10.24 10/8/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425822 25026025 2026 5 INV P 16,707.52 11/7/2025 202506575 Records Digitization Services BOE 6.10.24 10/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425820 25026025 2026 5 INV P 9,506.43 11/7/2025 202506576 Records Digitization Services BOE 6.10.24 10/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425816 25026025 2026 5 INV P 1,115,193.54 11/7/2025 202506577 Records Digitization Services BOE 6.10.24 10/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425810 25026025 2026 5 INV P 3,222.10 11/7/2025 202506645 Records Digitization Services BOE 6.10.24 10/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425813 25026025 2026 5 INV P 15,677.07 11/7/2025 202506646 Records Digitization Services BOE 6.10.24 10/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425811 25026025 2026 5 INV P 577,550.70 11/7/2025 202506647 Records Digitization Services BOE 6.10.24 10/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425812 25026025 2026 5 INV P 78,384.02 11/7/2025 202506648 Records Digitization Services BOE 6.10.24 10/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425801 25026025 2026 5 INV P 566,755.57 11/7/2025 202506668 Records Digitization Services BOE 6.10.24 10/27/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425808 25026025 2026 5 INV P 59,756.74 11/7/2025 202506669 Records Digitization Services BOE 6.10.24 10/27/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425805 25026025 2026 5 INV P 6,032.55 11/7/2025 202506670 Records Digitization Services BOE 6.10.24 10/27/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425803 25026025 2026 5 INV P 17,872.18 11/7/2025 202506671 Records Digitization Services BOE 6.10.24 10/27/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425794 25026025 2026 5 INV P 6,204.08 11/7/2025 202506844 Records Digitization Services BOE 6.10.24 10/31/2025
Page 274 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425793 25026025 2026 5 INV P 11,930.59 11/7/2025 202506845 Records Digitization Services BOE 6.10.24 10/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425791 25026025 2026 5 INV P 651.55 11/7/2025 202506846 Records Digitization Services BOE 6.10.24 10/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425790 25026025 2026 5 INV P 413,842.93 11/7/2025 202506847 Records Digitization Services BOE 6.10.24 10/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425796 25026025 2026 5 INV P 36,583.85 11/7/2025 202506848 Records Digitization Services BOE 6.10.24 10/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436696 25026025 2026 7 INV P 1,269.45 1/9/2026 202505931 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436697 25026025 2026 7 INV P 394.60 1/9/2026 202505943 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436698 25026025 2026 7 INV P 361.00 1/9/2026 202505944 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436699 25026025 2026 7 INV P 371.05 1/9/2026 202505945 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436700 25026025 2026 7 INV P 2,170.20 1/9/2026 202505946 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436701 25026025 2026 7 INV P 1,298.45 1/9/2026 202505947 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436702 25026025 2026 7 INV P 515.00 1/9/2026 202505948 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436703 25026025 2026 7 INV P 17,822.20 1/9/2026 202505959 Records Digitization Services BOE 6.10.24 9/18/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436704 25026025 2026 7 INV P 47,075.46 1/9/2026 202505960 Records Digitization Services BOE 6.10.24 9/18/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436705 25026025 2026 7 INV P 44,631.55 1/9/2026 202505961 Records Digitization Services BOE 6.10.24 9/18/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 436706 25026025 2026 7 INV P 1,619.80 1/9/2026 202505962 Records Digitization Services BOE 6.10.24 9/18/2025
15481 DOCUFREE 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 471182 26028580 2026 11 INV P 208,200.00 5/22/2026 ABS‐002962‐2026 5/1/2026
15481 DOCUFREE 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 471185 26028581 2026 11 INV P 120,000.00 5/22/2026 ABC‐002961‐2026 5/1/2026
2720 DOCUSIGN INC 100.1000.553200.00011.1180.1021.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408795 26001370 2026 2 INV P 2,527.20 8/22/2025 111100546075 7/31/2025
2720 DOCUSIGN INC 100.1000.553200.00011.5700.2021.0290.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 420355 26006656 2026 4 INV P 2,990.00 10/10/2025 111100498817 4/25/2025
2720 DOCUSIGN INC 100.1000.553200.00011.5550.2021.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432552 26007479 2026 6 INV P 4,968.00 12/12/2025 111100591162 11/5/2025
2720 DOCUSIGN INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 437595 26014277 2026 7 INV P 51,999.10 1/15/2026 111100589522 10/31/2025
2720 DOCUSIGN INC 100.1000.553200.00011.5790.2021.0397.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 456015 26017587 2026 10 INV P 1,099.86 4/3/2026 111100641495 2/15/2026
2720 DOCUSIGN INC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 477375 26032618 2026 12 INV P 24,876.92 6/18/2026 111100664653 4/14/2026
9999 DOE 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429428 0 2026 4 INV P 2,796.00 429428 10/27/2025
10628 DOLLARDAYS INTERNATI 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 416019 25030828 2026 3 INV P 3,646.34 9/29/2025 3035631 7/16/2025
10628 DOLLARDAYS INTERNATI 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 415913 25031762 2026 3 INV P 4,803.36 9/29/2025 3035629 7/16/2025
10628 DOLLARDAYS INTERNATI 402.1000.561000.03224.4200.1750.8010.030.2025 SUPPLIES 417112 25031763 2026 3 INV P 5,689.49 9/29/2025 4042666 7/11/2025
10628 DOLLARDAYS INTERNATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433935 26012795 2026 6 INV P 967.98 12/16/2025 433935 12/16/2025
9999 DOLLISONS CREATIVE W 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 440134 0 2026 7 INV P 1,941.00 440134 10/27/2025
9999 DOLLISONS CREATIVE W 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 479615 0 2026 11 INV P 562.50 479615 5/27/2026
88888 Dominio's Pizza 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461669 0 2026 10 INV P 94.96 4/23/2026 04232026 4/23/2026
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417091 26005683 2026 3 INV P 115.16 9/25/2025 417091 9/25/2025
17152 DOMINIQUE SAUNDERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435018 26014108 2026 6 INV P 33.03 12/19/2025 435018 12/19/2025
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439548 26015964 2026 7 INV P 158.99 1/22/2026 439548 1/22/2026
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439545 26015969 2026 7 INV P 229.00 1/22/2026 439545 1/22/2026
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441391 26016811 2026 7 INV P 35.00 1/29/2026 441391 1/28/2026
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447065 26019563 2026 8 INV P 500.00 2/26/2026 447065 2/26/2026
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447073 26019572 2026 8 INV P 500.00 2/26/2026 447073 2/26/2026
17152 DOMINIQUE SAUNDERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447627 26019983 2026 9 INV P 33.25 3/2/2026 447627 3/2/2026
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464555 26027687 2026 10 INV P 291.73 4/30/2026 464555 4/30/2026
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467106 26029445 2026 11 INV P 250.00 5/11/2026 467106 5/11/2026
88888 Domino's Pizza #4154 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443955 0 2026 8 INV P 17.27 2/11/2026 Dominos10 2/11/2026
88888 Domino's Pizza #4154 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443956 0 2026 8 INV P 164.07 2/11/2026 Dominos23 2/11/2026
9999 DOMO 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 415585 0 2026 2 INV P 799.00 415585 8/27/2025
9999 DOMO DOMOPALOOZA 20 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 452253 0 2026 9 INV P 1,200.00 452253 2/27/2026
16944 DOMO, INC 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 414931 26004847 2026 3 INV P 25,000.00 9/19/2025 #100‐65759 9/1/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 402027 25003900 2026 1 INV P 67,214.50 7/17/2025 1‐PSI033792 7/7/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408254 26002427 2026 2 INV P 60,530.00 8/22/2025 I‐PSI033792 7/7/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419771 26002427 2026 4 INV P 57,560.00 10/10/2025 1‐PSI034863 10/1/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436364 26002427 2026 7 INV P 33,800.00 1/9/2026 I‐PSI035808 1/6/2026
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 443713 26002427 2026 8 INV P 33,800.00 2/13/2026 I‐PSI036079 1/31/2026
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 450522 26002427 2026 9 INV P 60,530.00 3/20/2026 I‐PSI039738 8/4/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 477519 26002427 2026 12 INV P 57,736.80 6/18/2026 1‐PSI037210 6/5/2026
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406214 26000267 2026 2 INV P 9,384.08 8/8/2025 532731 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406216 26000267 2026 2 INV P 14,368.94 8/8/2025 532732 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406213 26000267 2026 2 INV P 6,279.26 8/8/2025 532733 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406212 26000267 2026 2 INV P 8,872.18 8/8/2025 532734 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406215 26000267 2026 2 INV P 8,294.02 8/8/2025 532735 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406368 26000267 2026 2 INV P 16,341.26 8/8/2025 532655 6/19/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406252 26000267 2026 2 INV P 487.59 8/8/2025 532668 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406253 26000267 2026 2 INV P 1,723.58 8/8/2025 532669 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406329 26000267 2026 2 INV P 2,172.40 8/8/2025 532670 7/7/2025
Page 275 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406346 26000267 2026 2 INV P 9,279.63 8/8/2025 532671 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406353 26000267 2026 2 INV P 7,958.42 8/8/2025 532672 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406357 26000267 2026 2 INV P 1,017.50 8/8/2025 532673 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406361 26000267 2026 2 INV P 5,914.64 8/8/2025 532674 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406364 26000267 2026 2 INV P 1,896.73 8/8/2025 532675 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406486 26000267 2026 2 INV P 798.71 8/8/2025 532676 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406374 26000267 2026 2 INV P 5,252.40 8/8/2025 532677 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406384 26000267 2026 2 INV P 6,009.38 8/8/2025 532679 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406431 26000267 2026 2 INV P 14,717.72 8/8/2025 532680 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406487 26000267 2026 2 INV P 418.83 8/8/2025 532681 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406488 26000267 2026 2 INV P 330.00 8/8/2025 532683 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406489 26000267 2026 2 INV P 459.06 8/8/2025 532684 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406435 26000267 2026 2 INV P 6,199.98 8/8/2025 532685 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406490 26000267 2026 2 INV P 330.00 8/8/2025 532686 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406492 26000267 2026 2 INV P 6,761.24 8/8/2025 532687 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406491 26000267 2026 2 INV P 2,997.60 8/8/2025 532688 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406437 26000267 2026 2 INV P 5,197.82 8/8/2025 532690 7/7/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415409 25019954 2026 3 INV P 6,576.00 9/19/2025 532597 5/2/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415412 25019954 2026 3 INV P 9,914.40 9/19/2025 532598 5/2/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415417 25019954 2026 3 INV P 5,427.91 9/19/2025 532600 5/2/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415426 25019954 2026 3 INV P 4,263.78 9/19/2025 532736 5/15/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415431 25019954 2026 3 INV P 5,128.80 9/19/2025 532738 5/15/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415425 25019954 2026 3 INV P 1,594.47 9/19/2025 532682 7/7/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415422 25019954 2026 3 INV P 17,236.80 9/19/2025 532689 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424756 26000267 2026 4 INV P 5,128.80 10/31/2025 532414 1/23/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424752 26000267 2026 4 INV P 8,294.02 10/31/2025 532493 2/21/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424753 26000267 2026 4 INV P 4,263.78 10/31/2025 532494 2/21/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424750 26000267 2026 4 INV P 6,279.26 10/31/2025 532561 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424751 26000267 2026 4 INV P 8,872.18 10/31/2025 532562 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424748 26000267 2026 4 INV P 9,384.08 10/31/2025 532563 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424747 26000267 2026 4 INV P 9,133.20 10/31/2025 532565 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424749 26000267 2026 4 INV P 14,368.94 10/31/2025 563564 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424746 26000267 2026 4 INV P 68,619.60 10/31/2025 532599 5/2/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424755 26000267 2026 4 INV P 3,431.76 10/31/2025 532678 7/7/2025
566 DONALD CAMP INC 300.4000.572000.10430.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451464 25026394 2026 9 INV P 18,453.65 3/20/2026 533116 PURCHASE ORDER REQUEST/0AK VIEW ES 2/2/2026
566 DONALD CAMP INC 300.4000.572000.11230.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451463 25026397 2026 9 INV P 20,584.92 3/20/2026 533110 PURCHASE ORDER REQUEST/PLEASANTDALE ES 2/2/2026
566 DONALD CAMP INC 300.4000.572000.10130.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451462 25026605 2026 9 INV P 19,656.15 3/20/2026 533114 PURCHASE ORDER REQUEST/BROWNSMILL ES 2/2/2026
566 DONALD CAMP INC 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451465 25026608 2026 9 INV P 19,433.82 3/20/2026 533119 PURCHASE ORDER REQUEST/FLAT ROCK ES 2/4/2026
566 DONALD CAMP INC 300.4000.572000.10330.7520.9990.2059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451461 25026609 2026 9 INV P 19,939.96 3/20/2026 533120 PURCHASE ORDER REQUEST/INDIAN CREEK ES 2/4/2026
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 451466 26000267 2026 9 INV P 3,108.52 3/20/2026 531595 11/7/2023
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 451470 26000267 2026 9 INV P 27,225.00 3/20/2026 532889 8/29/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 451468 26000267 2026 9 INV P 66,123.00 3/20/2026 532895 9/3/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 458417 26000267 2026 10 INV P 9,902.40 4/16/2026 532737 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 458366 26000267 2026 10 INV P 10,350.00 4/16/2026 532890 8/29/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 458377 26000267 2026 10 INV P 18,200.00 4/16/2026 532891 8/29/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 458373 26000267 2026 10 INV P 18,550.00 4/16/2026 532892 8/29/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 458370 26000267 2026 10 INV P 8,860.00 4/16/2026 532893 9/3/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 458364 26000267 2026 10 INV P 10,675.00 4/16/2026 532894 9/3/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 458369 26000267 2026 10 INV P 95,669.00 4/16/2026 532896 9/3/2025
9317 DONALD FRAZIER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422660 0 2026 4 INV P 1,300.00 10/22/2025 1003A 10/9/2025
9317 DONALD FRAZIER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451793 26022206 2026 9 INV P 1,250.00 3/20/2026 CHA‐DJ032126 3/20/2026
14632 DONNA BLAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433252 26013040 2026 6 INV P 85.00 12/12/2025 253430778016253734 12/9/2025
14632 DONNA BLAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464794 26027881 2026 11 INV P 193.25 5/1/2026 04292026 4/29/2026
14632 DONNA BLAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466888 26029318 2026 11 INV P 149.69 5/8/2026 11239909111233003 5/5/2026
88888 Donna Boyce 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411347 0 2026 2 INV P 486.00 8/28/2025 082825 8/28/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402497 26000323 2026 1 INV P 134.00 7/21/2025 402497 7/21/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405688 26001458 2026 2 INV P 49.42 8/4/2025 405688 8/4/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411622 26003409 2026 3 INV P 52.80 9/2/2025 411622 9/2/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418894 26006617 2026 4 INV P 46.68 10/2/2025 418894 10/2/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419477 26006841 2026 4 INV P 42.55 10/7/2025 419477 10/7/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448954 26020691 2026 9 INV P 61.83 3/6/2026 448954 3/6/2026
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449302 26020885 2026 9 INV P 59.39 3/9/2026 449302 3/9/2026
Page 276 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17245 DONNA HOWARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456278 26024304 2026 10 INV P 52.72 4/3/2026 456278 4/3/2026
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460756 26025949 2026 10 INV P 14.78 4/20/2026 460756 4/20/2026
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463619 26027146 2026 10 INV P 594.55 4/28/2026 463619 4/28/2026
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467854 26029717 2026 11 INV P 116.44 5/12/2026 467854 5/12/2026
12393 DONNA JATAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434105 26011661 2026 6 INV P 330.00 12/17/2025 434105 12/16/2025
12393 DONNA JATAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434474 26013764 2026 6 INV P 373.25 12/18/2025 434474 12/18/2025
12393 DONNA JATAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 479057 26032312 2026 12 INV P 197.36 6/24/2026 479057 6/24/2026
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402798 25014223 2026 1 INV P 1,470.00 7/28/2025 Invoice 17 5/8/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402791 25014223 2026 1 INV P 1,417.50 7/28/2025 Invoice 18 6/2/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402788 25014223 2026 1 INV P 1,802.50 7/28/2025 Invoice 19 6/13/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402775 25014223 2026 1 INV P 630.00 7/28/2025 Invoice 20 6/18/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406424 25014223 2026 2 INV P 1,470.00 8/8/2025 INVOICE 21 7/18/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406426 25014223 2026 2 INV P 1,575.00 8/8/2025 INVOICE 22 7/29/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420246 25014223 2026 4 INV P 2,257.50 10/10/2025 INV 23 Aug11‐Aug28 9/22/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427525 25014223 2026 5 INV P 2,257.50 11/14/2025 Invoice 24 11/3/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 443425 25014223 2026 8 INV P 2,800.00 2/12/2026 Invoice 25 11/20/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 443426 25014223 2026 8 INV P 1,242.50 2/12/2026 Invoice 26 12/22/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 476364 26015017 2026 12 INV P 2,415.00 6/11/2026 27 2/23/2026
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 476379 26015017 2026 12 INV P 2,012.50 6/11/2026 28 3/30/2026
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 477632 26015017 2026 12 INV P 2,100.00 6/18/2026 29 4/29/2026
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 477637 26015017 2026 12 INV P 1,942.50 6/18/2026 30 5/30/2026
9999 Donna Snyder 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410244 0 2026 3 INV P 27.90 9/12/2025 SRR‐9132004 8/25/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414835 0 2026 3 INV P 67.50 9/19/2025 081925XCOUNTRY330 9/17/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419408 0 2026 4 INV P 480.00 10/10/2025 091625COBB330 10/6/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423001 0 2026 4 INV P 37.50 10/27/2025 100825XCOUNTRY330 10/23/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425758 0 2026 5 INV P 195.00 11/6/2025 102225NDEKALB330 11/5/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428684 0 2026 5 INV P 542.50 11/20/2025 110725CROSSKEYS330 11/19/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430611 0 2026 6 INV P 272.50 12/4/2025 111825NDEKALB330 12/3/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434042 0 2026 6 INV P 307.50 12/19/2025 120225CROSSK330 12/16/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 438141 0 2026 7 INV P 361.00 1/15/2026 121725CROSSK330 1/14/2026
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 442620 0 2026 8 INV P 392.50 2/6/2026 011326CROSSKEY330 2/4/2026
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446915 0 2026 8 INV P 376.25 2/27/2026 020526CROSSKEY330 2/25/2026
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449638 0 2026 9 INV P 424.50 3/13/2026 022626NDEKALB330 3/10/2026
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453083 0 2026 9 INV P 416.25 3/27/2026 031226NDEKALB330 3/24/2026
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455216 0 2026 9 INV P 371.25 4/3/2026 032326NDEKALB330 3/31/2026
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457926 0 2026 10 INV P 258.75 4/16/2026 033026NDEKALB330 4/15/2026
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464264 0 2026 10 INV P 120.00 5/1/2026 042526NDEKALB330 4/30/2026
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469345 0 2026 11 INV P 465.00 5/15/2026 042826NDEKALB330 5/14/2026
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407874 26002290 2026 2 INV P 81.36 8/19/2025 66904149458713222065 8/9/2025
19191 DONTERIA ELLISON 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 449490 26020610 2026 9 INV P 850.00 3/13/2026 Settlement Ellison 3/6/2026
9999 DOOR DEVICES CO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 478204 0 2026 12 INV P 432.00 478204 5/27/2026
48 DOOR DEVICES COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 474223 26029771 2026 12 INV P 4,550.00 6/5/2026 20242043B 5/19/2026
16979 DOREATHA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406004 25030670 2026 2 INV P 331.88 8/6/2025 031725 3/17/2025
19394 DOROTHY BRAM 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 478461 26031998 2026 12 INV P 80.00 6/26/2026 1998 5/29/2026
8868 DOS TERRA LLC 500.1000.553200.00155.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 402897 26000701 2026 1 INV P 2,001.00 7/23/2025 140346126 7/23/2025
8868 DOS TERRA LLC 402.2213.553200.40024.1760.1750.1055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 473502 26021895 2026 12 INV P 4,998.00 6/5/2026 2025‐13079 2/3/2026
18409 DOUBLE TREE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444344 26017303 2026 8 INV P 3,667.00 2/11/2026 BALLJROTC 1/28/2026
18409 DOUBLE TREE ATLANTA 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 443964 26017646 2026 8 INV P 3,667.00 2/11/2026 GSE22826 2/4/2026
18409 DOUBLE TREE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445758 26018879 2026 8 INV P 916.33 2/19/2026 2007 2/19/2026
18409 DOUBLE TREE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448268 26020143 2026 9 INV P 916.33 3/4/2026 2087 2/17/2026
18409 DOUBLE TREE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461850 26026511 2026 10 INV P 3,781.25 4/23/2026 2167‐A 4/23/2026
18409 DOUBLE TREE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461860 26026515 2026 10 INV P 3,781.26 4/23/2026 2167‐B 4/23/2026
15100 DOUBLE TREE HOTEL SA 100.2500.599000.00999.7590.9990.8010.050.0000 OTHER USES 410063 0 2026 1 INV P (87.01) 410063 7/28/2025
15100 DOUBLE TREE HOTEL SA 100.2500.599000.00999.7590.9990.8010.050.0000 OTHER USES 410064 0 2026 1 INV P (87.01) 410064 7/28/2025
15100 DOUBLE TREE HOTEL SA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408899 0 2026 2 INV P 495.00 408899 6/26/2025
15100 DOUBLE TREE HOTEL SA 402.2213.558000.40024.5240.1750.0201.030.2025 TRAVEL ‐ EMPLOYEES 408974 0 2026 2 INV P 685.17 408974 6/26/2025
15100 DOUBLE TREE HOTEL SA 402.2213.558000.40024.5240.1750.0201.030.2025 TRAVEL ‐ EMPLOYEES 408975 0 2026 2 INV P 685.17 408975 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408102 0 2026 2 INV P 343.92 408102 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408103 0 2026 2 INV P 343.92 408103 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408104 0 2026 2 INV P 343.92 408104 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408107 0 2026 2 INV P 287.56 408107 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408108 0 2026 2 INV P 287.56 408108 6/26/2025
Page 277 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408109 0 2026 2 INV P 287.56 408109 6/26/2025
9999 DOUBLETREE HOTELS 100.1000.558000.00011.7330.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 433076 0 2026 5 INV P 443.54 433076 11/27/2025
9999 DOUBLETREE HOTELS 100.1000.558000.00011.7330.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 433077 0 2026 5 INV P 443.54 433077 11/27/2025
9999 DOUBLETREE HOTELS 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447273 0 2026 8 INV P 4,173.75 447273 1/29/2026
9999 DOUBLETREE HOTELS 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 447274 0 2026 8 INV P 4,173.75 447274 1/29/2026
9999 DOUBLETREE HOTELS 402.2213.558000.40024.5550.1750.3060.030.2026 TRAVEL ‐ EMPLOYEES 471736 0 2026 11 INV P 1,377.45 471736 4/27/2026
9999 DOUBLETREE SALT LAKE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 464926 0 2026 11 INV P 280.87 464926 3/27/2026
9999 DOUBLETREE SALT LAKE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 471678 0 2026 11 INV P 1,563.07 471678 4/27/2026
9999 DOUBLETREE STE BOSTO 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415493 0 2026 1 INV P 1,052.24 415493 7/28/2025
9999 Doug Ridgeway 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473375 0 2026 12 INV P 26.45 6/26/2026 SRR‐9296646 5/28/2026
3302 DOUGLAS COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411925 26003521 2026 3 INV P 200.00 9/3/2025 LSHS 8/25/2025
8686 DOUGLAS FOOD STORES 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 476911 26025750 2026 12 INV P 4,840.25 6/18/2026 0130768‐IN 4/30/2026
9999 Douglas Settles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418256 0 2026 4 INV P 20.00 10/3/2025 SRR‐9315017 10/1/2025
9999 Dr. Neffertiti Harwe 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411478 0 2026 3 INV P 85.00 9/12/2025 WynbrookeES ATP26.1 8/20/2025
8729 DRAMATISTS PLAY SERV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424683 26008687 2026 4 INV P 820.00 10/30/2025 424683 10/30/2025
10120 DREAMBOX LEARNING 100.1000.553200.00011.1800.2021.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419361 25032226 2026 4 INV P 2,000.00 10/10/2025 CINV‐270532 9/24/2025
10120 DREAMBOX LEARNING 402.1000.553200.40024.5640.1750.0105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435412 26006900 2026 7 INV P 16,858.00 1/6/2026 CINV‐287264 11/18/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404827 26001323 2026 1 INV P 210.00 8/2/2025 COOPER73125‐1 7/31/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404828 26001324 2026 1 INV P 125.00 8/2/2025 COOPER73125 7/31/2025
16882 DREAM'S FLORIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418820 26005997 2026 4 INV P 536.50 10/2/2025 1007 10/2/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434482 26013940 2026 6 INV P 165.00 12/18/2025 170669 12/17/2025
16882 DREAM'S FLORIST 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 437882 26015446 2026 7 INV P 360.00 1/14/2026 170718 1/14/2026
16882 DREAM'S FLORIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442936 26017167 2026 8 INV P 150.00 2/5/2026 Counselor1450 2/5/2026
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463687 26026810 2026 10 INV P 95.00 4/28/2026 HOLLOWAY42426 4/28/2026
16882 DREAM'S FLORIST 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469480 26030007 2026 11 INV P 150.00 5/14/2026 170919 5/12/2026
16882 DREAM'S FLORIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472248 26031243 2026 11 INV P 165.00 5/26/2026 170924 5/26/2026
7074 DRONE FOR GOOD 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 430642 26004928 2026 6 INV P 4,800.00 12/5/2025 2026‐01 11/12/2025
7074 DRONE FOR GOOD 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 442495 26003286 2026 8 INV P 4,900.00 2/5/2026 2026‐02 2/2/2026
7074 DRONE FOR GOOD 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 466195 26025237 2026 11 INV P 750.00 5/7/2026 D4G‐2025‐DCSD 4/15/2026
3987 DRUID HILLS HIGH SCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441212 26016605 2026 7 INV P 100.00 1/28/2026 DHSH‐30Jan26 1/26/2026
3987 DRUID HILLS HIGH SCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443252 26017648 2026 8 INV P 100.00 2/6/2026 2432211 2/6/2026
3987 DRUID HILLS HIGH SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443967 26018170 2026 8 INV P 100.00 2/11/2026 2428338 2/9/2026
3987 DRUID HILLS HIGH SCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446392 26019275 2026 8 INV P 100.00 2/24/2026 22026 2/24/2026
3987 DRUID HILLS HIGH SCH 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 450084 26016417 2026 9 INV P 6,000.00 3/13/2026 01162026‐02 1/10/2026
3987 DRUID HILLS HIGH SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449272 26020144 2026 9 INV P 100.00 3/9/2026 DRUIDHILLS1 3/5/2026
3987 DRUID HILLS HIGH SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450258 26020821 2026 9 INV P 200.00 3/13/2026 DHHS200 2/11/2026
3987 DRUID HILLS HIGH SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458249 26024890 2026 10 INV P 480.00 4/16/2026 20260319‐1 4/14/2026
3193 Druid Hills HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435286 26014283 2026 6 INV P 4,095.00 12/23/2025 20251119/20251120 12/15/2025
3193 Druid Hills HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446072 26018866 2026 8 INV P 880.00 2/23/2026 DHHS_01 2/13/2026
3193 Druid Hills HS 100.2700.518000.02121.8730.9990.8010.092.0000 BUS DRIVERS 450383 26017593 2026 9 INV P 135.00 3/13/2026 38456 1/28/2026
3193 Druid Hills HS 100.2700.562000.02121.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 450383 26017593 2026 9 INV P 16.50 3/13/2026 38456 1/28/2026
3193 Druid Hills HS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453716 26022866 2026 9 INV P 2,720.00 3/26/2026 20260323‐1 3/23/2026
3193 Druid Hills HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453891 26022883 2026 9 INV P 1,840.00 3/26/2026 20260212 3/12/2026
3193 Druid Hills HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460911 26025463 2026 10 INV P 400.00 4/21/2026 20230414 4/14/2026
3193 Druid Hills HS 100.2210.530000.03711.5800.9990.0276.035.0000 PURCHASED PROF/TECH SERVICES 480522 26022265 2026 12 INV P 3,686.33 6/30/2026 26022265 042925 4/29/2025
3193 Druid Hills HS 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474495 26030370 2026 12 INV P 127.50 6/5/2026 40584 3/30/2026
3193 Druid Hills HS 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474495 26030370 2026 12 INV P 45.00 6/5/2026 40584 3/30/2026
3193 Druid Hills HS 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474542 26030371 2026 12 INV P 105.00 6/5/2026 41858 4/24/2026
3193 Druid Hills HS 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474542 26030371 2026 12 INV P 30.00 6/5/2026 41858 4/24/2026
2310 DRUID HILLS MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428881 26009297 2026 5 INV P 300.00 11/19/2025 425 11/19/2025
2310 DRUID HILLS MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438588 26015346 2026 7 INV P 25.00 1/20/2026 26015346 1/15/2026
2310 DRUID HILLS MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439043 26015577 2026 7 INV P 100.00 1/20/2026 1232426 1/20/2026
2310 DRUID HILLS MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461604 26026326 2026 10 INV P 300.00 4/22/2026 0422264 4/22/2026
2310 DRUID HILLS MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464365 26027496 2026 10 INV P 175.00 4/30/2026 HMS2026 4/30/2026
2310 DRUID HILLS MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464635 26027827 2026 11 INV P 250.00 5/1/2026 DHB2026 4/30/2026
2310 DRUID HILLS MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472517 26031605 2026 11 INV P 25.00 5/27/2026 BAND 5/27/2026
2310 DRUID HILLS MS 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474493 26030355 2026 12 INV P 105.00 6/5/2026 40416 3/18/2026
2310 DRUID HILLS MS 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474493 26030355 2026 12 INV P 58.50 6/5/2026 40416 3/18/2026
10808 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407875 26000881 2026 2 INV P 3,619.50 8/15/2025 2565 8/15/2025
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408164 26002037 2026 2 INV P 996.70 8/18/2025 072525 8/18/2025
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434297 25021826 2026 6 INV P 572.00 12/17/2025 12/17/2025 12/17/2025
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447639 26019601 2026 9 INV P 461.40 3/4/2026 26019601 3/2/2026
Page 278 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10808 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475770 26032952 2026 12 INV P 1,269.50 6/9/2026 69/168 6/9/2026
10808 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478428 26033424 2026 12 INV P 1,606.00 6/22/2026 74206 6/17/2026
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479213 26033901 2026 12 INV P 1,557.50 6/25/2026 D82625 6/17/2026
19325 D'S CAKES & CAKES IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470031 26030613 2026 11 INV P 503.00 5/18/2026 003900 4/28/2026
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400250 25013531 2026 1 INV P 6,450.00 7/7/2025 2025‐029 5/19/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418726 25013531 2026 3 INV P 2,700.00 10/3/2025 2025‐058 8/21/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 414471 25013531 2026 3 INV P 8,700.00 9/15/2025 2025‐062 9/11/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418896 25013531 2026 4 INV P 1,250.00 10/3/2025 2025‐031 8/22/2025
11049 DT SPADE 300.4000.530001.10130.7520.9990.0191.040.0000 ARCHITECT/ENGINEER 418907 25022167 2026 4 INV P 2,900.00 10/3/2025 2025‐031 Browns Mill MODULAR CLINIC SITE SURVEY ‐ BROWN MILLS ES 5/29/2025
11049 DT SPADE 300.4000.530001.10330.7520.9990.2059.040.0000 ARCHITECT/ENGINEER 419003 25022208 2026 4 INV P 3,100.00 10/3/2025 2025‐031 IndianCreek MODULAR CLINIC SITE SURVEY ‐ INDIAN CREEK ES 5/29/2025
11049 DT SPADE 300.4000.530001.10430.7520.9990.0305.040.0000 ARCHITECT/ENGINEER 419006 25022209 2026 4 INV P 2,900.00 10/3/2025 2025‐031 Oak View ES MODULAR CLINIC SITE SURVEY ‐ OAK VIEW ES 5/29/2025
11049 DT SPADE 300.4000.530001.10230.7520.9990.0107.040.0000 ARCHITECT/ENGINEER 418997 25022210 2026 4 INV P 4,200.00 10/3/2025 2025‐031 FlatRock ES MODULAR CLINIC SITE SURVEY ‐ FLAT ROCK ES 5/29/2025
11049 DT SPADE 300.4000.530001.10530.7520.9990.0190.040.0000 ARCHITECT/ENGINEER 419004 25022211 2026 4 INV P 3,350.00 10/3/2025 2025‐031 Pine Ridge MODULAR CLINIC SITE SURVEY ‐ PINE RIDGE ES 5/29/2025
11049 DT SPADE 300.4000.530001.11230.7520.9990.5216.040.0000 ARCHITECT/ENGINEER 418995 25023559 2026 4 INV P 2,950.00 10/3/2025 2025‐031Pleasantdale MODULAR CLINIC SITE SURVEY ‐ PLEASANTDALE ES 5/29/2025
11049 DT SPADE 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425933 26005242 2026 5 INV P 23,000.00 11/7/2025 2025‐072 SPLOST/PO REQUEST FOR PROPERTY SURVEY ALLGOOD ES 10/28/2025
11049 DT SPADE 300.4000.572000.10530.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451271 26019924 2026 9 INV P 12,850.00 3/20/2026 2026.020 PO REQUEST FOR STEPHENSON ES HEALTHCARE CLASSROOMS 3/12/2026
11049 DT SPADE 300.4000.572000.10430.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 474683 26019923 2026 12 INV P 10,850.00 6/5/2026 2026.022 PO REQUEST FOR OAK VIEW ES HEALTHCARE CLASSROOMS 3/25/2026
11049 DT SPADE 300.4000.572000.12130.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 474184 26025434 2026 12 INV P 11,700.00 6/5/2026 2026.029 PO REQUEST FOR SAGAMORE HILLS ES 4/20/2026
14436 DUB'S PUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423971 26008660 2026 4 INV P 1,311.80 10/29/2025 423971 10/29/2025
13958 DUNKIN DONUTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 413036 26004283 2026 3 INV P 113.32 9/11/2025 1530 9/11/2025
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423635 26008520 2026 4 INV P 75.55 10/27/2025 181287 10/27/2025
13958 DUNKIN DONUTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424703 26008851 2026 4 INV P 164.19 10/30/2025 181287A 10/30/2025
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425477 26009283 2026 5 INV P 67.47 11/5/2025 6809 11/5/2025
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433897 26013555 2026 6 INV P 137.65 12/16/2025 2988 12/10/2025
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443537 26017638 2026 8 INV P 48.58 2/9/2026 6505 2/9/2026
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447779 26019615 2026 9 INV P 190.37 3/3/2026 447779 3/3/2026
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451768 26021791 2026 9 INV P 54.39 3/19/2026 1865 3/19/2026
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461395 26026043 2026 10 INV P 535.12 4/22/2026 DUNKIN‐RECEIPT 4/22/2026
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464379 26027494 2026 10 INV P 214.05 4/30/2026 1990 4/30/2026
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464796 26026463 2026 11 INV P 125.91 5/1/2026 8311 5/1/2026
13958 DUNKIN DONUTS 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 464655 26027841 2026 11 INV P 115.10 5/1/2026 217415SEURG 5/1/2026
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465369 26027986 2026 11 INV P 205.97 5/4/2026 1993 5/4/2026
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466724 26028746 2026 11 INV P 473.08 5/8/2026 466724 5/8/2026
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470059 26030221 2026 11 INV P 100.73 5/18/2026 8565 5/18/2026
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471036 26031082 2026 11 INV P 151.09 5/20/2026 181287JB 5/13/2026
3196 Dunwoody ES 589.1000.561099.54921.1800.9990.0214.090.0000 SURPLUS 431506 0 2026 6 INV P 2,500.00 12/10/2025 ASCPfy25‐32 10/27/2025
2335 DUNWOODY HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428054 26009319 2026 5 INV P 2,000.00 11/17/2025 001 11/17/2025
2335 DUNWOODY HIGH SCHOOL 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 441259 26016064 2026 7 INV P 10,000.00 1/30/2026 01132026‐05 1/25/2026
2335 DUNWOODY HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 445459 26013290 2026 8 INV P 1,812.85 2/20/2026 2026‐76 12/5/2025
2335 DUNWOODY HIGH SCHOOL 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 453910 26022065 2026 9 INV P 2,250.00 3/26/2026 223202609 3/4/2026
13105 DUNWOODY NATURE CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422275 26007775 2026 4 INV P 2,148.00 10/21/2025 120508FP 10/9/2025
13105 DUNWOODY NATURE CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426903 26010204 2026 5 INV P 1,056.00 11/12/2025 113FP 11/12/2025
13105 DUNWOODY NATURE CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438943 26015787 2026 7 INV P 1,860.00 1/20/2026 0213FPa 12/1/2025
13105 DUNWOODY NATURE CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 445761 26018801 2026 8 INV P 5,000.00 2/19/2026 0225FP 2/19/2026
16914 DUNWOODY PRESERVATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423965 26008645 2026 4 INV P 840.00 10/28/2025 423965 10/29/2025
16914 DUNWOODY PRESERVATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450539 26021462 2026 9 INV P 96.00 3/16/2026 04032026 3/16/2026
14887 DUNWOODY VILLAGE ACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434263 26013415 2026 6 INV P 1,099.86 12/17/2025 535DUNACE 12/17/2025
14887 DUNWOODY VILLAGE ACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446263 26019221 2026 8 INV P 20.01 2/23/2026 17681DV 2/23/2026
14887 DUNWOODY VILLAGE ACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446263 26019221 2026 8 INV P 185.00 2/23/2026 17681DV 2/23/2026
9999 DURHAM MARRIOTT CITY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434819 0 2026 6 INV P 451.74 434819 11/27/2025
88888 Dwainalyn Cleveland 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440727 0 2026 7 INV P 300.00 1/27/2026 440727 1/27/2026
88888 Dwan Wade, Parent of 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425574 0 2026 5 INV P 165.00 11/5/2025 398418 10/30/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401978 26000040 2026 1 INV P 481.65 7/16/2025 MOJASWIN060525 6/5/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416374 26005403 2026 3 INV P 223.07 9/23/2025 SAMS082625 8/26/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428985 26010687 2026 5 INV P 403.34 11/20/2025 07647322 10/23/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428987 26010692 2026 5 INV P 39.67 11/20/2025 PUB100225 10/2/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429818 26011332 2026 5 INV P 134.28 11/21/2025 CUSOUT101525 10/15/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451798 26022163 2026 9 INV P 954.35 3/20/2026 HGLH121925 12/19/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451800 26022170 2026 9 INV P 175.72 3/20/2026 KROG10426 1/4/2026
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451803 26022176 2026 9 INV P 136.43 3/20/2026 SAMS11226 1/12/2026
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451286 26020818 2026 9 INV P 9,900.00 3/18/2026 0219 2/10/2026
7343 DYNAMIC OCCASIONS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454039 26023233 2026 9 INV P 12,600.00 3/26/2026 #INV‐B217FD 2/10/2026
Page 279 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7343 DYNAMIC OCCASIONS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461016 26025916 2026 10 INV P 20,700.00 4/21/2026 INV‐B24R7Y 4/15/2026
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434162 26013242 2026 6 INV P 335.00 12/17/2025 434162 12/17/2025
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444241 26018194 2026 8 INV P 450.00 2/11/2026 168063‐0076 2/11/2026
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444998 26018649 2026 8 INV P 1,500.00 2/16/2026 168063‐00078 2/16/2026
12721 DZP DESIGNS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 447466 26019605 2026 8 INV P 300.00 2/27/2026 168063‐00080 2/27/2026
12721 DZP DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447468 26019842 2026 8 INV P 450.00 2/27/2026 168063‐00081 2/27/2026
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447793 26020054 2026 9 INV P 1,500.00 3/3/2026 168063‐078‐2 3/3/2026
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455803 26023916 2026 10 INV P 3,000.00 4/1/2026 168063‐000078 4/1/2026
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458431 26025474 2026 10 INV P 450.00 4/16/2026 168063‐000087 4/16/2026
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466891 26029286 2026 11 INV P 270.00 5/8/2026 168063‐000091 5/8/2026
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467922 26029680 2026 11 INV P 360.00 5/12/2026 168063‐00093 5/12/2026
12721 DZP DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472433 26031479 2026 11 INV P 1,700.00 5/27/2026 168063‐000097 5/18/2026
120 E3 MED‐ACOUSTICS 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416984 26002180 2026 3 INV P 1,148.52 9/29/2025 SRV‐141643 8/29/2025
120 E3 MED‐ACOUSTICS 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416982 26002180 2026 3 INV P 1,068.51 9/29/2025 SRV‐142293 9/4/2025
9999 EA IGNITE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430085 0 2026 4 INV P 2,995.00 430085 10/27/2025
9999 EA IGNITE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 442985 0 2026 8 INV P 2,995.00 442985 11/27/2025
13002 EADDY CREATIVE CONSU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401416 26000136 2026 1 INV P 150.00 7/15/2025 001 7/14/2025
60 EAGLE ADVANTAGE SOLU 100.2660.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 413100 26004010 2026 3 INV P 12,992.36 9/12/2025 EASMN0003779 4/21/2025
2370 EAGLE CHRISTIAN TOUR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 447178 26017427 2026 8 INV P 1,875.00 2/27/2026 25563 2/23/2026
2370 EAGLE CHRISTIAN TOUR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 446544 26017427 2026 8 INV P 1,395.00 2/27/2026 25573 2/24/2026
2370 EAGLE CHRISTIAN TOUR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 464313 26017427 2026 10 INV P 2,150.00 4/30/2026 25657 3/2/2026
2370 EAGLE CHRISTIAN TOUR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 460834 26017427 2026 10 INV P 1,990.00 4/24/2026 26198 4/16/2026
2370 EAGLE CHRISTIAN TOUR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 464311 26017427 2026 10 INV P 1,650.00 4/30/2026 26278 4/21/2026
17857 EAGLES LANDING CHRIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449590 26019953 2026 9 INV P 275.00 3/10/2026 TRK20262018314 2/24/2026
17857 EAGLES LANDING CHRIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450462 26019986 2026 9 INV P 275.00 3/13/2026 TRACKEAGLELANDING 3/13/2026
17857 EAGLES LANDING CHRIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448346 26020082 2026 9 INV P 275.00 3/5/2026 2439437 3/2/2026
17857 EAGLES LANDING CHRIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450289 26021441 2026 9 INV P 275.00 3/12/2026 03142026 3/12/2026
88888 EAGLES LANDING HIGH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448865 0 2026 9 INV P 300.00 3/6/2026 EAGLES2 3/5/2026
366 EAI EDUCATION 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 411624 25030297 2026 2 INV P 593.34 9/5/2025 INV1422673 6/16/2025
366 EAI EDUCATION 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 405995 25032090 2026 2 INV P 1,640.20 8/8/2025 INV1428159 7/15/2025
366 EAI EDUCATION 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 405818 25032307 2026 2 INV P 6,477.50 8/8/2025 INV1431774 7/28/2025
366 EAI EDUCATION 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 417991 25030777 2026 3 INV P 2,737.51 9/30/2025 INV1424024 6/26/2025
366 EAI EDUCATION 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 417979 26002060 2026 3 INV P 548.75 9/30/2025 INV1444812 9/16/2025
366 EAI EDUCATION 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 417269 26002183 2026 3 INV P 439.01 9/29/2025 INV1439879 8/21/2025
366 EAI EDUCATION 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 417269 26002183 2026 3 INV P 428.10 9/29/2025 INV1439879 8/21/2025
366 EAI EDUCATION 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 416885 26002928 2026 3 INV P 109.95 9/29/2025 INV1443452 9/8/2025
366 EAI EDUCATION 100.2213.561000.00011.8550.9990.8010.020.0000 SUPPLIES 421794 26007020 2026 4 INV P 284.44 10/17/2025 INV1448404 10/9/2025
366 EAI EDUCATION 100.1000.561100.00011.5740.1041.0103.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429148 26009344 2026 5 INV P 2,989.25 11/20/2025 INV1454119 11/18/2025
366 EAI EDUCATION 402.1000.561000.40024.2610.1750.0197.030.2026 SUPPLIES 438861 26008889 2026 7 INV P 904.42 1/28/2026 INV1455142 11/26/2025
366 EAI EDUCATION 402.1000.561000.40024.3620.1750.0293.030.2026 SUPPLIES 442651 26014194 2026 8 INV P 1,260.45 2/5/2026 INV1460910 1/22/2026
366 EAI EDUCATION 402.1000.561000.40024.1520.1750.3053.030.2026 SUPPLIES 447020 26015998 2026 8 INV P 2,189.74 2/27/2026 INV1462932 2/5/2026
366 EAI EDUCATION 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 455607 26019229 2026 10 INV P 337.14 4/3/2026 INV1466146 3/3/2026
366 EAI EDUCATION 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 455607 26019229 2026 10 INV P 109.61 4/3/2026 INV1466146 3/3/2026
366 EAI EDUCATION 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 455607 26019229 2026 10 INV P 593.96 4/3/2026 INV1466146 3/3/2026
366 EAI EDUCATION 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 455590 26019770 2026 10 INV P 209.25 4/3/2026 INV1467453 3/10/2026
366 EAI EDUCATION 100.1000.561000.01211.8410.9990.8010.020.0000 SUPPLIES 457380 26021601 2026 10 INV P 4,826.00 4/16/2026 INV1470428 4/1/2026
366 EAI EDUCATION 402.1000.561000.40024.1520.1750.3053.030.2026 SUPPLIES 465990 26021106 2026 11 INV P 1,558.38 5/7/2026 INV1470257 3/31/2026
366 EAI EDUCATION 402.1000.561000.40024.3620.1750.0293.030.2026 SUPPLIES 469755 26026363 2026 11 INV P 1,525.43 5/15/2026 INV1476069 5/4/2026
366 EAI EDUCATION 100.1000.561000.00011.7210.9990.8010.035.0000 SUPPLIES 473702 26025633 2026 12 INV P 6,043.40 6/5/2026 INV1476530 5/7/2026
366 EAI EDUCATION 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 477245 26027238 2026 12 INV P 2,022.50 6/18/2026 INV1476380 5/6/2026
366 EAI EDUCATION 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 477045 26027238 2026 12 INV P 222.75 6/18/2026 INV1480604 6/8/2026
366 EAI EDUCATION 402.1000.561000.40024.2300.1750.2059.030.2026 SUPPLIES 474789 26029778 2026 12 INV P 233.75 6/5/2026 INV1477894 5/19/2026
366 EAI EDUCATION 402.1000.561000.03124.3060.1770.0305.030.2026 SUPPLIES 480723 26032002 2026 12 INV P 3,965.19 7/2/2026 INV1482895 6/25/2026
366 EAI EDUCATION 402.1000.561000.03124.3060.1770.0305.030.2026 SUPPLIES 480710 26032193 2026 12 INV P 4,804.17 7/2/2026 INV1484500 6/16/2026
366 EAI EDUCATION 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 478170 26032549 2026 12 INV P 3,294.26 6/26/2026 INV1480885 6/10/2026
366 EAI EDUCATION 402.1000.561000.40024.1760.1750.1055.030.2026 SUPPLIES 479518 26033074 2026 12 INV P 1,795.50 6/30/2026 INV1481877 6/19/2026
16527 EARL POLITE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 421631 26004246 2026 4 INV P 200.00 10/14/2025 2025‐1109 9/17/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.0150.2041.0510.125.0000 EXPENDABLE EQUIPMENT 408498 26002012 2026 2 INV P 924.00 8/22/2025 #MAR‐2026/00364 8/14/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 411788 26003035 2026 2 INV P 1,454.05 9/5/2025 #MAR‐2026/00436 8/26/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 411785 26003036 2026 2 INV P 1,454.05 9/5/2025 #MAR‐2026/00437 8/26/2025
12504 EARL SMITH APPLIANCE 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 418211 26004766 2026 3 INV P 874.00 10/3/2025 MAR‐2026/00537 9/19/2025
12504 EARL SMITH APPLIANCE 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 418217 26004968 2026 3 INV P 1,623.00 10/3/2025 MAR‐2025/00539 9/19/2025
Page 280 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 421689 26006702 2026 4 INV P 1,649.00 10/15/2025 MAR‐2026/00602 10/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428640 26009518 2026 5 INV P 1,238.00 11/20/2025 #MAR‐2026SI00762 11/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428645 26009519 2026 5 INV P 1,264.99 11/20/2025 #MAR‐2026SI00760 11/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428647 26009520 2026 5 INV P 1,654.00 11/20/2025 #MAR‐2026SI00763 11/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428649 26009521 2026 5 INV P 1,654.00 11/20/2025 #MAR‐2026SI00761 11/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 450463 26020587 2026 9 INV P 6,793.00 3/20/2026 MAR‐2026SI01366 3/10/2026
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 457954 26023159 2026 10 INV P 3,404.00 4/16/2026 MAR‐2026SI01449 3/28/2026
12504 EARL SMITH APPLIANCE 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 457955 26023160 2026 10 INV P 1,877.00 4/16/2026 MAR‐2026SI01448 3/28/2026
18515 EARNESTINE WILLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406986 26001942 2026 2 INV P 175.00 8/12/2025 941225 8/12/2025
2354 EARTH CHANNEL 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411308 26000212 2026 2 INV P 3,995.00 8/29/2025 10046 8/5/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 431482 26006920 2026 6 INV P 201.24 12/9/2025 #CLE0925 9/26/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 431481 26006920 2026 6 INV P 302.00 12/9/2025 #CLE1025 10/31/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 436476 26006920 2026 7 INV P 252.00 1/9/2026 CLE1125 11/21/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 438081 26006920 2026 7 INV P 213.00 1/15/2026 #CLE1225 12/19/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 436475 26009695 2026 7 INV P 205.00 1/9/2026 THS/SC‐1125 11/21/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 438079 26009695 2026 7 INV P 69.00 1/15/2026 #THS/SC‐1225 12/19/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442401 26006920 2026 8 INV P 393.89 2/5/2026 #CLE‐31016 1/30/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442395 26009695 2026 8 INV P 211.00 2/5/2026 #SHS/SC‐00126 1/30/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442398 26009695 2026 8 INV P 115.00 2/5/2026 #THS/SC‐01206 1/30/2026
16977 EASTON BANKS LEARNIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443562 26017923 2026 8 INV P 90.00 2/9/2026 443562 2/9/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 447699 26006920 2026 9 INV P 359.00 3/6/2026 CLE‐6013 2/27/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 453542 26009695 2026 9 INV P 117.00 3/26/2026 CKH/SC‐2601 2/27/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 447700 26009695 2026 9 INV P 220.00 3/6/2026 SHS/SC‐30106 2/27/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 453547 26009695 2026 9 INV P 126.00 3/26/2026 THS/SC‐03160 2/27/2026
16977 EASTON BANKS LEARNIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 455307 26023588 2026 9 INV P 632.50 3/31/2026 PES/AGC‐0226 3/25/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 456056 26006920 2026 10 INV P 343.00 4/3/2026 CLE‐6014 3/31/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 456055 26009695 2026 10 INV P 323.00 4/3/2026 CKH/SC‐2602 3/31/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 456057 26009695 2026 10 INV P 434.00 4/3/2026 SHS/SC‐30107 3/31/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 456050 26009695 2026 10 INV P 202.00 4/3/2026 THS/SC‐03161 3/31/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 465402 26006920 2026 11 INV P 342.92 5/7/2026 CLE‐6015 4/30/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 467241 26006920 2026 11 INV P 342.95 5/15/2026 CLE‐6016 5/1/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 465412 26009695 2026 11 INV P 332.00 5/7/2026 CKH/SC‐2603 4/30/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 465417 26009695 2026 11 INV P 578.34 5/7/2026 SHS/SC‐30108 4/30/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 465423 26009695 2026 11 INV P 184.62 5/7/2026 THS/SC‐03162 4/30/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 467239 26009695 2026 11 INV P 332.00 5/15/2026 CKH/SC‐2604 5/1/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 467238 26009695 2026 11 INV P 578.00 5/15/2026 SHS/SC‐30109 5/1/2026
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 467240 26009695 2026 11 INV P 412.50 5/15/2026 THS/SC‐03163 5/1/2026
16977 EASTON BANKS LEARNIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466448 26028660 2026 11 INV P 377.50 5/7/2026 466448 5/7/2026
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 432550 26003418 2026 6 INV P 4,950.00 12/12/2025 69563 9/2/2025
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 474139 26030388 2026 12 INV P 4,975.00 6/5/2026 72206 5/22/2026
9999 EASYKEYSCOM 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440456 0 2026 7 INV P 110.08 440456 12/27/2025
9999 EASYKEYSCOM 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454227 0 2026 9 INV P 22.58 454227 2/27/2026
9999 EASYKEYSCOM 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452285 0 2026 9 INV P 113.05 452285 2/27/2026
9999 EB 2026 OCTANE CONF 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 463332 0 2026 10 INV P 800.00 463332 3/27/2026
9999 EB ATLANTA REGIONAL 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440087 0 2026 7 INV P 265.50 440087 7/28/2025
9999 EB BLUE BIRD IN‐PER 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 474861 0 2026 12 INV P 3,245.00 474861 4/27/2026
9999 EB ESPORTS SUMMIT 2 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433059 0 2026 5 INV P 520.77 433059 11/27/2025
9999 EB LEADING FOR EQUI 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 464942 0 2026 11 INV P 1,200.00 464942 3/27/2026
9999 EB LEADING FOR EQUI 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 464943 0 2026 11 INV P 1,200.00 464943 3/27/2026
9999 EB LEADING FOR EQUI 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 464944 0 2026 11 INV P 1,200.00 464944 3/27/2026
9999 EB LEADING FOR EQUI 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 464946 0 2026 11 INV P 1,200.00 464946 3/27/2026
19217 EBONEDOLL CUSTOMS 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 458290 26025176 2026 10 INV P 3,637.35 4/16/2026 872026 2/23/2026
88888 EBONI GUY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477855 0 2026 12 INV P 150.00 6/17/2026 Eboni Guy 6/17/2026
88888 Eboni Holmes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439260 0 2026 7 INV P 100.00 1/21/2026 1357749 1/21/2026
17055 EBONY JOHNSON‐DEMPSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451641 26021064 2026 9 INV P 89.72 3/19/2026 59467 3/19/2026
17055 EBONY JOHNSON‐DEMPSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463727 26026674 2026 10 INV P 109.59 4/28/2026 30793085 4/28/2026
17055 EBONY JOHNSON‐DEMPSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470001 26029311 2026 11 INV P 353.63 5/15/2026 1675 5/15/2026
88888 Ebony Turner 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470907 0 2026 11 INV P 250.00 5/20/2026 MSB48 5/20/2026
88888 Ebony Turner 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473160 0 2026 11 INV P 100.00 5/28/2026 528 5/28/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 413398 0 2026 2 INV P 376.87 413398 8/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 414523 0 2026 2 INV P 1,334.43 414523 8/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 423078 0 2026 3 INV P 222.58 423078 9/27/2025
Page 281 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.2180.1310.4058.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423228 0 2026 3 INV P 318.61 423228 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 429187 0 2026 3 INV P 384.74 429187 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 423202 0 2026 3 INV P 686.33 423202 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5180.1310.0200.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 429189 0 2026 3 INV P 367.70 429189 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 420633 0 2026 3 INV P 367.75 420633 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 416687 26004811 2026 3 INV P 1,531.78 9/29/2025 0935795 6/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427809 0 2026 4 INV P 482.82 427809 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2200.1310.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427762 0 2026 4 INV P 337.12 427762 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 432626 0 2026 4 INV P 250.00 432626 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427878 0 2026 4 INV P 613.48 427878 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1560.1310.1054.123.0000 SUPPLIES 419844 25028848 2026 4 INV P 137.90 10/10/2025 0900223 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3250.1310.2065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 425171 0 2026 5 INV P 421.10 425171 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 425166 0 2026 5 INV P 168.97 425166 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 425172 0 2026 5 INV P 212.16 425172 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 432949 0 2026 5 INV P 316.57 0935789 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 437009 0 2026 5 INV P 162.92 437009 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1130.1310.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 425945 26009385 2026 5 INV P 357.71 11/6/2025 0935760 9/1/2025
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.1200.1310.5050.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434690 0 2026 6 INV P 427.31 434690 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 434713 0 2026 6 INV P 296.97 434713 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 434755 0 2026 6 INV P 280.40 434755 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5670.1310.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 434712 0 2026 6 INV P 469.38 434712 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 437062 0 2026 6 INV P 478.88 437062 12/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 441715 0 2026 6 INV P 558.37 441715 12/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1360.1310.1052.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 435379 0 2026 7 INV P 380.21 435379 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 440545 0 2026 7 INV P 216.22 440545 12/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5670.1310.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 439829 26008991 2026 7 INV P 423.14 1/28/2026 0900348 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.2570.1310.0181.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445022 0 2026 8 INV P 257.22 445022 12/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.2570.1310.0181.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445023 0 2026 8 INV P 213.38 445023 12/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445228 0 2026 8 INV P 270.18 445228 1/29/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445047 0 2026 8 INV P 243.90 445047 1/29/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445409 26010359 2026 8 INV P 382.67 2/23/2026 0935819 7/9/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445518 26014591 2026 8 INV P 240.04 2/23/2026 0935758 6/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 443983 26016388 2026 8 INV P 452.85 2/12/2026 0935804 2/5/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 454428 0 2026 9 INV P 347.01 454428 2/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 452408 0 2026 9 INV P 1,222.24 452408 2/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 453765 26010103 2026 9 INV P 316.52 3/26/2026 0935818 7/2/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 463230 0 2026 10 INV P 97.31 463230 3/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463278 0 2026 10 INV P 493.19 463278 3/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 464838 0 2026 11 INV P 1,057.28 464838 2/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1360.1310.1052.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 466530 0 2026 11 INV P 148.07 466530 3/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1360.1310.1052.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 466531 0 2026 11 INV P (148.07) 466531 3/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 464978 0 2026 11 INV P 242.76 464978 3/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 469658 0 2026 11 INV P 579.16 469658 3/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 464983 0 2026 11 INV P 51.20 464983 3/27/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 470317 26010358 2026 11 INV P 76.88 5/22/2026 0971483 10/3/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 469525 26021877 2026 11 INV P 794.39 5/15/2026 0935794 7/2/2025
809 EBSCO INDUSTRIES, IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470055 26026263 2026 11 INV P 263.12 5/18/2026 470055 5/18/2026
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 473154 26026967 2026 11 INV P 555.86 5/29/2026 0935814 7/2/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 469323 26029103 2026 11 INV P 350.50 5/15/2026 0935802 9/1/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 472054 26031156 2026 11 INV P 174.10 5/29/2026 0935759 6/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 472049 26031156 2026 11 INV P 739.20 5/29/2026 0935777 6/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 472042 26031156 2026 11 INV P 215.10 5/29/2026 0935781 6/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 472654 26031724 2026 11 INV P 155.80 5/29/2026 0935796 6/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475708 25013379 2026 12 INV P 329.65 6/11/2026 0900352 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475712 25021639 2026 12 INV P 445.74 6/11/2026 0900315 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1560.1310.1054.123.0000 SUPPLIES 475188 26031154 2026 12 INV P 183.37 6/5/2026 0935775 9/1/2025
809 EBSCO INDUSTRIES, IN 100.1000.564200.00011.3450.1021.0108.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 475255 26031155 2026 12 INV P 466.16 6/11/2026 0935806 9/1/2025
809 EBSCO INDUSTRIES, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473839 26032426 2026 12 INV P 34.38 6/1/2026 2500695 9/13/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 474807 26032557 2026 12 INV P 323.49 6/5/2026 0935774 9/1/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 476384 26032960 2026 12 INV P 171.12 6/11/2026 0935809 9/1/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 476881 26033253 2026 12 INV P 236.81 6/18/2026 0900377 7/31/2024
809 EBSCO INDUSTRIES, IN 100.1000.564200.00011.5250.1041.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 476627 26033254 2026 12 INV P 569.36 6/11/2026 0935773 9/1/2025
Page 282 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 407563 25021438 2026 2 INV P 488.38 8/15/2025 0900357 9/1/2024
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 425458 26008806 2026 4 INV P 345.37 11/6/2025 0935813 7/2/2025
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 425457 26008807 2026 4 INV P 73.80 11/6/2025 0967536 8/27/2025
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 436245 26013912 2026 7 INV P 1,411.58 1/9/2026 0935792 6/27/2025
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 458332 26024440 2026 10 INV P 374.42 4/16/2026 0935805 6/27/2025
14921 EBSCO INFORMATION SE 100.2220.553200.00911.5570.1310.0202.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 470311 26018785 2026 11 INV P 236.34 5/22/2026 0978821 3/27/2026
14921 EBSCO INFORMATION SE 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 467788 26028900 2026 11 INV P 140.43 5/15/2026 0935770 6/27/2025
14921 EBSCO INFORMATION SE 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 466927 26029076 2026 11 INV P 101.37 5/11/2026 BR‐F‐31440‐01 6/27/2025
14921 EBSCO INFORMATION SE 100.2220.564200.00911.3450.1310.0108.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 475704 25031336 2026 12 INV P 159.09 6/11/2026 0900346 9/1/2024
14921 EBSCO INFORMATION SE 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475183 26020966 2026 12 INV P 210.93 6/5/2026 0935764 6/27/2025
14921 EBSCO INFORMATION SE 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 476395 26032961 2026 12 INV P 251.02 6/11/2026 0935817 7/2/2025
88888 Ederson Cherelus 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414607 0 2026 3 INV P 300.00 9/16/2025 91625 9/16/2025
10551 EDGE SOLUTIONS LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 418076 26001414 2026 3 INV P 10,076.00 9/30/2025 15327 8/22/2025
9999 EDGEWOOD PIZZA 582.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 423338 0 2026 2 INV P 674.05 423338 8/27/2025
9999 EDIBLECOM 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 471601 0 2026 11 INV P 573.37 471601 4/27/2026
9999 EDIBLECOM 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 471602 0 2026 11 INV P 191.12 471602 4/27/2026
9999 Edith Ibarra 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403301 0 2026 1 INV P 54.05 9/12/2025 SRR‐9161329 7/24/2025
3348 EDMAT COMPANY 414.2213.564200.37821.7590.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401611 25029962 2026 1 INV P 3,698.62 7/17/2025 206112 7/14/2025
3348 EDMAT COMPANY 402.1000.561000.40024.5700.1750.0290.030.2025 SUPPLIES 402806 25030082 2026 1 INV P 64,164.00 7/28/2025 206113 7/21/2025
3348 EDMAT COMPANY 402.1000.561000.01224.9330.1750.8010.030.2025 SUPPLIES 410846 25028945 2026 2 INV P 442.02 8/29/2025 206115 7/22/2025
3348 EDMAT COMPANY 402.1000.561000.40024.1470.1750.1053.030.2025 SUPPLIES 411650 25032381 2026 2 INV P 19,977.14 9/5/2025 206114 7/22/2025
3348 EDMAT COMPANY 402.1000.561500.03524.1470.1770.1053.030.2025 EXPENDABLE EQUIPMENT 415349 25031740 2026 3 INV P 2,230.03 9/19/2025 206121 7/28/2025
3348 EDMAT COMPANY 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 418355 25030801 2026 4 INV P 4,958.64 10/3/2025 206116 7/24/2025
3348 EDMAT COMPANY 402.1000.564200.03124.3480.1770.4065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 433609 26010725 2026 6 INV P 3,103.00 12/18/2025 206176 12/11/2025
3348 EDMAT COMPANY 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 438870 26012599 2026 7 INV P 639.99 1/28/2026 206181 1/6/2026
3348 EDMAT COMPANY 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 438872 26013132 2026 7 INV P 3,249.00 1/28/2026 206180 1/6/2026
3348 EDMAT COMPANY 460.1000.561000.07221.7130.1816.6015.094.2026 SUPPLIES 439783 26013530 2026 7 INV P 180,957.50 1/28/2026 206184 1/7/2026
3348 EDMAT COMPANY 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 438871 26014224 2026 7 INV P 799.99 1/28/2026 206179 1/6/2026
3348 EDMAT COMPANY 402.1000.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 443683 26008892 2026 8 INV P 4,942.45 2/12/2026 206173 12/3/2025
3348 EDMAT COMPANY 402.2100.561000.30124.1400.1750.1104.030.2026 SUPPLIES 443785 26011388 2026 8 INV P 1,497.60 2/12/2026 206182 1/6/2026
3348 EDMAT COMPANY 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 442488 26015244 2026 8 INV P 4,742.31 2/5/2026 206191 2/3/2026
3348 EDMAT COMPANY 402.1000.561000.01224.9040.1750.8010.030.2026 SUPPLIES 443614 26015855 2026 8 INV P 1,121.99 2/12/2026 206190 2/3/2026
3348 EDMAT COMPANY 402.2100.561000.30224.7590.1750.8010.030.2026 SUPPLIES 442498 26016853 2026 8 INV P 4,995.00 2/5/2026 206189 2/3/2026
3348 EDMAT COMPANY 100.2213.564200.07711.7130.9990.6015.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 448175 26017231 2026 9 INV P 2,277.49 3/6/2026 206200 2/23/2026
3348 EDMAT COMPANY 402.2100.561000.30124.1360.1750.1052.030.2026 SUPPLIES 451246 26018591 2026 9 INV P 1,074.75 3/20/2026 206206 3/3/2026
3348 EDMAT COMPANY 402.2213.564200.40024.5730.1750.0897.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 450020 26018617 2026 9 INV P 970.04 3/13/2026 206217 3/10/2026
3348 EDMAT COMPANY 402.2100.561000.30124.6340.1750.0705.030.2026 SUPPLIES 454038 26018618 2026 9 INV P 533.27 3/26/2026 206210 3/5/2026
3348 EDMAT COMPANY 402.2100.561000.30124.5800.1750.0276.030.2026 SUPPLIES 463585 26013133 2026 10 INV P 96.58 4/30/2026 206188 1/21/2026
3348 EDMAT COMPANY 402.2100.564200.30124.5800.1750.0276.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 463585 26013133 2026 10 INV P 574.19 4/30/2026 206188 1/21/2026
3348 EDMAT COMPANY 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 464218 26016410 2026 10 INV P 1,178.32 4/30/2026 206232 4/28/2026
3348 EDMAT COMPANY 402.1000.561500.40024.5730.1750.0897.030.2026 EXPENDABLE EQUIPMENT 464237 26016666 2026 10 INV P 529.99 5/4/2026 206231 4/28/2026
3348 EDMAT COMPANY 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 464241 26016667 2026 10 INV P 6,625.00 4/30/2026 206230 4/28/2026
3348 EDMAT COMPANY 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 456269 26020031 2026 10 INV P 2,698.50 4/14/2026 206219 3/19/2026
3348 EDMAT COMPANY 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 456268 26021139 2026 10 INV P 4,983.23 4/14/2026 206218 3/19/2026
3348 EDMAT COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458122 26025307 2026 10 INV P 357.96 4/16/2026 041626 4/16/2026
3348 EDMAT COMPANY 402.1000.561000.40024.1200.1750.5050.030.2026 SUPPLIES 473127 26027062 2026 11 INV P 18,493.37 5/29/2026 206246 5/20/2026
3348 EDMAT COMPANY 460.1000.561000.07221.7130.1828.8010.094.2026 SUPPLIES 471779 26027589 2026 11 INV P 84,052.50 5/29/2026 206237 5/18/2026
3348 EDMAT COMPANY 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 471189 26029355 2026 11 INV P 8,255.62 5/22/2026 206241 5/20/2026
3348 EDMAT COMPANY 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 478765 26025555 2026 12 INV P 6,565.09 6/26/2026 206243 5/20/2026
3348 EDMAT COMPANY 402.1000.561000.40024.1360.1750.1052.030.2026 SUPPLIES 474788 26025716 2026 12 INV P 3,399.00 6/5/2026 206245 5/20/2026
3348 EDMAT COMPANY 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 475317 26025830 2026 12 INV P 8,999.75 6/11/2026 206254 6/5/2026
3348 EDMAT COMPANY 402.2100.561000.30124.5180.1750.0200.030.2026 SUPPLIES 478555 26027000 2026 12 INV P 3,729.45 6/26/2026 206260 6/17/2026
3348 EDMAT COMPANY 402.1000.561000.40024.2620.1750.0409.030.2026 SUPPLIES 474819 26028820 2026 12 INV P 4,970.87 6/5/2026 206242 5/20/2026
3348 EDMAT COMPANY 402.1000.564200.40024.2780.1750.4062.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 478575 26028821 2026 12 INV P 594.00 6/26/2026 206263 6/21/2026
3348 EDMAT COMPANY 402.1000.561000.40024.4920.1750.0675.030.2026 SUPPLIES 476273 26028822 2026 12 INV P 3,441.60 6/11/2026 206244 5/20/2026
3348 EDMAT COMPANY 402.2100.564200.30124.5800.1750.0276.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 478518 26028823 2026 12 INV P 577.26 6/26/2026 206264 6/21/2026
3348 EDMAT COMPANY 402.2100.561000.30124.5840.1750.0401.030.2026 SUPPLIES 480254 26031379 2026 12 INV P 1,107.60 6/30/2026 206279 6/25/2026
3348 EDMAT COMPANY 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 479807 26031735 2026 12 INV P 4,049.00 6/30/2026 206281 6/28/2026
3348 EDMAT COMPANY 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 480289 26032478 2026 12 INV P 119.49 6/30/2026 206265 6/21/2026
3348 EDMAT COMPANY 402.1000.561500.40024.4960.1750.1071.030.2026 EXPENDABLE EQUIPMENT 478475 26032568 2026 12 INV P 2,647.08 6/26/2026 206261 6/17/2026
3348 EDMAT COMPANY 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 480353 26033814 2026 12 INV P 12,649.99 6/30/2026 206280 6/25/2026
2348 EDMENTUM, INC. 402.1000.553200.40024.1480.1750.0275.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418832 26006196 2026 3 INV P 21,867.50 10/3/2025 #INV32643992 9/30/2025
Page 283 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2348 EDMENTUM, INC. 100.1000.553200.00011.6020.9990.6013.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419241 26002867 2026 4 INV P 281,514.27 10/10/2025 #INV32640673 8/28/2025
2348 EDMENTUM, INC. 402.1000.553200.40024.5700.1750.0290.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437389 26008995 2026 7 INV P 21,600.00 1/15/2026 INV32647018 11/13/2025
2348 EDMENTUM, INC. 402.1000.553200.40024.3980.1750.3067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435656 26010779 2026 7 INV P 20,809.00 1/6/2026 INV32647514 11/24/2025
2348 EDMENTUM, INC. 402.1000.553200.40024.5650.1750.0189.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437351 26011619 2026 7 INV P 24,131.83 1/15/2026 #INV32648169 12/3/2025
2348 EDMENTUM, INC. 402.1000.553200.40024.5440.1750.1057.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 447578 26016957 2026 9 INV P 13,052.30 3/6/2026 INV32652526 2/6/2026
19009 EDMOND GIBBONS 120.2213.589000.46921.7180.1708.8010.020.0000 OTHER EXPENDITURES 435597 26014452 2026 7 INV P 2,100.00 1/6/2026 #0003 12/23/2025
10118 EDPUZZLE, INC 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424601 26008262 2026 4 INV P 3,520.00 11/3/2025 45545 10/29/2025
10118 EDPUZZLE, INC 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428316 26006899 2026 5 INV P 2,940.00 11/20/2025 45261 10/16/2025
10118 EDPUZZLE, INC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434406 26007583 2026 6 INV P 2,380.00 12/18/2025 45448 10/26/2025
10118 EDPUZZLE, INC 402.1000.553200.40024.5640.1750.0105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 438880 26007199 2026 7 INV P 3,520.00 1/28/2026 45508 10/28/2025
10118 EDPUZZLE, INC 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 438879 26009040 2026 7 INV P 3,520.00 1/28/2026 46083 12/5/2025
10118 EDPUZZLE, INC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445279 26015400 2026 8 INV P 1,830.00 2/23/2026 46573 1/17/2026
10118 EDPUZZLE, INC 402.1000.553200.40024.5950.1750.3070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 464414 26021148 2026 10 INV P 4,984.00 4/30/2026 47108 3/31/2026
10118 EDPUZZLE, INC 402.1000.553200.40024.5250.1750.4053.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 455460 26021356 2026 10 INV P 3,050.00 4/3/2026 47110 3/31/2026
10118 EDPUZZLE, INC 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462126 26025407 2026 10 INV P 8,219.70 4/30/2026 47281 4/23/2026
14450 ED'S PUBLIC SAFETY I 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 416677 26001928 2026 3 INV P 2,410.00 9/29/2025 7413 8/15/2025
9999 EDS SUPPLY CO CHATT 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409795 0 2026 1 INV P 83.77 409795 7/28/2025
9999 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409707 0 2026 1 INV P 209.50 409707 7/28/2025
9999 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409713 0 2026 1 INV P 107.54 409713 7/28/2025
9999 EDS SUPPLY CO CHATT 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425181 0 2026 2 INV P 127.36 425181 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413333 0 2026 2 INV P 166.12 413333 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413339 0 2026 2 INV P 77.96 413339 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413341 0 2026 2 INV P 18.06 413341 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415555 0 2026 2 INV P 163.13 415555 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420638 0 2026 3 INV P 168.38 420638 9/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420680 0 2026 3 INV P 960.76 420680 9/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420696 0 2026 3 INV P 928.21 420696 9/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420697 0 2026 3 INV P 20.23 420697 9/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429436 0 2026 4 INV P 331.50 429436 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429452 0 2026 4 INV P 137.03 429452 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429453 0 2026 4 INV P 47.33 429453 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429455 0 2026 4 INV P 172.83 429455 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429462 0 2026 4 INV P 110.85 429462 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433006 0 2026 5 INV P 212.19 433006 11/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433008 0 2026 5 INV P 90.29 433008 11/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433009 0 2026 5 INV P 196.66 433009 11/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433031 0 2026 5 INV P 205.08 433031 11/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445212 0 2026 8 INV P 1,041.54 445212 1/29/2026
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445216 0 2026 8 INV P 137.99 445216 1/29/2026
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445221 0 2026 8 INV P 248.07 445221 1/29/2026
9999 EDS SUPPLY CO CHATT 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454233 0 2026 9 INV P 60.78 454233 2/27/2026
9999 EDS SUPPLY CO CHATT 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454241 0 2026 9 INV P 285.15 454241 2/27/2026
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454431 0 2026 9 INV P 603.96 454431 2/27/2026
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454437 0 2026 9 INV P 91.48 454437 2/27/2026
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478321 0 2026 12 INV P 224.48 478321 5/27/2026
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478340 0 2026 12 INV P 74.35 478340 5/27/2026
13934 EDU BUSINESS SOLUTIO 100.2600.553200.00011.7620.9990.8010.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427650 26009693 2026 5 INV P 3,949.00 11/14/2025 A‐006771 10/15/2025
11960 EDUCATING JEWELS LLC 402.2213.530000.40024.5920.1750.0605.030.2026 PURCHASED PROF/TECH SERVICES 476588 26032518 2026 12 INV P 3,000.00 6/11/2026 202526‐1 6/2/2026
18085 EDUCATION GRAPHIC SO 100.1000.561600.00011.5680.1081.0597.124.0000 EXPENDABLE COMPUTER EQUIPMENT 419162 26004377 2026 4 INV P 4,669.00 10/10/2025 1058 9/26/2025
692 EDUCATION LOGISTICS, 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 401647 25032433 2026 1 INV P 77,832.00 7/17/2025 117250 6/30/2025
692 EDUCATION LOGISTICS, 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 443428 26014409 2026 8 INV P 3,750.00 2/12/2026 117891 2/4/2026
692 EDUCATION LOGISTICS, 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 448453 26011743 2026 9 INV P 117,800.00 3/6/2026 117919 2/19/2026
692 EDUCATION LOGISTICS, 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 460620 26011743 2026 10 INV P 70,000.00 4/24/2026 117991 3/24/2026
692 EDUCATION LOGISTICS, 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 460619 26011743 2026 10 INV P 464,440.00 4/24/2026 117992 3/24/2026
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.6210.1750.0810.030.2025 SUPPLIES 407833 25032222 2026 2 INV P 867.64 8/15/2025 6623 8/14/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 412070 26000592 2026 2 INV P 15,856.07 9/5/2025 6633 9/4/2025
7600 EDUCATIONAL EPIPHANY 402.2213.564200.40024.3110.1750.1101.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415699 25031753 2026 3 INV P 1,035.80 9/19/2025 6617 8/1/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.03224.3400.1750.8010.030.2025 SUPPLIES 414431 25031754 2026 3 INV P 33,345.62 9/15/2025 6624 8/15/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 414447 25031755 2026 3 INV P 159.98 9/15/2025 6618 8/1/2025
7600 EDUCATIONAL EPIPHANY 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 414447 25031755 2026 3 INV P 3,665.17 9/15/2025 6618 8/1/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 416896 25032220 2026 3 INV P 1,535.80 9/29/2025 6621 8/1/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.5840.1750.0401.030.2025 SUPPLIES 415004 25032221 2026 3 INV P 3,470.56 9/19/2025 6638 9/12/2025
Page 284 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
221 EDUCATIONAL FUNDING 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 434893 26000584 2026 6 INV P 20,000.00 12/19/2025 C1‐1‐25‐127271 12/15/2025
221 EDUCATIONAL FUNDING 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 458280 26000584 2026 10 INV P 60,000.00 4/16/2026 C1_2‐3‐25A‐127271 7/21/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401675 0 2026 1 INV P 4,014.43 7/15/2025 401675 7/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404669 0 2026 1 INV P 4,030.69 7/31/2025 404669 7/31/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410603 0 2026 2 INV P 4,485.97 8/27/2025 410603 8/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411411 0 2026 2 INV P 4,575.39 9/2/2025 411411 8/29/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415028 0 2026 3 INV P 5,225.06 9/19/2025 415028 9/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417630 0 2026 3 INV P 5,306.34 10/1/2025 417630 9/30/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421587 0 2026 4 INV P 5,290.10 10/27/2025 421587 10/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424811 0 2026 4 INV P 5,428.32 11/11/2025 424811 10/31/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428118 0 2026 5 INV P 5,395.87 12/2/2025 428118 11/14/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431449 0 2026 5 INV P 5,493.43 12/12/2025 431449 11/28/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433366 0 2026 6 INV P 5,607.20 12/18/2025 433366 12/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437316 0 2026 6 INV P 5,599.11 1/12/2026 437316 12/31/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438424 0 2026 7 INV P 5,680.38 1/22/2026 438424 1/15/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 441569 0 2026 7 INV P 5,599.14 1/30/2026 441569 1/30/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444429 0 2026 8 INV P 5,615.42 2/12/2026 444429 2/13/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 447202 0 2026 8 INV P 5,656.07 3/2/2026 447202 2/27/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 450171 0 2026 9 INV P 5,704.83 3/13/2026 450171 3/13/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 455100 0 2026 9 INV P 5,623.57 4/1/2026 455100 3/31/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 457335 0 2026 10 INV P 5,712.98 4/15/2026 457335 4/15/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464890 0 2026 10 INV P 5,761.74 5/7/2026 464890 4/30/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 468006 0 2026 11 INV P 5,769.88 5/14/2026 468006 5/15/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 474076 0 2026 11 INV P 5,875.58 6/8/2026 474076 5/29/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476987 0 2026 12 INV P 5,786.20 6/17/2026 476987 6/15/2026
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478676 0 2026 12 INV P 438.82 6/25/2026 478676 6/18/2026
19320 EDUCERE LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476317 26032872 2026 12 INV P 1,795.00 6/10/2026 Dekalbc2601 4/30/2026
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 425459 26007672 2026 4 INV P 8,193.00 11/6/2025 054‐002‐001 11/1/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 430319 26007672 2026 6 INV P 8,193.00 12/5/2025 054‐002‐002 12/1/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 437552 26007672 2026 7 INV P 8,193.00 1/15/2026 054‐002‐003 1/1/2026
16 EDVENTURE‐GA, LLC 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 401512 0 2026 1 INV P 800.00 401512 5/27/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408531 26002688 2026 2 INV P 800.00 8/22/2025 2025119 4/4/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408669 26002689 2026 2 INV P 800.00 8/22/2025 2025176 8/7/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408534 26002690 2026 2 INV P 800.00 8/22/2025 2025349 7/31/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408533 26002691 2026 2 INV P 800.00 8/22/2025 2025177 8/7/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 473243 26031907 2026 11 INV P 800.00 5/29/2026 2026001 2/19/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 474395 26029078 2026 12 INV P 800.00 6/5/2026 2026336 5/16/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 474394 26030534 2026 12 INV P 800.00 6/5/2026 2026356 5/19/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474389 26031905 2026 12 INV P 800.00 6/5/2026 2026063 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 473575 26031906 2026 12 INV P 800.00 6/5/2026 2026203 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 473647 26031908 2026 12 INV P 800.00 6/5/2026 2026025 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 473655 26031909 2026 12 INV P 800.00 6/5/2026 2026024 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474387 26031910 2026 12 INV P 800.00 6/5/2026 2026026 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474388 26031911 2026 12 INV P 800.00 6/5/2026 2026027 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 473644 26031912 2026 12 INV P 800.00 6/5/2026 2026028 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 473652 26031913 2026 12 INV P 800.00 6/5/2026 2026016 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 473521 26031914 2026 12 INV P 800.00 6/5/2026 2026017 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477232 26032342 2026 12 INV P 800.00 6/18/2026 2026070 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477236 26032343 2026 12 INV P 800.00 6/18/2026 2026067 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477243 26032344 2026 12 INV P 800.00 6/18/2026 2026066 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477246 26032345 2026 12 INV P 800.00 6/18/2026 2026065 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477265 26032346 2026 12 INV P 800.00 6/18/2026 2026064 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477239 26032347 2026 12 INV P 800.00 6/18/2026 2026068 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474477 26032348 2026 12 INV P 800.00 6/5/2026 2026199 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474476 26032349 2026 12 INV P 800.00 6/5/2026 2026202 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474475 26032350 2026 12 INV P 800.00 6/5/2026 2026201 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477235 26032351 2026 12 INV P 800.00 6/18/2026 26032351 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477273 26032352 2026 12 INV P 800.00 6/18/2026 2026023 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474482 26032353 2026 12 INV P 800.00 6/5/2026 2026022 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474481 26032354 2026 12 INV P 800.00 6/5/2026 2026021 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474479 26032355 2026 12 INV P 800.00 6/5/2026 2026020 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 474478 26032356 2026 12 INV P 800.00 6/5/2026 2026019 5/29/2026
Page 285 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477231 26032357 2026 12 INV P 800.00 6/18/2026 2026018 5/29/2026
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477233 26032358 2026 12 INV P 800.00 6/18/2026 2026312 5/29/2026
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402887 25027664 2026 1 INV P 8,052.00 7/23/2025 2338069 7/23/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402533 25029032 2026 1 INV P 349.94 7/21/2025 281804801 7/21/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400197 25031516 2026 1 INV P 200.79 7/14/2025 400197 7/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400198 25031517 2026 1 INV P 1,206.24 7/14/2025 041825 7/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401360 26000071 2026 1 INV P 248.75 7/14/2025 GBSNP3NZGF4T4 7/14/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401357 26000123 2026 1 INV P 140.45 7/14/2025 052725 7/14/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402540 26000615 2026 1 INV P 3,150.00 7/21/2025 051625 7/21/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450270 26021219 2026 9 INV P 175.75 3/12/2026 0691 ATQ 514 406 3/12/2026
14788 EDWARD DON & COMPANY 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 435319 26008805 2026 7 INV P 5,745.86 1/6/2026 34498229 12/18/2025
14788 EDWARD DON & COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472400 26031471 2026 11 INV P 4,194.70 5/27/2026 32336547 8/20/2024
9999 EDWARD JACKSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422891 0 2026 4 INV P 827.13 10/27/2025 UNCLAIMEDPROP1072508 9/19/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419615 26004739 2026 4 INV P 2,778.75 10/7/2025 100070 9/27/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424033 26004739 2026 4 INV P 552.50 11/3/2025 100071 10/17/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425836 26004739 2026 5 INV P 1,137.50 11/6/2025 100074 10/3/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426469 26004739 2026 5 INV P 747.50 11/17/2025 100075 10/3/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428600 26004739 2026 5 INV P 552.50 11/20/2025 100076 10/3/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426310 26004739 2026 5 INV P 520.00 11/17/2025 100072 10/24/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430299 26004739 2026 6 INV P 780.00 2/12/2026 100077 10/3/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436502 26004739 2026 7 INV P 325.00 1/9/2026 100079 12/5/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 446310 26004739 2026 8 INV P 617.50 2/27/2026 100085 2/13/2026
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447894 26004739 2026 9 INV P 877.50 3/6/2026 100087 2/27/2026
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453741 26022465 2026 9 INV P 2,502.50 3/27/2026 100090 3/20/2026
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 455698 26022465 2026 10 INV P 845.00 4/3/2026 100091 3/27/2026
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457251 26022465 2026 10 INV P 975.00 4/16/2026 100092 4/3/2026
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457810 26022465 2026 10 INV P 2,209.50 4/16/2026 100093 4/3/2026
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457819 26022465 2026 10 INV P 1,917.50 4/16/2026 100093A 4/3/2026
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 462524 26022465 2026 10 INV P 390.00 5/1/2026 100094 4/24/2026
10648 EDYNAMIC LP 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418868 26005640 2026 4 INV P 192,500.00 10/3/2025 #INV‐EL‐00008840 9/29/2025
10648 EDYNAMIC LP 100.1000.553200.00011.5930.3011.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 437589 26007364 2026 7 INV P 3,400.00 1/15/2026 INV‐EL‐00009062 10/29/2025
9999 EEMUSICCL 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 440282 0 2026 7 INV P 299.00 440282 12/27/2025
9999 EEMUSICCL 100.1000.553200.00011.3980.1021.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 452087 0 2026 9 INV P 299.00 452087 2/27/2026
9999 EEOC TRAINING INST 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 424935 0 2026 5 INV P 300.00 424935 7/28/2025
14983 EEP EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452739 26022555 2026 9 INV P 4,076.88 3/23/2026 230792526 3/23/2026
14983 EEP EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454983 26023608 2026 9 INV P 4,766.87 3/30/2026 2307925260 3/30/2026
14983 EEP EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456091 26024137 2026 10 INV P 1,000.00 4/2/2026 JLEep3 4/2/2026
8873 EF INSTITUTE FOR CUL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439817 26016121 2026 7 INV P 844.00 1/28/2026 439817 1/22/2026
8873 EF INSTITUTE FOR CUL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460556 26025349 2026 10 INV P 500.00 4/20/2026 2797850YP 4/13/2026
88888 ELAM WRIGHT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438979 0 2026 7 INV P 800.00 1/20/2026 1357758 1/6/2026
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408435 0 2026 2 INV P 135.00 8/22/2025 081125NDEKALB8160 8/19/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411884 0 2026 3 INV P 161.25 9/5/2025 082225NDEKALB8160 9/3/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414842 0 2026 3 INV P 217.50 9/19/2025 090325NDEKALB8160 9/17/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419415 0 2026 4 INV P 401.25 10/10/2025 091925NDEKALB8160 10/6/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422776 0 2026 4 INV P 131.25 10/27/2025 101625NDEKALB8160 10/22/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425732 0 2026 5 INV P 555.00 11/6/2025 102125NDEKALB8160 11/5/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428677 0 2026 5 INV P 195.00 11/20/2025 110825ADAMS8160 11/19/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430615 0 2026 6 INV P 67.50 12/4/2025 111825NDEKALB8160 12/3/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446905 0 2026 8 INV P 273.75 2/27/2026 020426NDEKALB8130 2/25/2026
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449632 0 2026 9 INV P 441.75 3/13/2026 022626NDEKALB8160 3/10/2026
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453076 0 2026 9 INV P 461.25 3/27/2026 031026NDEKALB8160 3/24/2026
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455223 0 2026 9 INV P 232.50 4/3/2026 032426NDEKALB8160 3/31/2026
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457929 0 2026 10 INV P 277.50 4/16/2026 033026NDEKALB8160 4/15/2026
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464267 0 2026 10 INV P 105.00 5/1/2026 042526HALLFORD8160 4/30/2026
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469349 0 2026 11 INV P 322.50 5/15/2026 042826NDEKALB8160 5/14/2026
8910 ELDRIDGE MILLER ES 589.1000.561099.65921.2570.9990.0181.090.0000 SURPLUS 431382 0 2026 6 INV P 2,500.00 12/10/2025 ASCPfy25‐3 10/27/2025
18616 ELDRIDGE PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412401 26003655 2026 3 INV P 210.20 9/5/2025 4277000 8/25/2025
17128 ELECTIONBUDDY INC. 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 466949 26024446 2026 11 INV P 28,621.00 5/11/2026 123125a 4/7/2026
14021 ELECTRATHON PARTS LL 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 420777 26005148 2026 4 INV P 4,350.00 10/17/2025 1176 10/8/2025
14021 ELECTRATHON PARTS LL 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 437622 26012073 2026 7 INV P 4,400.00 1/15/2026 1201 12/17/2025
14021 ELECTRATHON PARTS LL 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 461171 26017268 2026 10 INV P 200.00 4/24/2026 1218 2/10/2026
14021 ELECTRATHON PARTS LL 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 478479 26027070 2026 12 INV P 752.00 6/26/2026 1244 5/5/2026
Page 286 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14021 ELECTRATHON PARTS LL 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 478992 26027071 2026 12 INV P 4,545.00 6/26/2026 1245 5/5/2026
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429190 0 2026 3 INV P 510.00 429190 9/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429191 0 2026 3 INV P 1,155.00 429191 9/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429199 0 2026 3 INV P 345.00 429199 9/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431306 0 2026 4 INV P 2,195.00 431306 10/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435903 0 2026 5 INV P 747.00 435903 11/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474215 26015412 2026 12 INV P 2,100.00 6/5/2026 0046866‐IN 1/7/2026
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 419334 26004349 2026 4 INV P 1,675.00 10/10/2025 0128801‐IN 9/25/2025
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 425902 26005641 2026 5 INV P 8,175.00 11/6/2025 0129102‐IN 10/6/2025
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.2320.2021.3059.122.0000 EXPENDABLE EQUIPMENT 449861 26017765 2026 9 INV P 1,675.00 3/13/2026 0131971‐IN 2/27/2026
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404884 25031265 2026 1 INV P 3,000.00 8/1/2025 GA29946217 6/25/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419452 26001644 2026 4 INV P 3,990.00 10/10/2025 GA30522700 9/5/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419177 26001664 2026 4 INV P 3,000.00 10/10/2025 GA30679697 9/11/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427601 26001664 2026 5 INV P 3,000.00 11/14/2025 GA30934776 9/24/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429127 26001664 2026 5 INV P 13,168.00 11/20/2025 GA31000794 10/10/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427599 26001664 2026 5 INV P 3,245.00 11/14/2025 GA31127047 10/21/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429123 26001664 2026 5 INV P 3,785.71 11/20/2025 GA31474020 10/31/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432483 26001664 2026 6 INV P 4,500.00 12/12/2025 GA31501133 11/11/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432486 26001664 2026 6 INV P 3,000.00 12/12/2025 GA31708362 11/13/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432491 26001664 2026 6 INV P 418.51 12/12/2025 GA31718222 11/17/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430601 26001664 2026 6 INV P 3,000.00 12/5/2025 GA31768908 11/24/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 445599 26001664 2026 8 INV P 3,000.00 2/23/2026 GA31101779 10/9/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 445586 26001664 2026 8 INV P 1,500.00 2/23/2026 GA31104968 10/10/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 445575 26001664 2026 8 INV P 1,500.00 2/23/2026 GA31105356 10/10/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 445573 26001664 2026 8 INV P 3,000.00 2/23/2026 GA31132366 10/13/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 445609 26001664 2026 8 INV P 7,774.29 2/23/2026 GA31133526 10/22/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 453961 26001664 2026 9 INV P 1,500.00 3/26/2026 GA32801480 3/18/2026
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455608 26001664 2026 10 INV P 1,500.00 4/3/2026 GA32818760 3/18/2026
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461197 26001664 2026 10 INV P 1,500.00 4/24/2026 GA33127374 4/17/2026
9999 ELECTRONIC MAINTENAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475038 0 2026 12 INV P 4,500.00 475038 4/27/2026
9999 ELECTRONIC MAINTENAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478368 0 2026 12 INV P 1,244.00 478368 5/27/2026
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478469 26001664 2026 12 INV P 3,000.00 6/26/2026 GA33886537 1/10/2026
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474218 26001664 2026 12 INV P 3,000.00 6/5/2026 GA33549691 5/22/2026
6893 ELECTUDE USA LLC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 420399 26004719 2026 4 INV P 18,885.00 10/15/2025 USA‐00007307 10/9/2025
9999 ELEMENT CHARLOTTE UP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 463161 0 2026 10 INV P 140.00 463161 3/27/2026
9999 ELEMENT CHARLOTTE UP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 463162 0 2026 10 INV P 894.36 463162 3/27/2026
9999 ELEMENT CHARLOTTE UP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 463163 0 2026 10 INV P 894.36 463163 3/27/2026
9999 ELEVATORKEY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415569 0 2026 2 INV P 1,004.74 415569 8/27/2025
9999 ELEVATORKEY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430047 0 2026 4 INV P 54.65 430047 10/27/2025
9999 ELEVATORKEY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432758 0 2026 5 INV P 200.05 432758 11/27/2025
9999 ELEVATORKEY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462960 0 2026 10 INV P 198.44 462960 3/27/2026
15422 ELEXIS MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425569 0 2026 5 INV P 43.02 11/5/2025 092225 9/9/2025
19437 ELF'S CAKERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466030 26028674 2026 11 INV P 497.00 5/6/2026 002802 4/18/2026
88888 Elijah Rowland 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439383 0 2026 7 INV P 50.00 1/21/2026 1357736 1/21/2026
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424329 26008727 2026 4 INV P 1,377.00 10/30/2025 101325‐2 10/13/2025
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425274 26008918 2026 5 INV P 1,664.79 11/3/2025 101212025 10/21/2025
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431767 26011890 2026 6 INV P 310.00 12/8/2025 11192025 11/19/2025
18628 ELITE APPAREL USA LL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447453 26019497 2026 8 INV P 441.82 2/27/2026 02092026 2/9/2026
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448203 26020063 2026 9 INV P 701.00 3/4/2026 02202027‐2 2/20/2026
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449425 26020813 2026 9 INV P 968.23 3/10/2026 02202026 2/20/2026
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452714 26022382 2026 9 INV P 766.75 3/23/2026 03122026 3/15/2026
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453453 26022546 2026 9 INV P 468.72 3/25/2026 03152024 3/15/2026
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463668 26027148 2026 10 INV P 418.09 4/28/2026 0411026 4/11/2026
19 ELITE PLUMBER 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403855 25021520 2026 1 INV P 83,400.00 7/28/2025 1473 PLUMBING SERVICES ‐ FLAT ROCK ES MODULAR CLINIC 7/7/2025
19 ELITE PLUMBER 300.4000.572000.10130.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409136 25021517 2026 2 INV P 84,100.00 8/22/2025 1488 PLUMBING SERVICES ‐ BROWN MILL ES MODULAR CLINIC 8/18/2025
19 ELITE PLUMBER 300.4000.572000.10430.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409021 25021521 2026 2 INV P 87,200.00 8/22/2025 1487 PLUMBING SERVICES ‐ OAK VIEW ES MODULAR CLINIC 2/17/2025
19 ELITE PLUMBER 300.4000.572000.10530.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417227 25021519 2026 3 INV P 86,100.00 9/29/2025 1493 PLUMBING SERVICES ‐ PINE RIDGE ES MODULAR CLINIC 9/2/2025
19 ELITE PLUMBER 300.4000.572000.11230.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425710 25021516 2026 5 INV P 85,400.00 11/6/2025 1507 PLUMBING SERVICES ‐ PLEASANTDALE ES MODULAR CLINIC 12/26/2024
19 ELITE PLUMBER 300.4000.572000.10330.7520.9990.2059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425715 25021518 2026 5 INV P 85,400.00 11/6/2025 1508 PLUMBING SERVICES ‐ INDIAN CREEK ES MODULAR CLINIC 12/26/2024
11069 ELITE SPORTS EMBROID 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416176 26005393 2026 3 INV P 751.00 9/23/2025 8630 9/17/2025
11069 ELITE SPORTS EMBROID 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 443523 26017520 2026 8 INV P 560.00 2/9/2026 9832 2/9/2026
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401041 26000106 2026 1 INV P 485.50 7/14/2025 0090079388 6/25/2025
Page 287 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410902 26001698 2026 2 INV P 324.74 8/27/2025 0011854309 7/28/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416527 26005404 2026 3 INV P 639.84 9/24/2025 2025020158870 8/6/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421884 25029918 2026 4 INV P 579.75 10/17/2025 2025020115635 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421885 25029918 2026 4 INV P 1,363.75 10/17/2025 2025020115700 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421864 25029918 2026 4 INV P 569.75 10/17/2025 2025020115723 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421867 25029918 2026 4 INV P 150.00 10/17/2025 2025020115859 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421878 25029918 2026 4 INV P 150.00 10/17/2025 2025020115860 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421882 25029918 2026 4 INV P 2,155.00 10/17/2025 2025020115861 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421881 25029918 2026 4 INV P 539.75 10/17/2025 2025020116989 7/1/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421879 25029918 2026 4 INV P 100.00 10/17/2025 2025020117301 7/2/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421880 25029918 2026 4 INV P 569.75 10/17/2025 2025020117995 7/2/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421868 25029918 2026 4 INV P 150.00 10/17/2025 2025020118205 7/3/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424225 26007276 2026 4 INV P 2,218.47 10/29/2025 424225 10/29/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420142 26007284 2026 4 INV P 350.73 10/9/2025 0011929933 9/29/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421855 26007693 2026 4 INV P 609.69 10/15/2025 942372 10/6/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421847 26007694 2026 4 INV P 750.05 10/15/2025 0011939321 10/6/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430158 26011477 2026 6 INV P 251.93 12/1/2025 2025020258203 10/24/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431937 26012537 2026 6 INV P 388.66 12/8/2025 2025020227854 12/8/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431938 26012540 2026 6 INV P 2,413.96 12/8/2025 2025020188592 12/8/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434014 26013027 2026 6 INV P 219.72 12/16/2025 202502018857 12/16/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440064 26016261 2026 7 INV P 680.55 1/23/2026 202502031797 1/23/2026
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 449440 26011854 2026 9 INV P 719.75 3/13/2026 2025020321268 12/23/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 455253 26014367 2026 9 INV P 729.75 4/3/2026 2026020337968 1/23/2026
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460889 26025887 2026 10 INV P 53.98 4/21/2026 20260203639870 1/28/2026
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 474802 26014368 2026 12 INV P 599.75 6/5/2026 2026020344003 2/5/2026
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399843 26000001 2026 1 INV P 1,025.00 7/2/2025 11225 6/25/2025
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 416569 26004986 2026 3 INV P 6,375.00 9/24/2025 11254 10/14/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422868 0 2026 4 INV P 2,200.00 10/23/2025 11451 10/20/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 423988 26001549 2026 4 INV P 14,000.00 10/31/2025 11430 9/4/2025
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 423662 26008535 2026 4 INV P 890.00 10/27/2025 11520 10/22/2025
2527 ELITE TOURS OF ATLAN 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 430112 0 2026 5 INV P 3,560.00 11/25/2025 11520‐001 11/24/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 426342 26001549 2026 5 INV P 7,400.00 11/14/2025 11448 10/30/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 425571 26004023 2026 5 INV P 1,900.00 11/6/2025 11561 10/13/2025
2527 ELITE TOURS OF ATLAN 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 446462 26018513 2026 8 INV P 3,267.00 2/24/2026 11612 11/10/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446142 26019135 2026 8 INV P 2,200.00 2/20/2026 11615 2/20/2026
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453113 26022671 2026 9 INV P 1,800.00 3/24/2026 11887 3/17/2026
88888 Elizabeth Krieger 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467553 0 2026 11 INV P 179.24 5/12/2026 45393 5/12/2026
88888 Elizabeth Neri 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434309 0 2026 6 INV P 525.00 12/17/2025 121725 12/17/2025
16950 ELIZABETH SUMPTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475887 26030454 2026 12 INV P 1,512.00 6/9/2026 04301 6/9/2026
88888 Elizabeth Tipson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422858 0 2026 4 INV P 20.00 10/23/2025 Refund‐ Tipson 10/23/2025
18808 ELIZABETH WASHINGTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424885 26008885 2026 4 INV P 175.00 10/31/2025 9.30.25 9/30/2025
9999 ELLA KING 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424669 0 2026 4 INV P 120.00 10/31/2025 UNCLAIMEDPRO21501095 9/19/2025
88888 ELVIRA M. THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432085 0 2026 6 INV P 75.00 12/9/2025 VISA‐6935 12/9/2025
88888 EMANUEL LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441668 0 2026 7 INV P 235.00 1/29/2026 PRINCIPAL BREAKFAST 1/29/2026
9999 EMBASSY SUITES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425189 0 2026 2 INV P 1,475.80 425189 8/27/2025
9999 EMBASSY SUITES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425191 0 2026 2 INV P 1,685.22 425191 8/27/2025
9999 EMBASSY SUITES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425193 0 2026 2 INV P 1,869.36 425193 8/27/2025
9999 EMBASSY SUITES 402.2213.558000.40024.5030.1750.0610.030.2026 TRAVEL ‐ EMPLOYEES 437025 0 2026 5 INV P 883.53 437025 11/27/2025
17728 EMBASSY SUITES 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 438844 0 2026 6 INV P 1,435.58 438844 12/27/2025
17728 EMBASSY SUITES 402.2213.558000.40024.5690.1750.0291.030.2026 TRAVEL ‐ EMPLOYEES 467960 26029898 2026 11 INV P 3,745.52 5/15/2026 1273 1275 1238 1274 5/13/2026
9999 EMBASSY SUITES 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 479556 0 2026 12 INV P 1,240.08 479556 2/27/2026
9999 EMBASSY SUITES 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 479557 0 2026 12 INV P 1,240.08 479557 2/27/2026
9999 EMBASSY SUITES 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 479558 0 2026 12 INV P 1,240.08 479558 2/27/2026
9999 EMBASSY SUITES 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 479559 0 2026 12 INV P 1,240.08 479559 2/27/2026
9999 EMBASSY SUITES BRUNS 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414535 0 2026 2 INV P (42.96) 414535 8/27/2025
9999 EMBASSY SUITES BRUNS 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414536 0 2026 2 INV P (64.44) 414536 8/27/2025
19429 EMBASSY SUITES BY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 473712 26031762 2026 12 INV P 1,873.20 6/5/2026 FCCLANLC26‐01 5/22/2026
9999 EMBASSY SUITES BY HI 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409732 0 2026 1 INV P 848.76 409732 7/28/2025
19041 EMBASSY SUITES CHICA 402.2213.558000.40024.5550.1750.3060.030.2026 TRAVEL ‐ EMPLOYEES 443483 26017404 2026 8 INV P 565.31 2/12/2026 53430974 2/4/2026
19041 EMBASSY SUITES CHICA 402.2213.558000.40024.5550.1750.3060.030.2026 TRAVEL ‐ EMPLOYEES 443485 26017404 2026 8 INV P 565.31 2/12/2026 91849284 2/4/2026
15640 EMBASSY SUITES ORLAN 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 461799 26026231 2026 10 INV P 1,120.50 4/24/2026 MWilliamson 6177 3/2/2026
18822 EMBASSY SUITES SAVAN 402.2213.558000.40024.6210.1750.0810.030.2026 TRAVEL ‐ EMPLOYEES 427827 0 2026 4 INV P 669.00 427827 10/27/2025
Page 288 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18822 EMBASSY SUITES SAVAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430198 26011218 2026 6 INV P 2,691.00 12/1/2025 SAVES919 11/18/2025
7503 EMBL TEC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425220 26008735 2026 5 INV P 559.00 11/4/2025 26340 11/3/2025
7503 EMBL TEC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 436186 26002208 2026 7 INV P 128.00 1/9/2026 50371 8/27/2025
7503 EMBL TEC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 436185 26006897 2026 7 INV P 1,779.00 1/9/2026 50980 10/14/2025
7503 EMBL TEC 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 437417 26011529 2026 7 INV P 978.00 1/15/2026 51645 12/9/2025
7503 EMBL TEC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 456929 26012862 2026 10 INV P 438.00 4/14/2026 51828 1/6/2026
7503 EMBL TEC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 477920 26027318 2026 12 INV P 867.00 6/26/2026 54044 5/6/2026
88888 EMELIE ROUNDTREE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415806 0 2026 3 INV P 20.00 9/19/2025 2FAD5GHKQ2DEXWX 9/19/2025
12391 EMERGENT DEVICES INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472384 26031704 2026 11 INV P 600.00 5/26/2026 164413 5/26/2026
19013 EMILY C. BAGWELL, AT 100.2300.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 444396 26014276 2026 8 INV P 2,080.00 2/12/2026 604 2/10/2026
12812 EMILY ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433256 26012948 2026 6 INV P 20.84 12/12/2025 26012948 12/12/2025
12812 EMILY ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470022 26030068 2026 11 INV P 74.40 5/18/2026 26030068 5/18/2026
9999 Emily Stover 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412960 0 2026 4 INV P 19.70 10/3/2025 SRR‐9312994 9/11/2025
88888 EMILY WILLIAMSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415800 0 2026 3 INV P 20.00 9/19/2025 PY19QG8F10KHU2W 9/19/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411874 0 2026 3 INV P 195.00 9/5/2025 081425GODFREY18484 9/3/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414831 0 2026 3 INV P 157.50 9/19/2025 090325GODFREY18484 9/17/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419403 0 2026 4 INV P 270.00 10/10/2025 091725GODFREY18484 10/6/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422786 0 2026 4 INV P 172.50 10/27/2025 100825GODFREY18484 10/22/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425755 0 2026 5 INV P 150.00 11/6/2025 102225GODFREY18484 11/5/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428674 0 2026 5 INV P 45.00 11/20/2025 111125HALLFORD18484 11/19/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430607 0 2026 6 INV P 52.50 12/4/2025 111825GODFREY18484 12/3/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446912 0 2026 8 INV P 52.50 2/27/2026 020926GODFREY18484 2/25/2026
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449636 0 2026 9 INV P 165.00 3/13/2026 022826GODFREY18484 3/10/2026
88888 Emma Hall 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460859 0 2026 10 INV P 12.00 4/21/2026 Parent Reimbursement 4/21/2026
88888 EMMANUEL MOORE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470137 0 2026 11 INV P 210.00 5/18/2026 1360601 5/18/2026
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 412425 0 2026 1 INV P 1,743.75 412425 7/28/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 406747 0 2026 2 INV P 3,037.63 406747 3/27/2025
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422675 26008176 2026 4 INV P 2,500.00 7/1/2026 SnrBrkfst 2025‐2026 9/15/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 435918 0 2026 5 INV P 3,946.28 435918 11/27/2025
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426142 26009793 2026 5 INV P 4,500.00 11/7/2025 SNR Brkfst ‐2 10/24/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 434682 0 2026 6 INV P 1,162.50 434682 10/27/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 440084 0 2026 7 INV P 1,743.75 440084 7/28/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 448623 0 2026 9 INV P 1,200.00 448623 1/29/2026
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 454356 0 2026 9 INV P 4,209.38 454356 2/27/2026
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 454357 0 2026 9 INV P 1,600.00 454357 2/27/2026
2439 EMORY CONFERENCE CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455324 26023568 2026 9 INV P 4,500.00 3/31/2026 EMORY033026 3/30/2026
2439 EMORY CONFERENCE CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458143 26024978 2026 10 INV P 575.00 4/16/2026 ECCH040326 4/6/2026
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 471440 0 2026 11 INV P 6,242.16 471440 3/27/2026
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 474993 0 2026 12 INV P 3,121.08 474993 4/27/2026
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 474994 0 2026 12 INV P 3,121.08 474994 4/27/2026
9999 EMORY HOTEL & CONFER 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 412426 0 2026 1 INV P (1,743.75) 412426 7/28/2025
9999 EMORY HOTEL & CONFER 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 474992 0 2026 12 INV P (6,242.16) 474992 4/27/2026
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 421892 26007389 2026 4 INV P 3,600.00 10/17/2025 2025‐08 7/28/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 421899 26007389 2026 4 INV P 3,600.00 10/17/2025 2025‐09 8/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 421901 26007389 2026 4 INV P 3,600.00 10/17/2025 2025‐10 9/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 425690 26007389 2026 5 INV P 3,600.00 11/6/2025 2025‐11 11/1/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 442960 26007389 2026 8 INV P 3,600.00 2/5/2026 2025‐12 12/1/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 442963 26007389 2026 8 INV P 3,600.00 2/5/2026 2026‐01 12/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 442964 26007389 2026 8 INV P 3,600.00 2/5/2026 2026‐02 1/15/2026
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 447058 26007389 2026 8 INV P 3,600.00 2/27/2026 2026‐03 2/15/2026
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 454021 26007389 2026 9 INV P 3,600.00 3/26/2026 2026‐04 3/15/2026
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 461945 26007389 2026 10 INV P 3,600.00 4/24/2026 2026‐05 4/15/2026
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 477062 26007389 2026 12 INV P 3,600.00 6/18/2026 2026‐06 5/15/2026
2481 EMORY UNIVERSITY 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 417232 26005264 2026 3 INV P 20,880.00 9/29/2025 DHHS‐FY24‐25 8/13/2025
2481 EMORY UNIVERSITY 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 417525 26005266 2026 3 INV P 19,800.00 9/29/2025 DHHS FY‐23‐24 7/15/2025
2481 EMORY UNIVERSITY 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 418459 26005272 2026 3 INV P 20,880.00 10/3/2025 #DHHS‐FY25‐26 9/30/2025
2481 EMORY UNIVERSITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433648 26013364 2026 6 INV P 300.00 12/15/2025 12162025 11/11/2025
2481 EMORY UNIVERSITY 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 446203 26018640 2026 8 INV P 5,850.00 2/23/2026 Settlement 021725 A 2/13/2026
2481 EMORY UNIVERSITY 100.2100.534000.00011.7340.2021.8010.094.0000 PROFESSIONAL LEGAL SERVICES 446198 26018655 2026 8 INV P 1,500.00 2/23/2026 Settlement 021725 2/13/2026
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 408378 0 2026 1 DIR P 15,054.57 8/31/2025 366776 7/31/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 413553 0 2026 2 DIR P 19,514.48 9/30/2025 366780 8/31/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 419840 0 2026 3 DIR P 29,030.78 10/22/2025 366785 9/30/2025
Page 289 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 428631 0 2026 4 DIR P 18,914.99 11/24/2025 366790 10/31/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 433243 0 2026 5 DIR P 20,096.40 12/16/2025 366794 11/30/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 438512 0 2026 6 DIR P 20,089.13 1/16/2026 366800 12/31/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 444299 0 2026 7 DIR P 20,096.47 2/16/2026 366805 1/31/2026
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 450435 0 2026 8 DIR P 18,479.69 3/13/2026 366808 2/28/2026
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 458179 0 2026 9 DIR P 16,862.98 4/21/2026 366813 3/31/2026
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 466985 0 2026 10 DIR P 16,862.96 5/12/2026 366821 4/30/2026
13228 EMPTY STOCKING FUND 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 466093 26027349 2026 11 INV P 77,000.00 5/7/2026 19789 4/1/2026
7969 EMS LINQ INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421967 26004142 2026 4 INV P 99,704.62 10/17/2025 C‐138729 8/28/2025
4022 ENABLING DEVICES 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 442878 26014848 2026 8 INV P 6,148.43 2/5/2026 0525084‐IN 1/15/2026
4022 ENABLING DEVICES 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 443690 26014848 2026 8 INV P 1,459.95 2/12/2026 0525671‐IN 2/9/2026
4022 ENABLING DEVICES 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 442865 26014849 2026 8 INV P 6,163.27 2/5/2026 0525086‐IN 1/15/2026
4022 ENABLING DEVICES 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 442853 26014850 2026 8 INV P 5,869.70 2/5/2026 0525095‐IN 1/15/2026
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.2780.1750.4062.030.2025 EXPENDABLE EQUIPMENT 407834 25029655 2026 2 INV P 2,981.58 8/15/2025 130108 6/3/2025
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 407835 25032364 2026 2 INV P 9,348.00 8/15/2025 130399 7/7/2025
522 ENCORE DATA PRODUCTS 462.1000.561100.03221.6390.1779.0311.090.2025 SUPPLIES ‐ TECHNOLOGY RELATED 415880 26003681 2026 3 INV P 456.40 9/29/2025 131663 9/12/2025
522 ENCORE DATA PRODUCTS 100.1000.561100.00011.5260.1081.0301.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426248 26008456 2026 5 INV P 5,475.00 11/14/2025 132291 11/3/2025
522 ENCORE DATA PRODUCTS 100.1000.561100.00011.2620.1021.0409.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 438866 26013104 2026 7 INV P 3,225.00 1/28/2026 132852 12/30/2025
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.5810.1750.0506.030.2026 EXPENDABLE EQUIPMENT 462189 26018979 2026 10 INV P 5,154.00 5/4/2026 133685 3/2/2026
522 ENCORE DATA PRODUCTS 100.1000.561100.00011.5840.1081.0401.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 462195 26019622 2026 10 INV P 1,320.00 5/4/2026 133794 3/10/2026
522 ENCORE DATA PRODUCTS 100.1000.561100.00011.7210.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 456923 26023469 2026 10 INV P 4,725.00 4/16/2026 134151 4/6/2026
522 ENCORE DATA PRODUCTS 462.1000.561500.03221.6390.1779.0311.090.2026 EXPENDABLE EQUIPMENT 472409 26024393 2026 11 INV P 1,314.00 5/29/2026 134240 4/13/2026
522 ENCORE DATA PRODUCTS 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 469322 26024996 2026 11 INV P 4,725.00 5/15/2026 134427 4/27/2026
522 ENCORE DATA PRODUCTS 402.1000.561500.03124.2620.1770.0409.030.2026 EXPENDABLE EQUIPMENT 476701 26029818 2026 12 INV P 5,106.25 6/18/2026 134813 6/8/2026
15878 ENCOURAGING ARTS INC 100.1000.561500.00011.2350.1021.4059.123.0000 EXPENDABLE EQUIPMENT 461173 26019264 2026 10 INV P 2,375.00 4/24/2026 1354 3/1/2026
15878 ENCOURAGING ARTS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 480364 26034077 2026 12 INV P 685.00 6/30/2026 2177 6/30/2026
4024 ENCYCLOPEDIA BRITANN 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438677 26010370 2026 7 INV P 18,050.00 1/28/2026 212272 11/21/2025
4024 ENCYCLOPEDIA BRITANN 462.1000.553200.03221.9040.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 440593 26015114 2026 7 INV P 1,730.00 1/28/2026 236256 1/26/2026
18626 ENGEN 510.2900.553200.58521.7820.6020.8010.026.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 438876 26015013 2026 7 INV P 7,735.00 1/28/2026 1003 1/15/2026
16072 ENIGMA BUSINESS GROU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425589 26009534 2026 5 INV P 4,500.00 11/5/2025 ENIGMAFBLA 11/5/2025
6434 ENTERPRISE LEASING C 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408121 0 2026 2 INV P 699.55 408121 6/26/2025
6434 ENTERPRISE LEASING C 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408127 0 2026 2 INV P (300.00) 408127 6/26/2025
6434 ENTERPRISE LEASING C 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408179 25031027 2026 2 INV P 3,618.58 8/22/2025 122004994369 6/23/2025
6434 ENTERPRISE LEASING C 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408182 25031027 2026 2 INV P 3,635.38 8/22/2025 122004994411 6/23/2025
6434 ENTERPRISE LEASING C 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408180 25031027 2026 2 INV P 3,683.46 8/22/2025 122004994444 6/23/2025
13 ENTERPRISE UNIFORMS 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 422116 25013498 2026 4 INV P 1,750.00 10/27/2025 11082 3/10/2025
13 ENTERPRISE UNIFORMS 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 422113 26004059 2026 4 INV P 21,609.00 10/27/2025 1023 8/16/2025
13 ENTERPRISE UNIFORMS 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 442128 26004067 2026 8 INV P 1,732.00 2/5/2026 1022 8/16/2025
13 ENTERPRISE UNIFORMS 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461308 25013499 2026 10 INV P 3,700.00 4/24/2026 10958 2/3/2025
13 ENTERPRISE UNIFORMS 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 455865 26022956 2026 10 INV P 738.00 4/3/2026 102523 9/5/2025
13 ENTERPRISE UNIFORMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471781 26030912 2026 11 INV P 972.00 5/22/2026 102659 5/22/2026
16271 ENTERTAIN.ME. STUDIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455697 26023871 2026 10 INV P 250.00 4/1/2026 STMH03312026 3/31/2026
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467344 26029304 2026 11 INV P 700.00 5/12/2026 026523 5/12/2026
13124 ENTERTAINMENT DI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470008 26030501 2026 11 INV P 500.00 5/15/2026 11516 5/15/2026
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472553 26031821 2026 11 INV P 1,150.00 5/27/2026 1622 5/27/2026
15358 ENTERTAINMENT GAME Z 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463606 26026873 2026 10 INV P 759.25 4/28/2026 KBK7987323H 4/27/2026
15358 ENTERTAINMENT GAME Z 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 470778 26030445 2026 11 INV P 910.25 5/20/2026 05152026 5/15/2026
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424595 26005311 2026 4 INV P 147.75 10/30/2025 1082179003 10/30/2025
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476943 26033047 2026 12 INV P 3,987.00 6/16/2026 1096323002 5/27/2026
16219 ENTPARTY ATL, LLC 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 411310 26000216 2026 2 INV P 3,500.00 8/29/2025 07262025DCBTSa 5/15/2025
16219 ENTPARTY ATL, LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 408290 26000260 2026 2 INV P 3,000.00 8/22/2025 07262025DCBTS 5/15/2025
16219 ENTPARTY ATL, LLC 580.2100.561500.40340.7830.9990.8010.026.0008 EXPENDABLE EQUIPMENT 408290 26000260 2026 2 INV P 5,025.00 8/22/2025 07262025DCBTS 5/15/2025
16219 ENTPARTY ATL, LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 412180 26002266 2026 2 INV P 185.00 9/5/2025 08272025SRC 7/15/2025
16219 ENTPARTY ATL, LLC 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 419482 26006919 2026 4 INV P 200.00 10/10/2025 26006919 100625 10/6/2025
16219 ENTPARTY ATL, LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 419482 26006919 2026 4 INV P 3,800.00 10/10/2025 26006919 100625 10/6/2025
18777 ENVIRONMENTAL EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425385 26009279 2026 5 INV P 700.00 11/4/2025 582052915‐102725 11/4/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404070 26001148 2026 1 INV P 665.00 7/28/2025 400 7/28/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404071 26001150 2026 1 INV P 725.00 7/28/2025 300 7/28/2025
14848 EPE ENTERPRISES, INC 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 410291 25032417 2026 2 INV P 40,095.00 8/29/2025 #200 7/22/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406659 26001613 2026 2 INV P 900.00 8/8/2025 406659 8/8/2025
14848 EPE ENTERPRISES, INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 410435 26002265 2026 2 INV P 3,006.25 8/29/2025 #300 8/24/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410579 26003088 2026 2 INV P 359.00 8/26/2025 inv500‐A 8/26/2025
Page 290 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415056 26004273 2026 3 INV P 152.00 9/17/2025 415056 9/17/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415061 26004566 2026 3 INV P 400.00 9/17/2025 415061 9/17/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424230 26008706 2026 4 INV P 1,810.00 10/29/2025 HM600A 10/29/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425362 26008149 2026 5 INV P 215.00 11/4/2025 425362 11/4/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426590 26010078 2026 5 INV P 1,270.00 11/11/2025 HM700 11/11/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432281 26012131 2026 6 INV P 1,000.00 12/11/2025 432281 12/10/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435233 26013474 2026 6 INV P 3,294.00 12/23/2025 HMBAGS1100 12/22/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437070 26014815 2026 7 INV P 1,725.00 1/8/2026 HMBAGS900 1/8/2026
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437071 26014816 2026 7 INV P 455.00 1/9/2026 HM800 1/8/2026
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447767 26019618 2026 9 INV P 2,290.00 3/3/2026 447767 3/3/2026
14848 EPE ENTERPRISES, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453513 26022516 2026 9 INV P 634.00 3/25/2026 TB400 3/2/2026
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455798 26023641 2026 10 INV P 845.00 4/1/2026 COACH100 3/23/2026
14848 EPE ENTERPRISES, INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 473825 26025856 2026 12 INV P 8,515.00 6/5/2026 #COACH2601 4/27/2026
14848 EPE ENTERPRISES, INC 402.1000.561000.40024.5190.1750.0172.030.2026 SUPPLIES 479168 26031441 2026 12 INV P 20,000.00 6/26/2026 MESH500 6/22/2026
14848 EPE ENTERPRISES, INC 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 478145 26033535 2026 12 INV P 1,350.00 6/22/2026 TRACK300 5/27/2026
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 403674 26000480 2026 1 INV P 7,800.00 7/28/2025 797124 7/7/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 403667 26000641 2026 1 INV P 3,263,423.84 7/28/2025 793287 7/1/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 407511 25031122 2026 2 INV P 3,687.00 8/15/2025 #342987 6/5/2025
601 EPIC INSURANCE BROKE 100.2600.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 405816 26001411 2026 2 INV P 417,250.00 8/8/2025 792768 6/30/2025
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 407943 26002281 2026 2 INV P 23,944.00 8/22/2025 817052 8/13/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 412833 26003111 2026 3 INV P 143,884.00 9/12/2025 811068 8/1/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 424162 26008227 2026 4 INV P 250.00 11/3/2025 848731 10/9/2025
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 424179 26008303 2026 4 INV P 1,350.00 11/3/2025 843652 10/1/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 430629 26010603 2026 6 INV P 37,500.00 12/5/2025 293*1032533 8/26/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 430634 26010603 2026 6 INV P 37,500.00 12/5/2025 293*1040272 10/15/2025
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 434624 26011559 2026 6 INV P 1,265.68 12/19/2025 875653 11/24/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 432557 26011560 2026 6 INV P 3,500.00 12/12/2025 872012 11/17/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 447004 26010603 2026 8 INV P 37,500.00 2/27/2026 906665 1/21/2026
601 EPIC INSURANCE BROKE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448067 26020073 2026 9 INV P 176.00 3/3/2026 448067 3/3/2026
601 EPIC INSURANCE BROKE 100.2100.552000.02011.7000.9990.8010.010.0000 INSURANCE (OTHR THAN EMPL BEN) 455668 26023864 2026 10 INV P 13,629.00 4/3/2026 3883245 3/17/2026
18728 EPIC KIDS INC. 589.1000.553200.53821.2200.9990.5058.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 461918 26024249 2026 10 INV P 1,134.00 4/24/2026 INV‐260423‐0018961 4/23/2026
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400855 26000137 2026 1 INV P 1,233.30 7/11/2025 285567 6/27/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418708 26006555 2026 4 INV P 205.74 10/2/2025 8428344 8/13/2025
8125 EPIC SPORTS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422330 26007953 2026 4 INV P 491.64 10/21/2025 EPIC123 10/7/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432560 26012109 2026 6 INV P 326.25 12/11/2025 8508284 9/15/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434342 26013736 2026 6 INV P 403.60 12/17/2025 290505 10/13/2025
8125 EPIC SPORTS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 441459 26016840 2026 7 INV P 192.18 1/29/2026 294410 1/20/2026
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442490 26016786 2026 8 INV P 135.23 2/4/2026 8661511 1/7/2026
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448306 26019846 2026 9 INV P 784.35 3/5/2026 8645982 11/26/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448460 26020339 2026 9 INV P 53.98 3/5/2026 2026020339870 3/4/2026
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451236 26021277 2026 9 INV P 200.81 3/18/2026 A8707692 3/3/2026
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460515 26025471 2026 10 INV P 471.59 4/20/2026 8803353 3/26/2026
8125 EPIC SPORTS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 462463 26026787 2026 10 INV P 536.53 4/27/2026 299629 4/27/2026
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463927 26027387 2026 10 INV P 251.58 4/29/2026 8850449 4/21/2026
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467825 26029221 2026 11 INV P 2,661.71 5/14/2026 467825 5/12/2026
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474563 26031880 2026 12 INV P 167.01 6/4/2026 8867212 5/23/2026
18748 EPPS 57TH, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430784 26011938 2026 6 INV P 469.87 12/3/2025 51847784 12/3/2025
18748 EPPS 57TH, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431175 26012128 2026 6 INV P 3,125.00 12/4/2025 RECEIPT12042025LHS 12/4/2025
17894 EPS LEARNING 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 403071 25032425 2026 1 INV P 7,676.14 7/28/2025 #INV900054589 7/17/2025
17894 EPS LEARNING 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 403001 25032426 2026 1 INV P 7,359.89 7/28/2025 #INV900054531 7/17/2025
17894 EPS LEARNING 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 408171 25028216 2026 2 INV P 8,045.98 8/22/2025 #INV900052325 5/29/2025
17894 EPS LEARNING 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 410904 25029952 2026 2 INV P 3,218.39 8/29/2025 #INV900052791 6/11/2025
17894 EPS LEARNING 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 408172 25030578 2026 2 INV P 5,000.00 8/22/2025 #INV900053442 6/27/2025
17894 EPS LEARNING 402.1000.561000.40024.1950.1750.3056.030.2025 SUPPLIES 406255 25031135 2026 2 INV P 11,381.94 8/8/2025 #INV900054019 7/10/2025
17894 EPS LEARNING 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 405797 25032292 2026 2 INV P 1,793.95 8/8/2025 #INV900053723 7/3/2025
17894 EPS LEARNING 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 408175 25032424 2026 2 INV P 6,761.86 8/22/2025 #INV900053718 7/3/2025
17894 EPS LEARNING 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 416461 25031445 2026 3 INV P 2,746.15 9/29/2025 INV900055116 7/23/2025
17894 EPS LEARNING 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 412173 25031446 2026 3 INV P 3,944.42 9/5/2025 INV900054538 7/17/2025
17894 EPS LEARNING 402.1000.561000.40024.1760.1750.1055.030.2025 SUPPLIES 416179 25032312 2026 3 INV P 9,356.26 9/29/2025 #INV900055097 7/23/2025
17894 EPS LEARNING 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 425949 26005591 2026 5 INV P 446.15 11/6/2025 #INV900061880 10/31/2025
17894 EPS LEARNING 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 425956 26007766 2026 5 INV P 7,906.90 11/6/2025 #INV900061628 10/27/2025
17894 EPS LEARNING 402.1000.561000.40024.1360.1750.1052.030.2026 SUPPLIES 438762 26012667 2026 7 INV P 2,896.62 1/28/2026 #INV900063618 12/15/2025
Page 291 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17894 EPS LEARNING 402.1000.561000.40024.3480.1750.4065.030.2026 SUPPLIES 438859 26013187 2026 7 INV P 3,863.92 1/28/2026 #INV900063854 12/31/2025
17894 EPS LEARNING 402.1000.561000.03124.1950.1770.3056.030.2026 SUPPLIES 441470 26013347 2026 7 INV P 6,618.45 1/30/2026 IN9000063759 12/18/2025
17894 EPS LEARNING 402.1000.561000.40024.1760.1750.1055.030.2026 SUPPLIES 441192 26014271 2026 7 INV P 1,959.96 1/30/2026 #INV900064824 1/23/2026
17894 EPS LEARNING 402.1000.561000.40024.1760.1750.1055.030.2026 SUPPLIES 442657 26014271 2026 8 INV P 13,495.72 2/5/2026 INV900064769 1/22/2026
17894 EPS LEARNING 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 451717 26019107 2026 9 INV P 3,348.12 3/20/2026 INV900066978 3/12/2026
17894 EPS LEARNING 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 451713 26019107 2026 9 INV P 4,137.70 3/20/2026 INV900066996 3/12/2026
17894 EPS LEARNING 402.1000.561000.03124.3400.1770.3065.030.2026 SUPPLIES 456978 26015561 2026 10 INV P 4,849.73 4/16/2026 INV900064858 1/23/2026
17894 EPS LEARNING 402.1000.561000.03124.3400.1770.3065.030.2026 SUPPLIES 456964 26015561 2026 10 INV P 979.98 4/16/2026 INV900064966 1/28/2026
17894 EPS LEARNING 402.1000.561000.03124.3400.1770.3065.030.2026 SUPPLIES 456961 26015561 2026 10 INV P 999.50 4/16/2026 INV900066460 3/4/2026
17894 EPS LEARNING 402.1000.561000.03124.2180.1770.4058.030.2026 SUPPLIES 456969 26016737 2026 10 INV P 5,741.88 4/16/2026 INV900065594 2/12/2026
17894 EPS LEARNING 402.1000.561000.03124.2180.1770.4058.030.2026 SUPPLIES 456983 26016737 2026 10 INV P 3,919.92 4/16/2026 INV900065825 2/16/2026
17894 EPS LEARNING 402.1000.561000.03124.2180.1770.4058.030.2026 SUPPLIES 456981 26016737 2026 10 INV P 3,999.92 4/16/2026 INV900066469 3/4/2026
17894 EPS LEARNING 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 462225 26023169 2026 10 INV P 3,873.76 5/4/2026 INV900068261 4/14/2026
17894 EPS LEARNING 402.1000.561000.40024.3400.1750.3065.030.2026 SUPPLIES 460730 26023170 2026 10 INV P 4,712.70 4/24/2026 INV900068139 4/9/2026
17894 EPS LEARNING 402.1000.561000.40024.3420.1750.0297.030.2026 SUPPLIES 469940 26025863 2026 11 INV P 1,488.05 5/22/2026 INV900069022 4/28/2026
17894 EPS LEARNING 402.1000.561000.40024.3060.1750.0305.030.2026 SUPPLIES 477251 26028902 2026 12 INV P 3,861.52 6/18/2026 INV900070111 5/30/2026
17894 EPS LEARNING 402.2100.564200.30124.5680.1750.0597.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 480629 26028903 2026 12 INV P 2,562.43 7/2/2026 INVSO061681 1/30/2026
17894 EPS LEARNING 402.1000.561000.40024.3620.1750.0293.030.2026 SUPPLIES 478179 26032523 2026 12 INV P 567.90 6/26/2026 INV900070497 6/10/2026
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 408174 25030337 2026 2 INV P 4,742.99 8/22/2025 #INV900053471 6/27/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3420.1750.0297.030.2025 SUPPLIES 411931 25031638 2026 2 INV P 9,372.19 9/5/2025 #INV900054523 7/17/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 406520 25032282 2026 2 INV P 1,397.97 8/8/2025 INV900053803 7/8/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 406519 25032416 2026 2 INV P 15,137.12 8/8/2025 INV900053805 7/8/2025
14472 EPS OPERATIONS LLC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 438741 26009958 2026 7 INV P 4,968.07 1/28/2026 #INV90062827 11/26/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 437419 26011005 2026 7 INV P 3,908.05 1/15/2026 INV900063346 12/11/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1520.1750.3053.030.2026 SUPPLIES 437365 26013541 2026 7 INV P 6,899.86 1/15/2026 INV900063978 1/7/2026
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1330.1750.4051.030.2026 SUPPLIES 439089 26014268 2026 7 INV P 10,182.29 1/28/2026 #INV900064338 1/14/2026
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1520.1750.3053.030.2026 SUPPLIES 462176 26025524 2026 10 INV P 4,912.39 5/4/2026 INV900068697 4/22/2026
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 472554 26027076 2026 11 INV P 18,639.31 5/29/2026 INV900069360 5/7/2026
9999 EQUIPMENT CONTROLS C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432927 0 2026 5 INV P 244.82 432927 11/27/2025
9999 EQUIPMENT CONTROLS C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 445963 0 2026 8 INV P 152.00 445963 1/29/2026
9999 Eran Sery 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433397 0 2026 7 INV P 27.95 1/9/2026 SRR‐9163105 12/15/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408419 0 2026 2 INV P 292.50 8/22/2025 080825ADAMS5821 8/19/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422394 26006544 2026 4 INV P 1,787.50 10/22/2025 1 10/6/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422396 26006544 2026 4 INV P 4,988.75 10/22/2025 2 10/6/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433112 26006544 2026 6 INV P 650.00 12/19/2025 3 10/31/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433111 26006544 2026 6 INV P 3,152.50 12/19/2025 3A 10/31/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430237 26006544 2026 6 INV P 3,250.00 12/4/2025 4 11/19/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447869 26006544 2026 9 INV P 1,560.00 3/6/2026 005 2/24/2026
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447870 26006544 2026 9 INV P 1,722.50 3/6/2026 006 3/2/2026
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457816 26022462 2026 10 INV P 682.50 4/16/2026 010 4/7/2026
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 463972 26027361 2026 10 INV P 1,332.50 5/1/2026 007 3/10/2026
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 463973 26027361 2026 10 INV P 2,632.50 5/1/2026 008 3/19/2026
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 463974 26027361 2026 10 INV P 1,527.50 5/1/2026 009 3/31/2026
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 463976 26027361 2026 10 INV P 1,072.50 5/1/2026 011 4/21/2026
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465185 26027361 2026 11 INV P 227.50 5/8/2026 012 4/30/2026
88888 Eric Bagley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471908 0 2026 11 INV P 50.00 5/26/2026 05142633 5/22/2026
19260 ERIC BELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451142 26021432 2026 9 INV P 160.00 3/18/2026 202072710788 1/20/2026
9999 ERIC HENDERSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424561 0 2026 4 INV P 3,285.98 10/31/2025 UNCLAIMEDPROP1074571 9/19/2025
88888 Eric Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417213 0 2026 3 INV P 110.00 9/26/2025 417213 9/26/2025
9999 Eric Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473274 0 2026 11 INV P 107.00 5/28/2026 05282644 5/28/2026
2254 ERIC KEMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408605 26002764 2026 2 INV P 411.06 8/20/2025 KEMP1 7/27/2025
2254 ERIC KEMP 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 409118 26002840 2026 2 INV P 600.00 8/29/2025 EKJu252H 7/10/2025
2254 ERIC KEMP 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432563 26012967 2026 6 INV P 900.00 12/12/2025 EKNov19253FDHChCoPe 11/19/2025
88888 Erica Cofer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471356 0 2026 11 INV P 50.00 5/26/2026 05142611 5/21/2026
9999 Erica Dawson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473389 0 2026 12 INV P 50.00 6/26/2026 SRR‐9184062 5/28/2026
5551 ERICA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446478 26017641 2026 8 INV P 31.98 2/24/2026 SUNSHINE29 1/30/2026
88888 Erica Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470246 0 2026 11 INV P 125.00 5/18/2026 1329710 5/18/2026
9999 Erica Randolph 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433760 0 2026 6 INV P 60.00 12/15/2025 121225 12/15/2025
18928 ERICA RYAN MACON‐SMI 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 430271 0 2026 6 INV P 60,000.00 12/1/2025 Settlement‐Macon 11/19/2025
9999 Erica Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412944 0 2026 4 INV P 53.00 10/3/2025 SRR‐9084204 9/11/2025
88888 Erick Louisius 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456918 0 2026 10 INV P 75.00 4/15/2026 0874109 4/13/2026
9999 Ericka Picart 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 441789 0 2026 7 INV P 22.80 1/30/2026 SRR‐9178228‐9149377 1/29/2026
Page 292 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
19395 ERIKA CARTER 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 478460 26031999 2026 12 INV P 80.00 6/26/2026 1999 5/29/2026
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400061 26000053 2026 1 INV P 207.40 7/3/2025 656329 7/3/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400081 26000055 2026 1 INV P 60.16 7/3/2025 400081 7/3/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400539 26000100 2026 1 INV P 314.00 7/9/2025 07012025 7/9/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405015 26001387 2026 2 INV P 684.25 8/1/2025 2466832 8/1/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405065 26001390 2026 2 INV P 236.00 8/1/2025 39885 8/1/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405075 26001400 2026 2 INV P 336.51 8/1/2025 070125‐1 8/1/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425868 26009729 2026 5 INV P 36.03 11/6/2025 68305‐1 11/6/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427954 26010548 2026 5 INV P 78.51 11/14/2025 100225 11/14/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433868 26013553 2026 6 INV P 462.47 12/16/2025 121325‐3 12/16/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444233 26018300 2026 8 INV P 43.16 2/11/2026 01102026 2/11/2026
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447335 26019804 2026 8 INV P 30.40 2/27/2026 02526 2/27/2026
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447348 26019816 2026 8 INV P 25.00 2/27/2026 022626 2/27/2026
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450142 26021433 2026 9 INV P 35.60 3/12/2026 1023‐13 3/12/2026
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451549 26022158 2026 9 INV P 25.00 3/19/2026 8000‐4 3/19/2026
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469379 26030194 2026 11 INV P 205.33 5/14/2026 101645653 5/14/2026
14791 ERIKA JACKSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465723 26028280 2026 11 INV P 260.00 5/5/2026 425 5/5/2026
14791 ERIKA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474555 26032297 2026 12 INV P 390.00 6/4/2026 0527‐3 5/27/2026
9999 Erika Lawrence 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410249 0 2026 3 INV P 19.75 9/12/2025 SRR‐9271958 8/25/2025
88888 Erika Medina 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473099 0 2026 11 INV P 50.00 5/28/2026 05272619 5/28/2026
5569 ERIKA SIMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473674 26032101 2026 11 INV P 103.96 5/29/2026 TOTYSOCIAL 5/27/2026
88888 ERIKA WILLIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437288 0 2026 7 INV P 85.00 1/12/2026 LUNDEN‐DRU COBB 1/9/2026
88888 ERIKAH SANFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453859 0 2026 9 INV P 145.91 3/26/2026 03192026 CBI 3/26/2026
88888 ERIKAH SANFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458038 0 2026 10 INV P 41.16 4/16/2026 4022026 4/16/2026
9999 Erin Castello 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473388 0 2026 12 INV P 11.00 6/26/2026 SRR‐9128986 5/28/2026
88888 ERIN NEWMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426781 0 2026 5 INV P 20.00 11/17/2025 301584 11/11/2025
88888 Erin Parker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473036 0 2026 11 INV P 54.00 5/28/2026 REfund13 5/28/2026
9999 Ernest Buggs 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419538 0 2026 4 INV P 15.74 10/7/2025 10075761 10/7/2025
14920 ERNEST PETERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418448 26006319 2026 4 INV P 231.68 10/1/2025 00011 9/17/2025
14920 ERNEST PETERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444931 26018524 2026 8 INV P 410.76 2/16/2026 12926P 1/29/2026
14920 ERNEST PETERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463967 26027409 2026 10 INV P 124.00 4/29/2026 1079841 4/29/2026
14920 ERNEST PETERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477021 26032870 2026 12 INV P 165.10 6/15/2026 MISC 5/29/26 6/15/2026
4032 ERNIE MORRIS ENTERPR 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 401577 25008884 2026 1 INV P 21,335.20 7/17/2025 443739‐0 4/3/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 407767 24020356 2026 2 INV P 359.20 8/15/2025 441557‐0COR 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405841 25015150 2026 2 INV P 10,478.60 8/8/2025 443566‐0 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405831 25015158 2026 2 INV P 8,393.00 8/8/2025 443567‐0 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405844 25015159 2026 2 INV P 5,862.12 8/8/2025 443568‐0 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405827 25015539 2026 2 INV P 3,563.56 8/8/2025 443618‐0 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405826 25015609 2026 2 INV P 19,193.55 8/8/2025 443647‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405825 25015611 2026 2 INV P 19,200.34 8/8/2025 443648‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405824 25015697 2026 2 INV P 10,390.46 8/8/2025 443670‐0 3/10/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405821 25015878 2026 2 INV P 10,586.66 8/8/2025 443714‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405822 25015879 2026 2 INV P 8,338.35 8/8/2025 443712‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405727 25015880 2026 2 INV P 6,586.61 8/8/2025 443740‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405823 25015955 2026 2 INV P 2,217.60 8/8/2025 443697‐0 3/12/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405820 25015985 2026 2 INV P 4,818.25 8/8/2025 443715‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 406265 25024684 2026 2 INV P 15,066.80 8/8/2025 444707‐0 7/8/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405723 25026799 2026 2 INV P 9,476.25 8/8/2025 444779‐0 7/2/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 407945 25031022 2026 2 INV P 4,788.96 8/22/2025 445281‐0 8/5/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 412922 25020836 2026 3 INV P 34,863.60 9/12/2025 444498‐1 7/15/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 423855 25022989 2026 4 INV P 14,457.66 10/31/2025 444859‐0 8/5/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 423847 25023203 2026 4 INV P 14,497.78 10/31/2025 444860‐0 8/5/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 423838 25027166 2026 4 INV P 3,961.51 10/31/2025 444861‐0 8/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438187 26001252 2026 7 INV P 18,510.98 1/15/2026 445566‐0 9/11/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438189 26001256 2026 7 INV P 20,373.20 1/15/2026 445567‐0 9/11/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438192 26001263 2026 7 INV P 13,927.78 1/15/2026 445568‐0 9/11/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438199 26001265 2026 7 INV P 16,667.19 1/15/2026 445569‐0 9/11/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438204 26001266 2026 7 INV P 7,972.49 1/15/2026 445570‐0 9/11/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438474 26001550 2026 7 INV P 12,415.04 1/15/2026 445585‐0 9/26/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438479 26001556 2026 7 INV P 6,002.04 1/15/2026 445586‐0 9/26/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438482 26001560 2026 7 INV P 13,502.26 1/15/2026 445587‐0 9/26/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438210 26001570 2026 7 INV P 39,022.61 1/15/2026 445571‐0 9/26/2025
Page 293 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438222 26001580 2026 7 INV P 10,491.42 1/15/2026 445572‐0 9/26/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438245 26001582 2026 7 INV P 10,280.35 1/15/2026 445579‐0 9/10/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438252 26001584 2026 7 INV P 4,795.43 1/15/2026 445580‐0 9/10/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438260 26001585 2026 7 INV P 4,895.31 1/15/2026 445581‐0 9/10/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438271 26001586 2026 7 INV P 4,912.47 1/15/2026 445582‐0 9/10/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438465 26001590 2026 7 INV P 1,949.51 1/15/2026 445583‐0 9/10/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 438239 26001591 2026 7 INV P 3,412.70 1/15/2026 445574‐0 9/16/2025
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 440720 26012839 2026 7 INV P 6,993.00 1/30/2026 446620‐0 1/9/2026
4032 ERNIE MORRIS ENTERPR 580.2100.561500.19111.5640.9990.0105.125.2025 EXPENDABLE EQUIPMENT 453978 25022704 2026 9 INV P 23,026.40 3/26/2026 446573‐0 2/17/2026
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449897 26002268 2026 9 INV P 23,040.78 3/13/2026 445682‐0 10/9/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449900 26002270 2026 9 INV P 31,260.21 3/13/2026 445683‐0 10/9/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449908 26002271 2026 9 INV P 15,527.16 3/13/2026 445684‐0 10/9/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449910 26002273 2026 9 INV P 37,807.32 3/13/2026 445685‐0 10/9/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449918 26002751 2026 9 INV P 958.92 3/13/2026 446237‐0 10/15/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449917 26002751 2026 9 INV P 8,418.26 3/13/2026 446236‐0 11/15/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449913 26002880 2026 9 INV P 3,570.60 3/13/2026 446235‐0 10/15/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449929 26009436 2026 9 INV P 287,324.80 3/13/2026 446418‐0 12/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 450331 26009445 2026 9 INV P 9,751.57 3/13/2026 446443‐0 1/2/2026
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449932 26009447 2026 9 INV P 6,366.82 3/13/2026 446419‐0 12/8/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 450280 26009448 2026 9 INV P 4,885.05 3/13/2026 446423‐0 12/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 450278 26009465 2026 9 INV P 13,502.52 3/13/2026 446421‐0 12/8/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 449934 26009485 2026 9 INV P 13,986.84 3/13/2026 446420‐0 12/8/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 450288 26009871 2026 9 INV P 9,527.21 3/13/2026 446435‐0 1/7/2026
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 450337 26009979 2026 9 INV P 20,542.22 3/13/2026 446445‐0 1/2/2026
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 450335 26009984 2026 9 INV P 19,836.16 3/13/2026 446446‐0 1/2/2026
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 450295 26009986 2026 9 INV P 14,257.95 3/13/2026 446441‐0 1/2/2026
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 450326 26009987 2026 9 INV P 15,682.49 3/13/2026 446442‐0 1/2/2026
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 447641 26014662 2026 9 INV P 489.53 3/6/2026 446778‐0 2/4/2026
4032 ERNIE MORRIS ENTERPR 100.2100.561500.63711.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 457538 26001932 2026 10 INV P 812.30 4/16/2026 445651‐0 9/30/2025
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 456179 26016432 2026 10 INV P 2,746.98 4/14/2026 446948‐0 3/4/2026
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 456184 26019113 2026 10 INV P 7,569.80 4/14/2026 447144‐0 3/11/2026
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7210.9990.8010.035.0000 EXPENDABLE EQUIPMENT 456397 26019446 2026 10 INV P 4,267.08 4/14/2026 447179‐0 3/31/2026
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7210.9990.8010.035.0000 EXPENDABLE EQUIPMENT 455699 26019910 2026 10 INV P 1,624.22 4/3/2026 447205‐0 3/24/2026
4032 ERNIE MORRIS ENTERPR 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 465775 26016024 2026 11 INV P 16,577.50 5/7/2026 446904‐0 4/13/2026
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 466004 26021406 2026 11 INV P 26,355.33 5/7/2026 447298‐0 4/15/2026
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 465997 26021620 2026 11 INV P 7,075.42 5/7/2026 447347‐0 4/22/2026
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7210.9990.8010.035.0000 EXPENDABLE EQUIPMENT 470030 26022360 2026 11 INV P 3,248.44 5/22/2026 447447‐0 4/27/2026
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 466008 26023835 2026 11 INV P 13,460.63 5/7/2026 447445‐0 4/22/2026
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 480395 26002880 2026 12 INV P 24,818.32 6/30/2026 446234‐0 10/15/2025
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 475898 26021509 2026 12 INV P 13,029.18 6/11/2026 447299‐0 4/15/2026
4032 ERNIE MORRIS ENTERPR 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 477025 26025030 2026 12 INV P 1,698.59 6/18/2026 447584‐0 5/13/2026
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 474142 26025875 2026 12 INV P 26,355.33 6/5/2026 447653‐0 5/19/2026
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 476962 26031763 2026 12 INV P 46,306.46 6/18/2026 447990‐A 6/4/2026
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 480355 26032019 2026 12 INV P 13,066.40 6/30/2026 447993‐A 6/25/2026
15982 ERREKA PUGH 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 453452 26020593 2026 9 INV P 165.00 3/26/2026 E. Pugh 111725 11/17/2025
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410356 26002171 2026 2 INV P 350.00 8/26/2025 410356 8/25/2025
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412317 26003434 2026 3 INV P 650.00 9/5/2025 412317 9/5/2025
15762 ESCRIBERS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 430565 25019563 2026 6 INV P 327.60 12/5/2025 1099939 1/30/2025
15762 ESCRIBERS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442953 26007260 2026 8 INV P 647.50 2/5/2026 1285516 1/31/2026
15762 ESCRIBERS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 455894 26007260 2026 10 INV P 151.20 4/3/2026 1303205 2/28/2026
15762 ESCRIBERS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 455893 26007260 2026 10 INV P 370.80 4/3/2026 1323344 3/31/2026
15762 ESCRIBERS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 469280 26007260 2026 11 INV P 68.40 5/15/2026 1269416 12/31/2025
15762 ESCRIBERS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 474164 26007260 2026 12 INV P 542.70 6/5/2026 1362341 5/31/2026
15762 ESCRIBERS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 480628 26007260 2026 12 INV P 77.70 7/2/2026 1381854 6/30/2026
9999 ESEA ESEANETWORKORG 402.2100.581000.30124.7590.1750.8010.030.2026 DUES AND FEES 452370 0 2026 9 INV P 2,876.00 452370 2/27/2026
17217 ESGI, LLC 402.1000.553200.40024.3200.1750.5064.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421849 26006707 2026 4 INV P 1,813.00 10/17/2025 INVES013399 10/9/2025
11035 ESPARK INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438698 26011737 2026 7 INV P 9,663.20 1/28/2026 SI‐002042 12/9/2025
14619 ESPECIAL NEEDS LLC 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 451626 26015309 2026 9 INV P 28.95 3/20/2026 INV2110 3/13/2026
14619 ESPECIAL NEEDS LLC 100.1000.561500.00011.5690.2021.0291.126.0000 EXPENDABLE EQUIPMENT 474397 25029287 2026 12 INV P 80.21 6/5/2026 SO‐304789 6/3/2025
14619 ESPECIAL NEEDS LLC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 476276 26026230 2026 12 INV P 1,376.40 6/11/2026 INV4501 5/20/2026
861 ESRI 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 437787 26014219 2026 7 INV P 20,400.00 1/15/2026 900166171 12/30/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 429006 26010761 2026 5 INV P 15,006.25 11/20/2025 INV732091 11/8/2025
Page 294 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433865 26010761 2026 6 INV P 18,872.63 12/19/2025 INV704216 9/13/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433867 26010761 2026 6 INV P 19,456.25 12/18/2025 INV728886 11/1/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433866 26010761 2026 6 INV P 17,675.00 12/18/2025 INV735439 11/15/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432434 26010761 2026 6 INV P 17,718.75 12/12/2025 INV738677 11/22/2025
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 439446 26015429 2026 7 INV P 17,441.38 1/28/2026 INV745178 12/6/2025
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 439449 26015429 2026 7 INV P 17,587.50 1/28/2026 INV751755 12/20/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444306 26010761 2026 8 INV P 18,200.00 2/12/2026 INV724974 10/25/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 443816 26017279 2026 8 INV P 18,847.50 2/12/2026 INV708307 9/20/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444950 26017279 2026 8 INV P 18,190.00 2/23/2026 INV710216 9/27/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444307 26017279 2026 8 INV P 21,162.50 2/12/2026 INV715277 10/4/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 443856 26017279 2026 8 INV P 16,478.88 2/12/2026 INV748082 12/13/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 447542 26017279 2026 9 INV P 21,162.50 3/6/2026 INV718324 10/22/2025
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460854 26024044 2026 10 INV P 16,646.88 4/24/2026 INV764449 1/24/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460855 26024044 2026 10 INV P 20,037.50 4/24/2026 INV771077 2/7/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460853 26024044 2026 10 INV P 19,031.25 4/24/2026 INV774680 2/14/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460852 26024044 2026 10 INV P 700.00 4/24/2026 INV778220 2/21/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460851 26024044 2026 10 INV P 20,125.00 4/24/2026 INV779054 2/28/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460858 26024044 2026 10 INV P 20,300.00 4/24/2026 INV785369 3/7/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460857 26024044 2026 10 INV P 16,646.88 4/24/2026 INV788175 3/14/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457170 26024044 2026 10 INV P 18,725.00 4/16/2026 INV791216 3/21/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460856 26024044 2026 10 INV P 19,490.63 4/24/2026 INV794817 3/28/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457178 26024044 2026 10 INV P 19,600.00 4/16/2026 INV797654 4/4/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480480 26024044 2026 12 INV P 2,800.00 6/30/2026 INV799183 4/11/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480506 26024044 2026 12 INV P 21,087.50 6/30/2026 INV804329 4/18/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480504 26024044 2026 12 INV P 21,350.00 6/30/2026 INV807956 4/25/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480530 26024044 2026 12 INV P 21,831.25 6/30/2026 INV812205 5/2/2026
18790 ESS CLINICAL 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 480500 26024044 2026 12 INV P 2,931.25 6/30/2026 INV827224 6/6/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 458086 26022013 2026 10 INV P 28,008.77 4/17/2026 INV796463 4/4/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 458422 26022013 2026 10 INV P 2,363.04 4/17/2026 INV800936 4/11/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 461834 26022013 2026 10 INV P 19,328.04 4/24/2026 INV803936 4/18/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 463888 26022013 2026 10 INV P 20,280.61 5/1/2026 INV807299 4/25/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 469452 26022013 2026 11 INV P 49,167.40 5/15/2026 INV814862 5/9/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 473126 26022013 2026 11 INV P 36,313.75 5/29/2026 INV817858 5/16/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 473421 26022013 2026 11 INV P 41,752.19 5/29/2026 INV821383 5/23/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 475804 26022013 2026 12 INV P 24,648.37 6/12/2026 INV811761 5/2/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 475906 26022013 2026 12 INV P 13,095.42 6/12/2026 INV824060 5/30/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 476221 26022013 2026 12 INV P 12,373.35 6/12/2026 INV827227 6/6/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 477514 26022013 2026 12 INV P 4,091.30 6/18/2026 INV829357 6/13/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 479143 26022013 2026 12 INV P 7,978.13 6/26/2026 INV831142 6/20/2026
19077 ESS SOUTHEAST, LLC 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 480551 26022013 2026 12 INV P 16,763.56 6/30/2026 INV832419 6/27/2026
8834 ESSENCE TAYLOR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434053 0 2026 6 INV P 138.75 4/16/2026 120525REDAN8834 12/16/2025
8834 ESSENCE TAYLOR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 442624 0 2026 8 INV P 108.90 2/6/2026 011626REDANHS8834 2/4/2026
18382 ESSENTIAL BOWLS 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 412371 26003650 2026 3 INV P 2,215.00 9/12/2025 #000002 7/23/2025
18382 ESSENTIAL BOWLS 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 476778 26033202 2026 12 INV P 4,925.00 6/12/2026 INV‐000003 5/3/2026
18649 ESSENTIAL EDUCATION 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 428423 26004975 2026 5 INV P 17,375.24 11/20/2025 900492 9/19/2025
10246 ESSENTIAL KNOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444017 26017721 2026 8 INV P 343.00 2/11/2026 444017 2/11/2026
9999 ETECH O 240921 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408867 0 2026 2 INV P 765.00 408867 3/27/2025
9561 ETHAN DEGEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446264 26019211 2026 8 INV P 83.49 2/23/2026 C11838 2/23/2026
9561 ETHAN DEGEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473333 26032113 2026 11 INV P 90.00 5/28/2026 052827 5/28/2026
16380 ETHANY DICK 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420746 26004127 2026 4 INV P 200.00 10/15/2025 2025‐1108 9/17/2025
9463 ETHIOPIAN COMMUNITY 510.2900.544100.58522.7820.6020.8010.026.2026 RENTAL OF LAND OR BUILDINGS 466184 26027578 2026 11 INV P 1,011.79 5/7/2026 ECAA‐ESL‐1 10/1/2025
9463 ETHIOPIAN COMMUNITY 510.2900.544100.58522.7820.6020.8010.026.2026 RENTAL OF LAND OR BUILDINGS 466189 26027578 2026 11 INV P 1,011.79 5/7/2026 ECAA‐IELCE‐2 11/1/2025
9463 ETHIOPIAN COMMUNITY 510.2900.544100.58522.7820.6020.8010.026.2026 RENTAL OF LAND OR BUILDINGS 466183 26027578 2026 11 INV P 1,011.79 5/7/2026 ECAA‐IELCE‐3 12/1/2025
9463 ETHIOPIAN COMMUNITY 510.2900.544100.58522.7820.6020.8010.026.2026 RENTAL OF LAND OR BUILDINGS 466190 26027578 2026 11 INV P 1,011.79 5/7/2026 ECAA‐IELCE‐7 4/1/2026
9463 ETHIOPIAN COMMUNITY 510.2900.544100.58522.7820.6020.8010.026.2026 RENTAL OF LAND OR BUILDINGS 471084 26027578 2026 11 INV P 1,011.79 5/22/2026 ECAA‐IELCE‐8 5/1/2026
9463 ETHIOPIAN COMMUNITY 510.2900.544100.58522.7820.6020.8010.026.2026 RENTAL OF LAND OR BUILDINGS 480478 26027578 2026 12 INV P 1,011.79 6/30/2026 ECAA‐IELCE‐9 6/1/2026
10375 ETHIOPIAN EVANGELICA 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 428449 26007051 2026 5 INV P 1,200.00 11/20/2025 R‐0901‐25 9/5/2025
10375 ETHIOPIAN EVANGELICA 100.1000.544100.02911.7830.9990.8010.026.0000 RENTAL OF LAND OR BUILDINGS 432280 26012817 2026 6 INV P 1,200.00 12/12/2025 R‐007‐25 7/1/2025
3346 ETOWAH HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411571 26003405 2026 2 INV P 125.00 8/29/2025 annex a registration 6/28/2025
9999 ETSCOMPANYCOM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440219 0 2026 7 INV P 289.89 440219 12/27/2025
18478 EUNA SOLUTIONS INC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408144 26002267 2026 2 INV P 40,500.00 8/22/2025 INV130537 7/9/2025
18478 EUNA SOLUTIONS INC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 461968 26026241 2026 10 INV P 76,600.00 4/24/2026 INV134882 2/27/2026
Page 295 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
479 EVAN‐MOOR EDUCATIONA 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412034 25032096 2026 2 INV P 606.22 9/5/2025 INV413587 7/8/2025
17741 EVANS & SUTHERLAND C 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 434081 26013501 2026 6 INV P 30,072.00 12/18/2025 CI‐1238 12/16/2025
9999 Evansdale ES 589.1000.561099.52021.1850.9990.1056.090.0000 SURPLUS 424759 0 2026 6 INV P 2,500.00 12/12/2025 ASCPfy25‐14 10/27/2025
9999 EVCS Tradeshow 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 471449 0 2026 11 INV P 695.00 471449 3/27/2026
9999 EVENT FEE 2025 CYBER 622.3100.581000.00062.8200.9990.8015.050.0000 DUES AND FEES 406739 0 2026 2 INV P 590.01 406739 2/28/2025
17334 EVENT GROOVE 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 445868 26015670 2026 8 INV P 327.80 2/23/2026 10337829 1/16/2026
17334 EVENT GROOVE 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 473750 26022146 2026 12 INV P 482.05 6/5/2026 10346918 3/19/2026
18045 EVENT MAKERS CATERIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443157 26017457 2026 8 INV P 150.00 2/6/2026 20262024 2/6/2026
18045 EVENT MAKERS CATERIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461371 26026099 2026 10 INV P 1,050.00 4/22/2026 6464 4/22/2026
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400238 24010369 2026 1 INV P 133,393.80 7/7/2025 Druid Hills #014 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400235 24011514 2026 1 INV P 31,012.40 7/7/2025 Woodridge #015 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400148 24011603 2026 1 INV P 20,602.80 7/7/2025 Chesnut #015 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403864 24021021 2026 1 INV P 3,240,059.00 8/8/2025 CKHS 013 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 5/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407565 26002046 2026 2 INV P 163,233.75 8/13/2025 Montclair #11 BLANKET PO/MONTCLAIR ES 4/30/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407571 26002046 2026 2 INV P 563,843.75 8/13/2025 Montclair #12 BLANKET PO/MONTCLAIR ES 5/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407594 26002046 2026 2 INV P 1,868,094.25 8/13/2025 Montclair #13 BLANKET PO/MONTCLAIR ES 6/30/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407574 26002046 2026 2 INV P 1,231,237.54 8/13/2025 Montclair #14 BLANKET PO/MONTCLAIR ES 7/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407553 26002049 2026 2 INV P 299,845.46 8/13/2025 Briarlake #11 BLANKET PO REQUEST/BRIARLAKE ES 4/30/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407556 26002049 2026 2 INV P 525,658.75 8/13/2025 Briarlake #12 BLANKET PO REQUEST/BRIARLAKE ES 5/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407558 26002049 2026 2 INV P 1,914,905.70 8/13/2025 Briarlake #13 BLANKET PO REQUEST/BRIARLAKE ES 6/30/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407561 26002049 2026 2 INV P 1,650,682.47 8/13/2025 Briarlake #14 BLANKET PO REQUEST/BRIARLAKE ES 7/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422630 26000787 2026 4 INV P 183,086.85 10/22/2025 DeKalbHS‐13 SPLOST/BLANKET PO REQUEST/DHST‐SO 6/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422633 26000787 2026 4 INV P 374,618.25 10/22/2025 DeKalbHS‐14 SPLOST/BLANKET PO REQUEST/DHST‐SO 7/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422634 26000787 2026 4 INV P 160,550.00 10/22/2025 DeKalbHS‐15 SPLOST/BLANKET PO REQUEST/DHST‐SO 8/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422638 26000787 2026 4 INV P 60,570.29 10/22/2025 DeKalbHS‐16 SPLOST/BLANKET PO REQUEST/DHST‐SO 9/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425896 24021021 2026 5 INV P 1,159,940.00 11/6/2025 CKHS 014 R2 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 6/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425897 24021021 2026 5 INV P 1,050,397.00 11/6/2025 CKHS 015 R2 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 7/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425923 24021021 2026 5 INV P 1,102,409.00 11/6/2025 CKHS 016 R1 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 8/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428579 26000834 2026 5 INV P 45,000.00 11/24/2025 KESHVACRR 001 SPLOST/BLANKET PO REQUEST/KINGSLEY ES/CMAR‐GMP 10/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427570 26002046 2026 5 INV P 68,585.38 11/14/2025 Montclair‐#015 BLANKET PO/MONTCLAIR ES 8/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427565 26002049 2026 5 INV P 74,462.99 11/14/2025 Briarlake‐#015 BLANKET PO REQUEST/BRIARLAKE ES 8/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438518 24021021 2026 7 INV P 804,825.00 1/16/2026 CKHS 017 R1 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 9/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438852 24021021 2026 7 INV P 675,924.00 1/21/2026 CKHS 018 R1 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 10/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438858 24021021 2026 7 INV P 607,794.00 1/21/2026 CKHS 019 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 11/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438285 26000787 2026 7 INV P 153,498.15 1/16/2026 DekalbHS‐17 SPLOST/BLANKET PO REQUEST/DHST‐SO 11/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438262 26000834 2026 7 INV P 53,119.00 1/16/2026 KESHVACRR‐002 SPLOST/BLANKET PO REQUEST/KINGSLEY ES/CMAR‐GMP 11/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438272 26013919 2026 7 INV P 44,054.35 1/16/2026 Midvale‐#013 SPLOST BPO REQUEST FOR MIDVALE ES 8/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 438253 26013919 2026 7 INV P 148,228.65 1/16/2026 Midvale‐#014 SPLOST BPO REQUEST FOR MIDVALE ES 10/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 446974 24021021 2026 8 INV P 781,952.00 2/27/2026 CKHS 020R1 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 12/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442123 26000787 2026 8 INV P 113,050.76 2/5/2026 DekalbHS‐18 SPLOST/BLANKET PO REQUEST/DHST‐SO 12/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449501 24021021 2026 9 INV P 2,145,984.00 3/13/2026 CKHS 021 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 1/31/2026
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453685 24021021 2026 9 INV P 1,855,656.00 3/27/2026 CKHS 022 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 2/28/2026
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453594 26002046 2026 9 INV P 357,079.15 3/26/2026 Montclair 16 BLANKET PO/MONTCLAIR ES 3/17/2026
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453579 26002049 2026 9 INV P 377,785.80 3/26/2026 Briarlake 16 BLANKET PO REQUEST/BRIARLAKE ES 3/17/2026
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 473425 24021021 2026 11 INV P 1,688,214.00 5/29/2026 CKHS 023 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 3/31/2026
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 477444 24021021 2026 12 INV P 3,004,119.00 6/18/2026 CKHS 024 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 4/30/2026
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 477430 26000787 2026 12 INV P 105,019.70 6/18/2026 DeKalbHS‐19 SPLOST/BLANKET PO REQUEST/DHST‐SO 2/28/2026
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 476503 26002046 2026 12 INV P 459,491.85 6/12/2026 Montclair #17 BLANKET PO/MONTCLAIR ES 3/13/2026
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 476508 26002049 2026 12 INV P 479,645.48 6/12/2026 Briarlake #17 BLANKET PO REQUEST/BRIARLAKE ES 3/31/2026
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01530.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 474633 26032269 2026 12 INV P 24,482.00 6/5/2026 ELC #12 SPLOST PO REQUEST FOR EARLY LEARNING CENTER 12/31/2024
18202 EVERWAY LLC 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447533 26013925 2026 9 INV P 1,197.00 3/6/2026 00277113N 2/2/2026
18202 EVERWAY LLC 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447532 26013926 2026 9 INV P 203,860.57 3/6/2026 00277110N 2/2/2026
18202 EVERWAY LLC 100.1000.553200.00011.5220.2021.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 461934 25019284 2026 10 INV P 259.99 4/24/2026 00235817N 3/19/2025
18202 EVERWAY LLC 120.1000.553200.12621.7950.2620.1625.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462063 26026237 2026 10 INV P 67,349.25 4/30/2026 00282409N 4/22/2026
18202 EVERWAY LLC 462.1000.553200.03221.6460.1779.0315.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 479424 26026239 2026 12 INV P 943.99 6/26/2026 00282819N 6/24/2026
9999 Evette Manrique 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410239 0 2026 3 INV P 50.00 9/12/2025 SRR‐9353368 8/25/2025
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417810 26005486 2026 3 INV P 1,500.00 9/29/2025 09202025 9/26/2025
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 420764 26005486 2026 4 INV P 4,500.00 10/17/2025 08192025 10/9/2025
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 445458 26005486 2026 8 INV P 1,800.00 2/20/2026 02112026 2/11/2026
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469181 26029334 2026 11 INV P 1,800.00 5/15/2026 02252026 2/11/2026
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 409190 26002824 2026 2 INV P 3,240.00 8/22/2025 29624 7/1/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410668 26002906 2026 2 INV P 1,518.88 8/26/2025 410668 8/26/2025
Page 296 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413637 26004438 2026 3 INV P 2,249.88 9/12/2025 30530 9/12/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416684 26005609 2026 3 INV P 1,362.17 9/24/2025 30675 9/12/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418222 26006100 2026 3 INV P 672.76 9/30/2025 30601 9/26/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418910 26006618 2026 4 INV P 1,420.14 10/2/2025 29624.PART2 8/7/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423465 26006623 2026 4 INV P 1,833.22 10/24/2025 29126 9/25/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419850 26007093 2026 4 INV P 1,881.82 10/8/2025 30660 10/8/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421997 26007531 2026 4 INV P 982.42 10/16/2025 421997 10/16/2025
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431106 26011177 2026 6 INV P 5,408.78 12/4/2025 30972 9/12/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431594 26011592 2026 6 INV P 1,796.28 12/5/2025 431594 12/5/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430342 26011697 2026 6 INV P 2,699.21 12/3/2025 31495 10/10/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430759 26011698 2026 6 INV P 2,714.20 12/3/2025 31496 10/10/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430727 26011898 2026 6 INV P 321.11 12/3/2025 29624 FINAL 12/3/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435284 26014237 2026 6 INV P 1,522.71 12/23/2025 32480/11871 11/21/2025
3333 EXCEL SPORTSWEAR INC 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 436001 26008244 2026 7 INV P 2,325.33 1/6/2026 30206 10/30/2025
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441612 26015362 2026 7 INV P 2,394.15 1/29/2026 442512 12/19/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441278 26016545 2026 7 INV P 1,900.58 1/28/2026 31846‐0 1/28/2026
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443566 26017672 2026 8 INV P 2,276.09 2/9/2026 33174 2/9/2026
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451059 26016334 2026 9 INV P 4,842.92 3/17/2026 30838a 1/5/2026
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451887 26020138 2026 9 INV P 2,990.40 3/20/2026 31384 3/3/2026
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456108 26023880 2026 10 INV P 438.69 4/2/2026 28741 3/18/2026
736 EXCEPTIONAL TEACHING 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 453523 25021389 2026 9 INV P 775.95 3/26/2026 39257 4/21/2025
736 EXCEPTIONAL TEACHING 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 455870 26020471 2026 10 INV P 914.95 4/3/2026 39436 3/26/2026
461 EXEMPLARS, INC. 100.1000.553200.00011.1180.1021.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424374 26007550 2026 4 INV P 2,387.00 11/6/2025 13113 10/15/2025
461 EXEMPLARS, INC. 414.2213.559500.37821.9040.1784.8010.030.2026 OTHER PURCHASED SERVICES 442040 26007324 2026 8 INV P 2,100.00 2/5/2026 13109 10/14/2025
15029 EXEQTIVE ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411988 26003546 2026 3 INV P 300.00 9/3/2025 09032025 8/14/2025
15029 EXEQTIVE ENTERTAINME 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413457 26003791 2026 3 INV P 400.00 9/12/2025 376 7/26/2025
15029 EXEQTIVE ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434626 26013996 2026 6 INV P 350.00 12/18/2025 387 12/18/2025
15029 EXEQTIVE ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466437 26028634 2026 11 INV P 2,400.00 5/7/2026 363744‐000215 5/7/2026
18322 EXHIBIT EVENTS AND C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410920 26003234 2026 2 INV P 600.00 8/27/2025 1029 8/27/2025
18322 EXHIBIT EVENTS AND C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469633 26030298 2026 11 INV P 1,265.00 5/14/2026 INV0055 5/14/2026
17173 EXHIBITION HUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429773 26011217 2026 5 INV P 251.00 11/21/2025 DVATL3970 11/21/2025
17173 EXHIBITION HUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454690 26023614 2026 9 INV P 447.30 3/30/2026 5 3/12/2026
4040 EXPLORELEARNING 402.1000.553200.40024.1600.1750.1103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421619 26004920 2026 4 INV P 4,795.00 10/17/2025 CI‐00356092 10/6/2025
4040 EXPLORELEARNING 402.1000.553200.40024.2350.1750.4059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421730 26006140 2026 4 INV P 2,965.50 10/17/2025 CI‐00350215 10/3/2025
4040 EXPLORELEARNING 402.1000.553200.40024.1330.1750.4051.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422181 26007186 2026 4 INV P 3,295.00 10/27/2025 CI‐00371165 10/13/2025
4040 EXPLORELEARNING 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428924 26007675 2026 5 INV P 9,717.50 11/20/2025 CI‐00388575 10/22/2025
4040 EXPLORELEARNING 402.1000.553200.40024.5190.1750.0172.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437409 26006798 2026 7 INV P 8,450.00 1/15/2026 CI‐00375629 10/15/2025
4040 EXPLORELEARNING 402.1000.553200.40024.2600.1750.2061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437415 26007187 2026 7 INV P 2,636.00 1/15/2026 CI‐00387465 10/21/2025
4040 EXPLORELEARNING 402.1000.553200.40024.2610.1750.0197.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437411 26007655 2026 7 INV P 3,295.00 1/15/2026 CI‐00388813 10/22/2025
4040 EXPLORELEARNING 402.1000.553200.40024.5780.1750.0497.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437413 26009654 2026 7 INV P 3,525.00 1/15/2026 CI‐00448182 11/20/2025
4040 EXPLORELEARNING 402.1000.553200.40024.2500.1750.4060.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 446465 26014604 2026 8 INV P 3,295.00 2/27/2026 CI‐00589219 2/4/2026
4040 EXPLORELEARNING 402.1000.553200.40024.5550.1750.3060.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 449133 26016066 2026 9 INV P 6,345.00 3/13/2026 CI‐00586908 2/3/2026
4040 EXPLORELEARNING 462.1000.553200.03221.6460.1779.0315.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 479080 26024506 2026 12 INV P 2,115.00 6/26/2026 CI‐00731644 4/20/2026
4040 EXPLORELEARNING 402.1000.553200.40024.1600.1750.1103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 478471 26028445 2026 12 INV P 533.33 6/26/2026 CI‐00778691 5/7/2026
16065 EXPLORING GRAPHICS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 430101 26007928 2026 5 INV P 815.14 12/1/2025 87538 10/28/2025
16065 EXPLORING GRAPHICS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 428635 26008564 2026 5 INV P 654.50 11/19/2025 86944 11/19/2025
16065 EXPLORING GRAPHICS 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 462356 26019750 2026 10 INV P 524.62 4/30/2026 88998 4/23/2026
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 404590 26000919 2026 1 INV P 20,946.00 8/1/2025 36771177‐5 7/2/2025
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 437873 26014221 2026 7 INV P 20,946.00 1/15/2026 36771177‐6 1/5/2026
16740 EXTREME BY DESGIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401939 26000284 2026 1 INV P 72.00 7/16/2025 401939 7/16/2025
16740 EXTREME BY DESGIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424202 26008683 2026 4 INV P 300.00 10/29/2025 1499‐AD 10/29/2025
16740 EXTREME BY DESGIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436983 26014565 2026 7 INV P 379.23 1/9/2026 436983 1/8/2026
16740 EXTREME BY DESGIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 443322 26017186 2026 8 INV P 300.00 2/6/2026 847‐M 12/25/2025
16740 EXTREME BY DESGIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444012 26018113 2026 8 INV P 379.23 2/11/2026 371‐PO 11/13/2025
16740 EXTREME BY DESGIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454694 26022567 2026 9 INV P 487.88 3/31/2026 26022567 3/30/2026
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406746 0 2026 2 INV P 328.29 406746 3/27/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404854 25014222 2026 1 INV P 9,041.00 8/1/2025 1806‐328‐01 2/28/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404863 25014401 2026 1 INV P 18,240.00 8/1/2025 1806‐329‐01 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402054 25018834 2026 1 INV P 22,965.00 7/17/2025 1806‐344‐01 4/30/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404865 25024692 2026 1 INV P 85,392.00 8/1/2025 1806‐362‐01 7/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407827 25009305 2026 2 INV P 54,728.55 8/15/2025 1852‐15 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 6/30/2025
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407828 25009306 2026 2 INV P 739,204.80 8/15/2025 1853‐12 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 6/30/2025
Page 297 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407829 25009307 2026 2 INV P 176,502.21 8/15/2025 1854‐14 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 6/30/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407830 25009308 2026 2 INV P 243,069.46 8/15/2025 1855‐11 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 5/31/2025
8825 F H PASCHEN S.N. 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 407831 25031139 2026 2 INV P 13,310.00 8/15/2025 1806‐377‐01 7/31/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 407832 25031503 2026 2 INV P 78,591.00 8/15/2025 1806‐378‐01 7/20/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415767 25009305 2026 3 INV P 171,396.42 9/19/2025 1852‐16 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 7/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415768 25009306 2026 3 INV P 323,508.35 9/19/2025 1853‐13 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 7/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415769 25009307 2026 3 INV P 199,159.94 9/19/2025 1854‐15 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415772 25009308 2026 3 INV P 104,603.54 9/19/2025 1855‐12 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 7/31/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422632 26003392 2026 4 INV P 50,544.00 10/27/2025 1806‐392‐01 9/30/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427697 25009305 2026 5 INV P 8,400.85 11/14/2025 1852‐17 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 8/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427695 25009306 2026 5 INV P 250,190.10 11/14/2025 1853‐14 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 8/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427694 25009307 2026 5 INV P 25,977.75 11/14/2025 1854‐16 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 8/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427671 25009308 2026 5 INV P 143,736.90 11/14/2025 1855‐13 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 8/31/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429133 26003388 2026 5 INV P 99,521.00 11/20/2025 1806‐394‐01 10/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.10630.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 444556 26011633 2026 8 INV P 138,576.00 2/12/2026 1806‐405‐01 PO REQUEST FOR MILLER GROVE HS 12/21/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461944 26022854 2026 10 INV P 98,511.06 4/24/2026 1825‐001‐01 3/31/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.6210.1750.0810.030.2026 PURCHASED PROF/TECH SERVICES 417777 26005936 2026 3 INV P 3,000.00 9/30/2025 2025‐0926 9/29/2025
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.6210.1750.0810.030.2026 PURCHASED PROF/TECH SERVICES 431119 26005936 2026 6 INV P 3,000.00 12/5/2025 2025‐11205 11/5/2025
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.1870.1750.0375.030.2026 PURCHASED PROF/TECH SERVICES 432431 26012569 2026 6 INV P 3,000.00 12/12/2025 2025‐1209 12/9/2025
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.6210.1750.0810.030.2026 PURCHASED PROF/TECH SERVICES 436188 26005936 2026 7 INV P 1,000.00 1/9/2026 2026‐0105 1/5/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 441221 26015680 2026 7 INV P 2,250.00 1/30/2026 2026‐0121 1/21/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 441223 26015680 2026 7 INV P 2,250.00 1/30/2026 2026‐0128 1/28/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 442648 26015680 2026 8 INV P 2,250.00 2/5/2026 2026‐0204 2/4/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 444039 26015680 2026 8 INV P 2,250.00 2/12/2026 2026‐0211 2/11/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 446581 26015680 2026 8 INV P 2,250.00 2/27/2026 2026‐0225 2/25/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.6210.1750.0810.030.2026 PURCHASED PROF/TECH SERVICES 451925 26005936 2026 9 INV P 3,000.00 3/26/2026 2026‐0313 3/13/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 448207 26015680 2026 9 INV P 2,250.00 3/6/2026 2026‐0304 3/4/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 449881 26015680 2026 9 INV P 2,250.00 3/13/2026 2026‐0311 3/11/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 451149 26015680 2026 9 INV P 2,250.00 3/20/2026 2026‐0318 3/18/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 453324 26015680 2026 9 INV P 2,250.00 3/26/2026 2026‐0325 3/25/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 457814 26015680 2026 10 INV P 2,250.00 4/16/2026 2026‐0415 4/15/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 461019 26015680 2026 10 INV P 2,250.00 4/24/2026 2026‐0421 4/21/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 465808 26015680 2026 11 INV P 4,500.00 5/7/2026 2026‐0505 5/5/2026
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 467786 26015680 2026 11 INV P 2,250.00 5/15/2026 2026‐0512 5/12/2026
9999 Fabiana Braga Benatt 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 460946 0 2026 11 INV P 94.20 5/22/2026 SRR‐9357368 4/21/2026
9999 FACEBK 2KG5NH9AC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469711 0 2026 11 INV P 46.00 469711 4/27/2026
9999 FACEBK 4AQR7JDAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469704 0 2026 11 INV P 44.00 469704 4/27/2026
9999 FACEBK 5R5ZQHMAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462869 0 2026 10 INV P 2.31 462869 3/27/2026
9999 FACEBK 6A73RH9AC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469714 0 2026 11 INV P 44.00 469714 4/27/2026
9999 FACEBK 6AMBKHZ9C2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463535 0 2026 10 INV P 4.00 463535 3/27/2026
9999 FACEBK 6MFZKJHAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469706 0 2026 11 INV P 44.00 469706 4/27/2026
9999 FACEBK 7GU58HVAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463534 0 2026 10 INV P 4.00 463534 3/27/2026
9999 FACEBK 7NXUNHDAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462864 0 2026 10 INV P 2.00 462864 3/27/2026
9999 FACEBK 7U46AGV9C2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462868 0 2026 10 INV P 3.00 462868 3/27/2026
9999 FACEBK 8QW5MHVAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469709 0 2026 11 INV P 44.00 469709 4/27/2026
9999 FACEBK ARQW7H9AC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462871 0 2026 10 INV P 2.00 462871 3/27/2026
9999 FACEBK AX9S7HVAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463537 0 2026 10 INV P 7.51 463537 3/27/2026
9999 FACEBK AZTYWHMAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463538 0 2026 10 INV P 1,000.00 463538 3/27/2026
9999 FACEBK C3QDKJ5AC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469712 0 2026 11 INV P 44.00 469712 4/27/2026
9999 FACEBK C56PPL5AC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469718 0 2026 11 INV P 39.99 469718 4/27/2026
9999 FACEBK DASSUGRAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469707 0 2026 11 INV P 44.00 469707 4/27/2026
9999 FACEBK K4LXUHDAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463540 0 2026 10 INV P 9.06 463540 3/27/2026
9999 FACEBK LRL6XHZ9C2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469708 0 2026 11 INV P 44.00 469708 4/27/2026
9999 FACEBK Meta Verifie 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423334 0 2026 2 INV P 154.00 423334 8/27/2025
9999 FACEBK MV4B 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423340 0 2026 2 INV P 154.00 423340 8/27/2025
9999 FACEBK MV4B 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425029 0 2026 5 INV P 154.00 425029 9/27/2025
9999 FACEBK MV4B 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 448575 0 2026 9 INV P 154.00 448575 11/27/2025
9999 FACEBK MV4B 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 448584 0 2026 9 INV P 154.00 448584 11/27/2025
9999 FACEBK NBTYPJHAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469716 0 2026 11 INV P 44.00 469716 4/27/2026
9999 FACEBK PJZMTHMAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463536 0 2026 10 INV P 3.00 463536 3/27/2026
9999 FACEBK PSFF5HVAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462870 0 2026 10 INV P 2.00 462870 3/27/2026
9999 FACEBK Q9VMFJ5AC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469705 0 2026 11 INV P 46.00 469705 4/27/2026
Page 298 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FACEBK S95S4JDAC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469702 0 2026 11 INV P 46.00 469702 4/27/2026
9999 FACEBK SVGANH9AC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469710 0 2026 11 INV P 44.00 469710 4/27/2026
9999 FACEBK U9WHTGV9C2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469713 0 2026 11 INV P 44.00 469713 4/27/2026
9999 FACEBK VH35WHZ9C2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469703 0 2026 11 INV P 34.21 469703 4/27/2026
9999 FACEBK WDN2LJ5AC2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469715 0 2026 11 INV P 44.00 469715 4/27/2026
9999 FACEBK X535AGV9C2 100.2300.553200.00011.7820.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462863 0 2026 10 INV P 3.00 462863 3/27/2026
9999 Facebook Inc 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454051 0 2026 9 INV P 154.00 454051 1/29/2026
3353 FACTS EDUCATION SOLU 414.2213.559500.37821.9190.1784.8010.030.2026 OTHER PURCHASED SERVICES 469282 26025993 2026 11 INV P 1,098.00 5/15/2026 CI‐000584823 4/30/2026
3353 FACTS EDUCATION SOLU 414.2213.530000.37821.9530.1784.8010.030.2026 PURCHASED PROF/TECH SERVICES 475123 26024358 2026 12 INV P 1,228.50 6/5/2026 CI‐000585247 5/20/2026
3353 FACTS EDUCATION SOLU 414.2213.530000.37821.9530.1784.8010.030.2026 PURCHASED PROF/TECH SERVICES 475124 26024358 2026 12 INV P 1,228.50 6/5/2026 CI‐000585248 5/20/2026
621 FACTS ON FILE, INC 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 452407 0 2026 9 INV P 2,189.68 452407 2/27/2026
9999 FAIRFIELD INN & SUIT 402.2213.558000.40024.1760.1750.1055.030.2025 TRAVEL ‐ EMPLOYEES 417707 0 2026 2 INV P 185.00 417707 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2213.558000.40024.1870.1750.0375.030.2025 TRAVEL ‐ EMPLOYEES 417709 0 2026 2 INV P 190.00 417709 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2213.558000.40024.3090.1750.0188.030.2025 TRAVEL ‐ EMPLOYEES 417706 0 2026 2 INV P 190.00 417706 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 417708 0 2026 2 INV P 190.00 417708 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 417710 0 2026 2 INV P 214.00 417710 8/27/2025
17104 FAIRFIELD INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427925 26010470 2026 5 INV P 2,431.80 11/14/2025 P1LCVWUV 11/12/2025
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452422 0 2026 9 INV P 4,600.00 452422 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452430 0 2026 9 INV P 143.04 452430 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452431 0 2026 9 INV P 143.04 452431 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452432 0 2026 9 INV P 154.64 452432 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452433 0 2026 9 INV P 143.04 452433 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452434 0 2026 9 INV P 154.64 452434 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452435 0 2026 9 INV P 143.04 452435 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452436 0 2026 9 INV P 154.64 452436 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452437 0 2026 9 INV P 143.04 452437 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452438 0 2026 9 INV P 143.04 452438 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452439 0 2026 9 INV P 154.64 452439 2/27/2026
9999 FAIRFIELD INN & SUIT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 452440 0 2026 9 INV P 143.04 452440 2/27/2026
12571 FAIRFIELD INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448283 26020079 2026 9 INV P 1,104.00 3/4/2026 448283 3/4/2026
12571 FAIRFIELD INN & SUIT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451104 26021849 2026 9 INV P 3,312.00 3/17/2026 ROB326 3/17/2026
12571 FAIRFIELD INN & SUIT 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 451453 26021919 2026 9 INV P 1,656.00 3/18/2026 948325 3/6/2026
9999 FAIRFIELD INN & SUIT 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 462663 0 2026 10 INV P 172.04 462663 1/29/2026
9999 FAIRFIELD INN & SUIT 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 465026 0 2026 11 INV P 193.71 465026 3/27/2026
9999 FAIRFIELD INN & SUIT 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 465027 0 2026 11 INV P (8.35) 465027 3/27/2026
9999 FAIRFIELD INN CORNEL 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 423223 0 2026 3 INV P (17.49) 423223 9/27/2025
9999 FAIRFIELD INN PERRY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 479569 0 2026 12 INV P 115.00 479569 4/27/2026
9999 FAIRFIELD INN&SUITES 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 412424 0 2026 1 INV P 607.37 412424 7/28/2025
12292 FAIRVIEW COMMUNITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456530 26023421 2026 10 INV P 795.00 4/7/2026 LHS 4/7/2026
12292 FAIRVIEW COMMUNITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470560 26030863 2026 11 INV P 200.00 5/19/2026 120727 5/19/2026
9999 Faith Eason 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473380 0 2026 12 INV P 226.70 6/26/2026 SRR‐9079610 5/28/2026
1559 FAITH R BUTLER 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430458 26010931 2026 6 INV P 90.00 12/5/2025 10204 8/13/2025
9999 Fallon Cryer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 441788 0 2026 7 INV P 73.50 1/30/2026 SRR‐9247297 1/29/2026
16885 FAM USA, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429551 26010584 2026 5 INV P 640.00 11/21/2025 18694 11/21/2025
9999 FAMILIESLEARNINGORG 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 440138 0 2026 7 INV P 774.00 440138 10/27/2025
3003 FAMILY CAREER & COMM 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 409139 26002408 2026 2 INV P 6,000.00 8/22/2025 176581 8/15/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410848 26003084 2026 2 INV P 125.00 8/27/2025 410848 8/27/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431528 26011967 2026 6 INV P 120.00 12/5/2025 R5F0620002 9/25/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431524 26011969 2026 6 INV P 550.00 12/5/2025 25FLC133610002 10/10/2025
3003 FAMILY CAREER & COMM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477319 26029918 2026 12 INV P 1,890.00 6/17/2026 477319 6/16/2026
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477161 26033465 2026 12 INV P 850.00 6/15/2026 MULTI‐TRIP 6/15/2026
19205 FAMILY LEADERSHIP, I 402.2100.581000.30124.2250.1750.1059.030.2026 DUES AND FEES 461124 26025175 2026 10 INV P 299.00 4/24/2026 2626FMLYDRSHEYD000R 2/27/2026
19205 FAMILY LEADERSHIP, I 402.2100.581000.40024.3700.1750.0399.030.2026 DUES AND FEES 464500 26027086 2026 10 INV P 598.00 4/30/2026 10‐1858 3/16/2026
19205 FAMILY LEADERSHIP, I 402.2100.581000.40024.3700.1750.0399.030.2026 DUES AND FEES 464501 26027086 2026 10 INV P 299.00 4/30/2026 10‐1860 3/16/2026
19205 FAMILY LEADERSHIP, I 402.2100.581000.30124.5780.1750.0497.030.2026 DUES AND FEES 465431 26026247 2026 11 INV P 299.00 5/7/2026 10‐1862 3/16/2026
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417059 26005797 2026 3 INV P 340.00 9/25/2025 FLSP25 9/17/2025
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424706 26008875 2026 4 INV P 382.09 10/30/2025 FLLABC25 10/10/2025
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425955 26009608 2026 5 INV P 390.00 11/7/2025 02395 10/29/2025
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429855 26011351 2026 5 INV P 389.88 11/21/2025 02401 10/29/2025
6307 FAMILY SUPP PAYMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438056 0 2026 7 INV P 110.00 3/6/2026 26S13 ‐294 1/14/2026
9999 FAMILYLEADERSHIPORG 402.2100.581000.30124.7590.1750.8010.030.2026 DUES AND FEES 463452 0 2026 10 INV P 1,400.00 463452 3/27/2026
17786 FAR OUT GALAXY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457855 26024912 2026 10 INV P 1,798.00 4/15/2026 457855 4/15/2026
Page 299 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6574 FARE PRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418338 26006339 2026 4 INV P 380.00 10/1/2025 000487 9/26/2025
6574 FARE PRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455887 26023939 2026 10 INV P 1,032.40 4/2/2026 000535 3/27/2026
16192 FARHANA AHMED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415192 26004883 2026 3 INV P 175.00 9/18/2025 091825 9/18/2025
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433791 26012797 2026 6 INV P 2,520.00 12/17/2025 MBI‐250669 8/29/2025
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433797 26012798 2026 6 INV P 2,480.50 12/17/2025 MBI‐250896 10/15/2025
17012 FARMBOT INC 100.1000.561100.00011.5570.3011.0202.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 480765 26027078 2026 12 INV P 4,590.00 7/2/2026 D3209 2/11/2026
2766 FARMER OIL INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467074 26029432 2026 11 INV P 150.00 5/11/2026 001 5/11/2026
18454 FASHOW FLAVORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457076 26024666 2026 10 INV P 4,990.00 4/13/2026 000014 4/13/2026
18454 FASHOW FLAVORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457073 26024669 2026 10 INV P 2,500.00 4/13/2026 000015 4/13/2026
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406652 26001686 2026 2 INV P 167.13 8/8/2025 57216 8/8/2025
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410982 26002816 2026 2 INV P 345.00 8/28/2025 57264 8/28/2025
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418339 26004153 2026 4 INV P 488.00 10/1/2025 57329 10/1/2025
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441236 26016746 2026 7 INV P 372.00 1/28/2026 323127 1/28/2026
6963 FAST PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447521 26019931 2026 8 INV P 239.00 2/28/2026 FP239 2/28/2026
6963 FAST PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451774 26022172 2026 9 INV P 195.00 3/19/2026 57844 3/19/2026
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457569 26024983 2026 10 INV P 145.00 4/14/2026 58115 4/14/2026
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469611 26030293 2026 11 INV P 4,300.00 5/14/2026 58229 5/14/2026
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470060 26030673 2026 11 INV P 3,200.00 5/18/2026 58241 5/18/2026
18255 FASTSIGNS 40501 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416167 26005203 2026 3 INV P 70.00 9/23/2025 11261 9/16/2025
18255 FASTSIGNS 40501 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418453 26006420 2026 4 INV P 427.50 10/1/2025 EST71576 9/23/2025
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426621 26004848 2026 5 INV P 5,511.53 11/14/2025 INV‐71355 10/17/2025
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426625 26004848 2026 5 INV P 5,283.10 11/14/2025 INV‐71356 10/17/2025
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432343 26004848 2026 6 INV P 1,900.00 12/12/2025 INV‐71737 11/25/2025
18255 FASTSIGNS 40501 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 440718 26000581 2026 7 INV P 1,500.00 1/28/2026 INV‐71147 7/21/2025
18255 FASTSIGNS 40501 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 438554 26013188 2026 7 INV P 5,113.76 1/15/2026 INV‐71673 12/12/2025
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442149 26004848 2026 8 INV P 9,553.29 2/5/2026 INV‐71687 12/10/2025
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442145 26004848 2026 8 INV P 11,928.10 2/5/2026 INV‐71666 12/22/2025
18255 FASTSIGNS 40501 100.2210.530000.14211.7180.1210.8010.020.0000 PURCHASED PROF/TECH SERVICES 442248 26012701 2026 8 INV P 4,594.60 2/5/2026 INV‐71684 12/9/2025
9999 FASTSIGNS 40501 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452117 0 2026 9 INV P 264.20 452117 2/27/2026
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451095 26004848 2026 9 INV P 6,192.84 3/20/2026 INV‐72020 1/7/2026
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451084 26004848 2026 9 INV P 3,526.71 3/20/2026 INV‐72019 1/14/2026
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451093 26004848 2026 9 INV P 11,412.06 3/20/2026 INV‐72037 2/19/2026
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451092 26004848 2026 9 INV P 10,385.75 3/20/2026 INV‐72218 2/19/2026
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451090 26004848 2026 9 INV P 7,079.66 3/20/2026 INV‐72219 3/13/2026
18255 FASTSIGNS 40501 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447600 26013188 2026 9 INV P 5,113.76 3/6/2026 INV‐72043 2/27/2026
18255 FASTSIGNS 40501 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 452859 26019108 2026 9 INV P 648.00 3/26/2026 INV‐71626 2/27/2026
18255 FASTSIGNS 40501 100.2210.530000.14211.7180.1210.8010.020.0000 PURCHASED PROF/TECH SERVICES 464188 26018154 2026 10 INV P 12,774.03 4/30/2026 INV‐71688 1/23/2026
18255 FASTSIGNS 40501 100.2210.530000.14211.7180.1210.8010.020.0000 PURCHASED PROF/TECH SERVICES 467225 26024043 2026 11 INV P 5,732.10 5/15/2026 INV‐72459 5/4/2026
18255 FASTSIGNS 40501 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 477044 26027026 2026 12 INV P 1,314.22 6/18/2026 INV‐72485 6/4/2026
18255 FASTSIGNS 40501 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 475899 26030794 2026 12 INV P 240.00 6/11/2026 EST‐73042 5/13/2026
9999 FASTSIGNS OF TUCKER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415644 0 2026 2 INV P 2,400.00 415644 8/27/2025
9999 FASTSIGNS OF TUCKER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413355 0 2026 2 INV P 810.00 413355 8/27/2025
11686 FAYETTE COUNTY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425523 26009136 2026 5 INV P 300.00 11/5/2025 425523 11/5/2025
11686 FAYETTE COUNTY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425524 26009137 2026 5 INV P 300.00 11/5/2025 425524 11/5/2025
11686 FAYETTE COUNTY SCHOO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 449190 26020582 2026 9 INV P 328.37 4/16/2026 2026‐113 3/2/2026
11686 FAYETTE COUNTY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455837 26023914 2026 10 INV P 275.00 4/2/2026 TRACK MARCH 4/2/2026
11686 FAYETTE COUNTY SCHOO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474338 26031988 2026 12 INV P 500.10 6/5/2026 2026‐193 5/18/2026
88888 Fayi Abdi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434578 0 2026 6 INV P 127.60 12/18/2025 120325 12/3/2025
18080 FAYLENE'S CHICKEN & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454034 26023239 2026 9 INV P 392.00 3/26/2026 2205 12/15/2025
18080 FAYLENE'S CHICKEN & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466009 26028659 2026 11 INV P 204.87 5/6/2026 2210 5/1/2026
18080 FAYLENE'S CHICKEN & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469894 26030472 2026 11 INV P 1,525.00 5/15/2026 2212 5/5/2026
18080 FAYLENE'S CHICKEN & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472110 26031637 2026 11 INV P 1,250.00 5/28/2026 2215 5/5/2026
17618 FBI‐LEEDA INC 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 429206 0 2026 3 INV P 795.00 429206 9/27/2025
17618 FBI‐LEEDA INC 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 438787 0 2026 5 INV P 795.00 438787 11/27/2025
9999 FDNM NAVY FED 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423284 0 2026 3 INV P 553.85 423284 9/27/2025
9999 FDNM NAVY FED 100.2300.530000.07921.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 435356 0 2026 7 INV P 1,015.38 435356 11/27/2025
4046 FEDEX 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 425507 26009015 2026 5 INV P 38.53 11/6/2025 9‐020‐03836 10/7/2025
4046 FEDEX 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 458348 26024196 2026 10 INV P 233.99 4/16/2026 AB63497346 3/9/2026
4046 FEDEX 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 466945 26029337 2026 11 INV P 62.01 5/15/2026 9‐235‐22693 3/31/2026
4046 FEDEX 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 469303 26029337 2026 11 INV P 65.70 5/15/2026 9‐254‐29447 4/14/2026
4046 FEDEX 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 466943 26029337 2026 11 INV P 103.27 5/15/2026 9‐263‐30273 4/21/2026
18406 FEDEX FREIGHT 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 404763 26001247 2026 1 INV P 231.00 8/1/2025 881705374603 6/10/2025
Page 300 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FEDEX34789616 100.1000.553000.00011.7340.2031.8010.094.0000 COMMUNICATION 408845 0 2026 2 INV P 134.62 408845 3/27/2025
9999 FEDEX34852840 100.1000.553000.00011.7340.2031.8010.094.0000 COMMUNICATION 408849 0 2026 2 INV P 13.59 408849 3/27/2025
9999 FEDEX34854991 100.1000.553000.00011.7340.2031.8010.094.0000 COMMUNICATION 408847 0 2026 2 INV P 10.10 408847 3/27/2025
8140 FELECIA JONES WEAVER 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430465 26010947 2026 6 INV P 90.00 12/5/2025 10147 7/31/2025
88888 FELECIA MITCHELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453330 0 2026 9 INV P 197.84 3/26/2026 MITCHELL1 3/1/2026
88888 FELECIA MITCHELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455852 0 2026 10 INV P 158.12 4/2/2026 MITCHELL 2/28/2026
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463915 0 2026 10 INV P 1,295.00 4/29/2026 TRACK 4/24/2026
88888 FELECIA MITCHELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467765 0 2026 11 INV P 851.00 5/12/2026 STATEMEET 5/6/2026
88888 Felicia Clayton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473768 0 2026 12 INV P 50.00 6/2/2026 05292626 6/1/2026
9999 Felicia Hutchins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 436177 0 2026 7 INV P 12.00 1/9/2026 SRR‐009197005 1/6/2026
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410969 0 2026 2 INV P 86.89 8/28/2025 828 8/28/2025
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410967 0 2026 2 INV P 50.00 8/28/2025 82825 8/28/2025
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428865 0 2026 5 INV P 434.35 11/19/2025 100ab 11/19/2025
9999 Felicia Wiggins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410264 0 2026 3 INV P 53.25 9/12/2025 SRR‐9110902 8/25/2025
15854 FELLOWSHIP OF CHRIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400616 26000027 2026 1 INV P 4,270.00 7/9/2025 UWG1 6/30/2025
9999 FERGUSON ENT 407 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432932 0 2026 5 INV P 489.57 432932 11/27/2025
873 FERNBANK ELEMENTARY 589.1000.561099.73221.1900.9990.2056.090.0000 SURPLUS 431409 0 2026 6 INV P 2,500.00 12/10/2025 ASCPfy25‐11 10/27/2025
11307 FERNBANK MUSEUM 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 411302 26002651 2026 2 INV P 4,500.00 8/28/2025 15512962 8/28/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412610 26003910 2026 3 INV P 1,200.00 9/10/2025 15613833b 9/9/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413601 26004410 2026 3 INV P 109.98 9/12/2025 15621252 9/12/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414585 26004557 2026 3 INV P 600.00 9/16/2025 15597474 9/16/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417174 26005964 2026 3 INV P 1,992.00 9/26/2025 15611304 9/22/2025
9999 FERNBANK MUSEUM 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432622 0 2026 4 INV P 2,054.75 432622 10/27/2025
11307 FERNBANK MUSEUM 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432623 0 2026 4 INV P (240.85) 432623 10/27/2025
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 419165 26006726 2026 4 INV P 234.00 10/6/2025 15621020 10/1/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420073 26006735 2026 4 INV P 113.50 10/9/2025 15613745 10/24/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419314 26006760 2026 4 INV P 425.00 10/6/2025 15535280 10/6/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419304 26006824 2026 4 INV P 36.00 10/6/2025 15583771 9/25/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420068 26007262 2026 4 INV P 150.00 10/9/2025 1559‐5346 10/6/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422207 26007290 2026 4 INV P 672.00 10/21/2025 15634153 10/17/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423484 26008415 2026 4 INV P 897.80 10/24/2025 15648707 10/1/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423502 26008420 2026 4 INV P 1,080.00 10/24/2025 15611304‐1 10/23/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423767 26008595 2026 4 INV P 897.80 10/29/2025 15648707a 10/27/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424025 26008608 2026 4 INV P 57.50 10/29/2025 15647529 10/28/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424717 26008877 2026 4 INV P 119.00 10/30/2025 15652162 10/30/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425908 0 2026 5 INV P 1,560.00 11/6/2025 425908 11/6/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425592 26009320 2026 5 INV P 144.00 11/5/2025 15678655 11/5/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427159 26010022 2026 5 INV P 96.00 11/13/2025 15593788 11/12/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429871 26011335 2026 5 INV P 1,200.00 11/24/2025 15613833a 11/20/2025
11307 FERNBANK MUSEUM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 430212 26007059 2026 6 INV P 684.00 12/5/2025 01 10/2/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430428 26011799 2026 6 INV P 151.90 12/2/2025 15613010 11/13/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432284 26012490 2026 6 INV P 45.00 12/10/2025 15710875‐1 12/19/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434900 26013632 2026 6 INV P 80.95 12/19/2025 15734070 12/10/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436402 26014761 2026 7 INV P 761.85 1/7/2026 15664247 1/7/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437212 26015021 2026 7 INV P 160.00 1/9/2026 15664247‐02 1/9/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437359 26015058 2026 7 INV P 733.70 1/12/2026 15611625 12/7/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439778 26015972 2026 7 INV P 57.50 1/22/2026 15647529‐1 1/22/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440966 26016255 2026 7 INV P 905.85 1/27/2026 15744359 1/21/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441822 26016979 2026 7 INV P 177.00 1/30/2026 15613010‐2 1/30/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443546 26017936 2026 8 INV P 396.00 2/9/2026 443546 2/9/2026
11307 FERNBANK MUSEUM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 445684 26018048 2026 8 INV P 534.00 2/23/2026 INV#01 2/1/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443695 26018085 2026 8 INV P 114.00 2/10/2026 15639585 2/10/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444786 26018525 2026 8 INV P 55.43 2/13/2026 15776699 2/16/2026
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446551 26019330 2026 8 INV P 36.00 2/25/2026 15583771BAL 2/24/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447393 26019818 2026 8 INV P 171.00 2/27/2026 15621020‐1 2/27/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447369 26019822 2026 8 INV P 396.00 2/27/2026 15819715 2/27/2026
11307 FERNBANK MUSEUM 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 448359 26002651 2026 9 INV P 9,500.00 3/5/2026 448359 3/5/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447748 26019938 2026 9 INV P 65.00 3/3/2026 15815767 3/2/2026
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449890 26021220 2026 9 INV P 148.45 3/11/2026 15613745‐01 3/24/2026
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451162 26021706 2026 9 INV P 65.00 3/18/2026 15860529 3/13/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452815 26021962 2026 9 INV P 96.00 3/19/2026 452815 3/24/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453056 26022687 2026 9 INV P 55.42 3/24/2026 15776699b 3/27/2026
Page 301 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453554 26022931 2026 9 INV P 204.00 3/25/2026 15508301 3/25/2026
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456949 26024119 2026 10 INV P 130.00 4/13/2026 158605291 3/20/2026
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477128 26033473 2026 12 INV P 1,012.00 6/15/2026 15970832 6/10/2026
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405855 26001512 2026 2 INV P 450.00 8/5/2025 405855 8/5/2025
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410981 26003235 2026 2 INV P 450.00 8/28/2025 SMG2502 8/28/2025
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416522 26005394 2026 3 INV P 450.00 9/24/2025 416522 9/24/2025
568 FERNBANK SCIENCE CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419931 26006854 2026 4 INV P 40.00 10/9/2025 2537 9/30/2025
568 FERNBANK SCIENCE CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422387 26007973 2026 4 INV P 30.00 10/22/2025 2539 10/21/2025
568 FERNBANK SCIENCE CEN 100.1000.581000.00011.5810.1081.0506.124.0000 DUES AND FEES 430502 26007023 2026 6 INV P 450.00 12/5/2025 SMG2507 10/1/2025
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 480258 26034062 2026 12 INV P 450.00 6/29/2026 46170 6/29/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400210 25023418 2026 1 INV P 12,702.60 7/7/2025 1130556229 5/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402885 25023418 2026 1 INV P 1,493.15 7/28/2025 1130656980 5/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402892 25023418 2026 1 INV P 4,036.13 7/28/2025 1130658201 5/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402894 25023418 2026 1 INV P 3,458.90 7/28/2025 1130632408 5/16/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402896 25023418 2026 1 INV P 675.91 7/28/2025 1130631622 5/19/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402882 25023418 2026 1 INV P 3,658.25 7/28/2025 1130632420 5/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400268 25023418 2026 1 INV P 13,359.60 7/7/2025 1130601733 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400266 25023418 2026 1 INV P 13,423.16 7/7/2025 1130634331 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402888 25023418 2026 1 INV P 1,241.73 7/28/2025 1130659994 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402891 25023418 2026 1 INV P 2,667.94 7/28/2025 1130670902 5/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402883 25023418 2026 1 INV P 1,394.97 7/28/2025 1130671917 5/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402886 25023418 2026 1 INV P 1,997.98 7/28/2025 1130671919 5/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402893 25023418 2026 1 INV P 1,726.23 7/28/2025 1130671920 5/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402878 25023418 2026 1 INV P 2,064.93 7/28/2025 1130710063 5/27/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402880 25023418 2026 1 INV P 12,299.31 7/28/2025 1130710068 5/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402871 25023418 2026 1 INV P 2,039.64 7/28/2025 1130710069 5/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400256 25023418 2026 1 INV P 12,581.70 7/7/2025 1130682191 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402873 25023418 2026 1 INV P 1,458.94 7/28/2025 1130710072 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402875 25023418 2026 1 INV P 1,961.78 7/28/2025 1130710073 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402876 25023418 2026 1 INV P 163.15 7/28/2025 1130711159 5/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400255 25023418 2026 1 INV P 13,197.85 7/7/2025 1130722652 5/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400262 25023418 2026 1 INV P 13,084.52 7/7/2025 1130789605 6/10/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412537 26001548 2026 3 INV P 2,328.48 9/12/2025 2043840899 7/31/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412514 26001548 2026 3 INV P 14,274.18 9/12/2025 1131178135 8/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412568 26001548 2026 3 CRM P (13,094.65) 9/12/2025 1130341562PY 8/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412574 26001548 2026 3 CRM P (170.59) 9/12/2025 1130710068PY 8/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412598 26001548 2026 3 CRM P (172.08) 9/12/2025 1130710072PY 8/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417804 26001548 2026 3 INV P 22,256.02 9/30/2025 1131331334 8/18/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417801 26001548 2026 3 INV P 11,721.50 9/30/2025 1131339938 8/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417805 26001548 2026 3 INV P 11,986.70 9/30/2025 1131362296 8/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417933 26001548 2026 3 INV P 12,020.70 9/30/2025 1131496757 9/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417921 26001548 2026 3 INV P 13,016.70 9/30/2025 1131517125 9/16/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421499 26001548 2026 4 INV P 2,622.81 10/14/2025 1130632421 5/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421504 26001548 2026 4 INV P 12,598.92 10/14/2025 1130850783 6/17/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421498 26001548 2026 4 INV P 12,603.80 10/14/2025 1130932834 6/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421505 26001548 2026 4 INV P 12,764.70 10/14/2025 1131236066 8/8/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421506 26001548 2026 4 INV P 12,816.82 10/14/2025 1131258172 8/12/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421507 26001548 2026 4 INV P 12,083.60 10/14/2025 1131290415 8/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421512 26001548 2026 4 INV P 12,806.49 10/14/2025 1131310100 8/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421514 26001548 2026 4 INV P 347.49 10/14/2025 2044138877 8/27/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421516 26001548 2026 4 INV P 12,053.85 10/14/2025 1131384987 8/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421518 26001548 2026 4 INV P 12,771.00 10/14/2025 1131407257 8/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421519 26001548 2026 4 INV P 14,327.00 10/14/2025 1131426166 9/8/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421522 26001548 2026 4 INV P 12,179.65 10/14/2025 1131465194 9/10/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 423890 26001548 2026 4 INV P 5,126.74 11/3/2025 102025DEK 10/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 423891 26001548 2026 4 INV P 12,485.70 11/3/2025 1131721330 10/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426213 26001548 2026 5 INV P 12,055.55 11/14/2025 1131538426 9/19/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426210 26001548 2026 5 INV P 14,372.35 11/14/2025 1131559734 9/24/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426218 26001548 2026 5 INV P 12,107.40 11/14/2025 1131597437 9/26/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426219 26001548 2026 5 INV P 12,834.00 11/14/2025 1131618365 10/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426215 26001548 2026 5 INV P 12,177.95 11/14/2025 1131651560 10/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426204 26001548 2026 5 INV P 12,549.60 11/14/2025 1131687846 10/7/2025
Page 302 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426208 26001548 2026 5 INV P 12,785.40 11/14/2025 1131675252 10/9/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426229 26001548 2026 5 INV P 12,885.39 11/14/2025 1131801316 10/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426228 26001548 2026 5 INV P 12,084.30 11/14/2025 1131826829 10/25/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 428186 26001548 2026 5 INV P 13,040.65 11/20/2025 1131877693 10/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 428208 26001548 2026 5 INV P 5,765.72 11/20/2025 1131916583 10/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 428176 26001548 2026 5 INV P 12,234.60 11/20/2025 1131852946 10/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 428193 26001548 2026 5 INV P 13,355.93 11/20/2025 1131916895 11/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 436623 26001548 2026 7 INV P 13,376.30 1/9/2026 1131938038 11/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 436621 26001548 2026 7 INV P 13,452.26 1/9/2026 1131990230 11/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 436619 26001548 2026 7 INV P 12,908.56 1/9/2026 1132031175 11/16/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 436533 26001548 2026 7 INV P 10,656.00 1/9/2026 1132056060 11/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 436523 26001548 2026 7 INV P 9,805.69 1/9/2026 1132083643 11/27/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 436537 26001548 2026 7 INV P 1,312.37 1/9/2026 1132122664 12/4/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 438551 26001548 2026 7 INV P 9,342.97 1/15/2026 1132217993 12/5/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 444597 26001548 2026 8 INV P 11,517.03 2/12/2026 1132246111 12/13/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 444605 26001548 2026 8 INV P 2,806.35 2/12/2026 113266234B1 12/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 444631 26001548 2026 8 INV P 11,668.67 2/12/2026 1132273550 12/17/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 444628 26001548 2026 8 INV P 12,685.89 2/12/2026 1132317922 12/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 444610 26001548 2026 8 INV P 12,410.51 2/12/2026 1132346061 12/24/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 444626 26001548 2026 8 INV P 11,986.47 2/12/2026 1132396553 12/24/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 444619 26001548 2026 8 INV P 11,959.57 2/12/2026 1132589492 1/8/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 448325 26001548 2026 9 INV P 13,971.12 3/6/2026 1132894871 2/10/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 448326 26001548 2026 9 INV P 2,824.15 3/6/2026 1133009577 2/10/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461453 26001548 2026 10 INV P 11,497.45 4/24/2026 1132636819 1/21/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461472 26001548 2026 10 INV P 10,834.65 4/24/2026 1132669214 1/21/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461479 26001548 2026 10 INV P 12,249.90 4/24/2026 1132710813 1/21/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461481 26001548 2026 10 INV P 12,085.20 4/24/2026 1132763863 1/27/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461482 26001548 2026 10 INV P 12,980.16 4/24/2026 1132797165 1/27/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461484 26001548 2026 10 INV P 13,255.20 4/24/2026 1132944729 2/6/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461485 26001548 2026 10 INV P 14,339.30 4/24/2026 1132864724 2/7/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 455572 26001548 2026 10 INV P 13,374.90 4/3/2026 1132976179 2/24/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 455571 26001548 2026 10 INV P 13,871.39 4/3/2026 1133021834 2/24/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 455574 26001548 2026 10 INV P 12,909.60 4/3/2026 1133050340 2/24/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 455561 26001548 2026 10 INV P 13,520.40 4/3/2026 1133189326 3/3/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 455563 26001548 2026 10 INV P 11,608.45 4/3/2026 1133233705 3/3/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 455565 26001548 2026 10 INV P 11,608.45 4/3/2026 1133245572 3/4/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 455564 26001548 2026 10 INV P 13,049.10 4/3/2026 1133233736 3/5/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461495 26001548 2026 10 INV P 14,049.90 4/24/2026 1133287161 3/12/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461493 26001548 2026 10 INV P 11,100.77 4/24/2026 1133260076 3/13/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461491 26001548 2026 10 INV P 14,070.45 4/24/2026 1133313063 3/19/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461489 26001548 2026 10 INV P 12,793.50 4/24/2026 1133158947 3/25/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 465476 26001548 2026 11 INV P 10,536.56 5/7/2026 1133504622 4/7/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 465477 26001548 2026 11 INV P 282.08 5/7/2026 1133610038 4/13/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 465478 26001548 2026 11 INV P 50.83 5/7/2026 1133610046 4/13/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 465475 26001548 2026 11 INV P 9,195.12 5/7/2026 1133610398 4/17/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 476945 26001548 2026 12 INV P 7,482.66 6/18/2026 1133426152 3/31/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 476948 26001548 2026 12 INV P 9,552.81 6/18/2026 1133454245 4/1/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 476953 26001548 2026 12 INV P 10,249.68 6/18/2026 1133478500 4/1/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 476947 26001548 2026 12 INV P 9,723.15 6/18/2026 1133526131 4/7/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 479410 26001548 2026 12 INV P 9,221.34 6/26/2026 1133633726 4/23/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 479416 26001548 2026 12 INV P 9,432.84 6/26/2026 1133655831 4/23/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 479413 26001548 2026 12 INV P 9,232.87 6/26/2026 1133682242 4/23/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 479384 26001548 2026 12 INV P 15.00 6/26/2026 RN11353479 4/24/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 479403 26001548 2026 12 INV P 9,898.40 6/26/2026 1133762854 5/6/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 479406 26001548 2026 12 INV P 9,591.20 6/26/2026 1133783656 5/7/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 476955 26001548 2026 12 INV P 10,728.86 6/18/2026 1133814537 5/12/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 476957 26001548 2026 12 INV P 9,177.25 6/18/2026 1133823438 5/16/2026
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 476958 26001548 2026 12 INV P 9,867.20 6/18/2026 1133855942 5/16/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401712 0 2026 1 DIR P 538,108.57 7/15/2025 401712 7/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404756 0 2026 1 DIR P 525,273.95 7/31/2025 404756 7/31/2025
3478 FIDELITY MANAGEMENT 998.0000.110108.00000.0000.0000.0000.000.0000 CASH IN BANK ‐ PR CLEARING BOA 404756 0 2026 1 DIR P 142.82 7/31/2025 404756 7/31/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 410647 0 2026 2 DIR P 536,539.66 8/27/2025 410647 8/15/2025
Page 303 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 411646 0 2026 2 DIR P 535,411.11 9/2/2025 411646 8/29/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 415331 0 2026 3 DIR P 544,205.01 9/19/2025 415331 9/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 418131 0 2026 3 DIR P 543,094.49 10/1/2025 418131 9/30/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 421926 0 2026 4 DIR P 532,931.61 10/27/2025 421926 10/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 425350 0 2026 4 DIR P 535,308.75 11/11/2025 425350 10/31/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 428276 0 2026 5 DIR P 539,379.50 12/2/2025 428276 11/14/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 431632 0 2026 5 DIR P 519,521.68 12/12/2025 431632 11/28/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433982 0 2026 6 DIR P 343.19 12/18/2025 433982 12/1/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433920 0 2026 6 DIR P 523,318.38 12/18/2025 433920 12/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 437381 0 2026 6 DIR P 499,168.07 1/12/2026 437381 12/31/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 438683 0 2026 7 DIR P 540,988.02 1/22/2026 438683 1/15/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 441641 0 2026 7 DIR P 531,557.20 1/30/2026 441641 1/30/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 444492 0 2026 8 DIR P 537,181.45 2/12/2026 444492 2/13/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 447416 0 2026 8 DIR P 538,734.92 3/2/2026 447416 2/27/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 450239 0 2026 9 DIR P 536,388.34 3/13/2026 450239 3/13/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 455213 0 2026 9 DIR P 532,532.25 4/1/2026 455213 3/31/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 457436 0 2026 10 DIR P 536,280.17 4/15/2026 457436 4/15/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 465201 0 2026 10 DIR P 537,623.85 5/7/2026 465201 4/30/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 468080 0 2026 11 DIR P 539,005.38 5/14/2026 468080 5/15/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 474111 0 2026 11 DIR P 535,667.07 6/8/2026 474111 5/29/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 477070 0 2026 12 DIR P 536,311.20 6/17/2026 477070 6/15/2026
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 478719 0 2026 12 DIR P 25,586.68 6/25/2026 478719 6/18/2026
10782 FIELD DAYS AND MORE 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410560 25020622 2026 2 INV P 610.00 8/29/2025 20250306‐01 3/6/2025
10782 FIELD DAYS AND MORE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410539 25030476 2026 2 INV P 474.00 8/29/2025 20250422‐01 4/22/2025
10782 FIELD DAYS AND MORE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410538 25032339 2026 2 INV P 990.00 8/29/2025 20250422‐02 4/22/2025
10782 FIELD DAYS AND MORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406100 26001583 2026 2 INV P 235.00 8/6/2025 20230722‐01 7/22/2025
10782 FIELD DAYS AND MORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440041 26016256 2026 7 INV P 100.00 1/23/2026 20260121‐01 1/21/2026
10782 FIELD DAYS AND MORE 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 451510 26021519 2026 9 INV P 690.00 3/20/2026 20260112‐01 1/12/2026
10782 FIELD DAYS AND MORE 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 465322 26027763 2026 11 INV P 535.00 5/7/2026 20260323‐01 3/23/2026
10782 FIELD DAYS AND MORE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465253 26027805 2026 11 INV P 3,300.00 5/4/2026 20260410 4/10/2026
10782 FIELD DAYS AND MORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467557 26029618 2026 11 INV P 130.00 5/12/2026 20260429‐01 4/29/2026
10782 FIELD DAYS AND MORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471313 26031260 2026 11 INV P 1,450.00 5/21/2026 2026413‐01 5/21/2026
10782 FIELD DAYS AND MORE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 476520 26025167 2026 12 INV P 1,480.00 6/11/2026 20260318‐01 6/1/2026
10782 FIELD DAYS AND MORE 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 478465 26030385 2026 12 INV P 690.00 6/26/2026 20260323‐04 3/23/2026
14952 FIFTH STREET HOTEL 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 479082 26024245 2026 12 INV P 3,100.00 6/26/2026 7659 6/24/2026
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429140 26002377 2026 5 INV P 1,479.84 11/20/2025 14653345 9/12/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429146 26002377 2026 5 INV P 586.06 11/20/2025 14653346 9/12/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429154 26002377 2026 5 INV P 627.90 11/20/2025 14653457 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429158 26002377 2026 5 INV P 1,031.55 11/20/2025 14653458 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429165 26002377 2026 5 INV P 3,058.54 11/20/2025 14653461 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429167 26002377 2026 5 INV P 2,569.10 11/20/2025 14653462 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429484 26002377 2026 5 INV P 4,275.70 11/20/2025 14653634 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429263 26002377 2026 5 INV P 4,649.45 11/20/2025 14653635 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429262 26002377 2026 5 INV P 882.05 11/20/2025 14653876 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429156 26002377 2026 5 INV P 1,689.35 11/20/2025 14653877 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429161 26002377 2026 5 INV P 1,210.95 11/20/2025 14653878 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429163 26002377 2026 5 INV P 1,953.40 11/20/2025 14653893 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429164 26002377 2026 5 INV P 1,037.47 11/20/2025 14653894 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429168 26002377 2026 5 INV P 1,657.55 11/20/2025 14653895 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429171 26002377 2026 5 INV P 568.10 11/20/2025 14654185 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429173 26002377 2026 5 INV P 1,749.15 11/20/2025 14654186 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429174 26002377 2026 5 INV P 958.09 11/20/2025 14654205 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429175 26002377 2026 5 INV P 350.93 11/20/2025 14654206 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429177 26002377 2026 5 INV P 777.40 11/20/2025 14654650 10/10/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429178 26002377 2026 5 INV P 3,976.70 11/20/2025 14654651 10/10/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429179 26002377 2026 5 INV P 3,457.28 11/20/2025 14654674 10/10/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429180 26002377 2026 5 INV P 1,167.57 11/20/2025 14654675 10/10/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429181 26002377 2026 5 INV P 601.33 11/20/2025 14654956 10/20/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429183 26002377 2026 5 INV P 1,655.04 11/20/2025 14654968 10/20/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429185 26002377 2026 5 INV P 1,262.49 11/20/2025 14654969 10/20/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438566 26002377 2026 7 INV P 82,023.43 1/15/2026 8550‐8826 1/6/2026
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442956 26002377 2026 8 INV P 70,175.90 2/5/2026 4956‐6162 12/1/2025
Page 304 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442955 26002377 2026 8 INV P 50,988.91 2/5/2026 71737200 12/1/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 443847 26002377 2026 8 INV P 47,281.17 2/12/2026 9908‐0272 1/31/2026
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461947 26002377 2026 10 INV P 35,501.86 4/24/2026 1131‐1471 2/27/2026
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461949 26002377 2026 10 INV P 144,182.86 4/24/2026 2159‐2936 4/2/2026
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 465804 26002377 2026 11 INV P 52,763.90 5/7/2026 2956‐4195 4/30/2026
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427605 25029288 2026 5 INV P 4,160.08 11/14/2025 F031453C‐0136 2/21/2025
15752 FINALFORMS 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404007 26001032 2026 1 INV P 15,626.00 8/1/2025 0336110CC 7/1/2025
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 407707 26001935 2026 2 INV P 10,000.00 8/15/2025 INV081862 7/31/2025
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 419305 26004981 2026 4 INV P 10,000.00 10/10/2025 INV089627 10/2/2025
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 441601 26016524 2026 7 INV P 50,000.00 1/30/2026 INV092767 12/9/2025
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 455771 26022860 2026 10 INV P 3,500.00 4/3/2026 INV095624 3/31/2026
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 465127 26022860 2026 11 INV P 6,000.00 5/7/2026 INV095740 5/1/2026
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 473907 26022860 2026 12 INV P 3,500.00 6/5/2026 INV096494 5/30/2026
14726 FIND YOUR GRIND 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421856 26005879 2026 4 INV P 86,500.00 10/17/2025 INV‐1191 10/10/2025
9999 Finess Codner 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 475356 0 2026 12 INV P 40.00 6/26/2026 SRR‐9326455 6/8/2026
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445540 26004029 2026 8 INV P 289.00 2/23/2026 INV150876 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 446421 26004029 2026 8 INV P 289.00 2/27/2026 INV150877 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 446418 26004029 2026 8 INV P 289.00 2/27/2026 INV150878 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 446416 26004029 2026 8 INV P 289.00 2/27/2026 INV150879 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445541 26004029 2026 8 INV P 289.00 2/23/2026 INV150880 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445537 26004029 2026 8 INV P 289.00 2/23/2026 INV150881 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445538 26004029 2026 8 INV P 289.00 2/23/2026 INV150882 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445536 26004029 2026 8 INV P 289.00 2/23/2026 INV150883 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445513 26004029 2026 8 INV P 289.00 2/23/2026 INV150884 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445539 26004029 2026 8 INV P 289.00 2/23/2026 INV150885 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444909 26004029 2026 8 INV P 289.00 2/23/2026 INV150886 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444922 26004029 2026 8 INV P 289.00 2/23/2026 INV150887 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444921 26004029 2026 8 INV P 289.00 2/23/2026 INV150888 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444838 26004029 2026 8 INV P 289.00 2/23/2026 INV150889 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444907 26004029 2026 8 INV P 289.00 2/23/2026 INV150890 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444912 26004029 2026 8 INV P 289.00 2/23/2026 INV150892 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444835 26004029 2026 8 INV P 289.00 2/23/2026 INV150893 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444832 26004029 2026 8 INV P 289.00 2/23/2026 INV150894 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444827 26004029 2026 8 INV P 289.00 2/23/2026 INV150895 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444837 26004029 2026 8 INV P 289.00 2/23/2026 INV150896 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444830 26004029 2026 8 INV P 289.00 2/23/2026 INV150897 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 444919 26004029 2026 8 INV P 289.00 2/23/2026 INV150981 9/29/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 446427 26004029 2026 8 INV P 289.00 2/27/2026 INV154542 10/14/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 446424 26004029 2026 8 INV P 289.00 2/27/2026 INV154543 10/14/2025
4056 FIRST 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 446431 26004029 2026 8 INV P 289.00 2/27/2026 INV161071 10/31/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455450 26005637 2026 10 INV P 686.90 4/3/2026 INV153542 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454595 26005637 2026 10 INV P 110.00 4/3/2026 INV153543 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454658 26005637 2026 10 INV P 110.00 4/3/2026 INV153544 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454644 26005637 2026 10 INV P 110.00 4/3/2026 INV153545 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455738 26005637 2026 10 INV P 686.90 4/3/2026 INV153546 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455453 26005637 2026 10 INV P 686.90 4/3/2026 INV153547 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454660 26005637 2026 10 INV P 110.00 4/3/2026 INV153548 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454661 26005637 2026 10 INV P 110.00 4/3/2026 INV153549 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454665 26005637 2026 10 INV P 110.00 4/3/2026 INV153550 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455452 26005637 2026 10 INV P 686.90 4/3/2026 INV153551 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454669 26005637 2026 10 INV P 110.00 4/3/2026 INV153552 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454668 26005637 2026 10 INV P 110.00 4/3/2026 INV153554 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454683 26005637 2026 10 INV P 110.00 4/3/2026 INV153555 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454943 26005637 2026 10 INV P 110.00 4/3/2026 INV153556 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454682 26005637 2026 10 INV P 110.00 4/3/2026 INV153557 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454954 26005637 2026 10 INV P 110.00 4/3/2026 INV153558 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454704 26005637 2026 10 INV P 110.00 4/3/2026 INV153559 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454706 26005637 2026 10 INV P 110.00 4/3/2026 INV153560 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455454 26005637 2026 10 INV P 686.90 4/3/2026 INV153561 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454703 26005637 2026 10 INV P 110.00 4/3/2026 INV153562 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455026 26005637 2026 10 INV P 576.90 4/3/2026 INV153563 10/7/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454945 26005637 2026 10 INV P 110.00 4/3/2026 INV153564 10/7/2025
Page 305 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455449 26005637 2026 10 INV P 686.90 4/3/2026 INV159304 10/20/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455035 26005637 2026 10 INV P 686.90 4/3/2026 INV159305 10/20/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455050 26005637 2026 10 INV P 686.90 4/3/2026 INV161941 11/10/2025
4056 FIRST 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 454959 26005637 2026 10 INV P 576.90 4/3/2026 INV161942 11/10/2025
17764 FIRST AFRICAN COMMUN 580.2100.561000.19111.5690.9990.0291.126.2025 SUPPLIES 438878 26011296 2026 7 INV P 20,000.00 1/28/2026 13230 12/15/2025
6542 FIRST CHOICE EDUCATI 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 418066 25030327 2026 3 INV P 3,301.65 9/30/2025 2025‐102 7/2/2025
6542 FIRST CHOICE EDUCATI 402.1000.564200.40024.5930.1750.1070.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 442654 26005993 2026 8 INV P 2,105.40 2/5/2026 2025‐233 10/13/2025
16289 FIRST EVOLUTION ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422263 26007686 2026 4 INV P 133.50 10/21/2025 422263 10/21/2025
16289 FIRST EVOLUTION ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424680 26008686 2026 4 INV P 141.50 10/30/2025 424680 10/30/2025
15434 FIRST UNITED METHODI 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 475612 26032128 2026 12 INV P 300.00 6/8/2026 475612 6/8/2026
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 407902 25032196 2026 2 INV P 571.30 8/22/2025 1985483 6/30/2025
4057 FISHER SCIENTIFIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408648 26002686 2026 2 INV P 3,670.00 8/20/2025 5182‐3104‐67 7/1/2025
13527 FISLERDATAL, LLC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404058 26000745 2026 1 INV P 399.00 8/1/2025 8318 7/28/2025
13527 FISLERDATAL, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451457 26020878 2026 9 INV P 399.00 3/19/2026 8536 3/3/2026
18513 FLAGS GEORGIA LLC 100.1000.561000.76411.5210.9990.0406.035.0000 SUPPLIES 419453 26004379 2026 4 INV P 88.93 10/10/2025 0919 9/19/2025
18513 FLAGS GEORGIA LLC 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 470036 26028565 2026 11 INV P 107.76 5/22/2026 051201 5/12/2026
13137 FLAVORTOWN SEAFOOD S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403884 26000946 2026 1 INV P 596.25 7/28/2025 324 7/28/2025
13137 FLAVORTOWN SEAFOOD S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403887 26000947 2026 1 INV P 1,200.00 7/28/2025 0324 7/28/2025
9999 FLICKRCOM 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463524 0 2026 10 INV P 82.00 463524 3/27/2026
2547 FLINN SCIENTIFIC INC 402.2100.561000.30124.5780.1750.0497.030.2025 SUPPLIES 408578 25031729 2026 2 INV P 2,124.70 8/22/2025 3150320 7/7/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 407864 25032167 2026 2 INV P 1,813.60 8/15/2025 3151490 7/9/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 411830 25032167 2026 2 INV P 4.93 9/5/2025 3165472 8/4/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 407732 26001255 2026 2 INV P 582.49 8/15/2025 3167583 8/7/2025
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 411755 26001626 2026 2 INV P 4,241.00 9/5/2025 3178986 8/27/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 412828 25030870 2026 3 INV P 1,164.64 9/12/2025 3174938 8/20/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 412837 25031924 2026 3 INV P 55.08 9/12/2025 3156658 7/18/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 416441 25032167 2026 3 INV P 7.91 9/29/2025 3164592 7/31/2025
2547 FLINN SCIENTIFIC INC 462.1000.561500.03221.6380.1779.1010.090.2025 EXPENDABLE EQUIPMENT 416787 26001053 2026 3 INV P 721.50 9/29/2025 3179439 8/27/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 424267 25014517 2026 4 INV P 92.12 11/3/2025 3108895 2/7/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 419110 25032168 2026 4 INV P 537.73 10/10/2025 3168627 8/8/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5550.1750.3060.030.2026 SUPPLIES 422911 26006144 2026 4 INV P 603.16 10/27/2025 3200135 10/9/2025
2547 FLINN SCIENTIFIC INC 402.1000.561100.40024.5550.1750.3060.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 422911 26006144 2026 4 INV P 244.09 10/27/2025 3200135 10/9/2025
2547 FLINN SCIENTIFIC INC 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 422911 26006144 2026 4 INV P 1,199.90 10/27/2025 3200135 10/9/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428407 26001052 2026 5 INV P 977.56 11/20/2025 3167671 8/7/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 433668 26001251 2026 6 INV P 607.14 12/18/2025 3167582 8/7/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 431084 26005487 2026 6 INV P 108.99 12/5/2025 3197354 10/1/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 434506 26007570 2026 6 INV P 394.61 12/18/2025 3206761 10/28/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 433665 26007839 2026 6 INV P 860.10 12/18/2025 3207216 10/29/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 436646 26004830 2026 7 INV P 151.31 1/9/2026 3196823 9/30/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438750 26004830 2026 7 INV P 12.81 1/28/2026 3200883 10/10/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438944 26004830 2026 7 INV P 53.00 1/28/2026 3207076 10/29/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 437564 26008756 2026 7 INV P 1,160.42 1/15/2026 3212718 11/13/2025
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 437564 26008756 2026 7 INV P 713.83 1/15/2026 3212718 11/13/2025
2547 FLINN SCIENTIFIC INC 402.1000.561500.40024.5670.1750.0176.030.2026 EXPENDABLE EQUIPMENT 436115 26010218 2026 7 INV P 3,613.45 1/6/2026 3216333 11/25/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5670.1750.0176.030.2026 SUPPLIES 436627 26010218 2026 7 INV P 942.00 1/9/2026 3217256 11/27/2025
2547 FLINN SCIENTIFIC INC 402.1000.561500.40024.5670.1750.0176.030.2026 EXPENDABLE EQUIPMENT 436627 26010218 2026 7 INV P 90.31 1/9/2026 3217256 11/27/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 438765 26012853 2026 7 INV P 62.94 1/28/2026 3228009 1/8/2026
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 438765 26012853 2026 7 INV P 324.24 1/28/2026 3228009 1/8/2026
2547 FLINN SCIENTIFIC INC 462.1000.561000.03221.9080.1779.8010.090.2026 SUPPLIES 438905 26014357 2026 7 INV P 1,966.45 1/28/2026 3231792 1/16/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 440735 26014599 2026 7 INV P 633.41 1/28/2026 3232932 1/20/2026
2547 FLINN SCIENTIFIC INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441033 26016548 2026 7 INV P 725.38 1/28/2026 3150401‐0 1/27/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 442189 26007477 2026 8 INV P 471.62 2/5/2026 2929770 10/17/2023
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 442187 26007478 2026 8 INV P 90.30 2/5/2026 2948778 12/7/2023
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5810.1750.0506.030.2026 SUPPLIES 446086 26014154 2026 8 INV P 1,486.37 2/23/2026 3231018 1/15/2026
2547 FLINN SCIENTIFIC INC 462.1000.561500.03221.9280.1779.8010.090.2026 EXPENDABLE EQUIPMENT 447034 26018656 2026 8 INV P 597.08 2/27/2026 3244933 2/25/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 448643 25004697 2026 9 INV P 441.21 3/6/2026 3074242 10/16/2024
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.5330.1041.2055.125.0000 EXPENDABLE EQUIPMENT 448643 25004697 2026 9 INV P 6.88 3/6/2026 3074242 10/16/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 453757 26014598 2026 9 INV P 343.66 3/26/2026 3233802 1/22/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 448755 26017585 2026 9 INV P 191.77 3/13/2026 3244111 2/23/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 448794 26018008 2026 9 INV P 659.45 3/13/2026 3244004 2/23/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 448645 26018362 2026 9 INV P 278.75 3/6/2026 3244938 2/25/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 452912 26019065 2026 9 INV P 569.23 3/26/2026 3247523 3/4/2026
Page 306 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 452916 26019065 2026 9 INV P 412.74 3/26/2026 3247692 3/4/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 453248 26019246 2026 9 INV P 645.04 3/26/2026 3247721 3/4/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.03124.5570.1770.0202.030.2026 SUPPLIES 455538 26018577 2026 10 INV P 4,699.70 4/3/2026 3244934 2/25/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 456698 26019247 2026 10 INV P 421.10 4/14/2026 3247722 3/4/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 456953 26021505 2026 10 INV P 773.63 4/16/2026 3255359 3/26/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 469320 26025226 2026 11 INV P 230.84 5/15/2026 3268712 4/30/2026
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 469320 26025226 2026 11 INV P 165.06 5/15/2026 3268712 4/30/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 467841 26027276 2026 11 INV P 936.53 5/15/2026 3271741 5/11/2026
2547 FLINN SCIENTIFIC INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466778 26029053 2026 11 INV P 649.00 5/8/2026 338079 5/7/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476712 26014030 2026 12 INV P 196.90 6/18/2026 3259847 4/6/2026
2547 FLINN SCIENTIFIC INC 402.2100.561000.30124.5730.1750.0897.030.2026 SUPPLIES 478089 26016663 2026 12 INV P 1,162.46 6/26/2026 3279024 6/15/2026
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 473739 26025024 2026 12 INV P 62.48 6/5/2026 3267508 4/27/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476709 26030575 2026 12 INV P 1,152.21 6/18/2026 3275295 5/27/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476706 26030576 2026 12 INV P 2,746.72 6/18/2026 3275307 5/27/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476846 26030807 2026 12 INV P 4,262.67 6/18/2026 3275688 5/28/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5780.1750.0497.030.2026 SUPPLIES 475895 26031378 2026 12 INV P 654.19 6/11/2026 3277110 6/5/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 476716 26031728 2026 12 INV P 92.25 6/18/2026 3276994 6/4/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5190.1750.0172.030.2026 SUPPLIES 478760 26032188 2026 12 INV P 972.78 6/26/2026 3278722 6/12/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 477160 26032189 2026 12 INV P 3,812.48 6/18/2026 3278731 6/12/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5740.1750.0103.030.2026 SUPPLIES 478588 26032189 2026 12 INV P 65.62 6/26/2026 3279305 6/17/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5190.1750.0172.030.2026 SUPPLIES 478544 26032722 2026 12 INV P 291.54 6/26/2026 3279558 6/18/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5060.1750.0407.030.2026 SUPPLIES 480517 26032985 2026 12 INV P 159.49 6/30/2026 3279783 6/18/2026
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5220.1750.5052.030.2026 SUPPLIES 478151 26033136 2026 12 INV P 2,936.40 6/26/2026 3279701 6/18/2026
14695 FLINT INDUSTRIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466685 26029019 2026 11 INV P 580.00 5/8/2026 00634 5/8/2026
2675 FLIPSIDE PRODUCTS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 412223 25022484 2026 3 INV P 41.51 9/5/2025 PSI071094 4/18/2025
2675 FLIPSIDE PRODUCTS 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 472619 26023281 2026 11 INV P 1,041.92 5/29/2026 PSI128592 4/24/2026
9999 FLORIDA LEAGUE OF IB 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 435374 0 2026 7 INV P 1,170.00 435374 11/27/2025
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420351 26007278 2026 4 INV P 461.22 10/10/2025 46377 10/10/2025
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437410 26014768 2026 7 INV P 491.00 1/12/2026 26014768 1/12/2026
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454965 26022565 2026 9 INV P 630.06 3/31/2026 26022565 3/30/2026
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467635 26028122 2026 11 INV P 475.19 5/13/2026 26028122 5/12/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403711 26000974 2026 1 INV P 90.00 7/25/2025 081372 7/25/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410771 26003151 2026 2 INV P 79.44 8/27/2025 081385 8/26/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412335 26003206 2026 3 INV P 95.00 9/5/2025 412335 9/5/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412337 26003207 2026 3 INV P 89.99 9/5/2025 081972 9/5/2025
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412765 26003350 2026 3 INV P 174.24 9/23/2025 081003 9/10/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415750 26005165 2026 3 INV P 163.35 9/19/2025 415750 9/19/2025
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419209 0 2026 4 INV P 313.60 10/6/2025 078453 3/29/2025
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423694 26008557 2026 4 INV P 70.00 10/27/2025 0083561 10/23/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434298 26012735 2026 6 INV P 85.00 12/17/2025 084438 12/17/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434262 26012741 2026 6 INV P 80.00 12/17/2025 084439 12/17/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443636 26017707 2026 8 INV P 102.94 2/9/2026 085834 2/4/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443638 26017708 2026 8 INV P 102.94 2/9/2026 085836 2/4/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447518 26019928 2026 8 INV P 76.23 2/28/2026 086547 2/28/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451796 26022202 2026 9 INV P 60.00 3/20/2026 SGA‐021326 2/13/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453871 26022689 2026 9 INV P 55.00 3/26/2026 087127 3/26/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457215 26024783 2026 10 INV P 524.89 4/13/2026 01341 4/13/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461354 26026095 2026 10 INV P 165.00 4/22/2026 087783 & 087784 4/22/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466596 26026321 2026 11 INV P 163.35 5/7/2026 001341 5/7/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465176 26027133 2026 11 INV P 100.00 5/4/2026 465176 5/4/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466273 26028849 2026 11 INV P 397.07 5/7/2026 466273 5/7/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471983 26031137 2026 11 INV P 220.00 5/26/2026 088796 5/25/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471196 26031196 2026 11 INV P 130.00 5/21/2026 471196 5/21/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472349 26031336 2026 11 INV P 74.95 5/28/2026 088793 5/26/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472357 26031339 2026 11 INV P 204.92 5/28/2026 088794 5/26/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473137 26032078 2026 11 INV P 150.00 5/28/2026 088914 5/28/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475918 26031047 2026 12 INV P 175.00 6/10/2026 475918 6/10/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475783 26032949 2026 12 INV P 80.00 6/11/2026 089046 6/9/2026
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476288 26033051 2026 12 INV P 130.00 6/10/2026 476288 6/10/2026
18663 FLOWERS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413614 26004429 2026 3 INV P 130.48 9/12/2025 898807 4/2/2025
9999 FLUTTERBEE ED GROUP 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 452452 0 2026 9 INV P 523.77 452452 2/27/2026
10127 FLUTTERBEE EDUCATION 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 449478 26011734 2026 9 INV P 991.60 3/13/2026 INV123721 12/1/2025
Page 307 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10127 FLUTTERBEE EDUCATION 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 449476 26011734 2026 9 INV P 18.97 3/13/2026 INV124705 1/7/2026
10127 FLUTTERBEE EDUCATION 100.2220.561000.00911.1870.1310.0375.126.0000 SUPPLIES 453355 26015130 2026 9 INV P 2,701.14 3/26/2026 INV128496 3/3/2026
10127 FLUTTERBEE EDUCATION 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447608 26015131 2026 9 INV P 1,295.53 3/6/2026 INV128362 2/27/2026
10127 FLUTTERBEE EDUCATION 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 461963 26014382 2026 10 INV P 1,419.46 4/30/2026 INV128452 3/2/2026
10127 FLUTTERBEE EDUCATION 100.2220.564200.00911.2300.1310.2059.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 474803 26016170 2026 12 INV P 3,000.00 6/5/2026 INV130540 4/13/2026
10127 FLUTTERBEE EDUCATION 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 476965 26017749 2026 12 INV P 276.84 6/18/2026 INV129432 3/27/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411328 26003092 2026 2 INV P 1,765.00 8/28/2025 8252025 8/28/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456960 26024616 2026 10 INV P 972.50 4/13/2026 5483 4/13/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456954 26024623 2026 10 INV P 972.50 4/13/2026 5448 4/12/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464643 26027815 2026 11 INV P 843.00 5/1/2026 5588 5/1/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466668 26029012 2026 11 INV P 980.50 5/8/2026 5479 5/8/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472139 26030000 2026 11 INV P 363.00 5/28/2026 051126 5/26/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469391 26030044 2026 11 INV P 1,904.50 5/14/2026 469391 5/14/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469896 26030447 2026 11 INV P 859.50 5/15/2026 5733 5/14/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470801 26030986 2026 11 INV P 1,296.50 5/20/2026 5686 5/19/2026
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471093 26031113 2026 11 INV P 1,002.50 5/20/2026 05202026‐1 5/20/2026
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403313 26000815 2026 1 INV P 988.08 7/24/2025 403313 7/24/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403629 26000945 2026 1 INV P 1,678.80 7/25/2025 550092 7/25/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410757 26003127 2026 2 INV P 130.65 8/27/2025 2502 8/20/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419958 26007008 2026 4 INV P 474.50 10/8/2025 579957 10/7/2025
10766 FLYING BISCUIT CAFE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433684 26013241 2026 6 INV P 4,555.20 12/15/2025 Q‐611555 12/15/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433892 26013552 2026 6 INV P 174.20 12/16/2025 609552 12/9/2025
10766 FLYING BISCUIT CAFE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455707 26023890 2026 10 INV P 629.58 4/1/2026 348157 4/1/2026
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469757 26028305 2026 11 INV P 287.93 5/15/2026 469757 5/15/2026
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467109 26029435 2026 11 INV P 1,462.98 5/11/2026 467109 5/11/2026
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413157 0 2026 2 INV P 55.00 413157 8/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413158 0 2026 2 INV P 355.00 413158 8/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413162 0 2026 2 INV P 526.50 413162 8/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423084 0 2026 3 INV P 800.00 423084 9/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423087 0 2026 3 INV P 55.00 423087 9/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423088 0 2026 3 INV P 135.00 423088 9/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 445930 0 2026 8 INV P 1,607.59 445930 1/29/2026
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 462885 0 2026 10 INV P 550.00 462885 3/27/2026
16769 FOLDSCOPE INSTRUMENT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451627 26021811 2026 9 INV P 497.97 3/19/2026 030726 3/19/2026
16769 FOLDSCOPE INSTRUMENT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 456087 26019751 2026 10 INV P 2,499.91 4/3/2026 26‐028 3/19/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409640 0 2026 1 INV P 3,058.18 409640 7/28/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401887 26000143 2026 1 INV P 420.65 7/16/2025 401887 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401912 26000148 2026 1 INV P 95.21 7/16/2025 591150F 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401921 26000149 2026 1 INV P 341.33 7/16/2025 590237F 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 403734 26000442 2026 1 INV P 840.34 7/25/2025 591159F 6/20/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402564 26000614 2026 1 INV P 178.63 7/21/2025 591299f 6/13/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 402783 26000619 2026 1 INV P 366.29 7/22/2025 11792787 6/25/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 404775 26001243 2026 1 INV P 499.37 7/30/2025 600834F 7/30/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408044 0 2026 2 INV P 2,307.66 408044 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408066 0 2026 2 INV P 4,837.88 408066 5/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408134 0 2026 2 INV P 4,202.75 408134 6/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 410446 25012219 2026 2 INV P 399.29 8/29/2025 500025F 1/23/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2130.1021.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 410453 25013229 2026 2 INV P 475.92 8/29/2025 510046F 2/7/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2130.1021.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 410449 25013233 2026 2 INV P 253.12 8/29/2025 509465F 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410514 25013255 2026 2 INV P 1,159.15 8/29/2025 510095F 2/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410530 25013257 2026 2 INV P 472.31 8/29/2025 510133F 2/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410535 25013258 2026 2 INV P 746.47 8/29/2025 510291F 2/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 410459 25013522 2026 2 INV P 1,875.56 8/29/2025 506205F 2/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 408568 25014578 2026 2 INV P 332.77 8/22/2025 521079F 3/12/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 408569 25014579 2026 2 INV P 316.92 8/22/2025 521082F 3/12/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 408570 25014581 2026 2 INV P 395.68 8/22/2025 521091F 3/14/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410666 25019172 2026 2 INV P 443.75 8/29/2025 551810F 4/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408501 25019173 2026 2 INV P 348.11 8/22/2025 551818F 4/9/2025
12353 FOLLETT CONTENT SOLU 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407053 25019177 2026 2 INV P 529.99 8/15/2025 590872F 5/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410532 25019316 2026 2 INV P 644.67 8/29/2025 554561F 4/15/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410534 25019317 2026 2 INV P 590.35 8/29/2025 554567F 5/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410531 25019324 2026 2 INV P 462.26 8/29/2025 554580F 4/16/2025
Page 308 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410529 25019328 2026 2 INV P 247.78 8/29/2025 554591F 4/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 411445 25023621 2026 2 INV P 443.59 9/5/2025 585007F 6/19/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 410738 25025290 2026 2 INV P 207.99 8/29/2025 584259F 6/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 410750 25025299 2026 2 INV P 436.71 8/29/2025 585012F 6/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 410746 25025300 2026 2 INV P 466.51 8/29/2025 585009F 6/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 408565 25025301 2026 2 INV P 407.36 8/22/2025 585011F 7/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 411446 25025534 2026 2 INV P 418.43 9/5/2025 585017F 6/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 411457 25026371 2026 2 INV P 283.35 9/5/2025 585073F 6/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410723 25026373 2026 2 INV P 487.31 8/29/2025 585076F 7/21/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 411447 25026374 2026 2 INV P 450.79 9/5/2025 585154F 6/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410671 25027070 2026 2 INV P 268.65 8/29/2025 588607F 7/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410631 25028970 2026 2 INV P 507.47 8/29/2025 593446F 6/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410662 25029283 2026 2 INV P 590.97 8/29/2025 592551F 6/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410736 25029284 2026 2 INV P 564.98 8/29/2025 591801F 6/24/2025
12353 FOLLETT CONTENT SOLU 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 408709 25031436 2026 2 INV P 1,660.93 8/22/2025 596739F 7/11/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405925 26001467 2026 2 INV P 265.04 8/5/2025 591080F 8/5/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 405747 26001468 2026 2 INV P 1,541.37 8/4/2025 590738F 5/29/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 406302 26001581 2026 2 INV P 158.30 8/7/2025 590245F 7/1/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 406556 26001607 2026 2 INV P 498.54 8/8/2025 590700F 6/20/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406657 26001612 2026 2 INV P 910.94 8/8/2025 406657 8/8/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408405 26001683 2026 2 INV P 552.18 8/26/2025 591157F 8/19/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409160 26001709 2026 2 INV P 127.55 8/27/2025 548590F 3/18/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 408190 26001796 2026 2 INV P 313.23 8/18/2025 590746F 8/18/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406941 26001807 2026 2 INV P 612.57 8/11/2025 592911F 8/11/2025
12353 FOLLETT CONTENT SOLU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408166 26002038 2026 2 INV P 382.78 8/18/2025 589755f 8/18/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 408024 26002296 2026 2 INV P 363.32 8/18/2025 0591258F 6/26/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 410924 26002659 2026 2 INV P 302.50 8/27/2025 410924 8/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 423264 0 2026 3 INV P 822.10 423264 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 420717 0 2026 3 INV P 2,860.50 420717 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 420587 0 2026 3 INV P 741.63 420587 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 423227 0 2026 3 INV P 4,499.80 423227 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423117 0 2026 3 INV P 1,356.84 423117 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 423070 0 2026 3 INV P 1,499.31 423070 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 423104 0 2026 3 INV P 1,955.48 423104 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 423108 0 2026 3 INV P 2,248.53 423108 9/27/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2130.1021.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 414570 25013230 2026 3 INV P 457.11 9/15/2025 510039F 2/21/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 418115 25013238 2026 3 INV P 487.34 9/30/2025 510348F 7/1/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 414479 25013521 2026 3 INV P 935.29 9/15/2025 506202F 2/20/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2600.1310.2061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 414474 25014583 2026 3 INV P 506.62 9/15/2025 464730F 11/7/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 415983 25025533 2026 3 INV P 193.32 9/29/2025 585071F 6/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 418157 25028563 2026 3 INV P 378.73 9/30/2025 592447F 8/1/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2360.1310.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 415967 25029949 2026 3 INV P 2,705.84 9/29/2025 535769F 6/13/2025
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.2180.1750.4058.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412985 25032227 2026 3 INV P 1,288.74 9/12/2025 607932F 8/28/2025
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.2180.1750.4058.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415150 25032228 2026 3 INV P 996.15 9/19/2025 607937F 8/27/2025
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.2180.1750.4058.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415157 25032229 2026 3 INV P 1,420.94 9/19/2025 607941F 8/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 416480 26003318 2026 3 INV P 399.48 9/29/2025 617556F 9/15/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 413649 26003878 2026 3 INV P 174.21 9/15/2025 590863F 6/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 416199 26004366 2026 3 INV P 1,568.36 9/29/2025 463871F 11/4/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 416201 26004366 2026 3 INV P 1,469.95 9/29/2025 512784F 2/17/2025
12353 FOLLETT CONTENT SOLU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413643 26004412 2026 3 INV P 215.50 9/15/2025 590866f 6/20/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 415846 26005002 2026 3 INV P 132.80 9/19/2025 QN 11829881 9/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 416924 26005007 2026 3 INV P 210.88 9/25/2025 590855F 6/26/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 427721 0 2026 4 INV P 573.73 427721 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427764 0 2026 4 INV P 4,342.23 427764 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427837 0 2026 4 INV P 1,741.65 427837 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 432688 0 2026 4 INV P 1,603.39 432688 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 427726 0 2026 4 INV P 4,773.13 427726 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427715 0 2026 4 INV P 2,139.40 427715 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 427876 0 2026 4 INV P 1,875.18 427876 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 427877 0 2026 4 INV P 1,112.18 427877 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 427879 0 2026 4 INV P 1,449.04 427879 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 429482 0 2026 4 INV P 1,498.19 429482 10/27/2025
Page 309 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 429483 0 2026 4 INV P 1,482.60 429483 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427722 0 2026 4 INV P 793.78 427722 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427723 0 2026 4 INV P 1,517.51 427723 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427724 0 2026 4 INV P 1,643.98 427724 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427767 0 2026 4 INV P 129.80 427767 10/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 421837 25014908 2026 4 INV P 538.91 10/15/2025 521072F 3/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 421842 25014909 2026 4 INV P 274.39 10/15/2025 521073F 3/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 421823 25022564 2026 4 INV P 173.95 10/15/2025 572849F 5/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 421719 25030193 2026 4 INV P 3,470.78 10/15/2025 553281F 4/1/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419836 26006603 2026 4 INV P 79.24 10/8/2025 591155F 10/8/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423966 26006700 2026 4 INV P 4,909.61 11/3/2025 527490F 3/11/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422526 26006752 2026 4 INV P 133.20 10/22/2025 624067F 9/25/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 419224 26006770 2026 4 INV P 60.87 10/6/2025 405187F 5/29/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419293 26006844 2026 4 INV P 284.77 10/6/2025 590758F 10/6/2025
12353 FOLLETT CONTENT SOLU 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 420346 26007223 2026 4 INV P 402.03 10/10/2025 590739F 6/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420487 26007404 2026 4 INV P 571.98 10/10/2025 11821940 9/3/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1400.1310.1104.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 425020 0 2026 5 INV P 450.21 425020 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5850.1310.4069.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 425113 0 2026 5 INV P 908.31 425113 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 432705 0 2026 5 INV P 222.39 432705 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3250.1310.2065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 433075 0 2026 5 INV P 3,290.36 433075 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 432945 0 2026 5 INV P 244.41 432945 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 432703 0 2026 5 INV P 3,994.13 432703 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 432843 0 2026 5 INV P 405.21 432843 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 432950 0 2026 5 INV P 1,690.90 632877F 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432697 0 2026 5 INV P 2,074.75 432697 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 437010 0 2026 5 INV P 1,591.38 437010 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432975 0 2026 5 INV P 1,368.01 432975 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 437008 0 2026 5 INV P 2,089.23 437008 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 432908 0 2026 5 INV P 894.41 432908 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5740.1310.0103.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 432999 0 2026 5 INV P 2,054.28 432999 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5740.1310.0103.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 433002 0 2026 5 INV P 409.51 433002 11/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 428264 25020629 2026 5 INV P 650.00 11/20/2025 520252F 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 428386 25023620 2026 5 INV P 332.76 11/20/2025 517120F 4/11/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2360.1310.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 426015 25029948 2026 5 INV P 2,893.33 11/14/2025 534327F 6/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 426198 26005875 2026 5 INV P 86.79 11/14/2025 635427F 10/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 430243 26007386 2026 5 INV P 515.51 12/5/2025 643469F 11/17/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428217 26010648 2026 5 INV P 779.84 11/17/2025 589725f 6/30/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 434820 0 2026 6 INV P 1,216.73 434820 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3450.1310.0108.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 434849 0 2026 6 INV P 455.80 635261F 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 434753 0 2026 6 INV P 4,689.34 434753 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434708 0 2026 6 INV P 3,027.05 434708 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 434863 0 2026 6 INV P 2,937.38 434863 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434860 0 2026 6 INV P 409.30 434860 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 434754 0 2026 6 INV P 4,854.77 434754 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 441718 0 2026 6 INV P 4,017.81 441718 12/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 441716 0 2026 6 INV P 142.16 441716 12/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 441739 0 2026 6 INV P 809.46 441739 12/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 441744 0 2026 6 INV P 587.00 441744 12/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432245 25028971 2026 6 INV P 459.35 12/12/2025 593447F 7/21/2025
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5780.1310.0497.125.0000 SUPPLIES 430597 26006701 2026 6 INV P 226.29 12/5/2025 639951F 11/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 430597 26006701 2026 6 INV P 2,320.36 12/5/2025 639951F 11/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5460.1310.0500.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 430384 26009108 2026 6 INV P 462.03 12/5/2025 630536F 11/17/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 430371 26010008 2026 6 INV P 179.42 12/2/2025 404767F 12/2/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432031 26011702 2026 6 INV P 1,424.51 12/9/2025 381607F 12/9/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432028 26011772 2026 6 INV P 133.20 12/9/2025 624067F. 12/9/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 431198 26012141 2026 6 INV P 130.59 1/22/2026 590691F 12/4/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 440097 0 2026 7 INV P 3,628.75 440097 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5850.1310.4069.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 435333 0 2026 7 INV P (56.03) 435333 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 435382 0 2026 7 INV P 1,745.93 435382 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 440487 0 2026 7 INV P 2,022.85 440487 12/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2560.1310.1061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 440442 0 2026 7 INV P 2,716.23 440442 12/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 440441 0 2026 7 INV P 2,929.50 440441 12/27/2025
Page 310 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 440546 0 2026 7 INV P 1,928.54 440546 12/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5180.1310.0200.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 440283 0 2026 7 INV P 3,444.79 440283 12/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 440532 0 2026 7 INV P 4,874.21 440532 12/27/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2130.1021.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 436713 25013231 2026 7 INV P 497.22 1/9/2026 509488F 2/27/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2130.1021.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 436712 25013232 2026 7 INV P 501.65 1/9/2026 509426F 2/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 436716 25013248 2026 7 INV P 405.09 1/9/2026 509492F 2/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 436715 25013249 2026 7 INV P 403.78 1/9/2026 509496F 2/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 436714 25013250 2026 7 INV P 429.02 1/9/2026 510026F 2/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436717 25014295 2026 7 INV P 432.07 1/9/2026 538928F 3/19/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436963 25014296 2026 7 INV P 604.38 1/9/2026 538944F 4/11/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436966 25014298 2026 7 INV P 400.56 1/9/2026 538946F 4/11/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436981 25014300 2026 7 INV P 473.61 1/9/2026 538960F 4/11/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436719 25014584 2026 7 INV P 320.09 1/9/2026 521077F 4/11/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436722 25016315 2026 7 INV P 457.43 1/9/2026 528326F 3/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 436720 25016318 2026 7 INV P 219.32 1/9/2026 538461F 4/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436718 25016417 2026 7 INV P 407.78 1/9/2026 531934F 3/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436933 25017270 2026 7 INV P 148.24 1/9/2026 536710F 3/31/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 436980 25019174 2026 7 INV P 476.84 1/9/2026 551822F 4/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 437209 25019176 2026 7 INV P 503.36 1/16/2026 551824F 4/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 436944 25019321 2026 7 INV P 128.48 1/9/2026 554575F 5/14/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 436172 25022556 2026 7 INV P 328.74 1/6/2026 578053F 5/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 437107 25022563 2026 7 INV P 364.17 1/9/2026 572850F 5/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 436129 25025289 2026 7 INV P 441.75 1/6/2026 584256F 8/1/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 436169 25028972 2026 7 INV P 864.82 1/6/2026 593531 6/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 437090 25028972 2026 7 INV P 166.70 1/9/2026 593531F 7/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436171 26004007 2026 7 INV P 932.08 1/6/2026 620159F 9/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436691 26004236 2026 7 INV P 553.30 1/9/2026 628336F 10/14/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436679 26004237 2026 7 INV P 469.48 1/9/2026 628337F 10/14/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436658 26004364 2026 7 INV P 530.44 1/9/2026 629705F 10/8/2025
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.4980.1310.0102.127.0000 SUPPLIES 436771 26005145 2026 7 INV P 9.44 1/9/2026 617329F 9/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436771 26005145 2026 7 INV P 436.58 1/9/2026 617329F 9/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 437830 26005555 2026 7 INV P 474.34 1/15/2026 632386F 10/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 437099 26005556 2026 7 INV P 429.92 1/9/2026 632399F 10/2/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436754 26005557 2026 7 INV P 453.17 1/9/2026 632402F 10/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 437068 26005558 2026 7 INV P 643.05 1/9/2026 632403F 10/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436674 26005559 2026 7 INV P 463.39 1/9/2026 632405F 10/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436744 26005560 2026 7 INV P 436.23 1/9/2026 632407F 10/9/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 437106 26005561 2026 7 INV P 452.73 1/9/2026 632408F 10/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 437104 26005562 2026 7 INV P 416.42 1/9/2026 632410F 11/5/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436652 26005563 2026 7 INV P 470.43 1/9/2026 632415F 10/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1760.1310.1055.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436662 26005564 2026 7 INV P 155.41 1/9/2026 632413F 10/8/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.1900.1021.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 436762 26008499 2026 7 INV P 66.99 1/9/2026 653791F 11/11/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 437532 26008500 2026 7 INV P 387.82 1/15/2026 653667F 12/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436978 26008501 2026 7 INV P 58.60 1/9/2026 653675F 12/19/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5260.1310.0301.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 440585 26008502 2026 7 INV P 1,177.68 1/28/2026 675092F 1/21/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 437192 26008503 2026 7 INV P 470.32 1/16/2026 653678F 1/2/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 439711 26009102 2026 7 INV P 471.34 1/28/2026 657740F 12/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 437816 26009103 2026 7 INV P 472.80 1/15/2026 657753F 12/15/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436988 26009104 2026 7 INV P 450.96 1/9/2026 657754F 12/15/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 436985 26009105 2026 7 INV P 313.53 1/9/2026 657755F 12/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 440589 26009106 2026 7 INV P 208.30 1/28/2026 657756F 11/19/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5260.1310.0301.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 438219 26009107 2026 7 INV P 1,231.35 1/15/2026 657757F 12/9/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5460.1310.0500.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436592 26009109 2026 7 INV P 543.88 1/9/2026 657764F 12/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 436320 26009513 2026 7 INV P 541.32 1/9/2026 655068F 12/2/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 436332 26009516 2026 7 INV P 577.50 1/9/2026 655108F 11/26/2025
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 438264 26009859 2026 7 INV P 1,211.90 1/15/2026 661729F 1/5/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 437257 26010121 2026 7 INV P 534.17 1/15/2026 660167F 11/20/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 436786 26010122 2026 7 INV P 286.17 1/9/2026 660168F 11/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 441465 26011002 2026 7 INV P 501.62 1/30/2026 673370F 1/15/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 439697 26011142 2026 7 INV P 417.24 1/28/2026 671598F 1/15/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 441606 26011273 2026 7 INV P 426.02 1/30/2026 672947F 1/22/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 439553 26011274 2026 7 INV P 434.15 1/28/2026 672941F 1/14/2026
Page 311 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 439726 26011632 2026 7 INV P 802.31 1/28/2026 671504F 1/8/2026
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 437265 26015025 2026 7 INV P 1,096.84 1/9/2026 59109OF 6/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 438609 26015233 2026 7 INV P 723.57 1/15/2026 405171F 1/15/2026
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440043 26015941 2026 7 INV P 239.12 1/23/2026 440043 1/23/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445896 0 2026 8 INV P 1,075.99 445896 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445897 0 2026 8 INV P 1,886.44 445897 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5820.1310.0507.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 445922 0 2026 8 INV P 2,646.88 445922 12/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 445182 0 2026 8 INV P 2,494.73 445182 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 447304 0 2026 8 INV P 2,146.46 447304 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2200.1310.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 443068 0 2026 8 INV P 1,226.70 443068 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.0150.1310.0510.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445150 0 2026 8 INV P 795.88 445150 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1950.1310.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445267 0 2026 8 INV P 579.51 445267 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 447314 0 2026 8 INV P 2,179.86 447314 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 447315 0 2026 8 INV P 2,274.30 447315 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 447317 0 2026 8 INV P 2,274.29 447317 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1080.1310.2050.123.0000 SUPPLIES 445985 0 2026 8 INV P 891.72 445985 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 445177 0 2026 8 INV P 1,178.59 660615F 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 445226 0 2026 8 INV P 3,145.20 445226 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446020 0 2026 8 INV P 3,186.06 446020 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3500.1310.5065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 445222 0 2026 8 INV P 1,099.31 445222 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445044 0 2026 8 INV P 182.46 445044 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 443048 0 2026 8 INV P 987.82 443048 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 445128 0 2026 8 INV P 4,993.02 445128 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445271 0 2026 8 INV P 2,407.48 445271 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445272 0 2026 8 INV P 230.48 445272 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445273 0 2026 8 INV P 1,715.45 445273 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 446047 0 2026 8 INV P 1,609.35 446047 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 446048 0 2026 8 INV P 1,491.36 446048 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 446049 0 2026 8 INV P 1,482.66 446049 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 445223 0 2026 8 INV P 4,680.69 445223 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 445224 0 2026 8 INV P 4,834.36 445224 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 445104 0 2026 8 INV P 1,656.55 445104 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 445103 0 2026 8 INV P 4,587.20 445103 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445048 0 2026 8 INV P 906.52 445048 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 446023 0 2026 8 INV P 669.55 446023 1/29/2026
88888 Follett Content Solu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443514 0 2026 8 INV P 740.98 2/9/2026 618194F 2/9/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 447487 25019175 2026 8 INV P 243.82 3/2/2026 551808F 4/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 447242 25019318 2026 8 INV P 604.66 2/27/2026 554570F 4/9/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 447239 25019319 2026 8 INV P 579.65 2/27/2026 554571F 5/1/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 447506 25022558 2026 8 INV P 213.87 3/2/2026 578060F 5/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 447503 25022559 2026 8 INV P 280.67 3/2/2026 578064F 5/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 447522 25022560 2026 8 INV P 288.76 3/2/2026 578068F 5/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 447523 25025291 2026 8 INV P 212.45 3/2/2026 585046F 5/29/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447510 25025294 2026 8 INV P 109.84 3/2/2026 585066 6/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447319 25028516 2026 8 INV P 712.08 2/27/2026 745270F 11/14/2023
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447318 25028517 2026 8 INV P 769.56 2/27/2026 745270X 11/14/2023
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447320 25028518 2026 8 INV P 804.28 2/27/2026 745270Y 11/14/2023
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.2590.1750.0475.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 447045 26009512 2026 8 INV P 1,154.10 2/27/2026 662778F 12/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 447511 26010123 2026 8 INV P 441.50 3/2/2026 665193F 1/7/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 447512 26010126 2026 8 INV P 195.00 3/2/2026 665192F 1/8/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 442104 26011003 2026 8 INV P 715.25 2/5/2026 670596F 1/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 446077 26011004 2026 8 INV P 892.32 2/23/2026 670598F 1/9/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1020.1310.1050.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447513 26011269 2026 8 INV P 395.14 3/2/2026 670683F 1/13/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 442280 26011270 2026 8 INV P 328.75 2/5/2026 672945F 1/21/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 442277 26011272 2026 8 INV P 400.43 2/5/2026 672943F 1/20/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446604 26011275 2026 8 INV P 371.18 2/27/2026 672948F 1/16/2026
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5930.1310.1070.125.0000 SUPPLIES 446976 26012661 2026 8 INV P 249.89 2/27/2026 679260F 2/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 446976 26012661 2026 8 INV P 141.95 2/27/2026 679260F 2/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 443680 26012869 2026 8 INV P 340.69 2/12/2026 679251F 1/21/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447327 26013009 2026 8 INV P 715.03 2/27/2026 679265F 2/19/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447324 26013010 2026 8 INV P 633.75 2/27/2026 679266F 2/18/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447339 26013011 2026 8 INV P 405.90 2/27/2026 679273F 1/19/2026
Page 312 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446587 26013012 2026 8 INV P 358.84 2/27/2026 679276F 2/10/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447029 26013014 2026 8 INV P 506.63 2/27/2026 679287F 2/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447035 26013015 2026 8 INV P 516.11 2/27/2026 679293F 2/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446921 26013016 2026 8 INV P 563.05 2/27/2026 680103F 2/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447039 26013018 2026 8 INV P 673.92 2/27/2026 680107F 2/16/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447329 26013024 2026 8 INV P 440.00 2/27/2026 680113F 2/19/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447041 26013025 2026 8 INV P 781.08 2/27/2026 680115F 2/16/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446991 26013026 2026 8 INV P 575.26 2/27/2026 680116F 2/19/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 447326 26013711 2026 8 INV P 398.68 2/27/2026 680629F 2/23/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446982 26013713 2026 8 INV P 448.65 2/27/2026 680631F 2/18/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 446979 26014415 2026 8 INV P 547.27 2/27/2026 684214F 2/18/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 447044 26014416 2026 8 INV P 294.55 2/27/2026 684213F 2/16/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 443385 26014418 2026 8 INV P 140.13 2/12/2026 684207F 1/30/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 443594 26014420 2026 8 INV P 442.52 2/12/2026 684219F 1/22/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 447555 26014640 2026 8 INV P 594.95 3/2/2026 693450F 2/23/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 446973 26014641 2026 8 INV P 428.47 2/27/2026 693452F 2/13/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446939 26015007 2026 8 INV P 463.53 2/27/2026 687544F 2/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446927 26015008 2026 8 INV P 318.96 2/27/2026 687545F 2/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 447334 26015299 2026 8 INV P 360.16 2/27/2026 691676F 2/19/2026
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2360.1021.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 446578 26015502 2026 8 INV P 458.55 2/27/2026 690963F 2/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 446956 26015665 2026 8 INV P 424.57 2/27/2026 693496F 2/13/2026
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 444775 26016526 2026 8 INV P 374.40 2/13/2026 448875F 2/13/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1200.1310.5050.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 448629 0 2026 9 INV P 4,736.09 660686F 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 448613 0 2026 9 INV P 1,303.08 448613 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 448614 0 2026 9 INV P 435.57 448614 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 452042 0 2026 9 INV P 4,404.74 452042 1/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 452101 0 2026 9 INV P 1,567.06 452101 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 452103 0 2026 9 INV P 473.86 452103 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 452402 0 2026 9 INV P 29.95 452402 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 454100 0 2026 9 INV P 2,771.98 454100 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1360.1310.1052.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 452350 0 2026 9 INV P 1,892.61 452350 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2560.1310.1061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 452271 0 2026 9 INV P 900.34 452271 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 452269 0 2026 9 INV P 778.95 452269 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 452096 0 2026 9 INV P 2,466.00 452096 2/27/2026
9999 FOLLETT CONTENT SOLU 100.1000.564200.00011.5920.1081.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 452255 0 2026 9 INV P 1,946.54 452255 2/27/2026
9999 FOLLETT CONTENT SOLU 100.1000.564200.00011.5920.1081.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 452256 0 2026 9 INV P 16.57 452256 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 452274 0 2026 9 INV P 2,077.88 452274 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 454368 0 2026 9 INV P 416.63 454368 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 454194 0 2026 9 INV P 240.79 454194 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 454429 0 2026 9 INV P 895.51 454429 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3050.1310.3063.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 452107 0 2026 9 INV P 1,221.01 452107 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3050.1310.3063.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 452108 0 2026 9 INV P 4,843.70 452108 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 452158 0 2026 9 INV P 528.85 452158 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 454193 0 2026 9 INV P 31.95 454193 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 452332 0 2026 9 INV P 3,994.13 452332 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 454422 0 2026 9 INV P 684.96 454422 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 452385 0 2026 9 INV P 194.05 452385 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 452150 0 2026 9 INV P 1,831.27 452150 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 452327 0 2026 9 INV P 4,728.32 452327 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 452177 0 2026 9 INV P 984.88 452177 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 452256 0 2026 9 INV P 1,173.08 452256 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 452100 0 2026 9 INV P 218.84 452100 2/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 447786 25025292 2026 9 INV P 155.67 3/6/2026 585049F 5/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2600.1310.2061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 453938 26005144 2026 9 INV P 490.98 3/26/2026 464730 10/22/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 449228 26010124 2026 9 INV P 409.47 3/13/2026 665189F 1/7/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 447969 26010125 2026 9 INV P 302.57 3/6/2026 665191F 1/8/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 448334 26012216 2026 9 INV P 309.77 3/6/2026 701279F 2/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 451764 26012659 2026 9 INV P 426.34 3/20/2026 675757F 1/28/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 450535 26012660 2026 9 INV P 507.31 3/20/2026 679262F 2/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447553 26014417 2026 9 INV P 430.69 3/2/2026 684206F 2/25/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 451765 26014434 2026 9 INV P 607.01 3/20/2026 686970F 1/28/2026
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.5730.1750.0897.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 448217 26015300 2026 9 INV P 2,222.97 3/6/2026 691065F 2/24/2026
Page 313 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.5190.1041.0172.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 448032 26017058 2026 9 INV P 752.20 3/6/2026 703127F 2/26/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 449473 26017266 2026 9 INV P 381.09 3/13/2026 701280F 3/5/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 451736 26017844 2026 9 INV P 779.40 3/20/2026 706476F 3/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 451710 26018779 2026 9 INV P 126.52 3/20/2026 707305F 3/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 450536 26019105 2026 9 INV P 4,987.35 3/20/2026 498437F 1/31/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 448895 26020338 2026 9 INV P 1,172.46 3/6/2026 591074F 6/17/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450257 26020820 2026 9 INV P 112.00 3/13/2026 586586F 6/2/2025
9999 FOLLETT CONTENT SOLU 100.1000.564200.00011.5820.1081.0507.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 462691 0 2026 10 INV P 2,667.64 462691 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1400.1310.1104.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 462688 0 2026 10 INV P 2,623.98 462688 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5820.1310.0507.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 462691 0 2026 10 INV P 809.14 462691 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5850.1310.4069.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 462679 0 2026 10 INV P 3,762.37 462679 2/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 463497 0 2026 10 INV P 149.85 463497 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1330.1310.4051.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 463271 0 2026 10 INV P 2,720.22 463271 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 463224 0 2026 10 INV P 413.69 463224 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 463372 0 2026 10 INV P 5,000.00 463372 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 463373 0 2026 10 INV P (5,000.00) 463373 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 463374 0 2026 10 INV P 5,000.00 463374 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 463466 0 2026 10 INV P 1,931.89 463466 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 463227 0 2026 10 INV P 3,265.75 463227 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 463166 0 2026 10 INV P 4,528.72 463166 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 463226 0 2026 10 INV P 2,394.17 463226 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 463221 0 2026 10 INV P 1,622.33 700899F 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 463220 0 2026 10 INV P 194.07 702095F 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 463451 0 2026 10 INV P 1,718.13 463451 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3500.1310.5065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 463422 0 2026 10 INV P 1,410.50 463422 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5180.1310.0200.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 462984 0 2026 10 INV P 1,385.98 462984 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 463040 0 2026 10 INV P 467.44 463040 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 463041 0 2026 10 INV P (31.95) 463041 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 462786 0 2026 10 INV P 671.61 462786 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463508 0 2026 10 INV P 948.80 463508 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463510 0 2026 10 INV P 744.75 463510 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5850.1310.4069.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 462852 0 2026 10 INV P 4,111.65 462852 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463068 0 2026 10 INV P 1,093.33 463068 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463069 0 2026 10 INV P 841.49 463069 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463070 0 2026 10 INV P 997.46 463070 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 463426 0 2026 10 INV P 4,828.06 463426 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463467 0 2026 10 INV P 4,998.94 463467 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463279 0 2026 10 INV P 3,590.27 463279 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5740.1310.0103.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 463371 0 2026 10 INV P 1,990.68 463371 3/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 460243 25014293 2026 10 INV P 491.97 4/24/2026 538923F 4/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 460251 25030109 2026 10 INV P 403.71 4/24/2026 593634F 6/20/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 455502 26014638 2026 10 INV P 596.02 4/3/2026 693446F 3/5/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 455501 26014639 2026 10 INV P 673.54 4/3/2026 693448F 3/5/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 455499 26014645 2026 10 INV P 525.47 4/3/2026 693471F 3/5/2026
12353 FOLLETT CONTENT SOLU 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 456925 26016510 2026 10 INV P 499.99 4/16/2026 724775F 4/3/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 463845 26018776 2026 10 INV P 100.75 5/4/2026 726581F 4/3/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 463837 26018777 2026 10 INV P 1,350.38 5/4/2026 710429F 3/31/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 463816 26019026 2026 10 INV P 492.68 5/4/2026 714054F 3/19/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 463886 26019028 2026 10 INV P 1,014.20 5/4/2026 714007F 3/23/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 461180 26019029 2026 10 INV P 195.36 4/24/2026 714006F 4/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 463916 26019030 2026 10 INV P 465.92 5/4/2026 714005F 3/17/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 463848 26019743 2026 10 INV P 493.21 5/4/2026 720187F 4/10/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 463850 26019744 2026 10 INV P 497.19 5/4/2026 720202F 4/10/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 463681 26019890 2026 10 INV P 217.36 5/4/2026 720206F 4/23/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 462207 26019892 2026 10 INV P 73.18 5/4/2026 720155F 3/24/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5460.1310.0500.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 455558 26019893 2026 10 INV P 847.56 4/3/2026 720146F 3/25/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 463869 26021388 2026 10 INV P 311.95 5/4/2026 729649F 4/21/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 463645 26021542 2026 10 INV P 301.67 5/4/2026 729647F 4/23/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 457169 26024244 2026 10 INV P 65.69 4/16/2026 739951F 4/13/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 466491 0 2026 11 INV P 3,103.29 466491 2/27/2026
9999 FOLLETT CONTENT SOLU 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 466506 0 2026 11 INV P 644.30 466506 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1400.1310.1104.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 471435 0 2026 11 INV P 416.73 471435 3/27/2026
Page 314 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 466493 0 2026 11 INV P 170.50 466493 3/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3250.1310.2065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 471752 0 2026 11 INV P 405.63 471752 4/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 469689 0 2026 11 INV P 635.63 469689 4/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 469688 0 2026 11 INV P 736.54 469688 4/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 471703 0 2026 11 INV P 1,559.92 471703 4/27/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 471704 0 2026 11 INV P 4,034.49 471704 4/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 471273 26009860 2026 11 INV P 373.39 5/22/2026 661724F 12/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 471273 26009860 2026 11 INV P 172.91 5/22/2026 661724F 12/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 466460 26012216 2026 11 INV P 190.95 5/7/2026 731629F 4/13/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 471285 26013013 2026 11 INV P 508.71 5/22/2026 679283F 1/22/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 471286 26013017 2026 11 INV P 328.25 5/22/2026 680105F 2/3/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 471374 26013710 2026 11 INV P 296.40 5/22/2026 680627F 2/2/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 471835 26013712 2026 11 INV P 486.50 5/29/2026 680630F 2/13/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 471882 26014637 2026 11 INV P 486.63 5/29/2026 693445F 2/24/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 471905 26014642 2026 11 INV P 367.59 5/29/2026 693454F 3/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 471396 26014643 2026 11 INV P 324.08 5/22/2026 693456F 2/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 471901 26014644 2026 11 INV P 489.29 5/29/2026 693467F 3/3/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 471946 26014646 2026 11 INV P 490.12 5/29/2026 693479F 3/11/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 471910 26014647 2026 11 INV P 484.87 5/29/2026 693483F 3/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 471389 26014648 2026 11 INV P 590.25 5/22/2026 693487F 2/11/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 466465 26015490 2026 11 INV P 546.76 5/7/2026 726583F 4/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 466462 26015491 2026 11 INV P 466.21 5/7/2026 726585F 4/16/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471412 26015492 2026 11 INV P 568.24 5/22/2026 696238F 2/19/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471902 26015494 2026 11 INV P 541.51 5/29/2026 696241F 3/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471900 26015496 2026 11 INV P 461.32 5/29/2026 696251F 2/24/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471754 26015497 2026 11 INV P 498.65 5/22/2026 696254F 2/24/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471418 26015498 2026 11 INV P 484.99 5/22/2026 696260F 2/20/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 471954 26017057 2026 11 INV P 353.04 5/29/2026 716817F 3/19/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 470919 26017434 2026 11 INV P 354.31 5/22/2026 706478F 3/13/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471414 26018247 2026 11 INV P 719.00 5/22/2026 704009F 2/18/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471938 26018497 2026 11 INV P 6,222.37 5/29/2026 707304F 3/11/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 466467 26018771 2026 11 INV P 423.44 5/7/2026 726563F 4/21/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 466466 26018775 2026 11 INV P 438.74 5/7/2026 726578F 4/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 471424 26019102 2026 11 INV P 504.74 5/22/2026 714875F 4/3/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 471952 26019104 2026 11 INV P 240.58 5/29/2026 714878F 3/13/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 466454 26019428 2026 11 INV P 119.70 5/7/2026 745771F 4/27/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 467555 26019740 2026 11 INV P 486.86 5/15/2026 720161F 4/23/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 467586 26019741 2026 11 INV P 492.15 5/15/2026 720168F 4/14/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 467588 26019742 2026 11 INV P 476.87 5/15/2026 720179F 4/23/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 467595 26019745 2026 11 INV P 342.40 5/15/2026 720208F 4/24/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 466073 26019891 2026 11 INV P 232.04 5/7/2026 720158F 4/13/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 467671 26020964 2026 11 INV P 490.02 5/15/2026 424661F 4/21/2026
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 467679 26020965 2026 11 INV P 304.85 5/15/2026 724660F 4/30/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 466089 26021389 2026 11 INV P 599.48 5/7/2026 729650F 4/29/2026
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.3620.1021.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 466458 26023734 2026 11 INV P 949.80 5/7/2026 737634F 4/28/2026
12353 FOLLETT CONTENT SOLU 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 466456 26024243 2026 11 INV P 420.00 5/7/2026 739949F 4/28/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471788 26028550 2026 11 INV P 504.02 5/29/2026 755021F 5/18/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471214 26028551 2026 11 INV P 473.53 5/22/2026 755018F 5/15/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 471213 26028552 2026 11 INV P 460.33 5/22/2026 755017F 5/15/2026
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 466729 26028751 2026 11 INV P 715.05 5/8/2026 436683F 9/16/2024
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 473472 26032111 2026 11 INV P 149.09 5/29/2026 11976428 5/29/2026
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 478306 0 2026 12 INV P 92.40 478306 5/27/2026
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.5640.1041.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 478308 0 2026 12 INV P 3,306.53 478308 5/27/2026
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.5640.1041.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 478309 0 2026 12 INV P 1,468.34 478309 5/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 478307 0 2026 12 INV P 1,124.64 478307 5/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 475125 25016318 2026 12 INV P 208.17 6/5/2026 538461 3/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 476403 25028495 2026 12 INV P 691.02 6/11/2026 326297 1/24/2024
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2360.1021.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 474134 26015585 2026 12 INV P 382.24 6/5/2026 691684F 2/19/2026
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2360.1021.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 480185 26015586 2026 12 INV P 436.72 6/30/2026 691682F 2/13/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 477328 26018072 2026 12 INV P 132.97 6/18/2026 723685F 4/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 478716 26018073 2026 12 INV P 653.67 6/26/2026 704008F 3/11/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 480371 26018772 2026 12 INV P 449.95 6/30/2026 726564F 4/22/2026
Page 315 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 480389 26018773 2026 12 INV P 437.88 6/30/2026 726573F 5/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 480447 26018774 2026 12 INV P 420.72 6/30/2026 726574F 4/29/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 478727 26018778 2026 12 INV P 1,415.71 6/26/2026 707303F 3/9/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 478734 26018780 2026 12 INV P 2,385.41 6/26/2026 707302F 3/9/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478166 26019027 2026 12 INV P 1,277.00 6/26/2026 743908F 5/4/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2130.1310.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 480377 26019103 2026 12 INV P 381.61 6/30/2026 714877F 3/30/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 477486 26019393 2026 12 INV P 384.88 6/18/2026 765542F 6/11/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 478507 26021387 2026 12 INV P 764.15 6/26/2026 729672F 4/29/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478164 26021390 2026 12 INV P 847.28 6/26/2026 729651F 5/4/2026
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 475639 26024896 2026 12 INV P 586.12 6/9/2026 741955F 5/6/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 480357 26025077 2026 12 INV P 502.93 6/30/2026 709472W 4/24/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 480454 26025078 2026 12 INV P 465.85 6/30/2026 709472X 4/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 480458 26025079 2026 12 INV P 451.39 6/30/2026 709472Y 4/29/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3480.1310.4065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 473821 26025080 2026 12 INV P 260.92 6/5/2026 749685F 5/18/2026
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.2350.1310.4059.123.0000 SUPPLIES 476315 26025267 2026 12 INV P 137.97 6/11/2026 749682F 5/18/2026
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.2590.1750.0475.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 479496 26025853 2026 12 INV P 147.85 6/26/2026 749684F 5/6/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 478551 26027579 2026 12 INV P 511.66 6/26/2026 765544F 6/15/2026
12353 FOLLETT CONTENT SOLU 100.2210.561000.53311.7990.9990.8010.035.0000 SUPPLIES 477730 26027593 2026 12 INV P 1,537.09 6/18/2026 757048F 5/22/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 478031 26027771 2026 12 INV P 470.69 6/26/2026 756839F 6/2/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 478052 26027773 2026 12 INV P 348.31 6/26/2026 756847F 5/20/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478443 26027776 2026 12 INV P 414.62 6/26/2026 756862F 5/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478444 26027777 2026 12 INV P 511.25 6/26/2026 757050F 5/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478445 26027778 2026 12 INV P 369.17 6/26/2026 757053F 5/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478446 26027779 2026 12 INV P 455.13 6/26/2026 757059F 5/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478447 26027781 2026 12 INV P 517.93 6/26/2026 757075F 5/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478448 26027783 2026 12 INV P 377.35 6/26/2026 757085F 5/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478449 26027785 2026 12 INV P 327.77 6/26/2026 757095F 5/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478450 26027787 2026 12 INV P 66.88 6/26/2026 757103F 5/14/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 478740 26028543 2026 12 INV P 827.74 6/26/2026 757832F 6/15/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 475342 26028545 2026 12 INV P 549.56 6/11/2026 757835F 6/1/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 478743 26028546 2026 12 INV P 250.72 6/26/2026 757836F 5/20/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 478045 26028547 2026 12 INV P 389.36 6/26/2026 757842F 5/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 478056 26028548 2026 12 INV P 440.73 6/26/2026 757845F 5/27/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 480046 26029153 2026 12 INV P 499.75 6/30/2026 765549F 6/16/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 479128 26029154 2026 12 INV P 424.31 6/26/2026 763196F 6/18/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 479119 26029155 2026 12 INV P 402.53 6/26/2026 763200F 6/15/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 479124 26029156 2026 12 INV P 471.35 6/26/2026 763202F 6/17/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1020.1310.1050.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 480179 26029202 2026 12 INV P 551.90 6/30/2026 759883F 6/19/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 476941 26029203 2026 12 INV P 531.26 6/18/2026 759861F 6/1/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478451 26029205 2026 12 INV P 474.14 6/26/2026 759873F 6/11/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 476500 26029575 2026 12 INV P 560.86 6/11/2026 759893F 6/5/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 476491 26029576 2026 12 INV P 414.58 6/11/2026 759897F 6/5/2026
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 477350 26030788 2026 12 INV P 384.17 6/18/2026 571569F 6/2/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 477335 26030788 2026 12 INV P 770.46 6/18/2026 592530F 7/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 477339 26030788 2026 12 INV P 456.07 6/18/2026 585013F 7/22/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 477341 26030788 2026 12 INV P 420.46 6/18/2026 585016F 7/22/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 477342 26030788 2026 12 INV P 423.48 6/18/2026 592441F 7/22/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 477343 26030788 2026 12 INV P 397.01 6/18/2026 585008F 7/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 477348 26030788 2026 12 INV P 462.89 6/18/2026 585014F 8/5/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 480641 26031185 2026 12 INV P 2,188.80 7/2/2026 323099F 2/7/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 479051 26031749 2026 12 INV P 1,022.30 6/26/2026 701718F 4/28/2026
12353 FOLLETT CONTENT SOLU 402.1000.561000.40024.2250.1750.1059.030.2026 SUPPLIES 479379 26032794 2026 12 INV P 1,109.31 6/26/2026 766980F 6/17/2026
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 476549 26033059 2026 12 INV P 696.68 6/11/2026 763064F 5/28/2026
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 478545 26033878 2026 12 INV P 262.87 6/23/2026 764465F 6/23/2026
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478927 26033886 2026 12 INV P 407.68 6/24/2026 764700F 6/24/2026
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 479436 26033970 2026 12 INV P 158.04 6/25/2026 768458F 6/22/2026
9999 FOLLETT SCHOOL SOLUT 100.2220.561100.00911.1800.1310.0214.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420588 0 2026 3 INV P 303.10 420588 9/27/2025
9999 FOLLETT SCHOOL SOLUT 100.2220.561100.00911.5490.1310.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423105 0 2026 3 INV P 583.10 423105 9/27/2025
9999 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 431367 0 2026 4 INV P 154.10 431367 10/27/2025
514 FOLLETT SOFTWARE LLC 589.1000.564200.52021.1850.9990.1056.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 424347 25018503 2026 4 INV P 2,050.30 11/3/2025 502581F 6/14/2022
514 FOLLETT SOFTWARE LLC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436055 26005943 2026 7 INV P 150,796.32 1/6/2026 1597524 11/24/2025
514 FOLLETT SOFTWARE LLC 100.2220.561100.00911.1520.1310.3053.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 448216 26014633 2026 9 INV P 171.11 3/6/2026 1606300 2/17/2026
Page 316 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
514 FOLLETT SOFTWARE LLC 100.1000.553200.00011.7580.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479484 26025539 2026 12 INV P 114,302.00 6/26/2026 1615655 6/24/2026
514 FOLLETT SOFTWARE LLC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 473649 26027348 2026 12 INV P 1,219.00 6/5/2026 1613711 5/26/2026
514 FOLLETT SOFTWARE LLC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 473649 26027348 2026 12 INV P 200.00 6/5/2026 1613711 5/26/2026
15156 FOOD EARTH BIRTH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461572 26026315 2026 10 INV P 727.20 4/22/2026 10154 4/20/2026
13994 FOOTBALL RECRUITING 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 435395 26013911 2026 6 INV P 4,800.00 1/6/2026 102 12/4/2025
19362 FOR AMOR EVENTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461979 26026642 2026 10 INV P 3,000.00 4/24/2026 008 4/15/2026
19362 FOR AMOR EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467152 26029428 2026 11 INV P 2,000.00 5/11/2026 467152 5/11/2026
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403727 26000942 2026 1 INV P 540.00 7/25/2025 FBBQ24 7/25/2025
18041 FORDS BBQ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412324 26003443 2026 3 INV P 200.00 9/5/2025 412324 9/5/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423024 26008369 2026 4 INV P 66.00 10/23/2025 FORDS1023 10/23/2025
18041 FORDS BBQ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423860 26008587 2026 4 INV P 400.00 10/28/2025 110725 10/23/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425548 26009546 2026 5 INV P 162.23 11/5/2025 11325 11/5/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433188 26013093 2026 6 INV P 224.43 12/12/2025 121125 12/12/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434116 26013650 2026 6 INV P 1,745.00 12/16/2025 121725 12/15/2025
18041 FORDS BBQ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438468 26015204 2026 7 INV P 135.00 1/16/2026 438468 1/15/2026
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467279 26029328 2026 11 INV P 1,385.00 5/12/2026 FORDS0512 5/12/2026
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470975 26031058 2026 11 INV P 1,000.00 5/20/2026 0522 5/20/2026
18041 FORDS BBQ 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 473453 26031993 2026 11 INV P 3,851.00 5/29/2026 26031993 060226 5/28/2026
3014 FOREIGN LANGUAGE ASS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 439860 26015241 2026 7 INV P 250.00 1/28/2026 11950 1/14/2026
16108 FOREST PARK ARMY NAV 100.2210.561000.03811.5950.9990.3070.035.0000 SUPPLIES 417858 26005588 2026 3 INV P 1,979.67 9/30/2025 26005588 82825 8/28/2025
12901 FORGING INFINITE XCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467165 26029433 2026 11 INV P 2,000.00 5/11/2026 467165 5/11/2026
9999 FORK IN THE ROAD 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 479677 0 2026 12 INV P 94.97 479677 5/27/2026
14012 FORMAL FASHIONS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414438 26004395 2026 3 INV P 2,496.96 9/15/2025 414438 9/15/2025
9999 FORMASSEMBLYCOM 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417702 0 2026 2 INV P 1,069.20 417702 8/27/2025
3350 FORSYTH COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422796 26008025 2026 4 INV P 300.00 10/22/2025 5003 10/22/2025
3350 FORSYTH COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426362 26010021 2026 5 INV P 432.00 11/10/2025 SF85611625 11/21/2025
12389 FORVIS, LLP 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406160 25031352 2026 2 INV P 23,961.00 8/8/2025 2569021 6/5/2025
15143 FOUNTAINFUL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 425970 26003039 2026 5 INV P 818.36 11/6/2025 2901 9/5/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 404719 25031096 2026 1 INV P 2,700.00 8/1/2025 342‐0004 7/8/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.56221.2250.9990.1059.090.0000 PURCHASED PROF/TECH SERVICES 437216 26014597 2026 4 INV P 3,600.00 1/9/2026 225‐0000 8/20/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 433937 26009940 2026 6 INV P 2,560.00 12/17/2025 113‐0030 12/1/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.69921.1330.9990.4051.090.0000 PURCHASED PROF/TECH SERVICES 439116 26005758 2026 7 INV P 8,640.00 1/28/2026 133‐0048 12/18/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 472021 26016662 2026 11 INV P 8,320.00 5/29/2026 342‐0005 5/21/2026
2447 FOUR SEASONS SPORTS 589.1000.530000.56221.2250.9990.1059.090.0000 PURCHASED PROF/TECH SERVICES 471819 26017030 2026 11 INV P 3,960.00 5/29/2026 225‐0009 5/21/2026
2447 FOUR SEASONS SPORTS 589.1000.530000.50521.3980.9990.3067.090.0000 PURCHASED PROF/TECH SERVICES 472791 26017228 2026 11 INV P 9,180.00 5/29/2026 396‐0041 5/21/2026
2447 FOUR SEASONS SPORTS 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 470685 26018274 2026 11 INV P 10,240.00 5/22/2026 113‐0031 5/18/2026
2447 FOUR SEASONS SPORTS 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 479513 26013130 2026 12 INV P 11,224.00 6/26/2026 498‐0067 5/21/2026
9999 FOX APPLIANCE PARTS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413284 0 2026 2 INV P 117.47 413284 8/27/2025
9999 Fox Appliance Parts 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420575 0 2026 3 INV P 10.55 420575 9/27/2025
9999 FOX APPLIANCE PARTS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429328 0 2026 4 INV P 130.59 429328 10/27/2025
9999 Fox Appliance Parts 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429396 0 2026 4 INV P 34.80 429396 10/27/2025
9999 FOX APPLIANCE PARTS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425033 0 2026 5 INV P 119.17 425033 9/27/2025
9999 FOX APPLIANCE PARTS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425037 0 2026 5 INV P 84.95 425037 9/27/2025
9999 Fox Appliance Parts 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434730 0 2026 6 INV P 46.55 434730 11/27/2025
9999 FOX APPLIANCE PARTS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452218 0 2026 9 INV P 103.83 452218 2/27/2026
9999 FOX APPLIANCE PARTS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452230 0 2026 9 INV P 19.53 452230 2/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462934 0 2026 10 INV P 29.76 462934 3/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462939 0 2026 10 INV P 104.17 462939 3/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462940 0 2026 10 INV P 187.17 462940 3/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462968 0 2026 10 INV P (104.17) 462968 3/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463202 0 2026 10 INV P 145.49 463202 3/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463033 0 2026 10 INV P 36.51 463033 3/27/2026
9999 FOX APPLIANCE PARTS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471654 0 2026 11 INV P 196.12 471654 4/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471512 0 2026 11 INV P 30.72 471512 4/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471551 0 2026 11 INV P 46.16 471551 4/27/2026
9999 FOX APPLIANCE PARTS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478245 0 2026 12 INV P 93.06 478245 5/27/2026
9999 FOX APPLIANCE PARTS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478246 0 2026 12 INV P 120.64 478246 5/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478209 0 2026 12 INV P (46.16) 478209 5/27/2026
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478210 0 2026 12 INV P 37.04 478210 5/27/2026
13230 FOX BROS BBQ CATERIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402950 26000782 2026 1 INV P 955.20 7/23/2025 E80413 7/23/2025
13230 FOX BROS BBQ CATERIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465571 26025321 2026 11 INV P 1,498.54 5/5/2026 EE83905 5/5/2026
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466711 26029236 2026 11 INV P 1,310.00 5/8/2026 foxbro 5/8/2026
Page 317 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13230 FOX BROS BBQ CATERIN 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 473985 26031420 2026 12 INV P 10,960.00 6/2/2026 E83988 5/26/2026
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478121 26033809 2026 12 INV P 329.90 6/22/2026 E84508 6/18/2026
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436726 26012932 2026 7 INV P 330.00 1/8/2026 AA31872 12/12/2025
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437412 26014801 2026 7 INV P 3,020.00 1/12/2026 11085791 1/14/2026
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440986 26016108 2026 7 INV P 1,980.00 1/27/2026 12394742 1/27/2026
14380 FOX THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443593 26016594 2026 8 INV P 2,200.00 2/9/2026 1218357 2/9/2026
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442056 26017006 2026 8 INV P 1,030.00 2/2/2026 0130 2/2/2026
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442513 26017307 2026 8 INV P 330.00 2/4/2026 11504673‐1 2/4/2026
14380 FOX THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 442702 26017347 2026 8 INV P 370.00 2/5/2026 26017347 2/5/2026
14380 FOX THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451747 26022155 2026 9 INV P 840.00 3/19/2026 042926 3/19/2026
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469582 26029710 2026 11 INV P 11,625.20 5/14/2026 260515ARA‐FX1 5/14/2026
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469860 26030461 2026 11 INV P 2,205.00 5/15/2026 260515ARA‐FX1‐2 5/15/2026
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425268 26008921 2026 5 INV P 124.96 11/3/2025 103025‐1 10/30/2025
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449424 26020810 2026 9 INV P 543.36 3/10/2026 54336 1/20/2026
88888 Francis Ngure 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470808 0 2026 11 INV P 350.00 5/20/2026 MSB426 5/20/2026
453 FRANKLIN COVEY CLIEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400728 25026740 2026 1 INV P 437.92 5/12/2025 S10057091 7/10/2025
453 FRANKLIN COVEY CLIEN 402.1000.561000.40024.6390.1750.0311.030.2025 SUPPLIES 417046 26002061 2026 3 INV P 2,513.30 9/29/2025 IS10847978 8/25/2025
453 FRANKLIN COVEY CLIEN 402.2213.581000.40024.2250.1750.1059.030.2026 DUES AND FEES 436974 26014587 2026 7 INV P 569.00 1/9/2026 92391553 1/7/2026
453 FRANKLIN COVEY CLIEN 402.2213.581000.40024.2250.1750.1059.030.2026 DUES AND FEES 436971 26014587 2026 7 INV P 569.00 1/9/2026 92395053 1/7/2026
453 FRANKLIN COVEY CLIEN 402.2213.581000.40024.2250.1750.1059.030.2026 DUES AND FEES 436975 26014587 2026 7 INV P 569.00 1/9/2026 92514836 1/7/2026
453 FRANKLIN COVEY CLIEN 589.2213.581000.54921.1800.9990.0214.090.0000 DUES AND FEES 443800 26017540 2026 8 INV P 499.00 2/12/2026 92260233 2/6/2026
453 FRANKLIN COVEY CLIEN 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 478420 26002942 2026 12 INV P 942.52 6/26/2026 IS10848134 8/25/2025
453 FRANKLIN COVEY CLIEN 100.1000.564200.00011.5920.1081.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 476590 26028361 2026 12 INV P 405.00 6/11/2026 S100071345 5/20/2026
2787 FRANKLIN PRODUCTIONS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404851 26000820 2026 1 INV P 256.00 8/1/2025 00810026 6/25/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410864 26003193 2026 2 INV P 733.25 8/27/2025 410864 8/27/2025
2787 FRANKLIN PRODUCTIONS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 422628 26004330 2026 4 INV P 1,285.00 10/27/2025 00810035 10/9/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425612 26009566 2026 5 INV P 1,327.50 11/5/2025 00810036 11/5/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431146 26011963 2026 6 INV P 15,506.50 12/4/2025 00215778 12/4/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434181 26013732 2026 6 INV P 2,653.00 12/17/2025 008100394 12/17/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439996 26014559 2026 7 INV P 712.00 1/23/2026 8100395 1/23/2026
2787 FRANKLIN PRODUCTIONS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 439722 26015516 2026 7 INV P 397.50 1/28/2026 008100396 1/5/2026
2787 FRANKLIN PRODUCTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443111 26017467 2026 8 INV P 186.00 2/11/2026 443111 2/5/2026
2787 FRANKLIN PRODUCTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443109 26017469 2026 8 INV P 544.00 2/11/2026 443109 2/5/2026
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442890 26017471 2026 8 INV P 3,420.00 2/5/2026 008100397 2/5/2026
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446322 26019269 2026 8 INV P 1,098.00 2/24/2026 B00100402 2/24/2026
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446324 26019271 2026 8 INV P 0.60 2/24/2026 B008100402 2/24/2026
2787 FRANKLIN PRODUCTIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 448962 26020652 2026 9 INV P 330.00 3/6/2026 448962 3/6/2026
2787 FRANKLIN PRODUCTIONS 100.1000.530000.10811.5010.9990.0410.026.0000 PURCHASED PROF/TECH SERVICES 453299 26021318 2026 9 INV P 500.00 3/26/2026 008100400 3/12/2026
2787 FRANKLIN PRODUCTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 452948 26021835 2026 9 INV P 871.00 3/24/2026 B008100401 2/10/2026
2787 FRANKLIN PRODUCTIONS 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 453294 26022261 2026 9 INV P 144.00 3/26/2026 B008100406 3/24/2026
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457302 26024884 2026 10 INV P 1,192.00 4/14/2026 0021578 4/8/2026
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465554 26028206 2026 11 INV P 2,974.00 5/5/2026 B008100411 5/5/2026
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466972 26029299 2026 11 INV P 1,302.00 5/11/2026 B008100408 5/7/2026
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469107 26029988 2026 11 INV P 2,974.00 5/13/2026 469107 5/13/2026
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469617 26030224 2026 11 INV P 1,112.00 5/14/2026 469617 5/14/2026
2787 FRANKLIN PRODUCTIONS 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 477221 26033272 2026 12 INV P 970.25 6/18/2026 B008100416 6/15/2026
7016 FRANKLINS PRINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467600 26028114 2026 11 INV P 4,668.00 5/13/2026 26028114 5/12/2026
7016 FRANKLINS PRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467568 26029519 2026 11 INV P 2,845.00 5/12/2026 59586 5/7/2026
7016 FRANKLINS PRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468041 26029931 2026 11 INV P 3,966.00 5/13/2026 59578 5/4/2026
7016 FRANKLINS PRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470592 26030844 2026 11 INV P 3,290.00 5/19/2026 59581 5/4/2026
9999 FRAUD DISPUTE 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 464864 0 2026 11 INV P (110.00) 464864 1/29/2026
9999 FRAUD DISPUTE 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 474973 0 2026 12 INV P (20.82) 474973 4/27/2026
8857 FREDDIE DAVENPORT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426449 26006497 2026 5 INV P 1,576.25 11/17/2025 1 10/22/2025
8857 FREDDIE DAVENPORT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433122 26006497 2026 6 INV P 536.25 12/19/2025 2 10/31/2025
18267 FREDDIE PANKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425480 26008211 2026 5 INV P 229.72 11/5/2025 63829 10/1/2025
18267 FREDDIE PANKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426127 26009737 2026 5 INV P 201.08 11/7/2025 277497 10/1/2025
88888 FREDDIE THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443560 0 2026 8 INV P 302.50 2/9/2026 40 2/7/2026
17899 FREDRIC H JONES & AS 414.2213.530000.37821.9170.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 418061 25031447 2026 3 INV P 3,750.00 9/30/2025 2646 9/12/2025
17899 FREDRIC H JONES & AS 414.2213.564200.37821.9170.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 418061 25031447 2026 3 INV P 659.25 9/30/2025 2646 9/12/2025
2311 FREEDOM MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410919 26002511 2026 2 INV P 3,500.00 8/29/2025 250811‐08 8/22/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431644 26012120 2026 6 INV P 360.00 12/5/2025 34529 12/5/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431173 26012127 2026 6 INV P 225.00 12/4/2025 34526 12/1/2025
Page 318 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2311 FREEDOM MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431661 26012234 2026 6 INV P 285.00 12/5/2025 34521 12/5/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433632 26012519 2026 6 INV P 150.00 12/15/2025 34524 12/15/2025
2311 FREEDOM MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432350 26012552 2026 6 INV P 495.00 12/9/2025 34528 12/10/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432371 26012880 2026 6 INV P 420.00 12/10/2025 91440 12/10/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433182 26013213 2026 6 INV P 270.00 12/12/2025 433182 12/12/2025
9999 FREEMIUS PASSWORD P 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 431266 0 2026 3 INV P 74.99 431266 9/27/2025
978 FREESTYLE PHOTOGRAPH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413639 26003883 2026 3 INV P 507.80 9/13/2025 123 9/13/2025
978 FREESTYLE PHOTOGRAPH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417151 26005721 2026 3 INV P 1,971.12 9/26/2025 125 9/26/2025
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 445488 26006649 2026 8 INV P 741.59 2/23/2026 1798620 10/13/2025
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 475339 26025018 2026 12 INV P 1,153.19 6/11/2026 1830032 5/5/2026
17838 FRENCH TOAST COM LLC 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 422981 25028237 2026 4 INV P 36,067.09 10/27/2025 FTSB‐1446‐1 7/17/2025
17838 FRENCH TOAST COM LLC 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 422995 25028238 2026 4 INV P 24,681.69 10/27/2025 FTSB‐1446‐2 7/17/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 410851 26003033 2026 2 INV P 206.49 8/29/2025 #000574 8/8/2025
12148 FRESH TO ORDER 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 413028 26002599 2026 3 INV P 243.19 9/12/2025 Order 481 7/29/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 412830 26003786 2026 3 INV P 117.10 9/12/2025 #000736 9/8/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 419255 26006487 2026 4 INV P 224.18 10/10/2025 000858 10/6/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 428298 26009858 2026 5 INV P 240.68 11/20/2025 1240 11/10/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 437394 26012868 2026 7 INV P 120.29 1/15/2026 Order 1419 12/8/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 444368 26017401 2026 8 INV P 126.64 2/12/2026 1844 2/9/2026
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 471047 26028899 2026 11 INV P 250.34 5/22/2026 Order 2548 5/11/2026
5108 FRICRETIA RICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461129 26026087 2026 10 INV P 203.70 4/21/2026 042126OG 4/21/2026
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415735 26005017 2026 3 INV P 500.00 9/19/2025 415735 9/19/2025
74 FRIENDSHIP TOURS, LL 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 421416 26007267 2026 4 INV P 1,650.00 10/17/2025 251010 10/13/2025
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422519 26008045 2026 4 INV P 1,550.00 10/22/2025 422519 10/22/2025
74 FRIENDSHIP TOURS, LL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 429879 26011326 2026 5 INV P 250.00 11/24/2025 429879 11/24/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432401 26012917 2026 6 INV P 1,500.00 12/11/2025 432401 12/11/2025
74 FRIENDSHIP TOURS, LL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 436239 26014544 2026 7 INV P 500.00 1/6/2026 436239 1/6/2026
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436393 26014755 2026 7 INV P 4,000.00 1/7/2026 436393 1/7/2026
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441327 26016531 2026 7 INV P 4,250.00 1/28/2026 441327 1/28/2026
74 FRIENDSHIP TOURS, LL 100.2700.551900.00011.5780.3011.0497.125.0000 STUD TRANSP PURCHASED‐OTH SRCE 445799 26016430 2026 8 INV P 1,750.00 2/23/2026 260205 2/17/2026
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447861 26019952 2026 9 INV P 1,950.00 3/3/2026 26006 3/3/2026
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454518 26023243 2026 9 INV P 500.00 3/27/2026 26026 3/27/2026
74 FRIENDSHIP TOURS, LL 100.2700.551900.00011.5780.3011.0497.125.0000 STUD TRANSP PURCHASED‐OTH SRCE 455448 26020538 2026 10 INV P 1,750.00 4/3/2026 260415 3/31/2026
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465100 26027930 2026 11 INV P 2,700.00 5/1/2026 26026‐1 5/1/2026
5004 FROG STREET PRESS 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 409086 26001235 2026 2 INV P 15,175.40 8/22/2025 0270535‐IN 8/5/2025
5004 FROG STREET PRESS 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 412930 25032538 2026 3 INV P 77,946.77 9/12/2025 0270137‐IN 7/30/2025
5004 FROG STREET PRESS 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 428724 26009662 2026 5 INV P 804.99 11/20/2025 0274032‐IN 11/7/2025
5004 FROG STREET PRESS 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 434486 26009662 2026 6 INV P 804.99 12/19/2025 0274033‐IN 11/7/2025
88888 Frohar Zahaib 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460874 0 2026 10 INV P 6.00 4/21/2026 Parent Refund 4 4/21/2026
19375 FRONT PAGE EVENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464418 26027200 2026 10 INV P 3,000.00 4/30/2026 001 4/30/2026
19375 FRONT PAGE EVENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466082 26028591 2026 11 INV P 1,700.00 5/6/2026 002 5/6/2026
9999 FRONTIER AI VBI83V 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427674 0 2026 3 INV P 286.98 427674 9/27/2025
17919 FROSTY CABOOSE COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457670 26025090 2026 10 INV P 150.00 4/15/2026 ASH32026 4/13/2026
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413062 26003315 2026 3 INV P 788.13 9/11/2025 FF ‐ 6807 8/7/2025
8235 FROSTY FRUIT, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413591 26003768 2026 3 INV P 320.00 9/12/2025 09032025 9/3/2025
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 422524 26006467 2026 4 INV P 3,133.33 10/27/2025 FF‐7049 10/6/2025
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425415 26009311 2026 5 INV P 1,016.30 11/4/2025 FF‐7099 11/4/2025
8235 FROSTY FRUIT, LLC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 434560 26006468 2026 6 INV P 3,170.83 12/19/2025 FF‐7096 10/27/2025
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 431814 26010383 2026 6 INV P 3,133.33 12/9/2025 FF‐7169 11/17/2025
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 439509 26015954 2026 7 INV P 581.94 1/22/2026 FF‐7260 1/22/2026
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 439622 26015979 2026 7 INV P 669.60 1/22/2026 FF‐7293 1/22/2026
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441082 26016569 2026 7 INV P 193.40 1/27/2026 FF‐7044 11/2/2025
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446473 26019162 2026 8 INV P 769.99 2/24/2026 FF‐7301 1/23/2026
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451359 26019186 2026 9 INV P 1,284.05 3/18/2026 FF‐7304 1/27/2026
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450623 26021641 2026 9 INV P 519.58 3/16/2026 FF‐7400 3/16/2026
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469750 26030330 2026 11 INV P 168.63 5/15/2026 FF‐7486 5/14/2026
8235 FROSTY FRUIT, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470618 26030874 2026 11 INV P 83.30 5/19/2026 FF6971 9/23/2025
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473345 26032103 2026 11 INV P 680.23 6/1/2026 FF7391 5/28/2026
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5740.3011.0103.126.0000 EXPENDABLE EQUIPMENT 477322 26025406 2026 12 INV P 6,013.94 6/18/2026 FF‐7489 4/30/2026
11385 FROZEN SWEETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449567 26020409 2026 9 INV P 1,100.00 3/10/2026 0026001 3/10/2026
11385 FROZEN SWEETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467948 26029748 2026 11 INV P 2,100.00 5/13/2026 467948 5/13/2026
255 FRUHAUF UNIFORMS, IN 100.1000.561500.63111.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 407171 25017450 2026 2 INV P 141,090.30 8/15/2025 25DI‐25S60676 3/7/2025
Page 319 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
255 FRUHAUF UNIFORMS, IN 100.1000.573000.63111.7480.9990.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 416434 25015331 2026 3 INV P 25,093.08 9/30/2025 25DI‐25‐S60567 2/13/2025
255 FRUHAUF UNIFORMS, IN 100.1000.561500.63111.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 416473 25017252 2026 3 INV P 78,005.52 9/29/2025 25DI‐25‐S60602 5/22/2025
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425204 0 2026 2 INV P 50.00 425204 8/27/2025
9999 FSP GEORGIA GOVT FIN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413402 0 2026 2 INV P 75.00 413402 8/27/2025
9999 FSP NAT SCHOOL PUBLI 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 446053 0 2026 8 INV P 1,545.00 446053 1/29/2026
9999 FSP NAT SCHOOL PUBLI 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 464855 0 2026 11 INV P 324.45 464855 2/27/2026
9999 FSP NAT SCHOOL PUBLI 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 464850 0 2026 11 INV P 231.75 464850 2/27/2026
9999 FSP NAT SCHOOL PUBLI 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 471469 0 2026 11 INV P 870.35 471469 4/27/2026
9999 FSP THE DUNES HOTEL 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 465030 0 2026 11 INV P 954.96 465030 3/27/2026
9999 FSP THE DUNES HOTEL 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 465033 0 2026 11 INV P 954.96 465033 3/27/2026
9999 FSP THE DUNES HOTEL 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 465034 0 2026 11 INV P (954.96) 465034 3/27/2026
19062 FULISIA COLEMAN LEWI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439919 26016122 2026 7 INV P 133.29 1/23/2026 012326 1/23/2026
927 FULTON COUNTY BOARD 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417776 26003951 2026 3 INV P 90.82 9/30/2025 DCQ2‐SJ0001 8/31/2025
927 FULTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 425470 26008992 2026 5 INV P 166.22 5/8/2026 2026‐47 10/23/2025
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435081 26014123 2026 6 INV P 100.00 12/19/2025 435081 12/19/2025
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437213 26014896 2026 7 INV P 25.00 1/9/2026 437213 1/9/2026
927 FULTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 439489 26015848 2026 7 INV P 72.44 1/28/2026 2026‐85 1/12/2026
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446237 26018887 2026 8 INV P 250.00 2/25/2026 446237 2/23/2026
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447470 26019844 2026 8 INV P 250.00 2/27/2026 LANGSTON22826 2/27/2026
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448732 26020619 2026 9 INV P 125.00 3/6/2026 JROTC3726NS 3/6/2026
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450808 26021720 2026 9 INV P 300.00 3/17/2026 450808 3/17/2026
927 FULTON COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451047 26021822 2026 9 INV P 200.00 3/17/2026 MLK200 3/4/2026
927 FULTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 452473 26022243 2026 9 INV P 2,836.01 5/8/2026 2026‐66 12/4/2025
927 FULTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 466276 26028404 2026 11 INV P 771.90 5/8/2026 2026‐156 4/30/2026
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471144 26028723 2026 11 INV P 175.00 5/20/2026 260287231 5/20/2026
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471138 26028724 2026 11 INV P 300.00 5/20/2026 260287241 5/20/2026
927 FULTON COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467064 26029400 2026 11 INV P 120.00 5/11/2026 TRACKBAN 4/1/2026
927 FULTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 471111 26030564 2026 11 INV P 241.70 5/22/2026 2026‐162 5/5/2026
927 FULTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474201 26031935 2026 12 INV P 1,926.90 6/5/2026 2026‐191 5/18/2026
927 FULTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 476282 26032984 2026 12 INV P 709.30 6/12/2026 2026‐210 6/8/2026
9999 FULTON COUNTY SCHOOL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422969 0 2026 4 INV P 419.00 10/27/2025 UNCLAIMEDPRO21509364 9/19/2025
413 FUN AND FUNCTION 589.1000.561000.51821.4840.9990.0173.090.0000 SUPPLIES 403072 25026343 2026 1 INV P 279.58 7/28/2025 927984 5/22/2025
413 FUN AND FUNCTION 484.2100.561000.05317.0150.9990.0510.125.2025 SUPPLIES 406978 25030040 2026 2 INV P 1,599.42 8/15/2025 797600 7/8/2025
413 FUN AND FUNCTION 484.2100.561100.05317.0150.9990.0510.125.2025 SUPPLIES ‐ TECHNOLOGY RELATED 406978 25030040 2026 2 INV P 1,279.60 8/15/2025 797600 7/8/2025
413 FUN AND FUNCTION 484.2100.561500.05317.0150.9990.0510.125.2025 EXPENDABLE EQUIPMENT 406978 25030040 2026 2 INV P 13,789.76 8/15/2025 797600 7/8/2025
413 FUN AND FUNCTION 462.2100.561000.03221.7020.1779.8010.090.2025 SUPPLIES 414566 26003269 2026 3 INV P 8,797.98 9/15/2025 954617 9/10/2025
413 FUN AND FUNCTION 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 428709 26004458 2026 5 INV P 120.90 11/20/2025 957514 10/13/2025
413 FUN AND FUNCTION 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 430179 26004799 2026 6 INV P 425.99 12/5/2025 974079 10/20/2025
413 FUN AND FUNCTION 100.1000.561000.00011.5680.2021.0597.124.0000 SUPPLIES 446584 26017539 2026 8 INV P 557.46 2/27/2026 1022249 2/20/2026
413 FUN AND FUNCTION 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 446538 26017972 2026 8 INV P 703.85 2/27/2026 1017584 2/12/2026
413 FUN AND FUNCTION 100.1000.561000.00011.1470.2021.1053.126.0000 SUPPLIES 450081 26011503 2026 9 INV P 319.11 3/13/2026 997829 12/31/2025
413 FUN AND FUNCTION 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 448172 26017537 2026 9 INV P 1,528.86 3/6/2026 1013299 2/20/2026
413 FUN AND FUNCTION 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 451556 26019051 2026 9 INV P 720.50 3/20/2026 1016317 3/6/2026
413 FUN AND FUNCTION 100.1000.561500.00011.3050.2021.3063.121.0000 EXPENDABLE EQUIPMENT 451556 26019051 2026 9 INV P 375.94 3/20/2026 1016317 3/6/2026
413 FUN AND FUNCTION 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 461663 26018894 2026 10 INV P 4,714.20 4/24/2026 1015257 2/26/2026
413 FUN AND FUNCTION 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 472415 26022574 2026 11 INV P 12,814.10 5/29/2026 1011968 4/6/2026
413 FUN AND FUNCTION 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 470986 26024995 2026 11 INV P 317.69 5/22/2026 1027842 4/24/2026
413 FUN AND FUNCTION 100.1000.561100.00011.3480.2021.4065.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 470986 26024995 2026 11 INV P 533.97 5/22/2026 1027842 4/24/2026
413 FUN AND FUNCTION 100.1000.561500.00011.3480.2021.4065.126.0000 EXPENDABLE EQUIPMENT 470986 26024995 2026 11 INV P 145.96 5/22/2026 1027842 4/24/2026
413 FUN AND FUNCTION 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 477663 26026160 2026 12 INV P 225.95 6/18/2026 1034711 5/8/2026
413 FUN AND FUNCTION 100.1000.561500.00011.5800.2021.0276.125.0000 EXPENDABLE EQUIPMENT 476908 26027240 2026 12 INV P 4,492.64 6/18/2026 1034448 5/20/2026
413 FUN AND FUNCTION 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 476909 26027941 2026 12 INV P 504.97 6/18/2026 1055960 5/21/2026
413 FUN AND FUNCTION 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 476910 26028358 2026 12 INV P 239.67 6/18/2026 1037191 5/21/2026
413 FUN AND FUNCTION 100.1000.561500.00011.3050.2021.3063.121.0000 EXPENDABLE EQUIPMENT 476910 26028358 2026 12 INV P 240.49 6/18/2026 1037191 5/21/2026
413 FUN AND FUNCTION 402.1000.561500.03124.3480.1770.4065.030.2026 EXPENDABLE EQUIPMENT 473869 26030341 2026 12 INV P 710.48 6/5/2026 1025450 5/21/2026
14812 FUN SPOT AMERICA OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447405 26019609 2026 8 INV P 7,500.00 2/27/2026 0000061081 2/27/2026
14812 FUN SPOT AMERICA OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450864 26021411 2026 9 INV P 250.00 3/17/2026 450864 3/17/2026
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417973 26006021 2026 3 INV P 754.92 9/29/2025 417973 9/29/2025
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422664 26008172 2026 4 INV P 754.92 7/1/2026 51086809 9/15/2025
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455552 26023262 2026 9 INV P 862.92 4/1/2026 58258409 4/1/2026
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456523 26023416 2026 10 INV P 1,078.92 4/7/2026 58855179 4/7/2026
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467856 26029727 2026 11 INV P 1,122.32 5/12/2026 467856 5/12/2026
Page 320 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Funmilayo Ihe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410263 0 2026 3 INV P 50.00 9/12/2025 SRR‐9353504 8/25/2025
15375 FUNNELICIOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466920 26028097 2026 11 INV P 380.00 5/8/2026 000031 5/8/2026
15375 FUNNELICIOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467661 26029425 2026 11 INV P 760.00 5/12/2026 000032 5/12/2026
15149 FUNVESTMENT GROUP LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434307 26012913 2026 6 INV P 100.00 12/17/2025 121025 12/17/2025
15149 FUNVESTMENT GROUP LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434301 26013745 2026 6 INV P 1,025.00 12/17/2025 8742 12/17/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409938 0 2026 1 INV P 111.60 409938 7/28/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413303 0 2026 2 INV P 605.60 413303 8/27/2025
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413266 0 2026 2 INV P 255.56 413266 8/27/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475012 0 2026 12 INV P 378.24 475012 4/27/2026
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478338 0 2026 12 INV P 210.36 478338 5/27/2026
19450 FUTURE ACHIEVERS CLI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467331 26029241 2026 11 INV P 300.00 5/12/2026 1076 5/12/2026
19450 FUTURE ACHIEVERS CLI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472810 26032022 2026 11 INV P 275.00 5/28/2026 1081 5/28/2026
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415833 26005020 2026 3 INV P 680.00 9/19/2025 88045 9/19/2025
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419906 26007095 2026 4 INV P 144.00 10/8/2025 727145 10/6/2025
2509 FUTURE BUSINESS LEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428930 26010507 2026 5 INV P 144.00 11/19/2025 65795 11/19/2025
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436230 26014513 2026 7 INV P 128.00 1/6/2026 89440 1/6/2026
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439149 26015823 2026 7 INV P 16.00 1/20/2026 88971 1/20/2026
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443409 26017717 2026 8 INV P 48.00 2/7/2026 82554 2/7/2026
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456219 26024238 2026 10 INV P 320.00 4/3/2026 67415 4/3/2026
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 408035 26002378 2026 2 INV P 10,000.00 8/18/2025 2025001 8/6/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 411912 26002378 2026 3 INV P 10,000.00 9/5/2025 2025132‐R‐0001 9/2/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418214 26002378 2026 3 INV P 10,000.00 10/3/2025 2025133 9/30/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425511 26002378 2026 5 INV P 10,000.00 11/6/2025 2025132‐R‐0003 10/29/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429131 26002378 2026 5 INV P 9,000.00 11/20/2025 2025132‐R‐0004 11/13/2025
4082 GA ASSOC OF CHIEFS O 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 402124 26000165 2026 1 INV P 1,000.00 7/28/2025 31708 6/30/2025
4082 GA ASSOC OF CHIEFS O 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 450266 26012972 2026 9 INV P 150.00 3/13/2026 32941 10/7/2025
4082 GA ASSOC OF CHIEFS O 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 450272 26012972 2026 9 INV P 150.00 3/13/2026 33346 10/7/2025
4082 GA ASSOC OF CHIEFS O 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 450271 26012972 2026 9 INV P 150.00 3/13/2026 33524 10/7/2025
9999 GA ASSOCIATION OF CH 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414537 0 2026 2 INV P 500.00 414537 8/27/2025
177 GA BINDING LLC 100.1000.543000.00011.5810.1081.0506.124.0000 REPAIR & MAINTENANCE SERVICE 417861 26002926 2026 3 INV P 300.00 9/30/2025 3811 7/29/2025
177 GA BINDING LLC 100.1000.543000.00011.3440.1021.0272.122.0000 REPAIR & MAINTENANCE SERVICE 419158 26004069 2026 4 INV P 275.00 10/10/2025 3838 8/7/2025
9999 GA BUREAU OF INVEST 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 434694 0 2026 6 INV P 332.80 434694 10/27/2025
9999 GA CEC 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408960 0 2026 2 INV P 210.00 408960 6/26/2025
9999 GA CEC 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 471458 0 2026 11 INV P 192.27 471458 4/27/2026
9999 GA CEC 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 478360 0 2026 12 INV P 99.00 478360 5/27/2026
9999 GA CEC 402.2213.581000.03124.4200.1770.2068.030.2026 DUES AND FEES 478367 0 2026 12 INV P 245.30 478367 5/27/2026
9999 GA CENTER CONTINUING 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440109 0 2026 7 INV P 1,499.00 440109 9/27/2025
9999 GA CENTER CONTINUING 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 452324 0 2026 9 INV P 576.00 452324 2/27/2026
9999 GA CENTER CONTINUING 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 452326 0 2026 9 INV P 576.00 452326 2/27/2026
9999 GA CENTER CONTINUING 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 463289 0 2026 10 INV P 40.00 463289 3/27/2026
9999 GA CENTER CONTINUING 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 463290 0 2026 10 INV P 40.00 463290 3/27/2026
9999 GA CENTER CONTINUING 100.1000.581000.00011.7370.7044.8010.090.0000 DUES AND FEES 463297 0 2026 10 INV P 616.00 463297 3/27/2026
9999 GA CENTER CONTINUING 100.2213.581000.00011.7020.9990.8010.090.0000 DUES AND FEES 464841 0 2026 11 INV P 219.00 464841 2/27/2026
9999 GA CENTER CONTINUING 100.2213.581000.00011.7020.9990.8010.090.0000 DUES AND FEES 464843 0 2026 11 INV P 219.00 464843 2/27/2026
9999 GA CENTER CONTINUING 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 471437 0 2026 11 INV P 219.00 471437 3/27/2026
9999 GA CENTER CONTINUING 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 471452 0 2026 11 INV P 1,099.00 471452 3/27/2026
9999 GA CENTER CONTINUING 100.2213.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 466557 0 2026 11 INV P 476.00 466557 4/27/2026
9999 GA CHAMBER OF COMMER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 435917 0 2026 5 INV P 250.00 435917 11/27/2025
9999 GA CHAMBER OF COMMER 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440116 0 2026 7 INV P 375.00 440116 9/27/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401041 0 2026 1 INV P 327.96 7/14/2025 26S01 ‐1 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401135 0 2026 1 INV P 161.46 7/14/2025 26S01 ‐100 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401136 0 2026 1 INV P 26.25 7/14/2025 26S01 ‐101 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401137 0 2026 1 INV P 125.46 7/14/2025 26S01 ‐102 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401138 0 2026 1 INV P 176.00 7/14/2025 26S01 ‐103 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401139 0 2026 1 INV P 205.55 7/14/2025 26S01 ‐104 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401140 0 2026 1 INV P 131.46 7/14/2025 26S01 ‐105 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401142 0 2026 1 INV P 121.50 7/14/2025 26S01 ‐108 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401143 0 2026 1 INV P 77.96 7/14/2025 26S01 ‐109 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401050 0 2026 1 INV P 245.50 7/14/2025 26S01 ‐11 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401145 0 2026 1 INV P 112.00 7/14/2025 26S01 ‐111 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401146 0 2026 1 INV P 116.50 7/14/2025 26S01 ‐112 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401148 0 2026 1 INV P 326.96 7/14/2025 26S01 ‐114 7/14/2025
Page 321 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401150 0 2026 1 INV P 249.96 7/14/2025 26S01 ‐116 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401153 0 2026 1 INV P 76.46 7/14/2025 26S01 ‐119 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401051 0 2026 1 INV P 344.42 7/14/2025 26S01 ‐12 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401154 0 2026 1 INV P 300.96 7/14/2025 26S01 ‐120 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401155 0 2026 1 INV P 288.56 7/14/2025 26S01 ‐121 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401156 0 2026 1 INV P 160.46 7/14/2025 26S01 ‐122 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401162 0 2026 1 INV P 76.50 7/14/2025 26S01 ‐127 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401052 0 2026 1 INV P 225.00 7/14/2025 26S01 ‐13 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401169 0 2026 1 INV P 76.50 7/14/2025 26S01 ‐138 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401170 0 2026 1 INV P 351.00 7/14/2025 26S01 ‐139 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401173 0 2026 1 INV P 288.46 7/14/2025 26S01 ‐142 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401174 0 2026 1 INV P 573.96 7/14/2025 26S01 ‐144 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401175 0 2026 1 INV P 252.96 7/14/2025 26S01 ‐145 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401053 0 2026 1 INV P 210.46 7/14/2025 26S01 ‐15 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401187 0 2026 1 INV P 168.54 7/14/2025 26S01 ‐160 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401188 0 2026 1 INV P 229.50 7/14/2025 26S01 ‐161 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401196 0 2026 1 INV P 123.71 7/14/2025 26S01 ‐169 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401199 0 2026 1 INV P 51.50 7/14/2025 26S01 ‐172 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401055 0 2026 1 INV P 323.50 7/14/2025 26S01 ‐18 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401213 0 2026 1 INV P 275.56 7/14/2025 26S01 ‐187 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401214 0 2026 1 INV P 259.50 7/14/2025 26S01 ‐188 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401215 0 2026 1 INV P 250.46 7/14/2025 26S01 ‐189 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401218 0 2026 1 INV P 252.96 7/14/2025 26S01 ‐192 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401222 0 2026 1 INV P 429.46 7/14/2025 26S01 ‐199 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401231 0 2026 1 INV P 235.00 7/14/2025 26S01 ‐208 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401058 0 2026 1 INV P 327.52 7/14/2025 26S01 ‐21 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401233 0 2026 1 INV P 225.04 7/14/2025 26S01 ‐211 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401234 0 2026 1 INV P 583.04 7/14/2025 26S01 ‐212 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401235 0 2026 1 INV P 437.50 7/14/2025 26S01 ‐213 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401237 0 2026 1 INV P 298.96 7/14/2025 26S01 ‐216 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401238 0 2026 1 INV P 354.00 7/14/2025 26S01 ‐217 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401240 0 2026 1 INV P 332.04 7/14/2025 26S01 ‐219 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401241 0 2026 1 INV P 254.00 7/14/2025 26S01 ‐220 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401242 0 2026 1 INV P 401.00 7/14/2025 26S01 ‐221 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401245 0 2026 1 INV P 276.96 7/14/2025 26S01 ‐224 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401246 0 2026 1 INV P 253.46 7/14/2025 26S01 ‐225 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401248 0 2026 1 INV P 293.96 7/14/2025 26S01 ‐226 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401249 0 2026 1 INV P 231.96 7/14/2025 26S01 ‐227 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401252 0 2026 1 INV P 348.00 7/14/2025 26S01 ‐231 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401255 0 2026 1 INV P 103.96 7/14/2025 26S01 ‐234 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401256 0 2026 1 INV P 437.46 7/14/2025 26S01 ‐235 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401258 0 2026 1 INV P 205.96 7/14/2025 26S01 ‐237 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401259 0 2026 1 INV P 132.96 7/14/2025 26S01 ‐238 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401260 0 2026 1 INV P 224.00 7/14/2025 26S01 ‐239 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401264 0 2026 1 INV P 257.96 7/14/2025 26S01 ‐243 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401265 0 2026 1 INV P 85.50 7/14/2025 26S01 ‐244 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401266 0 2026 1 INV P 348.00 7/14/2025 26S01 ‐245 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401267 0 2026 1 INV P 310.46 7/14/2025 26S01 ‐246 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401269 0 2026 1 INV P 168.00 7/14/2025 26S01 ‐248 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401270 0 2026 1 INV P 725.96 7/14/2025 26S01 ‐249 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401061 0 2026 1 INV P 179.00 7/14/2025 26S01 ‐25 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401272 0 2026 1 INV P 261.46 7/14/2025 26S01 ‐251 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401275 0 2026 1 INV P 126.50 7/14/2025 26S01 ‐254 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401278 0 2026 1 INV P 492.46 7/14/2025 26S01 ‐259 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401279 0 2026 1 INV P 421.96 7/14/2025 26S01 ‐260 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401282 0 2026 1 INV P 352.00 7/14/2025 26S01 ‐263 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401283 0 2026 1 INV P 301.00 7/14/2025 26S01 ‐264 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401063 0 2026 1 INV P 424.96 7/14/2025 26S01 ‐27 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401289 0 2026 1 INV P 504.05 7/14/2025 26S01 ‐270 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401293 0 2026 1 INV P 223.00 7/14/2025 26S01 ‐274 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401294 0 2026 1 INV P 228.96 7/14/2025 26S01 ‐275 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401296 0 2026 1 INV P 347.96 7/14/2025 26S01 ‐277 7/14/2025
Page 322 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401299 0 2026 1 INV P 810.96 7/14/2025 26S01 ‐280 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401302 0 2026 1 INV P 137.15 7/14/2025 26S01 ‐284 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401303 0 2026 1 INV P 48.96 7/14/2025 26S01 ‐285 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401305 0 2026 1 INV P 161.46 7/14/2025 26S01 ‐287 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401065 0 2026 1 INV P 201.50 7/14/2025 26S01 ‐29 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401309 0 2026 1 INV P 326.50 7/14/2025 26S01 ‐292 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401310 0 2026 1 INV P 362.50 7/14/2025 26S01 ‐293 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401313 0 2026 1 INV P 89.00 7/14/2025 26S01 ‐297 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401314 0 2026 1 INV P 148.50 7/14/2025 26S01 ‐298 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401066 0 2026 1 INV P 396.00 7/14/2025 26S01 ‐30 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401320 0 2026 1 INV P 770.00 7/14/2025 26S01 ‐306 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401321 0 2026 1 INV P 124.50 7/14/2025 26S01 ‐307 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401322 0 2026 1 INV P 139.25 7/14/2025 26S01 ‐308 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401323 0 2026 1 INV P 284.00 7/14/2025 26S01 ‐309 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401324 0 2026 1 INV P 151.50 7/14/2025 26S01 ‐310 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401325 0 2026 1 INV P 192.00 7/14/2025 26S01 ‐311 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401327 0 2026 1 INV P 477.96 7/14/2025 26S01 ‐314 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401329 0 2026 1 INV P 92.36 7/14/2025 26S01 ‐316 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401330 0 2026 1 INV P 117.56 7/14/2025 26S01 ‐317 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401335 0 2026 1 INV P 320.00 7/14/2025 26S01 ‐323 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401338 0 2026 1 INV P 303.08 7/14/2025 26S01 ‐326 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401339 0 2026 1 INV P 13.13 7/14/2025 26S01 ‐327 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401340 0 2026 1 INV P 401.96 7/14/2025 26S01 ‐328 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401341 0 2026 1 INV P 268.46 7/14/2025 26S01 ‐329 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401069 0 2026 1 INV P 134.54 7/14/2025 26S01 ‐33 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401071 0 2026 1 INV P 116.96 7/14/2025 26S01 ‐35 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401072 0 2026 1 INV P 152.96 7/14/2025 26S01 ‐36 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401073 0 2026 1 INV P 229.46 7/14/2025 26S01 ‐37 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401074 0 2026 1 INV P 251.50 7/14/2025 26S01 ‐38 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401077 0 2026 1 INV P 379.00 7/14/2025 26S01 ‐41 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401078 0 2026 1 INV P 202.96 7/14/2025 26S01 ‐42 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401083 0 2026 1 INV P 240.46 7/14/2025 26S01 ‐46 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401085 0 2026 1 INV P 179.46 7/14/2025 26S01 ‐48 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401086 0 2026 1 INV P 181.96 7/14/2025 26S01 ‐49 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401044 0 2026 1 INV P 130.49 7/14/2025 26S01 ‐5 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401087 0 2026 1 INV P 387.96 7/14/2025 26S01 ‐50 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401089 0 2026 1 INV P 212.96 7/14/2025 26S01 ‐52 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401091 0 2026 1 INV P 412.46 7/14/2025 26S01 ‐54 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401094 0 2026 1 INV P 273.96 7/14/2025 26S01 ‐57 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401096 0 2026 1 INV P 136.50 7/14/2025 26S01 ‐59 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401045 0 2026 1 INV P 709.50 7/14/2025 26S01 ‐6 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401097 0 2026 1 INV P 134.10 7/14/2025 26S01 ‐60 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401098 0 2026 1 INV P 94.50 7/14/2025 26S01 ‐61 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401099 0 2026 1 INV P 156.61 7/14/2025 26S01 ‐62 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401100 0 2026 1 INV P 235.46 7/14/2025 26S01 ‐63 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401101 0 2026 1 INV P 201.00 7/14/2025 26S01 ‐64 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401104 0 2026 1 INV P 101.50 7/14/2025 26S01 ‐67 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401105 0 2026 1 INV P 167.00 7/14/2025 26S01 ‐68 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401107 0 2026 1 INV P 291.50 7/14/2025 26S01 ‐70 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401109 0 2026 1 INV P 190.46 7/14/2025 26S01 ‐72 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401110 0 2026 1 INV P 49.81 7/14/2025 26S01 ‐73 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401111 0 2026 1 INV P 239.50 7/14/2025 26S01 ‐74 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401047 0 2026 1 INV P 423.50 7/14/2025 26S01 ‐8 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401118 0 2026 1 INV P 64.00 7/14/2025 26S01 ‐81 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401120 0 2026 1 INV P 259.96 7/14/2025 26S01 ‐85 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401121 0 2026 1 INV P 136.00 7/14/2025 26S01 ‐86 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401123 0 2026 1 INV P 176.50 7/14/2025 26S01 ‐88 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401124 0 2026 1 INV P 321.50 7/14/2025 26S01 ‐89 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401130 0 2026 1 INV P 908.25 7/14/2025 26S01 ‐95 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401131 0 2026 1 INV P 179.96 7/14/2025 26S01 ‐96 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401132 0 2026 1 INV P 244.62 7/14/2025 26S01 ‐97 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401133 0 2026 1 INV P 124.64 7/14/2025 26S01 ‐98 7/14/2025
Page 323 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401134 0 2026 1 INV P 528.46 7/14/2025 26S01 ‐99 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404532 0 2026 1 INV P 577.96 7/30/2025 26S01D‐8 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404220 0 2026 1 INV P 327.96 7/30/2025 26S02 ‐1 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404315 0 2026 1 INV P 26.25 7/30/2025 26S02 ‐100 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404316 0 2026 1 INV P 205.55 7/30/2025 26S02 ‐102 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404317 0 2026 1 INV P 131.46 7/30/2025 26S02 ‐103 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404318 0 2026 1 INV P 77.96 7/30/2025 26S02 ‐104 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404319 0 2026 1 INV P 121.50 7/30/2025 26S02 ‐105 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404322 0 2026 1 INV P 116.50 7/30/2025 26S02 ‐108 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404323 0 2026 1 INV P 112.00 7/30/2025 26S02 ‐109 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404230 0 2026 1 INV P 245.50 7/30/2025 26S02 ‐11 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404325 0 2026 1 INV P 326.96 7/30/2025 26S02 ‐111 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404328 0 2026 1 INV P 249.96 7/30/2025 26S02 ‐114 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404332 0 2026 1 INV P 160.46 7/30/2025 26S02 ‐118 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404333 0 2026 1 INV P 288.56 7/30/2025 26S02 ‐119 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404231 0 2026 1 INV P 344.42 7/30/2025 26S02 ‐12 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404334 0 2026 1 INV P 76.46 7/30/2025 26S02 ‐120 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404335 0 2026 1 INV P 300.96 7/30/2025 26S02 ‐121 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404338 0 2026 1 INV P 76.50 7/30/2025 26S02 ‐124 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404341 0 2026 1 INV P 31.50 7/30/2025 26S02 ‐127 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404342 0 2026 1 INV P 314.70 7/30/2025 26S02 ‐128 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404232 0 2026 1 INV P 225.00 7/30/2025 26S02 ‐13 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404348 0 2026 1 INV P 76.50 7/30/2025 26S02 ‐134 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404349 0 2026 1 INV P 351.00 7/30/2025 26S02 ‐135 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404353 0 2026 1 INV P 288.46 7/30/2025 26S02 ‐139 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404233 0 2026 1 INV P 210.46 7/30/2025 26S02 ‐14 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404354 0 2026 1 INV P 573.96 7/30/2025 26S02 ‐141 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404355 0 2026 1 INV P 252.96 7/30/2025 26S02 ‐142 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404367 0 2026 1 INV P 168.54 7/30/2025 26S02 ‐155 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404368 0 2026 1 INV P 229.50 7/30/2025 26S02 ‐156 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404235 0 2026 1 INV P 323.50 7/30/2025 26S02 ‐16 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404377 0 2026 1 INV P 123.71 7/30/2025 26S02 ‐165 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404380 0 2026 1 INV P 51.50 7/30/2025 26S02 ‐168 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404395 0 2026 1 INV P 275.56 7/30/2025 26S02 ‐184 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404396 0 2026 1 INV P 259.50 7/30/2025 26S02 ‐185 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404397 0 2026 1 INV P 250.46 7/30/2025 26S02 ‐186 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404400 0 2026 1 INV P 252.96 7/30/2025 26S02 ‐189 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404238 0 2026 1 INV P 327.52 7/30/2025 26S02 ‐19 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404405 0 2026 1 INV P 429.46 7/30/2025 26S02 ‐194 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404415 0 2026 1 INV P 235.00 7/30/2025 26S02 ‐204 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404418 0 2026 1 INV P 225.04 7/30/2025 26S02 ‐207 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404419 0 2026 1 INV P 583.04 7/30/2025 26S02 ‐208 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404420 0 2026 1 INV P 437.50 7/30/2025 26S02 ‐209 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404423 0 2026 1 INV P 298.96 7/30/2025 26S02 ‐212 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404424 0 2026 1 INV P 354.00 7/30/2025 26S02 ‐213 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404426 0 2026 1 INV P 332.04 7/30/2025 26S02 ‐215 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404427 0 2026 1 INV P 254.00 7/30/2025 26S02 ‐216 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404428 0 2026 1 INV P 401.00 7/30/2025 26S02 ‐217 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404431 0 2026 1 INV P 276.96 7/30/2025 26S02 ‐220 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404432 0 2026 1 INV P 253.46 7/30/2025 26S02 ‐221 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404433 0 2026 1 INV P 293.96 7/30/2025 26S02 ‐222 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404434 0 2026 1 INV P 231.96 7/30/2025 26S02 ‐223 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404438 0 2026 1 INV P 348.00 7/30/2025 26S02 ‐227 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404440 0 2026 1 INV P 103.96 7/30/2025 26S02 ‐229 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404242 0 2026 1 INV P 179.00 7/30/2025 26S02 ‐23 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404442 0 2026 1 INV P 437.46 7/30/2025 26S02 ‐231 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404444 0 2026 1 INV P 205.96 7/30/2025 26S02 ‐233 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404445 0 2026 1 INV P 132.96 7/30/2025 26S02 ‐234 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404446 0 2026 1 INV P 224.00 7/30/2025 26S02 ‐235 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404450 0 2026 1 INV P 257.96 7/30/2025 26S02 ‐239 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404451 0 2026 1 INV P 85.50 7/30/2025 26S02 ‐240 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404452 0 2026 1 INV P 348.00 7/30/2025 26S02 ‐241 7/29/2025
Page 324 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404453 0 2026 1 INV P 310.46 7/30/2025 26S02 ‐242 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404455 0 2026 1 INV P 168.00 7/30/2025 26S02 ‐244 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404456 0 2026 1 INV P 725.96 7/30/2025 26S02 ‐245 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404459 0 2026 1 INV P 261.46 7/30/2025 26S02 ‐248 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404244 0 2026 1 INV P 424.96 7/30/2025 26S02 ‐25 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404462 0 2026 1 INV P 126.50 7/30/2025 26S02 ‐251 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404465 0 2026 1 INV P 492.46 7/30/2025 26S02 ‐255 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404466 0 2026 1 INV P 421.96 7/30/2025 26S02 ‐256 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404469 0 2026 1 INV P 352.00 7/30/2025 26S02 ‐259 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404475 0 2026 1 INV P 504.05 7/30/2025 26S02 ‐265 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404479 0 2026 1 INV P 223.00 7/30/2025 26S02 ‐269 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404246 0 2026 1 INV P 201.50 7/30/2025 26S02 ‐27 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404480 0 2026 1 INV P 228.96 7/30/2025 26S02 ‐270 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404481 0 2026 1 INV P 290.46 7/30/2025 26S02 ‐272 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404484 0 2026 1 INV P 810.96 7/30/2025 26S02 ‐275 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404247 0 2026 1 INV P 396.00 7/30/2025 26S02 ‐28 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404488 0 2026 1 INV P 137.15 7/30/2025 26S02 ‐280 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404489 0 2026 1 INV P 48.96 7/30/2025 26S02 ‐281 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404492 0 2026 1 INV P 161.46 7/30/2025 26S02 ‐284 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404496 0 2026 1 INV P 326.50 7/30/2025 26S02 ‐288 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404497 0 2026 1 INV P 362.50 7/30/2025 26S02 ‐289 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404500 0 2026 1 INV P 89.00 7/30/2025 26S02 ‐292 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404501 0 2026 1 INV P 148.50 7/30/2025 26S02 ‐293 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404506 0 2026 1 INV P 577.96 7/30/2025 26S02 ‐298 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404508 0 2026 1 INV P 770.00 7/30/2025 26S02 ‐300 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404509 0 2026 1 INV P 124.50 7/30/2025 26S02 ‐301 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404510 0 2026 1 INV P 284.00 7/30/2025 26S02 ‐302 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404511 0 2026 1 INV P 139.25 7/30/2025 26S02 ‐303 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404513 0 2026 1 INV P 151.50 7/30/2025 26S02 ‐305 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404514 0 2026 1 INV P 192.00 7/30/2025 26S02 ‐306 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404517 0 2026 1 INV P 477.96 7/30/2025 26S02 ‐309 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404250 0 2026 1 INV P 134.54 7/30/2025 26S02 ‐31 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404520 0 2026 1 INV P 117.56 7/30/2025 26S02 ‐312 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404521 0 2026 1 INV P 92.36 7/30/2025 26S02 ‐313 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404527 0 2026 1 INV P 320.00 7/30/2025 26S02 ‐319 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404530 0 2026 1 INV P 171.04 7/30/2025 26S02 ‐322 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404531 0 2026 1 INV P 13.13 7/30/2025 26S02 ‐323 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404252 0 2026 1 INV P 116.96 7/30/2025 26S02 ‐33 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404253 0 2026 1 INV P 152.96 7/30/2025 26S02 ‐34 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404255 0 2026 1 INV P 229.46 7/30/2025 26S02 ‐36 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404256 0 2026 1 INV P 251.50 7/30/2025 26S02 ‐37 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404258 0 2026 1 INV P 379.00 7/30/2025 26S02 ‐39 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404260 0 2026 1 INV P 202.96 7/30/2025 26S02 ‐41 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404264 0 2026 1 INV P 240.46 7/30/2025 26S02 ‐45 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404266 0 2026 1 INV P 179.46 7/30/2025 26S02 ‐47 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404267 0 2026 1 INV P 181.96 7/30/2025 26S02 ‐48 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404268 0 2026 1 INV P 387.96 7/30/2025 26S02 ‐49 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404224 0 2026 1 INV P 130.49 7/30/2025 26S02 ‐5 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404269 0 2026 1 INV P 212.96 7/30/2025 26S02 ‐51 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404271 0 2026 1 INV P 412.46 7/30/2025 26S02 ‐53 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404274 0 2026 1 INV P 273.96 7/30/2025 26S02 ‐56 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404276 0 2026 1 INV P 136.50 7/30/2025 26S02 ‐58 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404277 0 2026 1 INV P 134.10 7/30/2025 26S02 ‐59 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404225 0 2026 1 INV P 709.50 7/30/2025 26S02 ‐6 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404278 0 2026 1 INV P 156.61 7/30/2025 26S02 ‐60 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404279 0 2026 1 INV P 94.50 7/30/2025 26S02 ‐61 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404280 0 2026 1 INV P 235.46 7/30/2025 26S02 ‐62 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404281 0 2026 1 INV P 201.00 7/30/2025 26S02 ‐63 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404283 0 2026 1 INV P 101.50 7/30/2025 26S02 ‐65 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404285 0 2026 1 INV P 167.00 7/30/2025 26S02 ‐67 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404287 0 2026 1 INV P 291.50 7/30/2025 26S02 ‐69 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404289 0 2026 1 INV P 190.46 7/30/2025 26S02 ‐71 7/29/2025
Page 325 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404290 0 2026 1 INV P 49.81 7/30/2025 26S02 ‐72 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404291 0 2026 1 INV P 239.50 7/30/2025 26S02 ‐73 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404227 0 2026 1 INV P 423.50 7/30/2025 26S02 ‐8 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404297 0 2026 1 INV P 64.00 7/30/2025 26S02 ‐80 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404300 0 2026 1 INV P 136.00 7/30/2025 26S02 ‐84 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404302 0 2026 1 INV P 176.50 7/30/2025 26S02 ‐86 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404303 0 2026 1 INV P 321.50 7/30/2025 26S02 ‐87 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404308 0 2026 1 INV P 908.25 7/30/2025 26S02 ‐93 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404309 0 2026 1 INV P 179.96 7/30/2025 26S02 ‐94 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404310 0 2026 1 INV P 244.62 7/30/2025 26S02 ‐95 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404312 0 2026 1 INV P 124.64 7/30/2025 26S02 ‐97 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404313 0 2026 1 INV P 528.46 7/30/2025 26S02 ‐98 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404314 0 2026 1 INV P 161.46 7/30/2025 26S02 ‐99 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407175 0 2026 2 INV P 327.96 8/13/2025 26S03 ‐1 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407271 0 2026 2 INV P 131.46 8/13/2025 26S03 ‐100 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407272 0 2026 2 INV P 121.50 8/13/2025 26S03 ‐101 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407273 0 2026 2 INV P 77.96 8/13/2025 26S03 ‐102 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407276 0 2026 2 INV P 112.00 8/13/2025 26S03 ‐105 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407277 0 2026 2 INV P 116.50 8/13/2025 26S03 ‐106 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407278 0 2026 2 INV P 326.96 8/13/2025 26S03 ‐108 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407282 0 2026 2 INV P 249.96 8/13/2025 26S03 ‐112 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407285 0 2026 2 INV P 160.46 8/13/2025 26S03 ‐115 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407286 0 2026 2 INV P 76.46 8/13/2025 26S03 ‐116 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407287 0 2026 2 INV P 300.96 8/13/2025 26S03 ‐117 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407288 0 2026 2 INV P 288.56 8/13/2025 26S03 ‐118 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407186 0 2026 2 INV P 245.50 8/13/2025 26S03 ‐12 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407291 0 2026 2 INV P 76.50 8/13/2025 26S03 ‐121 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407294 0 2026 2 INV P 31.50 8/13/2025 26S03 ‐124 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407295 0 2026 2 INV P 314.70 8/13/2025 26S03 ‐125 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407187 0 2026 2 INV P 225.00 8/13/2025 26S03 ‐13 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407302 0 2026 2 INV P 76.50 8/13/2025 26S03 ‐132 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407303 0 2026 2 INV P 351.00 8/13/2025 26S03 ‐133 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407307 0 2026 2 INV P 288.46 8/13/2025 26S03 ‐137 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407188 0 2026 2 INV P 210.46 8/13/2025 26S03 ‐14 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407310 0 2026 2 INV P 573.96 8/13/2025 26S03 ‐140 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407311 0 2026 2 INV P 252.96 8/13/2025 26S03 ‐141 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407323 0 2026 2 INV P 168.54 8/13/2025 26S03 ‐155 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407324 0 2026 2 INV P 229.50 8/13/2025 26S03 ‐156 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407190 0 2026 2 INV P 323.50 8/13/2025 26S03 ‐16 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407332 0 2026 2 INV P 123.71 8/13/2025 26S03 ‐165 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407334 0 2026 2 INV P 51.50 8/13/2025 26S03 ‐168 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407350 0 2026 2 INV P 275.56 8/13/2025 26S03 ‐184 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407351 0 2026 2 INV P 259.50 8/13/2025 26S03 ‐185 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407352 0 2026 2 INV P 250.46 8/13/2025 26S03 ‐186 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407355 0 2026 2 INV P 252.96 8/13/2025 26S03 ‐189 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407360 0 2026 2 INV P 429.46 8/13/2025 26S03 ‐194 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407193 0 2026 2 INV P 327.52 8/13/2025 26S03 ‐20 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407370 0 2026 2 INV P 235.00 8/13/2025 26S03 ‐204 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407373 0 2026 2 INV P 225.04 8/13/2025 26S03 ‐208 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407374 0 2026 2 INV P 583.04 8/13/2025 26S03 ‐209 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407375 0 2026 2 INV P 437.50 8/13/2025 26S03 ‐210 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407378 0 2026 2 INV P 298.96 8/13/2025 26S03 ‐213 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407379 0 2026 2 INV P 354.00 8/13/2025 26S03 ‐214 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407381 0 2026 2 INV P 332.04 8/13/2025 26S03 ‐216 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407382 0 2026 2 INV P 254.00 8/13/2025 26S03 ‐217 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407383 0 2026 2 INV P 401.00 8/13/2025 26S03 ‐218 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407385 0 2026 2 INV P 276.96 8/13/2025 26S03 ‐220 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407386 0 2026 2 INV P 253.46 8/13/2025 26S03 ‐221 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407387 0 2026 2 INV P 293.96 8/13/2025 26S03 ‐222 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407388 0 2026 2 INV P 231.96 8/13/2025 26S03 ‐223 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407393 0 2026 2 INV P 348.00 8/13/2025 26S03 ‐228 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407196 0 2026 2 INV P 179.00 8/13/2025 26S03 ‐23 8/13/2025
Page 326 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407395 0 2026 2 INV P 103.96 8/13/2025 26S03 ‐231 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407396 0 2026 2 INV P 437.46 8/13/2025 26S03 ‐232 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407398 0 2026 2 INV P 205.96 8/13/2025 26S03 ‐234 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407399 0 2026 2 INV P 224.00 8/13/2025 26S03 ‐235 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407403 0 2026 2 INV P 257.96 8/13/2025 26S03 ‐239 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407404 0 2026 2 INV P 85.50 8/13/2025 26S03 ‐240 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407405 0 2026 2 INV P 348.00 8/13/2025 26S03 ‐241 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407406 0 2026 2 INV P 310.46 8/13/2025 26S03 ‐242 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407408 0 2026 2 INV P 168.00 8/13/2025 26S03 ‐244 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407409 0 2026 2 INV P 725.96 8/13/2025 26S03 ‐245 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407412 0 2026 2 INV P 261.46 8/13/2025 26S03 ‐248 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407198 0 2026 2 INV P 424.96 8/13/2025 26S03 ‐25 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407415 0 2026 2 INV P 126.50 8/13/2025 26S03 ‐251 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407420 0 2026 2 INV P 492.46 8/13/2025 26S03 ‐256 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407421 0 2026 2 INV P 421.96 8/13/2025 26S03 ‐257 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407429 0 2026 2 INV P 504.05 8/13/2025 26S03 ‐265 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407433 0 2026 2 INV P 223.00 8/13/2025 26S03 ‐269 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407434 0 2026 2 INV P 228.96 8/13/2025 26S03 ‐270 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407436 0 2026 2 INV P 290.46 8/13/2025 26S03 ‐273 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407439 0 2026 2 INV P 810.96 8/13/2025 26S03 ‐276 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407201 0 2026 2 INV P 201.50 8/13/2025 26S03 ‐28 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407444 0 2026 2 INV P 137.15 8/13/2025 26S03 ‐283 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407445 0 2026 2 INV P 48.96 8/13/2025 26S03 ‐284 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407449 0 2026 2 INV P 161.46 8/13/2025 26S03 ‐288 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407202 0 2026 2 INV P 396.00 8/13/2025 26S03 ‐29 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407453 0 2026 2 INV P 326.50 8/13/2025 26S03 ‐292 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407454 0 2026 2 INV P 362.50 8/13/2025 26S03 ‐293 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407457 0 2026 2 INV P 89.00 8/13/2025 26S03 ‐296 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407458 0 2026 2 INV P 148.50 8/13/2025 26S03 ‐297 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407460 0 2026 2 INV P 201.50 8/13/2025 26S03 ‐299 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407464 0 2026 2 INV P 577.96 8/13/2025 26S03 ‐303 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407467 0 2026 2 INV P 284.00 8/13/2025 26S03 ‐306 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407468 0 2026 2 INV P 124.50 8/13/2025 26S03 ‐307 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407469 0 2026 2 INV P 139.25 8/13/2025 26S03 ‐308 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407471 0 2026 2 INV P 151.50 8/13/2025 26S03 ‐310 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407472 0 2026 2 INV P 192.00 8/13/2025 26S03 ‐311 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407475 0 2026 2 INV P 477.96 8/13/2025 26S03 ‐314 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407478 0 2026 2 INV P 117.56 8/13/2025 26S03 ‐317 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407479 0 2026 2 INV P 92.36 8/13/2025 26S03 ‐318 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407205 0 2026 2 INV P 134.54 8/13/2025 26S03 ‐32 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407485 0 2026 2 INV P 320.00 8/13/2025 26S03 ‐324 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407489 0 2026 2 INV P 171.04 8/13/2025 26S03 ‐327 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407490 0 2026 2 INV P 279.97 8/13/2025 26S03 ‐328 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407491 0 2026 2 INV P 13.13 8/13/2025 26S03 ‐329 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407207 0 2026 2 INV P 152.96 8/13/2025 26S03 ‐34 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407209 0 2026 2 INV P 229.46 8/13/2025 26S03 ‐36 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407210 0 2026 2 INV P 251.50 8/13/2025 26S03 ‐37 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407212 0 2026 2 INV P 379.00 8/13/2025 26S03 ‐39 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407214 0 2026 2 INV P 202.96 8/13/2025 26S03 ‐41 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407218 0 2026 2 INV P 240.46 8/13/2025 26S03 ‐45 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407220 0 2026 2 INV P 179.46 8/13/2025 26S03 ‐47 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407221 0 2026 2 INV P 181.96 8/13/2025 26S03 ‐48 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407222 0 2026 2 INV P 387.96 8/13/2025 26S03 ‐49 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407179 0 2026 2 INV P 130.49 8/13/2025 26S03 ‐5 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407223 0 2026 2 INV P 212.96 8/13/2025 26S03 ‐50 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407225 0 2026 2 INV P 412.46 8/13/2025 26S03 ‐52 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407228 0 2026 2 INV P 273.96 8/13/2025 26S03 ‐55 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407231 0 2026 2 INV P 134.10 8/13/2025 26S03 ‐58 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407232 0 2026 2 INV P 136.50 8/13/2025 26S03 ‐59 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407180 0 2026 2 INV P 709.50 8/13/2025 26S03 ‐6 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407233 0 2026 2 INV P 156.61 8/13/2025 26S03 ‐60 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407234 0 2026 2 INV P 94.50 8/13/2025 26S03 ‐61 8/13/2025
Page 327 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407235 0 2026 2 INV P 201.00 8/13/2025 26S03 ‐62 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407236 0 2026 2 INV P 235.46 8/13/2025 26S03 ‐63 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407238 0 2026 2 INV P 101.50 8/13/2025 26S03 ‐65 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407240 0 2026 2 INV P 167.00 8/13/2025 26S03 ‐67 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407242 0 2026 2 INV P 291.50 8/13/2025 26S03 ‐69 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407244 0 2026 2 INV P 190.46 8/13/2025 26S03 ‐71 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407245 0 2026 2 INV P 49.81 8/13/2025 26S03 ‐72 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407246 0 2026 2 INV P 239.50 8/13/2025 26S03 ‐73 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407182 0 2026 2 INV P 423.50 8/13/2025 26S03 ‐8 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407252 0 2026 2 INV P 64.00 8/13/2025 26S03 ‐80 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407255 0 2026 2 INV P 136.00 8/13/2025 26S03 ‐83 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407257 0 2026 2 INV P 176.50 8/13/2025 26S03 ‐85 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407258 0 2026 2 INV P 321.50 8/13/2025 26S03 ‐86 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407263 0 2026 2 INV P 908.25 8/13/2025 26S03 ‐92 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407264 0 2026 2 INV P 179.96 8/13/2025 26S03 ‐93 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407265 0 2026 2 INV P 244.62 8/13/2025 26S03 ‐94 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407267 0 2026 2 INV P 124.64 8/13/2025 26S03 ‐96 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407268 0 2026 2 INV P 528.46 8/13/2025 26S03 ‐97 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407269 0 2026 2 INV P 161.46 8/13/2025 26S03 ‐98 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407270 0 2026 2 INV P 205.55 8/13/2025 26S03 ‐99 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410984 0 2026 2 INV P 327.96 8/28/2025 26S04 ‐1 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411082 0 2026 2 INV P 112.00 8/28/2025 26S04 ‐100 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411083 0 2026 2 INV P 116.50 8/28/2025 26S04 ‐101 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411084 0 2026 2 INV P 326.96 8/28/2025 26S04 ‐102 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411088 0 2026 2 INV P 249.96 8/28/2025 26S04 ‐106 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411091 0 2026 2 INV P 160.46 8/28/2025 26S04 ‐109 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411092 0 2026 2 INV P 76.46 8/28/2025 26S04 ‐110 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411093 0 2026 2 INV P 300.96 8/28/2025 26S04 ‐111 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411094 0 2026 2 INV P 288.56 8/28/2025 26S04 ‐112 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411097 0 2026 2 INV P 76.50 8/28/2025 26S04 ‐115 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411101 0 2026 2 INV P 29.30 8/28/2025 26S04 ‐119 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410995 0 2026 2 INV P 245.50 8/28/2025 26S04 ‐12 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411107 0 2026 2 INV P 76.50 8/28/2025 26S04 ‐126 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411108 0 2026 2 INV P 351.00 8/28/2025 26S04 ‐127 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410996 0 2026 2 INV P 225.00 8/28/2025 26S04 ‐13 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411112 0 2026 2 INV P 288.46 8/28/2025 26S04 ‐131 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411115 0 2026 2 INV P 573.96 8/28/2025 26S04 ‐134 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411116 0 2026 2 INV P 252.96 8/28/2025 26S04 ‐135 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410997 0 2026 2 INV P 210.46 8/28/2025 26S04 ‐14 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411127 0 2026 2 INV P 168.54 8/28/2025 26S04 ‐146 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411128 0 2026 2 INV P 229.50 8/28/2025 26S04 ‐147 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411136 0 2026 2 INV P 123.71 8/28/2025 26S04 ‐156 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411138 0 2026 2 INV P 51.50 8/28/2025 26S04 ‐159 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410999 0 2026 2 INV P 323.50 8/28/2025 26S04 ‐16 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411153 0 2026 2 INV P 275.56 8/28/2025 26S04 ‐176 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411154 0 2026 2 INV P 259.50 8/28/2025 26S04 ‐177 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411155 0 2026 2 INV P 250.46 8/28/2025 26S04 ‐178 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411158 0 2026 2 INV P 252.96 8/28/2025 26S04 ‐181 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411163 0 2026 2 INV P 429.46 8/28/2025 26S04 ‐186 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411002 0 2026 2 INV P 327.52 8/28/2025 26S04 ‐19 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411173 0 2026 2 INV P 235.00 8/28/2025 26S04 ‐196 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411176 0 2026 2 INV P 225.04 8/28/2025 26S04 ‐199 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411177 0 2026 2 INV P 583.04 8/28/2025 26S04 ‐200 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411178 0 2026 2 INV P 437.50 8/28/2025 26S04 ‐201 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411181 0 2026 2 INV P 298.96 8/28/2025 26S04 ‐204 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411182 0 2026 2 INV P 354.00 8/28/2025 26S04 ‐205 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411184 0 2026 2 INV P 332.04 8/28/2025 26S04 ‐207 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411185 0 2026 2 INV P 254.00 8/28/2025 26S04 ‐208 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411186 0 2026 2 INV P 401.00 8/28/2025 26S04 ‐209 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411187 0 2026 2 INV P 276.96 8/28/2025 26S04 ‐210 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411188 0 2026 2 INV P 253.46 8/28/2025 26S04 ‐211 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411189 0 2026 2 INV P 293.96 8/28/2025 26S04 ‐212 8/28/2025
Page 328 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411190 0 2026 2 INV P 231.96 8/28/2025 26S04 ‐213 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411195 0 2026 2 INV P 348.00 8/28/2025 26S04 ‐218 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411005 0 2026 2 INV P 179.00 8/28/2025 26S04 ‐22 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411197 0 2026 2 INV P 103.96 8/28/2025 26S04 ‐221 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411198 0 2026 2 INV P 437.46 8/28/2025 26S04 ‐222 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411200 0 2026 2 INV P 205.96 8/28/2025 26S04 ‐224 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411201 0 2026 2 INV P 224.00 8/28/2025 26S04 ‐225 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411205 0 2026 2 INV P 257.96 8/28/2025 26S04 ‐229 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411206 0 2026 2 INV P 85.50 8/28/2025 26S04 ‐230 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411207 0 2026 2 INV P 348.00 8/28/2025 26S04 ‐231 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411208 0 2026 2 INV P 310.46 8/28/2025 26S04 ‐232 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411210 0 2026 2 INV P 168.00 8/28/2025 26S04 ‐234 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411211 0 2026 2 INV P 725.96 8/28/2025 26S04 ‐235 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411215 0 2026 2 INV P 261.46 8/28/2025 26S04 ‐239 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411007 0 2026 2 INV P 424.96 8/28/2025 26S04 ‐24 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411218 0 2026 2 INV P 126.50 8/28/2025 26S04 ‐242 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411223 0 2026 2 INV P 492.46 8/28/2025 26S04 ‐247 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411224 0 2026 2 INV P 421.96 8/28/2025 26S04 ‐248 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411231 0 2026 2 INV P 504.05 8/28/2025 26S04 ‐256 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411235 0 2026 2 INV P 223.00 8/28/2025 26S04 ‐260 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411236 0 2026 2 INV P 228.96 8/28/2025 26S04 ‐261 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411238 0 2026 2 INV P 290.46 8/28/2025 26S04 ‐264 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411241 0 2026 2 INV P 810.96 8/28/2025 26S04 ‐267 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411242 0 2026 2 INV P 153.00 8/28/2025 26S04 ‐268 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411010 0 2026 2 INV P 201.50 8/28/2025 26S04 ‐27 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411251 0 2026 2 INV P 137.15 8/28/2025 26S04 ‐278 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411252 0 2026 2 INV P 48.96 8/28/2025 26S04 ‐279 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411011 0 2026 2 INV P 396.00 8/28/2025 26S04 ‐28 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411254 0 2026 2 INV P 161.46 8/28/2025 26S04 ‐281 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411259 0 2026 2 INV P 326.50 8/28/2025 26S04 ‐285 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411260 0 2026 2 INV P 362.50 8/28/2025 26S04 ‐286 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411263 0 2026 2 INV P 89.00 8/28/2025 26S04 ‐289 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411264 0 2026 2 INV P 148.50 8/28/2025 26S04 ‐290 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411266 0 2026 2 INV P 201.50 8/28/2025 26S04 ‐292 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411270 0 2026 2 INV P 577.96 8/28/2025 26S04 ‐296 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411273 0 2026 2 INV P 124.50 8/28/2025 26S04 ‐299 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411274 0 2026 2 INV P 284.00 8/28/2025 26S04 ‐300 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411275 0 2026 2 INV P 139.25 8/28/2025 26S04 ‐301 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411277 0 2026 2 INV P 151.50 8/28/2025 26S04 ‐303 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411278 0 2026 2 INV P 192.00 8/28/2025 26S04 ‐304 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411280 0 2026 2 INV P 477.96 8/28/2025 26S04 ‐307 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411014 0 2026 2 INV P 134.54 8/28/2025 26S04 ‐31 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411283 0 2026 2 INV P 117.56 8/28/2025 26S04 ‐310 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411284 0 2026 2 INV P 92.36 8/28/2025 26S04 ‐311 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411289 0 2026 2 INV P 320.00 8/28/2025 26S04 ‐316 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411292 0 2026 2 INV P 171.04 8/28/2025 26S04 ‐319 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411293 0 2026 2 INV P 279.97 8/28/2025 26S04 ‐320 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411294 0 2026 2 INV P 13.13 8/28/2025 26S04 ‐321 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411295 0 2026 2 INV P 401.96 8/28/2025 26S04 ‐322 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411296 0 2026 2 INV P 268.46 8/28/2025 26S04 ‐323 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411297 0 2026 2 INV P 334.96 8/28/2025 26S04 ‐324 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411016 0 2026 2 INV P 152.96 8/28/2025 26S04 ‐33 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411017 0 2026 2 INV P 229.46 8/28/2025 26S04 ‐35 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411018 0 2026 2 INV P 251.50 8/28/2025 26S04 ‐36 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411020 0 2026 2 INV P 379.00 8/28/2025 26S04 ‐38 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411022 0 2026 2 INV P 202.96 8/28/2025 26S04 ‐40 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411026 0 2026 2 INV P 240.46 8/28/2025 26S04 ‐44 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411028 0 2026 2 INV P 179.46 8/28/2025 26S04 ‐46 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411029 0 2026 2 INV P 181.96 8/28/2025 26S04 ‐47 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411030 0 2026 2 INV P 387.96 8/28/2025 26S04 ‐48 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411031 0 2026 2 INV P 212.96 8/28/2025 26S04 ‐49 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410988 0 2026 2 INV P 130.49 8/28/2025 26S04 ‐5 8/28/2025
Page 329 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411033 0 2026 2 INV P 412.46 8/28/2025 26S04 ‐51 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411035 0 2026 2 INV P 273.96 8/28/2025 26S04 ‐53 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411037 0 2026 2 INV P 136.50 8/28/2025 26S04 ‐55 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411038 0 2026 2 INV P 134.10 8/28/2025 26S04 ‐56 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411039 0 2026 2 INV P 94.50 8/28/2025 26S04 ‐57 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411040 0 2026 2 INV P 156.61 8/28/2025 26S04 ‐58 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411041 0 2026 2 INV P 235.46 8/28/2025 26S04 ‐59 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410989 0 2026 2 INV P 709.50 8/28/2025 26S04 ‐6 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411042 0 2026 2 INV P 201.00 8/28/2025 26S04 ‐60 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411045 0 2026 2 INV P 167.00 8/28/2025 26S04 ‐63 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411047 0 2026 2 INV P 291.50 8/28/2025 26S04 ‐65 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411049 0 2026 2 INV P 190.46 8/28/2025 26S04 ‐67 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411050 0 2026 2 INV P 49.81 8/28/2025 26S04 ‐68 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411051 0 2026 2 INV P 239.50 8/28/2025 26S04 ‐69 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411057 0 2026 2 INV P 64.00 8/28/2025 26S04 ‐75 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411060 0 2026 2 INV P 136.00 8/28/2025 26S04 ‐78 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410991 0 2026 2 INV P 423.50 8/28/2025 26S04 ‐8 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411062 0 2026 2 INV P 176.50 8/28/2025 26S04 ‐80 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411063 0 2026 2 INV P 321.50 8/28/2025 26S04 ‐81 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411068 0 2026 2 INV P 908.25 8/28/2025 26S04 ‐86 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411069 0 2026 2 INV P 179.96 8/28/2025 26S04 ‐87 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411070 0 2026 2 INV P 244.62 8/28/2025 26S04 ‐88 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411072 0 2026 2 INV P 124.64 8/28/2025 26S04 ‐90 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411073 0 2026 2 INV P 528.46 8/28/2025 26S04 ‐91 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411074 0 2026 2 INV P 161.46 8/28/2025 26S04 ‐92 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411075 0 2026 2 INV P 125.46 8/28/2025 26S04 ‐93 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411076 0 2026 2 INV P 205.55 8/28/2025 26S04 ‐94 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411077 0 2026 2 INV P 131.46 8/28/2025 26S04 ‐95 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411078 0 2026 2 INV P 121.50 8/28/2025 26S04 ‐96 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411079 0 2026 2 INV P 77.96 8/28/2025 26S04 ‐97 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414110 0 2026 3 INV P 327.96 9/15/2025 26S05 ‐1 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414209 0 2026 3 INV P 121.50 9/15/2025 26S05 ‐100 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414210 0 2026 3 INV P 77.96 9/15/2025 26S05 ‐101 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414213 0 2026 3 INV P 112.00 9/15/2025 26S05 ‐104 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414214 0 2026 3 INV P 116.50 9/15/2025 26S05 ‐105 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414216 0 2026 3 INV P 326.96 9/15/2025 26S05 ‐107 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414220 0 2026 3 INV P 249.96 9/15/2025 26S05 ‐111 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414222 0 2026 3 INV P 160.46 9/15/2025 26S05 ‐113 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414223 0 2026 3 INV P 300.96 9/15/2025 26S05 ‐114 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414224 0 2026 3 INV P 288.56 9/15/2025 26S05 ‐115 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414225 0 2026 3 INV P 76.46 9/15/2025 26S05 ‐116 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414228 0 2026 3 INV P 76.50 9/15/2025 26S05 ‐119 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414121 0 2026 3 INV P 245.50 9/15/2025 26S05 ‐12 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414234 0 2026 3 INV P 31.50 9/15/2025 26S05 ‐125 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414235 0 2026 3 INV P 314.70 9/15/2025 26S05 ‐126 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414122 0 2026 3 INV P 225.00 9/15/2025 26S05 ‐13 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414241 0 2026 3 INV P 76.50 9/15/2025 26S05 ‐132 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414242 0 2026 3 INV P 351.00 9/15/2025 26S05 ‐133 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414245 0 2026 3 INV P 288.46 9/15/2025 26S05 ‐136 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414246 0 2026 3 INV P 573.96 9/15/2025 26S05 ‐137 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414247 0 2026 3 INV P 252.96 9/15/2025 26S05 ‐138 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414124 0 2026 3 INV P 210.46 9/15/2025 26S05 ‐15 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414259 0 2026 3 INV P 168.54 9/15/2025 26S05 ‐150 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414260 0 2026 3 INV P 229.50 9/15/2025 26S05 ‐151 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414268 0 2026 3 INV P 123.71 9/15/2025 26S05 ‐159 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414270 0 2026 3 INV P 51.50 9/15/2025 26S05 ‐161 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414126 0 2026 3 INV P 323.50 9/15/2025 26S05 ‐17 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414284 0 2026 3 INV P 275.56 9/15/2025 26S05 ‐175 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414285 0 2026 3 INV P 259.50 9/15/2025 26S05 ‐176 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414286 0 2026 3 INV P 250.46 9/15/2025 26S05 ‐177 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414289 0 2026 3 INV P 252.96 9/15/2025 26S05 ‐180 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414294 0 2026 3 INV P 429.46 9/15/2025 26S05 ‐185 9/15/2025
Page 330 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414304 0 2026 3 INV P 235.00 9/15/2025 26S05 ‐195 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414307 0 2026 3 INV P 225.04 9/15/2025 26S05 ‐198 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414308 0 2026 3 INV P 583.04 9/15/2025 26S05 ‐199 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414309 0 2026 3 INV P 437.50 9/15/2025 26S05 ‐200 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414312 0 2026 3 INV P 298.96 9/15/2025 26S05 ‐203 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414313 0 2026 3 INV P 354.00 9/15/2025 26S05 ‐204 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414315 0 2026 3 INV P 332.04 9/15/2025 26S05 ‐206 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414316 0 2026 3 INV P 254.00 9/15/2025 26S05 ‐207 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414317 0 2026 3 INV P 401.00 9/15/2025 26S05 ‐208 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414130 0 2026 3 INV P 327.52 9/15/2025 26S05 ‐21 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414319 0 2026 3 INV P 276.96 9/15/2025 26S05 ‐210 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414320 0 2026 3 INV P 253.46 9/15/2025 26S05 ‐211 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414321 0 2026 3 INV P 293.96 9/15/2025 26S05 ‐212 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414322 0 2026 3 INV P 231.96 9/15/2025 26S05 ‐213 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414326 0 2026 3 INV P 348.00 9/15/2025 26S05 ‐217 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414328 0 2026 3 INV P 103.96 9/15/2025 26S05 ‐219 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414329 0 2026 3 INV P 437.46 9/15/2025 26S05 ‐220 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414331 0 2026 3 INV P 205.96 9/15/2025 26S05 ‐222 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414332 0 2026 3 INV P 224.00 9/15/2025 26S05 ‐223 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414335 0 2026 3 INV P 174.96 9/15/2025 26S05 ‐226 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414338 0 2026 3 INV P 257.96 9/15/2025 26S05 ‐229 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414339 0 2026 3 INV P 85.50 9/15/2025 26S05 ‐230 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414340 0 2026 3 INV P 348.00 9/15/2025 26S05 ‐231 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414341 0 2026 3 INV P 310.46 9/15/2025 26S05 ‐232 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414343 0 2026 3 INV P 168.00 9/15/2025 26S05 ‐234 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414344 0 2026 3 INV P 725.96 9/15/2025 26S05 ‐235 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414348 0 2026 3 INV P 261.46 9/15/2025 26S05 ‐239 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414351 0 2026 3 INV P 126.50 9/15/2025 26S05 ‐242 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414355 0 2026 3 INV P 492.46 9/15/2025 26S05 ‐246 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414356 0 2026 3 INV P 421.96 9/15/2025 26S05 ‐247 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414134 0 2026 3 INV P 179.00 9/15/2025 26S05 ‐25 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414363 0 2026 3 INV P 504.05 9/15/2025 26S05 ‐254 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414367 0 2026 3 INV P 228.96 9/15/2025 26S05 ‐258 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414368 0 2026 3 INV P 223.00 9/15/2025 26S05 ‐259 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414370 0 2026 3 INV P 290.46 9/15/2025 26S05 ‐261 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414372 0 2026 3 INV P 810.96 9/15/2025 26S05 ‐263 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414373 0 2026 3 INV P 153.00 9/15/2025 26S05 ‐264 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414136 0 2026 3 INV P 424.96 9/15/2025 26S05 ‐27 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414382 0 2026 3 INV P 48.96 9/15/2025 26S05 ‐273 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414383 0 2026 3 INV P 137.15 9/15/2025 26S05 ‐274 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414385 0 2026 3 INV P 161.46 9/15/2025 26S05 ‐276 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414389 0 2026 3 INV P 326.50 9/15/2025 26S05 ‐280 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414390 0 2026 3 INV P 362.50 9/15/2025 26S05 ‐281 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414393 0 2026 3 INV P 89.00 9/15/2025 26S05 ‐284 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414394 0 2026 3 INV P 148.50 9/15/2025 26S05 ‐285 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414395 0 2026 3 INV P 201.50 9/15/2025 26S05 ‐286 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414400 0 2026 3 INV P 577.96 9/15/2025 26S05 ‐291 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414403 0 2026 3 INV P 124.50 9/15/2025 26S05 ‐294 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414404 0 2026 3 INV P 284.00 9/15/2025 26S05 ‐295 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414405 0 2026 3 INV P 139.25 9/15/2025 26S05 ‐296 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414407 0 2026 3 INV P 192.00 9/15/2025 26S05 ‐298 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414139 0 2026 3 INV P 201.50 9/15/2025 26S05 ‐30 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414409 0 2026 3 INV P 477.96 9/15/2025 26S05 ‐300 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414412 0 2026 3 INV P 117.56 9/15/2025 26S05 ‐303 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414413 0 2026 3 INV P 92.36 9/15/2025 26S05 ‐304 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414416 0 2026 3 INV P 320.00 9/15/2025 26S05 ‐307 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414418 0 2026 3 INV P 171.04 9/15/2025 26S05 ‐309 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414140 0 2026 3 INV P 396.00 9/15/2025 26S05 ‐31 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414419 0 2026 3 INV P 279.97 9/15/2025 26S05 ‐310 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414420 0 2026 3 INV P 13.13 9/15/2025 26S05 ‐311 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414422 0 2026 3 INV P 401.96 9/15/2025 26S05 ‐313 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414423 0 2026 3 INV P 268.46 9/15/2025 26S05 ‐314 9/15/2025
Page 331 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414424 0 2026 3 INV P 334.96 9/15/2025 26S05 ‐315 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414143 0 2026 3 INV P 134.54 9/15/2025 26S05 ‐34 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414145 0 2026 3 INV P 152.96 9/15/2025 26S05 ‐36 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414146 0 2026 3 INV P 229.46 9/15/2025 26S05 ‐37 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414147 0 2026 3 INV P 251.50 9/15/2025 26S05 ‐38 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414149 0 2026 3 INV P 379.00 9/15/2025 26S05 ‐40 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414151 0 2026 3 INV P 202.96 9/15/2025 26S05 ‐42 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414155 0 2026 3 INV P 240.46 9/15/2025 26S05 ‐46 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414158 0 2026 3 INV P 179.46 9/15/2025 26S05 ‐49 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414114 0 2026 3 INV P 130.49 9/15/2025 26S05 ‐5 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414159 0 2026 3 INV P 181.96 9/15/2025 26S05 ‐50 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414160 0 2026 3 INV P 387.96 9/15/2025 26S05 ‐51 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414161 0 2026 3 INV P 212.96 9/15/2025 26S05 ‐52 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414163 0 2026 3 INV P 412.46 9/15/2025 26S05 ‐54 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414165 0 2026 3 INV P 273.96 9/15/2025 26S05 ‐56 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414167 0 2026 3 INV P 269.50 9/15/2025 26S05 ‐58 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414168 0 2026 3 INV P 269.50 9/15/2025 26S05 ‐59 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414115 0 2026 3 INV P 709.50 9/15/2025 26S05 ‐6 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414169 0 2026 3 INV P 156.61 9/15/2025 26S05 ‐60 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414170 0 2026 3 INV P 94.50 9/15/2025 26S05 ‐61 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414171 0 2026 3 INV P 201.00 9/15/2025 26S05 ‐62 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414172 0 2026 3 INV P 235.46 9/15/2025 26S05 ‐63 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414175 0 2026 3 INV P 167.00 9/15/2025 26S05 ‐66 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414178 0 2026 3 INV P 230.46 9/15/2025 26S05 ‐69 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414179 0 2026 3 INV P 291.50 9/15/2025 26S05 ‐70 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414181 0 2026 3 INV P 190.46 9/15/2025 26S05 ‐72 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414182 0 2026 3 INV P 49.81 9/15/2025 26S05 ‐73 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414183 0 2026 3 INV P 239.50 9/15/2025 26S05 ‐74 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414117 0 2026 3 INV P 423.50 9/15/2025 26S05 ‐8 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414191 0 2026 3 INV P 136.00 9/15/2025 26S05 ‐82 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414193 0 2026 3 INV P 176.50 9/15/2025 26S05 ‐84 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414194 0 2026 3 INV P 321.50 9/15/2025 26S05 ‐85 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414199 0 2026 3 INV P 908.25 9/15/2025 26S05 ‐90 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414200 0 2026 3 INV P 179.96 9/15/2025 26S05 ‐91 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414201 0 2026 3 INV P 244.62 9/15/2025 26S05 ‐92 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414203 0 2026 3 INV P 124.64 9/15/2025 26S05 ‐94 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414204 0 2026 3 INV P 528.46 9/15/2025 26S05 ‐95 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414205 0 2026 3 INV P 161.46 9/15/2025 26S05 ‐96 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414206 0 2026 3 INV P 125.46 9/15/2025 26S05 ‐97 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414207 0 2026 3 INV P 205.55 9/15/2025 26S05 ‐98 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414208 0 2026 3 INV P 131.46 9/15/2025 26S05 ‐99 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417273 0 2026 3 INV P 327.96 9/26/2025 26S06 ‐1 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417371 0 2026 3 INV P 161.46 9/26/2025 26S06 ‐100 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417372 0 2026 3 INV P 125.46 9/26/2025 26S06 ‐101 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417373 0 2026 3 INV P 146.52 9/26/2025 26S06 ‐102 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417374 0 2026 3 INV P 121.50 9/26/2025 26S06 ‐104 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417375 0 2026 3 INV P 77.96 9/26/2025 26S06 ‐105 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417378 0 2026 3 INV P 112.00 9/26/2025 26S06 ‐108 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417379 0 2026 3 INV P 116.50 9/26/2025 26S06 ‐109 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417382 0 2026 3 INV P 326.96 9/26/2025 26S06 ‐112 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417386 0 2026 3 INV P 249.96 9/26/2025 26S06 ‐116 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417388 0 2026 3 INV P 160.46 9/26/2025 26S06 ‐119 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417284 0 2026 3 INV P 245.50 9/26/2025 26S06 ‐12 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417389 0 2026 3 INV P 76.46 9/26/2025 26S06 ‐120 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417390 0 2026 3 INV P 300.96 9/26/2025 26S06 ‐121 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417391 0 2026 3 INV P 288.56 9/26/2025 26S06 ‐122 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417394 0 2026 3 INV P 76.50 9/26/2025 26S06 ‐125 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417398 0 2026 3 INV P 31.50 9/26/2025 26S06 ‐129 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417285 0 2026 3 INV P 225.00 9/26/2025 26S06 ‐13 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417399 0 2026 3 INV P 314.70 9/26/2025 26S06 ‐130 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417405 0 2026 3 INV P 351.00 9/26/2025 26S06 ‐136 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417408 0 2026 3 INV P 288.46 9/26/2025 26S06 ‐139 9/26/2025
Page 332 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417410 0 2026 3 INV P 573.96 9/26/2025 26S06 ‐141 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417411 0 2026 3 INV P 252.96 9/26/2025 26S06 ‐142 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417287 0 2026 3 INV P 210.46 9/26/2025 26S06 ‐15 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417424 0 2026 3 INV P 168.54 9/26/2025 26S06 ‐155 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417425 0 2026 3 INV P 229.50 9/26/2025 26S06 ‐156 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417432 0 2026 3 INV P 123.71 9/26/2025 26S06 ‐163 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417434 0 2026 3 INV P 51.50 9/26/2025 26S06 ‐165 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417289 0 2026 3 INV P 323.50 9/26/2025 26S06 ‐17 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417450 0 2026 3 INV P 275.56 9/26/2025 26S06 ‐180 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417451 0 2026 3 INV P 259.50 9/26/2025 26S06 ‐181 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417452 0 2026 3 INV P 250.46 9/26/2025 26S06 ‐182 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417455 0 2026 3 INV P 252.96 9/26/2025 26S06 ‐185 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417459 0 2026 3 INV P 429.46 9/26/2025 26S06 ‐189 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417469 0 2026 3 INV P 235.00 9/26/2025 26S06 ‐199 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417472 0 2026 3 INV P 225.04 9/26/2025 26S06 ‐202 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417473 0 2026 3 INV P 583.04 9/26/2025 26S06 ‐203 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417474 0 2026 3 INV P 437.50 9/26/2025 26S06 ‐204 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417477 0 2026 3 INV P 298.96 9/26/2025 26S06 ‐207 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417478 0 2026 3 INV P 354.00 9/26/2025 26S06 ‐208 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417293 0 2026 3 INV P 327.52 9/26/2025 26S06 ‐21 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417480 0 2026 3 INV P 332.04 9/26/2025 26S06 ‐210 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417481 0 2026 3 INV P 254.00 9/26/2025 26S06 ‐211 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417482 0 2026 3 INV P 401.00 9/26/2025 26S06 ‐212 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417484 0 2026 3 INV P 276.96 9/26/2025 26S06 ‐214 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417485 0 2026 3 INV P 253.46 9/26/2025 26S06 ‐215 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417486 0 2026 3 INV P 293.96 9/26/2025 26S06 ‐216 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417487 0 2026 3 INV P 231.96 9/26/2025 26S06 ‐217 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417491 0 2026 3 INV P 348.00 9/26/2025 26S06 ‐221 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417493 0 2026 3 INV P 103.96 9/26/2025 26S06 ‐223 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417494 0 2026 3 INV P 437.46 9/26/2025 26S06 ‐224 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417496 0 2026 3 INV P 205.96 9/26/2025 26S06 ‐226 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417498 0 2026 3 INV P 224.00 9/26/2025 26S06 ‐228 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417500 0 2026 3 INV P 174.96 9/26/2025 26S06 ‐231 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417503 0 2026 3 INV P 257.96 9/26/2025 26S06 ‐234 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417504 0 2026 3 INV P 85.50 9/26/2025 26S06 ‐235 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417505 0 2026 3 INV P 348.00 9/26/2025 26S06 ‐236 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417506 0 2026 3 INV P 310.46 9/26/2025 26S06 ‐237 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417508 0 2026 3 INV P 168.00 9/26/2025 26S06 ‐239 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417509 0 2026 3 INV P 725.96 9/26/2025 26S06 ‐240 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417512 0 2026 3 INV P 261.46 9/26/2025 26S06 ‐244 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417513 0 2026 3 INV P 126.50 9/26/2025 26S06 ‐246 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417516 0 2026 3 INV P 492.46 9/26/2025 26S06 ‐249 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417297 0 2026 3 INV P 179.00 9/26/2025 26S06 ‐25 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417517 0 2026 3 INV P 421.96 9/26/2025 26S06 ‐250 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417527 0 2026 3 INV P 504.05 9/26/2025 26S06 ‐260 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417531 0 2026 3 INV P 223.00 9/26/2025 26S06 ‐264 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417533 0 2026 3 INV P 228.96 9/26/2025 26S06 ‐265 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417535 0 2026 3 INV P 290.46 9/26/2025 26S06 ‐267 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417537 0 2026 3 INV P 810.96 9/26/2025 26S06 ‐269 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417299 0 2026 3 INV P 424.96 9/26/2025 26S06 ‐27 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417538 0 2026 3 INV P 153.00 9/26/2025 26S06 ‐270 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417546 0 2026 3 INV P 137.15 9/26/2025 26S06 ‐278 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417547 0 2026 3 INV P 48.96 9/26/2025 26S06 ‐279 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417549 0 2026 3 INV P 161.46 9/26/2025 26S06 ‐281 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417552 0 2026 3 INV P 326.50 9/26/2025 26S06 ‐284 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417553 0 2026 3 INV P 362.50 9/26/2025 26S06 ‐285 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417556 0 2026 3 INV P 89.00 9/26/2025 26S06 ‐288 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417557 0 2026 3 INV P 148.50 9/26/2025 26S06 ‐289 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417301 0 2026 3 INV P 201.50 9/26/2025 26S06 ‐29 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417558 0 2026 3 INV P 201.50 9/26/2025 26S06 ‐290 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417563 0 2026 3 INV P 577.96 9/26/2025 26S06 ‐295 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417564 0 2026 3 INV P 322.50 9/26/2025 26S06 ‐296 9/26/2025
Page 333 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417567 0 2026 3 INV P 124.50 9/26/2025 26S06 ‐299 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417302 0 2026 3 INV P 396.00 9/26/2025 26S06 ‐30 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417568 0 2026 3 INV P 284.00 9/26/2025 26S06 ‐300 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417569 0 2026 3 INV P 139.25 9/26/2025 26S06 ‐301 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417571 0 2026 3 INV P 192.00 9/26/2025 26S06 ‐303 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417572 0 2026 3 INV P 477.96 9/26/2025 26S06 ‐304 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417575 0 2026 3 INV P 117.56 9/26/2025 26S06 ‐307 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417576 0 2026 3 INV P 92.36 9/26/2025 26S06 ‐308 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417577 0 2026 3 INV P 95.00 9/26/2025 26S06 ‐309 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417579 0 2026 3 INV P 320.00 9/26/2025 26S06 ‐311 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417581 0 2026 3 INV P 171.04 9/26/2025 26S06 ‐314 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417583 0 2026 3 INV P 279.97 9/26/2025 26S06 ‐316 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417584 0 2026 3 INV P 176.50 9/26/2025 26S06 ‐317 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417586 0 2026 3 INV P 401.96 9/26/2025 26S06 ‐319 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417587 0 2026 3 INV P 268.46 9/26/2025 26S06 ‐320 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417588 0 2026 3 INV P 334.96 9/26/2025 26S06 ‐321 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417306 0 2026 3 INV P 134.54 9/26/2025 26S06 ‐34 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417308 0 2026 3 INV P 152.96 9/26/2025 26S06 ‐37 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417309 0 2026 3 INV P 229.46 9/26/2025 26S06 ‐38 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417310 0 2026 3 INV P 251.50 9/26/2025 26S06 ‐39 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417312 0 2026 3 INV P 379.00 9/26/2025 26S06 ‐41 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417314 0 2026 3 INV P 202.96 9/26/2025 26S06 ‐43 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417319 0 2026 3 INV P 240.46 9/26/2025 26S06 ‐48 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417277 0 2026 3 INV P 130.49 9/26/2025 26S06 ‐5 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417322 0 2026 3 INV P 179.46 9/26/2025 26S06 ‐51 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417324 0 2026 3 INV P 181.96 9/26/2025 26S06 ‐52 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417325 0 2026 3 INV P 387.96 9/26/2025 26S06 ‐53 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417326 0 2026 3 INV P 212.96 9/26/2025 26S06 ‐54 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417328 0 2026 3 INV P 412.46 9/26/2025 26S06 ‐56 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417331 0 2026 3 INV P 273.96 9/26/2025 26S06 ‐59 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417278 0 2026 3 INV P 503.50 9/26/2025 26S06 ‐6 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417333 0 2026 3 INV P 269.50 9/26/2025 26S06 ‐61 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417334 0 2026 3 INV P 269.50 9/26/2025 26S06 ‐62 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417335 0 2026 3 INV P 156.61 9/26/2025 26S06 ‐63 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417336 0 2026 3 INV P 94.50 9/26/2025 26S06 ‐64 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417337 0 2026 3 INV P 201.00 9/26/2025 26S06 ‐65 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417338 0 2026 3 INV P 235.46 9/26/2025 26S06 ‐66 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417341 0 2026 3 INV P 167.00 9/26/2025 26S06 ‐69 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417344 0 2026 3 INV P 230.46 9/26/2025 26S06 ‐72 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417345 0 2026 3 INV P 291.50 9/26/2025 26S06 ‐73 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417347 0 2026 3 INV P 190.46 9/26/2025 26S06 ‐75 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417348 0 2026 3 INV P 49.81 9/26/2025 26S06 ‐76 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417349 0 2026 3 INV P 239.50 9/26/2025 26S06 ‐77 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417280 0 2026 3 INV P 423.50 9/26/2025 26S06 ‐8 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417357 0 2026 3 INV P 136.00 9/26/2025 26S06 ‐86 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417359 0 2026 3 INV P 176.50 9/26/2025 26S06 ‐88 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417360 0 2026 3 INV P 321.50 9/26/2025 26S06 ‐89 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417365 0 2026 3 INV P 908.25 9/26/2025 26S06 ‐94 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417366 0 2026 3 INV P 179.96 9/26/2025 26S06 ‐95 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417367 0 2026 3 INV P 244.62 9/26/2025 26S06 ‐96 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417369 0 2026 3 INV P 124.64 9/26/2025 26S06 ‐98 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417370 0 2026 3 INV P 528.46 9/26/2025 26S06 ‐99 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421085 0 2026 4 INV P 327.96 10/13/2025 26S07 ‐1 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421185 0 2026 4 INV P 112.00 10/13/2025 26S07 ‐102 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421186 0 2026 4 INV P 116.50 10/13/2025 26S07 ‐103 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421189 0 2026 4 INV P 326.96 10/13/2025 26S07 ‐106 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421192 0 2026 4 INV P 249.96 10/13/2025 26S07 ‐109 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421194 0 2026 4 INV P 160.46 10/13/2025 26S07 ‐112 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421195 0 2026 4 INV P 76.46 10/13/2025 26S07 ‐113 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421196 0 2026 4 INV P 300.96 10/13/2025 26S07 ‐114 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421197 0 2026 4 INV P 288.56 10/13/2025 26S07 ‐115 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421200 0 2026 4 INV P 76.50 10/13/2025 26S07 ‐118 10/13/2025
Page 334 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421206 0 2026 4 INV P 31.50 10/13/2025 26S07 ‐124 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421207 0 2026 4 INV P 314.70 10/13/2025 26S07 ‐125 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421097 0 2026 4 INV P 245.50 10/13/2025 26S07 ‐13 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421212 0 2026 4 INV P 351.00 10/13/2025 26S07 ‐130 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421215 0 2026 4 INV P 288.46 10/13/2025 26S07 ‐133 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421217 0 2026 4 INV P 573.96 10/13/2025 26S07 ‐135 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421218 0 2026 4 INV P 252.96 10/13/2025 26S07 ‐136 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421098 0 2026 4 INV P 225.00 10/13/2025 26S07 ‐14 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421229 0 2026 4 INV P 168.54 10/13/2025 26S07 ‐147 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421230 0 2026 4 INV P 229.50 10/13/2025 26S07 ‐148 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421237 0 2026 4 INV P 123.71 10/13/2025 26S07 ‐155 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421240 0 2026 4 INV P 51.50 10/13/2025 26S07 ‐158 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421100 0 2026 4 INV P 210.46 10/13/2025 26S07 ‐16 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421254 0 2026 4 INV P 275.56 10/13/2025 26S07 ‐172 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421255 0 2026 4 INV P 259.50 10/13/2025 26S07 ‐173 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421256 0 2026 4 INV P 250.46 10/13/2025 26S07 ‐174 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421259 0 2026 4 INV P 252.96 10/13/2025 26S07 ‐177 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421102 0 2026 4 INV P 323.50 10/13/2025 26S07 ‐18 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421264 0 2026 4 INV P 429.46 10/13/2025 26S07 ‐182 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421274 0 2026 4 INV P 235.00 10/13/2025 26S07 ‐192 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421279 0 2026 4 INV P 225.04 10/13/2025 26S07 ‐197 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421280 0 2026 4 INV P 583.04 10/13/2025 26S07 ‐198 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421281 0 2026 4 INV P 437.50 10/13/2025 26S07 ‐199 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421284 0 2026 4 INV P 298.96 10/13/2025 26S07 ‐202 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421285 0 2026 4 INV P 354.00 10/13/2025 26S07 ‐203 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421287 0 2026 4 INV P 332.04 10/13/2025 26S07 ‐205 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421288 0 2026 4 INV P 254.00 10/13/2025 26S07 ‐206 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421289 0 2026 4 INV P 401.00 10/13/2025 26S07 ‐207 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421291 0 2026 4 INV P 276.96 10/13/2025 26S07 ‐209 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421292 0 2026 4 INV P 253.46 10/13/2025 26S07 ‐210 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421293 0 2026 4 INV P 293.96 10/13/2025 26S07 ‐211 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421294 0 2026 4 INV P 231.96 10/13/2025 26S07 ‐212 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421299 0 2026 4 INV P 348.00 10/13/2025 26S07 ‐217 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421301 0 2026 4 INV P 103.96 10/13/2025 26S07 ‐219 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421302 0 2026 4 INV P 437.46 10/13/2025 26S07 ‐220 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421304 0 2026 4 INV P 205.96 10/13/2025 26S07 ‐222 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421306 0 2026 4 INV P 224.00 10/13/2025 26S07 ‐224 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421309 0 2026 4 INV P 174.96 10/13/2025 26S07 ‐227 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421107 0 2026 4 INV P 327.52 10/13/2025 26S07 ‐23 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421312 0 2026 4 INV P 257.96 10/13/2025 26S07 ‐230 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421313 0 2026 4 INV P 85.50 10/13/2025 26S07 ‐231 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421314 0 2026 4 INV P 348.00 10/13/2025 26S07 ‐232 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421315 0 2026 4 INV P 310.46 10/13/2025 26S07 ‐233 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421317 0 2026 4 INV P 168.00 10/13/2025 26S07 ‐235 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421318 0 2026 4 INV P 725.96 10/13/2025 26S07 ‐236 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421321 0 2026 4 INV P 261.46 10/13/2025 26S07 ‐240 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421323 0 2026 4 INV P 126.50 10/13/2025 26S07 ‐242 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421327 0 2026 4 INV P 492.46 10/13/2025 26S07 ‐246 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421329 0 2026 4 INV P 421.96 10/13/2025 26S07 ‐247 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421341 0 2026 4 INV P 504.05 10/13/2025 26S07 ‐259 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421110 0 2026 4 INV P 179.00 10/13/2025 26S07 ‐26 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421345 0 2026 4 INV P 223.00 10/13/2025 26S07 ‐263 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421346 0 2026 4 INV P 228.96 10/13/2025 26S07 ‐264 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421348 0 2026 4 INV P 290.46 10/13/2025 26S07 ‐266 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421351 0 2026 4 INV P 810.96 10/13/2025 26S07 ‐269 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421352 0 2026 4 INV P 153.00 10/13/2025 26S07 ‐270 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421354 0 2026 4 INV P 414.00 10/13/2025 26S07 ‐274 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421355 0 2026 4 INV P 394.96 10/13/2025 26S07 ‐275 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421359 0 2026 4 INV P 48.96 10/13/2025 26S07 ‐279 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421112 0 2026 4 INV P 424.96 10/13/2025 26S07 ‐28 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421360 0 2026 4 INV P 137.15 10/13/2025 26S07 ‐280 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421362 0 2026 4 INV P 161.46 10/13/2025 26S07 ‐282 10/13/2025
Page 335 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421366 0 2026 4 INV P 326.50 10/13/2025 26S07 ‐286 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421367 0 2026 4 INV P 362.50 10/13/2025 26S07 ‐287 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421371 0 2026 4 INV P 89.00 10/13/2025 26S07 ‐291 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421372 0 2026 4 INV P 148.50 10/13/2025 26S07 ‐292 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421374 0 2026 4 INV P 201.50 10/13/2025 26S07 ‐294 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421377 0 2026 4 INV P 577.96 10/13/2025 26S07 ‐298 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421378 0 2026 4 INV P 322.50 10/13/2025 26S07 ‐299 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421114 0 2026 4 INV P 201.50 10/13/2025 26S07 ‐30 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421381 0 2026 4 INV P 124.50 10/13/2025 26S07 ‐302 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421382 0 2026 4 INV P 284.00 10/13/2025 26S07 ‐303 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421383 0 2026 4 INV P 139.25 10/13/2025 26S07 ‐304 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421385 0 2026 4 INV P 192.00 10/13/2025 26S07 ‐306 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421386 0 2026 4 INV P 477.96 10/13/2025 26S07 ‐307 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421388 0 2026 4 INV P 117.56 10/13/2025 26S07 ‐309 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421115 0 2026 4 INV P 396.00 10/13/2025 26S07 ‐31 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421389 0 2026 4 INV P 92.36 10/13/2025 26S07 ‐310 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421390 0 2026 4 INV P 95.00 10/13/2025 26S07 ‐311 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421392 0 2026 4 INV P 320.00 10/13/2025 26S07 ‐313 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421394 0 2026 4 INV P 159.50 10/13/2025 26S07 ‐315 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421395 0 2026 4 INV P 171.04 10/13/2025 26S07 ‐316 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421397 0 2026 4 INV P 279.97 10/13/2025 26S07 ‐318 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421398 0 2026 4 INV P 176.50 10/13/2025 26S07 ‐319 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421400 0 2026 4 INV P 117.50 10/13/2025 26S07 ‐321 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421401 0 2026 4 INV P 401.96 10/13/2025 26S07 ‐322 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421402 0 2026 4 INV P 321.46 10/13/2025 26S07 ‐323 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421403 0 2026 4 INV P 334.96 10/13/2025 26S07 ‐324 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421118 0 2026 4 INV P 134.54 10/13/2025 26S07 ‐34 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421120 0 2026 4 INV P 152.96 10/13/2025 26S07 ‐37 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421121 0 2026 4 INV P 191.96 10/13/2025 26S07 ‐38 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421122 0 2026 4 INV P 251.50 10/13/2025 26S07 ‐39 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421124 0 2026 4 INV P 379.00 10/13/2025 26S07 ‐41 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421126 0 2026 4 INV P 202.96 10/13/2025 26S07 ‐43 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421131 0 2026 4 INV P 240.46 10/13/2025 26S07 ‐48 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421135 0 2026 4 INV P 179.46 10/13/2025 26S07 ‐52 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421136 0 2026 4 INV P 181.96 10/13/2025 26S07 ‐53 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421137 0 2026 4 INV P 387.96 10/13/2025 26S07 ‐54 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421138 0 2026 4 INV P 212.96 10/13/2025 26S07 ‐55 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421140 0 2026 4 INV P 411.00 10/13/2025 26S07 ‐57 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421090 0 2026 4 INV P 130.49 10/13/2025 26S07 ‐6 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421143 0 2026 4 INV P 273.96 10/13/2025 26S07 ‐60 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421145 0 2026 4 INV P 269.50 10/13/2025 26S07 ‐62 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421146 0 2026 4 INV P 269.50 10/13/2025 26S07 ‐63 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421147 0 2026 4 INV P 156.61 10/13/2025 26S07 ‐64 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421148 0 2026 4 INV P 94.50 10/13/2025 26S07 ‐65 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421149 0 2026 4 INV P 201.00 10/13/2025 26S07 ‐66 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421150 0 2026 4 INV P 235.46 10/13/2025 26S07 ‐67 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421091 0 2026 4 INV P 503.50 10/13/2025 26S07 ‐7 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421154 0 2026 4 INV P 230.46 10/13/2025 26S07 ‐71 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421155 0 2026 4 INV P 291.50 10/13/2025 26S07 ‐72 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421157 0 2026 4 INV P 190.46 10/13/2025 26S07 ‐74 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421158 0 2026 4 INV P 49.81 10/13/2025 26S07 ‐75 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421159 0 2026 4 INV P 239.50 10/13/2025 26S07 ‐76 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421165 0 2026 4 INV P 136.00 10/13/2025 26S07 ‐82 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421167 0 2026 4 INV P 176.50 10/13/2025 26S07 ‐84 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421168 0 2026 4 INV P 321.50 10/13/2025 26S07 ‐85 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421093 0 2026 4 INV P 423.50 10/13/2025 26S07 ‐9 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421173 0 2026 4 INV P 908.25 10/13/2025 26S07 ‐90 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421174 0 2026 4 INV P 179.96 10/13/2025 26S07 ‐91 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421175 0 2026 4 INV P 244.62 10/13/2025 26S07 ‐92 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421177 0 2026 4 INV P 124.64 10/13/2025 26S07 ‐94 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421178 0 2026 4 INV P 528.46 10/13/2025 26S07 ‐95 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421179 0 2026 4 INV P 161.46 10/13/2025 26S07 ‐96 10/13/2025
Page 336 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421180 0 2026 4 INV P 125.46 10/13/2025 26S07 ‐97 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421181 0 2026 4 INV P 77.96 10/13/2025 26S07 ‐98 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421182 0 2026 4 INV P 121.50 10/13/2025 26S07 ‐99 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 422872 0 2026 4 INV P 179.96 10/23/2025 26S07B‐2 10/23/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 470562 0 2026 11 INV P 146.46 5/19/2026 26S18 ‐237 3/31/2026
12435 GA DEPT EARLY CARE & 560.0000.434000.17821.9999.1540.8010.094.2025 GRANTS FROM PRE‐K LOTTERY 439812 0 2026 7 INV P 378,601.74 1/28/2026 PreK20260112 1/9/2026
12435 GA DEPT EARLY CARE & 560.0000.434000.23521.9999.1544.8010.094.2025 GRANTS FROM PRE‐K LOTTERY 439812 0 2026 7 INV P 17,459.06 1/28/2026 PreK20260112 1/9/2026
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 408376 0 2026 1 DIR P 21,400,590.73 8/31/2025 366775 7/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 413552 0 2026 2 DIR P 21,869,310.74 9/30/2025 366779 8/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 419835 0 2026 3 DIR P 22,896,838.98 10/22/2025 366783 9/30/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 428628 0 2026 4 DIR P 22,144,118.55 11/24/2025 366788 10/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 433241 0 2026 5 DIR P 22,070,866.65 12/16/2025 366793 11/30/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 438514 0 2026 6 DIR P 23,812,476.28 1/16/2026 366801 12/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 444324 0 2026 7 DIR P 23,755,665.78 2/16/2026 444324 1/31/2026
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 450441 0 2026 8 DIR P 23,955,400.25 3/13/2026 366812 2/28/2026
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 458190 0 2026 9 DIR P 23,921,361.50 4/21/2026 366816 3/31/2026
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 466976 0 2026 10 DIR P 23,927,027.09 5/12/2026 366818 4/30/2026
9635 GA DEPT OF COMMUNITY 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 465631 26028144 2026 11 INV P 100.00 5/7/2026 26028144 050526 4/20/2026
4115 GA FCCLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 411466 26002851 2026 2 INV P 340.00 9/5/2025 #25AUG001 8/19/2025
4115 GA FCCLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 415433 26002851 2026 3 INV P 660.00 9/19/2025 #25SEP001 9/18/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415742 26003530 2026 3 INV P 80.00 9/19/2025 415742 9/19/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412392 26003532 2026 3 INV P 200.00 9/5/2025 RSF006004 9/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415748 26003919 2026 3 INV P 200.00 9/19/2025 R5F0380002 9/3/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414997 26004649 2026 3 INV P 500.00 9/17/2025 25FLRF3610002 9/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415001 26004650 2026 3 INV P 60.00 9/17/2025 R5F0470003 9/11/2025
4115 GA FCCLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414702 26004652 2026 3 INV P 160.00 9/16/2025 r5091125 9/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417792 26005162 2026 3 INV P 80.00 9/29/2025 20250918 9/18/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416169 26005175 2026 3 INV P 240.00 9/23/2025 MD9192025 9/23/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416406 26005320 2026 3 INV P 180.00 9/23/2025 R5F0020004 9/23/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416524 26005397 2026 3 INV P 650.00 9/24/2025 25FLRF0630008 9/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416372 26005443 2026 3 INV P 100.00 9/23/2025 R5F0100004 9/14/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416466 26005552 2026 3 INV P 300.00 9/23/2025 25FLRF3070002 9/22/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416617 26005601 2026 3 INV P 482.00 9/24/2025 25FLR091825 9/18/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418002 26005996 2026 3 INV P 680.00 9/30/2025 MD092625 9/26/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417868 26006064 2026 3 INV P 600.00 9/29/2025 417868 9/29/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417966 26006089 2026 3 INV P 220.00 9/29/2025 R5F0330006 9/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419216 0 2026 4 INV P 470.00 10/6/2025 25FLRF00550003 9/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418714 26005491 2026 4 INV P 120.00 10/13/2025 418714 10/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419608 26005697 2026 4 INV P 630.00 10/7/2025 419608 10/7/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418833 26006303 2026 4 INV P 480.00 10/2/2025 418833 10/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418784 26006562 2026 4 INV P 520.00 10/2/2025 202509291 9/29/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421991 26006579 2026 4 INV P 630.00 10/16/2025 421991 10/16/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419335 26006762 2026 4 INV P 880.00 10/6/2025 25F6F3620003 10/6/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419207 26006821 2026 4 INV P 1,122.00 10/6/2025 25FLRF3980004 10/6/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421845 26006950 2026 4 INV P 440.00 10/15/2025 2430002 9/17/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419651 26006971 2026 4 INV P 140.00 10/7/2025 419651 10/7/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420833 26007435 2026 4 INV P 790.00 10/13/2025 25FLRF130002/25FLC13 10/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422406 26007799 2026 4 INV P 200.00 7/1/2026 R5F0420002 9/10/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422393 26007800 2026 4 INV P 820.00 7/1/2026 25FLR346002 9/17/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422317 26007946 2026 4 INV P 552.00 10/21/2025 111325 10/20/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422723 26007975 2026 4 INV P 770.00 10/22/2025 26007975 10/22/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422712 26007980 2026 4 INV P 60.00 10/22/2025 R5F0240006 10/22/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422382 26007997 2026 4 INV P 272.00 10/21/2025 81002 10/6/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423533 26008125 2026 4 INV P 250.00 10/24/2025 MD102425 10/24/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423638 26008411 2026 4 INV P 534.00 10/27/2025 25FLC130140003 10/27/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424617 26008852 2026 4 INV P 240.00 10/30/2025 25FLR0720002 9/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425644 26009268 2026 5 INV P 570.00 11/5/2025 25FCC133660003 10/17/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426522 26009762 2026 5 INV P 322.00 11/11/2025 25FLC130520003 11/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426581 26010058 2026 5 INV P 710.00 11/11/2025 25FLC30560002 11/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427142 26010137 2026 5 INV P 400.00 11/12/2025 427142 11/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427960 26010433 2026 5 INV P 392.00 11/14/2025 20251110 11/12/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428472 26010473 2026 5 INV P 282.00 11/18/2025 428472 11/18/2025
Page 337 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428820 26010829 2026 5 INV P 300.00 11/19/2025 1112300 11/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429119 26011186 2026 5 INV P 320.00 11/20/2025 25FLC130730002 10/14/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430121 26011584 2026 5 INV P 550.00 11/25/2025 25FLC133120002 11/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436190 26014296 2026 7 INV P 455.00 1/6/2026 436190 1/6/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436191 26014297 2026 7 INV P 86.00 1/6/2026 436191 1/6/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436837 26014526 2026 7 INV P 70.00 1/8/2026 0470002 12/19/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436303 26014557 2026 7 INV P 490.00 1/6/2026 md010626 1/6/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437895 26014568 2026 7 INV P 306.00 1/14/2026 2660FFC2470002 12/19/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437866 26014570 2026 7 INV P 35.00 1/14/2026 0350003 12/19/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436840 26014760 2026 7 INV P 160.00 1/8/2026 26CQGFFC3590002 12/18/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437198 26014839 2026 7 INV P 140.00 1/9/2026 202601072 1/7/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437202 26014841 2026 7 INV P 170.00 1/9/2026 202601071 1/7/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437727 26015353 2026 7 INV P 20.00 1/13/2026 25FLRF0720002 9/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438889 26015470 2026 7 INV P 86.00 1/20/2026 26CQFFC014021 1/20/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438890 26015474 2026 7 INV P 220.00 1/20/2026 0020003 1/20/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441338 26015777 2026 7 INV P 118.00 1/28/2026 26CQGFF0720002 1/7/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439257 26015783 2026 7 INV P 105.00 1/21/2026 0570002 1/21/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441456 26016320 2026 7 INV P 905.00 1/29/2026 0100002 1/22/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441318 26016614 2026 7 INV P 245.00 1/28/2026 0030006 1/28/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441918 26016876 2026 7 INV P 470.00 1/30/2026 0480003 1/9/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442035 26016877 2026 8 INV P 150.00 2/2/2026 26CQGFFC3090002 1/28/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443773 26017657 2026 8 INV P 140.00 2/10/2026 0400002 12/19/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444264 26017676 2026 8 INV P 260.00 2/11/2026 0020003‐1 2/11/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443929 26018163 2026 8 INV P 350.00 2/10/2026 0270005 2/10/2026
4115 GA FCCLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 447525 26002851 2026 9 INV P 1,815.00 3/6/2026 26SLC002 2/26/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447588 26019462 2026 9 INV P 325.00 3/2/2026 25SLC3100005 2/24/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448793 26020343 2026 9 INV P 175.00 3/6/2026 0440002 12/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450387 26020344 2026 9 INV P 234.00 3/12/2026 26CQGFFC3490002 12/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448447 26020366 2026 9 INV P 525.00 3/5/2026 25SLC0930002 3/5/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451204 26020685 2026 9 INV P 440.00 3/18/2026 25slc0520003 3/18/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449253 26020831 2026 9 INV P 905.00 3/9/2026 030620262 3/6/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451203 26021564 2026 9 INV P 330.00 3/18/2026 25SLC0650003 2/15/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450692 26021575 2026 9 INV P 490.00 3/16/2026 25SLC0140004 3/16/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450926 26021639 2026 9 INV P 2,110.00 3/9/2026 FCCLASLC 2/20/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450700 26021714 2026 9 INV P 175.00 3/16/2026 0090002 12/19/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451766 26021762 2026 9 INV P 370.00 3/19/2026 25SLC3500002 2/14/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451373 26021794 2026 9 INV P 650.00 3/18/2026 25SLC2050005 3/18/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453229 26021838 2026 9 INV P 215.00 3/24/2026 25SLC3600003 2/1/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452892 26021953 2026 9 INV P 1,140.00 3/24/2026 25SLC0840 3/16/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452649 26022514 2026 9 INV P 880.00 3/23/2026 255LC3610002 2/17/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456262 26024289 2026 10 INV P 210.00 4/3/2026 456262 4/3/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457146 26024602 2026 10 INV P 20.00 4/13/2026 25SLC311003 4/13/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461310 26025580 2026 10 INV P 570.00 4/22/2026 25FLRF0510008A‐1 4/22/2026
4115 GA FCCLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 466049 26002851 2026 11 INV P 995.00 5/7/2026 26NLC0001 5/6/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464699 26027830 2026 11 INV P 555.00 5/1/2026 255LC248 2/5/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465896 26027867 2026 11 INV P 802.00 5/6/2026 2INVOICES 5/6/2026
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468414 26029926 2026 11 INV P 450.00 5/14/2026 0429450 4/29/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469604 26030242 2026 11 INV P 20.00 5/14/2026 25FLRF3560000 9/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469602 26030244 2026 11 INV P 45.00 5/14/2026 25SLC3600003‐Balance 2/1/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469599 26030245 2026 11 INV P 70.00 5/14/2026 01052026 5/14/2026
4115 GA FCCLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472392 26031282 2026 11 INV P 130.00 5/27/2026 26NLC3600002‐FCCLA 5/27/2026
4115 GA FCCLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477321 26031053 2026 12 INV P 1,120.00 6/17/2026 477321 6/16/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477323 26032411 2026 12 INV P 210.00 6/17/2026 477323 6/16/2026
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477143 26033467 2026 12 INV P 520.00 6/15/2026 25FLC133620002 6/15/2026
9999 GA HIGH SCHOOL ASSN 100.1000.530000.00011.5950.1041.3070.126.0000 PURCHASED PROF/TECH SERVICES 430076 0 2026 4 INV P 775.00 430076 10/27/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 426531 26009863 2026 5 INV P 150.00 11/14/2025 26475 9/12/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 426532 26009863 2026 5 INV P 150.00 11/14/2025 26477 9/12/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 426529 26009863 2026 5 INV P 150.00 11/14/2025 26479 9/12/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 426525 26009863 2026 5 INV P 150.00 11/14/2025 26480 9/12/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5650.1750.0189.030.2026 DUES AND FEES 436422 26012664 2026 7 INV P 600.00 1/9/2026 26680,26679,26689 11/11/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 441454 26015308 2026 7 INV P 200.00 1/30/2026 26807 12/2/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 441455 26015308 2026 7 INV P 200.00 1/30/2026 26808 12/2/2025
Page 338 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14115 GA SCIENCE TEACHERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461549 0 2026 10 INV P 250.00 4/22/2026 27933 4/8/2026
14115 GA SCIENCE TEACHERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466422 0 2026 11 INV P 200.00 5/7/2026 $k8821J 5/7/2026
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402952 25022701 2026 1 INV P 2,460.00 7/28/2025 79028 6/19/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402927 25022701 2026 1 INV P 6,059.61 7/28/2025 78724 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402933 25022701 2026 1 INV P 4,009.67 7/28/2025 78727 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402938 25022701 2026 1 INV P 8,935.00 7/28/2025 78759 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402939 25022701 2026 1 INV P 9,225.31 7/28/2025 78787 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402937 25022701 2026 1 INV P 7,501.70 7/28/2025 78917 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402943 25022701 2026 1 INV P 6,161.59 7/28/2025 79144 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402944 25022701 2026 1 INV P 2,840.00 7/28/2025 79145 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402940 25022701 2026 1 INV P 3,615.35 7/28/2025 79150 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402953 25022701 2026 1 INV P 2,460.00 7/28/2025 79031 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402954 25022701 2026 1 INV P 2,840.00 7/28/2025 79371 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402948 25022701 2026 1 INV P 2,840.00 7/28/2025 79405 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402947 25022701 2026 1 INV P 2,840.00 7/28/2025 79592 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402951 25022701 2026 1 INV P 2,840.00 7/28/2025 79406 7/3/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408153 25022701 2026 2 INV P 2,840.00 8/22/2025 79715 7/29/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408155 25022701 2026 2 INV P 10,557.73 8/22/2025 79032 7/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408154 25022701 2026 2 INV P 10,631.15 8/22/2025 79248 7/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408156 25022701 2026 2 INV P 1,450.00 8/22/2025 80090 7/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408151 25022701 2026 2 INV P 11,073.39 8/22/2025 79412 8/8/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412827 25022701 2026 3 INV P 1,990.00 9/12/2025 80545 8/28/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419518 25022701 2026 4 INV P 2,840.00 10/10/2025 79591 7/24/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423476 25022701 2026 4 INV P 6,206.25 10/27/2025 79707 8/8/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420042 25022701 2026 4 INV P 5,508.56 10/10/2025 80133 8/14/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420043 25022701 2026 4 INV P 7,364.00 10/10/2025 79884 8/15/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423474 25022701 2026 4 INV P 3,478.00 10/27/2025 79704 8/22/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419480 25022701 2026 4 INV P 10,134.39 10/10/2025 80350 8/29/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438733 25022701 2026 7 INV P 45,403.66 1/28/2026 78783 10/29/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439451 25022701 2026 7 INV P 7,221.63 1/28/2026 83306 12/22/2025
9999 GA4LEORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408113 0 2026 2 INV P 100.00 408113 6/26/2025
9999 GA4LEORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408923 0 2026 2 INV P 100.00 408923 6/26/2025
4086 GACTE INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410835 26002990 2026 2 INV P 1,500.00 8/29/2025 08252025‐1A 8/25/2025
4086 GACTE INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441348 26016804 2026 7 INV P 130.00 1/28/2026 CR012826 1/28/2026
4086 GACTE INC 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 469936 26018619 2026 11 INV P 2,920.00 5/22/2026 26018619 5/15/2026
4086 GACTE INC 406.2213.581000.70821.7940.3327.8010.035.2026 DUES AND FEES 469314 26026792 2026 11 INV P 20,635.00 5/15/2026 02102026‐2DEKALB 5/1/2026
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413417 0 2026 2 INV P 166.40 413417 8/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420727 0 2026 3 INV P 166.40 420727 9/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 427855 0 2026 4 INV P 166.40 427855 10/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433062 0 2026 5 INV P 166.40 433062 11/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 438829 0 2026 6 INV P 166.40 438829 12/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 445245 0 2026 8 INV P 166.40 445245 1/29/2026
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 452412 0 2026 9 INV P 166.40 452412 2/27/2026
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 452413 0 2026 9 INV P 166.40 452413 2/27/2026
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 452443 0 2026 9 INV P 166.40 452443 2/27/2026
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 452447 0 2026 9 INV P 166.40 452447 2/27/2026
4088 GAEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409140 26002895 2026 2 INV P 100.00 8/22/2025 144536 8/22/2025
4088 GAEL 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 424640 26004714 2026 4 INV P 150.00 10/31/2025 144897 8/20/2025
4088 GAEL 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 430326 26011257 2026 6 INV P 395.00 12/5/2025 144537 8/12/2025
4088 GAEL 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 430323 26011271 2026 6 INV P 395.00 12/5/2025 144621 8/14/2025
4088 GAEL 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 430335 26011570 2026 6 INV P 395.00 12/5/2025 142357 5/5/2025
4088 GAEL 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 470377 26029553 2026 11 INV P 715.00 5/22/2026 149907 4/3/2026
4088 GAEL 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 470383 26029553 2026 11 INV P 715.00 5/22/2026 149908 4/3/2026
4088 GAEL 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 470881 26029832 2026 11 INV P 715.00 5/22/2026 150168 4/17/2026
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 430263 26008245 2026 5 INV P 275.00 12/5/2025 1463616 10/31/2025
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 430265 26008245 2026 5 INV P 275.00 12/5/2025 1463667 10/31/2025
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 430266 26008245 2026 5 INV P 275.00 12/5/2025 1463763 10/31/2025
4089 GAETC 100.1000.581000.00011.2200.1021.5058.121.0000 DUES AND FEES 425360 26008860 2026 5 INV P 295.00 11/4/2025 1480300 10/31/2025
4089 GAETC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425386 26009277 2026 5 INV P 885.00 11/4/2025 1398;1400;1407 11/4/2025
4089 GAETC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 432159 26009214 2026 6 INV P 3,540.00 12/12/2025 26009214 111225 11/12/2025
88888 Gail Butler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427995 0 2026 5 INV P 200.00 11/14/2025 1099416 12/20/2024
18427 GAINESVILLE CITY SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408646 26002684 2026 2 INV P 450.00 8/20/2025 LOL FOR GAINSVILLE 7/16/2025
Page 339 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18427 GAINESVILLE CITY SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415176 26003326 2026 3 INV P 450.00 9/17/2025 A9Drill 10‐11‐25 7/16/2025
18427 GAINESVILLE CITY SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413603 26004413 2026 3 INV P 450.00 9/12/2025 MLK450 9/11/2025
18427 GAINESVILLE CITY SCH 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474050 26031994 2026 11 INV P 646.90 6/5/2026 2026‐197 5/19/2026
19579 GAINESVILLE HIGH SCH 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 476287 26033020 2026 12 INV P 646.90 6/11/2026 2026‐172 5/6/2026
252 GALE 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410922 25029213 2026 2 INV P 50.00 8/29/2025 85802565 10/13/2024
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428695 26007708 2026 5 INV P 1,407.09 2/12/2026 9991017000331 11/8/2025
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428693 26008220 2026 5 INV P 1,960.33 2/12/2026 999101695335 11/6/2025
252 GALE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432048 26004715 2026 6 INV P 23,274.15 12/12/2025 999101731524 11/20/2025
252 GALE 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436926 26011001 2026 7 INV P 153,238.88 1/9/2026 999101767077 12/5/2025
252 GALE 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 452458 0 2026 9 INV P 4,256.73 452458 2/27/2026
252 GALE 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447815 26007706 2026 9 INV P 933.82 3/6/2026 999102347618 2/10/2026
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 452600 26007707 2026 9 INV P 2,989.35 3/26/2026 999102531054 3/20/2026
252 GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 456394 26022454 2026 10 INV P 2,998.22 4/14/2026 999101408371 9/17/2025
252 GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 456396 26022454 2026 10 INV P 717.12 4/14/2026 999101446900 9/19/2025
252 GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 456400 26022454 2026 10 INV P 4,649.31 4/14/2026 999101699486 11/7/2025
252 GALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456321 26024284 2026 10 INV P 159.84 4/6/2026 00133179 3/26/2026
252 GALE 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 480225 26030756 2026 12 INV P 2,035.97 6/30/2026 999101680907 11/1/2025
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403217 26000807 2026 1 INV P 110.16 7/23/2025 Receipt72525 7/23/2025
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419583 26006876 2026 4 INV P 483.30 10/7/2025 100725 10/7/2025
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455301 26023457 2026 9 INV P 480.00 3/31/2026 E7CCC0WPPW5MC 3/25/2026
17273 GALLA'S PIZZA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471867 0 2026 11 INV P 194.40 5/22/2026 05142026 5/14/2026
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466303 26028750 2026 11 INV P 234.00 5/7/2026 JSX01JYYRT4E8 5/6/2026
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466337 26028752 2026 11 INV P 474.00 5/7/2026 B08Q02PBRYQ71 5/6/2026
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469398 26030072 2026 11 INV P 376.00 5/14/2026 DX1RQ1S1TVKYC 5/12/2026
200 GALLOPADE INTERNATIO 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 403698 25021747 2026 1 INV P 1,517.34 7/28/2025 223409 4/14/2025
200 GALLOPADE INTERNATIO 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 416451 25031674 2026 3 INV P 2,418.83 9/29/2025 227515 8/26/2025
200 GALLOPADE INTERNATIO 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 419211 26004594 2026 4 INV P 438,070.82 10/10/2025 228085 9/17/2025
200 GALLOPADE INTERNATIO 402.1000.561000.40024.2500.1750.4060.030.2026 SUPPLIES 436668 26010321 2026 7 INV P 2,483.75 1/9/2026 228968 12/1/2025
200 GALLOPADE INTERNATIO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 442658 26011834 2026 8 INV P 109.99 2/5/2026 229173 1/6/2026
200 GALLOPADE INTERNATIO 402.1000.561000.40024.2500.1750.4060.030.2026 SUPPLIES 478500 26033120 2026 12 INV P 2,483.75 6/26/2026 231386 6/17/2026
9999 GALLS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 452382 0 2026 9 INV P 956.57 452382 2/27/2026
9999 GALLS 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 452382 0 2026 9 INV P 441.80 452382 2/27/2026
9999 GALLS HQ 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 469691 0 2026 11 INV P (524.99) 469691 4/27/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 404131 25021649 2026 1 INV P 147.16 8/1/2025 031805273 7/1/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 402121 25028683 2026 1 INV P 1,474.53 7/28/2025 031805274 7/1/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406159 26001237 2026 2 INV P 244.85 8/8/2025 030370686 2/4/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406166 26001237 2026 2 INV P 209.88 8/8/2025 030427128 2/10/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406179 26001237 2026 2 INV P 259.00 8/8/2025 030765952 3/17/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406167 26001237 2026 2 INV P 163.28 8/8/2025 030866824 3/27/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406175 26001237 2026 2 INV P 65.12 8/8/2025 031118367 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406180 26001237 2026 2 INV P 32.56 8/8/2025 031118373 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406183 26001237 2026 2 INV P 32.56 8/8/2025 031118375 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406188 26001237 2026 2 INV P 130.24 8/8/2025 031118385 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406161 26001237 2026 2 INV P 162.80 8/8/2025 031118393 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406178 26001237 2026 2 INV P 65.12 8/8/2025 031247736 5/5/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412790 25002280 2026 3 INV P 251.96 9/12/2025 031118355 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412794 25002280 2026 3 INV P 39.89 9/12/2025 031118359 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412803 25002280 2026 3 INV P 142.32 9/12/2025 031118369 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412806 25002280 2026 3 INV P 414.72 9/12/2025 031118379 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412808 25002280 2026 3 INV P 96.71 9/12/2025 031118398 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412810 25002280 2026 3 INV P 197.97 9/12/2025 031118399 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412813 25002280 2026 3 INV P 61.60 9/12/2025 031118400 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412816 25002280 2026 3 INV P 125.98 9/12/2025 031178277 4/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412829 25002280 2026 3 INV P 103.68 9/12/2025 031247783 5/5/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412882 25002280 2026 3 INV P 44.58 9/12/2025 031732005 6/24/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412825 25020618 2026 3 INV P 220.74 9/12/2025 031247702 5/5/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412880 25020618 2026 3 INV P 34.18 9/12/2025 031674979 6/18/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412878 25021648 2026 3 INV P 197.97 9/12/2025 031295052 5/9/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418694 25021649 2026 3 INV P 125.98 10/3/2025 031459169 5/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413061 25028683 2026 3 INV P 3,317.84 9/12/2025 031898687 7/11/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413073 25028683 2026 3 INV P 147.16 9/12/2025 032247816 8/15/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418696 26001236 2026 3 INV P 218.49 10/3/2025 032211234 8/12/2025
Page 340 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413067 26001236 2026 3 INV P 377.94 9/12/2025 032211235 8/12/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413069 26001236 2026 3 INV P 51.84 9/12/2025 032211237 8/12/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413071 26001236 2026 3 INV P 103.68 9/12/2025 032211240 8/12/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413077 26001236 2026 3 INV P 881.28 9/12/2025 032282881 8/19/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418700 26001236 2026 3 INV P 111.10 10/3/2025 032353729 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413092 26001236 2026 3 INV P 207.36 9/12/2025 032416476 9/2/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413085 26001238 2026 3 INV P 1,373.00 9/12/2025 032297992 8/20/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413078 26001658 2026 3 INV P 12,440.52 9/12/2025 032282902 8/19/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413079 26001658 2026 3 INV P 2,136.67 9/12/2025 032353704 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413081 26001658 2026 3 INV P 622.08 9/12/2025 032353717 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413087 26001658 2026 3 INV P 166.65 9/12/2025 032353730 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413088 26001658 2026 3 INV P 155.52 9/12/2025 032353746 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413089 26001658 2026 3 INV P 259.20 9/12/2025 032416475 9/2/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413093 26001658 2026 3 INV P 103.68 9/12/2025 032416477 9/2/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413097 26001658 2026 3 INV P 51.84 9/12/2025 032416478 9/2/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418680 26001658 2026 3 INV P 1,451.52 10/3/2025 032512995 9/11/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418684 26001658 2026 3 INV P 51.84 10/3/2025 032512996 9/11/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418681 26001658 2026 3 INV P 529.53 10/3/2025 032512997 9/11/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415905 26001658 2026 3 INV P 923.77 9/29/2025 032559423 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415904 26001658 2026 3 INV P 159.23 9/29/2025 032559440 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418035 26001732 2026 3 INV P 270.62 9/30/2025 030610519 2/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418034 26001732 2026 3 INV P 417.12 9/30/2025 030676254 3/7/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415907 26002105 2026 3 INV P 376.90 9/29/2025 032559417 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415906 26002105 2026 3 INV P 93.91 9/29/2025 032559420 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418027 26002553 2026 3 INV P 2,151.47 9/30/2025 027036525 2/8/2024
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 437908 26001658 2026 7 INV P 103.68 1/15/2026 033694202 1/8/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 437250 26002105 2026 7 INV P 812.00 1/15/2026 032978962 10/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 437248 26002105 2026 7 INV P 9,338.00 1/15/2026 033297288 11/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 438164 26002105 2026 7 INV P 341.95 1/15/2026 033561117 12/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 438162 26002105 2026 7 INV P 730.80 1/15/2026 033610069 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 438160 26002105 2026 7 INV P 81.20 1/15/2026 033610070 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 438157 26002105 2026 7 INV P 71.80 1/15/2026 033610072 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 438082 26002105 2026 7 INV P 1,208.20 1/15/2026 033694197 1/8/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 437246 26003713 2026 7 INV P 45.35 1/15/2026 033005319 10/30/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 442965 26001658 2026 8 INV P 1,488.99 2/5/2026 032559433 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461727 26001236 2026 10 INV P 81.20 4/24/2026 033610071 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 460833 26002105 2026 10 INV P 1,031.70 4/24/2026 033980823 2/5/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 460835 26002105 2026 10 INV P 487.20 4/24/2026 033980824 2/5/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 460839 26002105 2026 10 INV P 81.20 4/24/2026 033980839 2/5/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461892 26010380 2026 10 INV P 2,282.15 4/24/2026 033353497 12/3/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461889 26010380 2026 10 INV P 40.83 4/24/2026 033418362 12/9/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461886 26010380 2026 10 INV P 1,497.69 4/24/2026 033418364 12/9/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461724 26010380 2026 10 INV P 981.99 4/24/2026 033610080 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461721 26010380 2026 10 INV P 7,605.74 4/24/2026 033610081 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461719 26010380 2026 10 INV P 2,373.22 4/24/2026 033610082 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461717 26010380 2026 10 INV P 5,590.28 4/24/2026 033610083 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461715 26010380 2026 10 INV P 3,786.01 4/24/2026 033610087 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461711 26010380 2026 10 INV P 1,966.16 4/24/2026 033610089 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461707 26011246 2026 10 INV P 259.20 4/24/2026 033610093 12/29/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461684 26011246 2026 10 INV P 125.98 4/24/2026 033621276 12/30/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461678 26011246 2026 10 INV P 64.22 4/24/2026 033633697 12/31/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461143 26011246 2026 10 INV P 100.15 4/24/2026 033633698 12/31/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461681 26011246 2026 10 INV P 406.17 4/24/2026 033633696 1/30/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 460836 26011579 2026 10 INV P 488.56 4/24/2026 033980833 2/5/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 460837 26011579 2026 10 INV P 490.56 4/24/2026 033980834 2/5/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 460838 26011579 2026 10 INV P 83.76 4/24/2026 033980835 2/5/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 460840 26011579 2026 10 INV P 406.80 4/24/2026 033980840 2/5/2026
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461768 26012984 2026 10 INV P 170.00 4/24/2026 033456949 12/12/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 461729 26012984 2026 10 INV P 2,949.56 4/24/2026 033561141 12/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470769 26001236 2026 11 INV P 51.84 5/22/2026 032353762 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470385 26001236 2026 11 INV P 140.00 5/22/2026 033235204 11/21/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470771 26002105 2026 11 INV P 3,852.31 5/22/2026 032616631 9/22/2025
Page 341 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470770 26002105 2026 11 INV P 281.73 5/22/2026 032616634 9/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470388 26002105 2026 11 INV P 1,847.40 5/22/2026 033005284 10/30/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470389 26002105 2026 11 INV P 518.40 5/22/2026 033005285 10/30/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470384 26005509 2026 11 INV P 140.00 5/22/2026 033281899 11/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470387 26010380 2026 11 INV P 4,328.24 5/22/2026 033235205 11/21/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 470386 26010380 2026 11 INV P 667.09 5/22/2026 0333297414 11/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 479146 26002105 2026 12 INV P 307.00 6/26/2026 032653990 9/25/2025
6137 GALLS LLC 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 476528 26027314 2026 12 INV P 236.88 6/11/2026 OR31972556 3/18/2026
2519 GALLUP INC 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408587 25031097 2026 2 INV P 2,499.50 8/22/2025 100141411 6/5/2025
2519 GALLUP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 426811 26010240 2026 5 INV P 140,025.00 11/14/2025 100143571 8/15/2025
9999 GALT HOUSE 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 471436 0 2026 11 INV P 808.35 471436 3/27/2026
9999 GALT HOUSE 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 474847 0 2026 12 INV P 1,021.29 474847 3/27/2026
9999 GALT HOUSE 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 474848 0 2026 12 INV P (212.97) 474848 3/27/2026
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404609 25000937 2026 1 INV P 7,886.00 8/1/2025 8685A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404622 25000937 2026 1 INV P 2,990.00 8/1/2025 8686A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404624 25000937 2026 1 INV P 2,964.00 8/1/2025 8687A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404629 25000937 2026 1 INV P 2,870.00 8/1/2025 8688A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404611 25000937 2026 1 INV P 2,860.00 8/1/2025 8689A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404613 25000937 2026 1 INV P 2,860.00 8/1/2025 8690A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404616 25000937 2026 1 INV P 2,860.00 8/1/2025 8691A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404618 25000937 2026 1 INV P 2,811.00 8/1/2025 8692A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420370 25000937 2026 4 INV P 17,316.00 10/10/2025 8655A 6/4/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420373 25000937 2026 4 INV P 7,440.00 10/10/2025 8664A 6/4/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420376 26006493 2026 4 INV P 5,250.00 10/10/2025 8656A 6/4/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420379 26006493 2026 4 INV P 5,235.00 10/10/2025 8679A 6/16/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420377 26006493 2026 4 INV P 4,966.00 10/10/2025 8680A 6/16/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420395 26006493 2026 4 INV P 2,802.00 10/10/2025 8736A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420393 26006493 2026 4 INV P 3,141.00 10/10/2025 8738A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420392 26006493 2026 4 INV P 2,934.00 10/10/2025 8739A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420391 26006493 2026 4 INV P 2,912.00 10/10/2025 8740A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420389 26006493 2026 4 INV P 2,758.34 10/10/2025 8741A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420386 26006493 2026 4 INV P 2,310.00 10/10/2025 8742A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420385 26006493 2026 4 INV P 2,598.00 10/10/2025 8743A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420381 26006493 2026 4 INV P 30,808.00 10/10/2025 8734A 7/30/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420396 26006493 2026 4 INV P 18,000.00 10/10/2025 8735A 7/30/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420366 26006493 2026 4 INV P 3,500.00 10/10/2025 8787A 8/18/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420365 26006493 2026 4 INV P 4,500.00 10/10/2025 8788A 8/18/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424872 26006493 2026 4 INV P 2,766.40 11/6/2025 8870A 10/21/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431987 26006493 2026 6 INV P 4,500.00 12/9/2025 8871A 10/21/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431988 26006493 2026 6 INV P 45,988.00 12/9/2025 8876A 10/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438886 26006493 2026 7 INV P 2,598.00 1/28/2026 8849A 10/14/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438887 26006493 2026 7 INV P 2,463.00 1/28/2026 8850A 10/14/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438882 26006493 2026 7 INV P 2,410.00 1/28/2026 8851A 10/14/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438883 26006493 2026 7 INV P 3,302.00 1/28/2026 8852A 10/14/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438884 26006493 2026 7 INV P 2,990.00 1/28/2026 8853A 10/14/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438885 26006493 2026 7 INV P 2,660.00 1/28/2026 8854A 10/14/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437220 26006493 2026 7 INV P 3,315.00 1/16/2026 8959A 12/22/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437222 26006493 2026 7 INV P 2,761.00 1/16/2026 8960A 12/22/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437223 26006493 2026 7 INV P 3,819.00 1/16/2026 8961A 12/22/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 443473 26006493 2026 8 INV P 2,791.00 2/12/2026 8914A 11/18/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 443475 26006493 2026 8 INV P 3,146.00 2/12/2026 8915A 11/18/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 443477 26006493 2026 8 INV P 2,600.00 2/12/2026 8916A 11/18/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 443462 26006493 2026 8 INV P 2,860.00 2/12/2026 8971A 12/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 443468 26006493 2026 8 INV P 2,600.00 2/12/2026 8972A 12/29/2025
18914 GAMEBREAKER INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431500 26012132 2026 6 INV P 1,479.63 12/5/2025 099799 9/24/2025
18914 GAMEBREAKER INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473441 26032023 2026 11 INV P 359.82 5/29/2026 851100 5/29/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406462 26001700 2026 2 INV P 230.10 8/7/2025 6225 7/16/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406463 26001701 2026 2 INV P 105.00 8/7/2025 6227 8/5/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411749 26003442 2026 3 INV P 190.00 9/3/2025 6242 8/27/2025
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413642 26003881 2026 3 INV P 2,503.50 9/13/2025 123456 9/13/2025
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413641 26003887 2026 3 INV P 792.00 9/13/2025 12345 9/13/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412999 26003890 2026 3 INV P 265.00 9/11/2025 06243 9/4/2025
Page 342 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419809 26006977 2026 4 INV P 972.00 10/8/2025 419809 10/8/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421715 26007089 2026 4 INV P 468.00 10/15/2025 6262 10/2/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422492 26008026 2026 4 INV P 409.50 10/22/2025 6272 10/21/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424707 26008862 2026 4 INV P 630.00 10/30/2025 6273 10/22/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428008 26010599 2026 5 INV P 1,288.00 11/14/2025 6255 9/29/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428902 26011066 2026 5 INV P 1,589.00 11/19/2025 6275 10/28/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430785 26011590 2026 6 INV P 374.50 12/3/2025 Gameday Athletics 10/30/2025
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433667 26012543 2026 6 INV P 96.00 12/15/2025 6270 12/15/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433167 26013201 2026 6 INV P 1,395.00 12/12/2025 6296 12/12/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434997 26013626 2026 6 INV P 876.00 12/19/2025 6299 12/19/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434472 26013833 2026 6 INV P 1,329.00 12/18/2025 6278 10/29/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437435 26015041 2026 7 INV P 237.00 1/12/2026 6301 1/12/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439348 26015967 2026 7 INV P 312.00 1/21/2026 6308 1/21/2026
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439772 26016101 2026 7 INV P 120.00 1/22/2026 6307 1/22/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443799 26015189 2026 8 INV P 5,756.00 2/10/2026 6294 12/10/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443244 26017452 2026 8 INV P 1,040.00 2/6/2026 6309 2/6/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443369 26017699 2026 8 INV P 927.25 2/6/2026 6303 1/9/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450380 26020857 2026 9 INV P 2,869.20 3/13/2026 6317 3/12/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451283 26020858 2026 9 INV P 12,455.00 3/18/2026 3326 3/3/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450378 26020859 2026 9 INV P 1,418.50 3/13/2026 6315 3/12/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450377 26020860 2026 9 INV P 3,158.50 3/13/2026 6316 3/12/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451071 26021829 2026 9 INV P 729.50 3/17/2026 6321 3/11/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455262 26023744 2026 9 INV P 410.00 3/31/2026 gameday 3/31/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462114 26026636 2026 10 INV P 2,482.80 4/27/2026 gameday‐01 4/24/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463807 26026910 2026 10 INV P 2,122.00 4/28/2026 6327 3/27/2026
6702 GAMEDAY ATHLETICS LL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465392 26027706 2026 11 INV P 144.00 5/4/2026 6332 4/15/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465515 26027995 2026 11 INV P 183.00 5/5/2026 6339 5/5/2026
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466936 26028653 2026 11 INV P 512.00 5/11/2026 6337 4/27/2026
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467059 26029390 2026 11 INV P 29.50 5/11/2026 6348 5/8/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469746 26030334 2026 11 INV P 1,028.00 5/15/2026 6342 5/14/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470569 26030851 2026 11 INV P 1,028.00 5/19/2026 470569 5/19/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473569 26032277 2026 11 INV P 585.00 6/5/2026 6344 4/30/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473571 26032278 2026 11 INV P 357.00 6/5/2026 6341 4/30/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473573 26032279 2026 11 INV P 245.50 6/5/2026 6338 4/29/2026
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473576 26032280 2026 11 INV P 1,554.25 6/5/2026 MLK1554.25 5/8/2026
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415442 0 2026 1 INV P 100.00 415442 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415443 0 2026 1 INV P 100.00 415443 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415444 0 2026 1 INV P 100.00 415444 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415445 0 2026 1 INV P 100.00 415445 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415446 0 2026 1 INV P 100.00 415446 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415447 0 2026 1 INV P 100.00 415447 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415448 0 2026 1 INV P 100.00 415448 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415449 0 2026 1 INV P 100.00 415449 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415450 0 2026 1 INV P 100.00 415450 7/28/2025
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410845 26003148 2026 2 INV P 400.00 8/27/2025 001066 8/18/2025
12150 GAMERS HIDEOUT ATL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 464670 26027645 2026 11 INV P 550.00 5/1/2026 001147 5/1/2026
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467835 26029472 2026 11 INV P 475.00 5/12/2026 467835 5/12/2026
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470070 26029530 2026 11 INV P 2,550.00 5/18/2026 001146 5/18/2026
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470434 26030825 2026 11 INV P 1,900.00 5/19/2026 001156 5/19/2026
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471899 26031490 2026 11 INV P 2,500.00 5/26/2026 001155 5/22/2026
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472118 26031633 2026 11 INV P 50.00 5/26/2026 001155.2 5/26/2026
12150 GAMERS HIDEOUT ATL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 477108 26033456 2026 12 INV P 500.00 6/15/2026 001124 5/22/2026
9614 GAMETRUCK NORTH ATLA 580.2100.530000.00188.1470.9990.1053.123.0008 PURCHASED PROF/TECH SERVICES 407714 25032442 2026 2 INV P 1,000.00 8/15/2025 6208 5/14/2025
9614 GAMETRUCK NORTH ATLA 580.2100.544200.00188.1470.9990.1053.123.0008 RENTAL OF EQUIPMENT & VEHICLES 407714 25032442 2026 2 INV P 3,605.00 8/15/2025 6208 5/14/2025
9614 GAMETRUCK NORTH ATLA 580.2100.530000.00188.1470.9990.1053.123.0008 PURCHASED PROF/TECH SERVICES 407730 25032442 2026 2 INV P 200.00 8/15/2025 6206 5/15/2025
9614 GAMETRUCK NORTH ATLA 580.2100.544200.00188.1470.9990.1053.123.0008 RENTAL OF EQUIPMENT & VEHICLES 407730 25032442 2026 2 INV P 4,740.00 8/15/2025 6206 5/15/2025
9614 GAMETRUCK NORTH ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458199 26024957 2026 10 INV P 2,034.00 5/5/2026 6944 4/16/2026
9614 GAMETRUCK NORTH ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471334 26031261 2026 11 INV P 997.00 5/21/2026 7003 5/21/2026
9614 GAMETRUCK NORTH ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473133 26031875 2026 11 INV P 450.00 5/28/2026 7030 5/22/2026
14732 GAMEZONES, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 432016 26012674 2026 6 INV P 1,099.00 12/9/2025 20251121 12/9/2025
14732 GAMEZONES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450356 26021464 2026 9 INV P 774.00 3/12/2026 0000139 3/12/2026
14732 GAMEZONES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467945 26029750 2026 11 INV P 1,199.00 5/13/2026 467945 5/13/2026
Page 343 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
398 GANDER PUBLISHING, I 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 415362 26002067 2026 3 INV P 210.98 9/19/2025 0246818‐IN 8/18/2025
18375 GARDNERS CHALLENGER 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 437606 26014836 2026 7 INV P 572.30 1/13/2026 5‐162 10/15/2025
17094 GARFIELD J PRODUCTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414586 26004401 2026 3 INV P 375.00 9/16/2025 2421 7/30/2025
17094 GARFIELD J PRODUCTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428512 26010511 2026 5 INV P 125.00 11/18/2025 2438 10/17/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401702 0 2026 1 INV P 959.00 7/15/2025 401702 7/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411438 0 2026 2 INV P 329.04 9/2/2025 411438 8/29/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415055 0 2026 3 INV P 909.00 9/19/2025 415055 9/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417657 0 2026 3 INV P 912.00 10/1/2025 417657 9/30/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421614 0 2026 4 INV P 928.00 10/27/2025 421614 10/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424838 0 2026 4 INV P 931.00 11/11/2025 424838 10/31/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428144 0 2026 5 INV P 973.00 12/2/2025 428144 11/14/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431476 0 2026 5 INV P 984.00 12/12/2025 431476 11/28/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 432137 0 2026 6 INV P 3.00 12/18/2025 432137 12/1/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433392 0 2026 6 INV P 1,020.00 12/18/2025 433392 12/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437342 0 2026 6 INV P 997.00 1/12/2026 437342 12/31/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438451 0 2026 7 INV P 1,018.00 1/22/2026 438451 1/15/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 441596 0 2026 7 INV P 1,006.00 1/30/2026 441596 1/30/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444457 0 2026 8 INV P 1,016.00 2/12/2026 444457 2/13/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 447230 0 2026 8 INV P 1,084.00 3/2/2026 447230 2/27/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 450199 0 2026 9 INV P 1,054.00 3/13/2026 450199 3/13/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 455128 0 2026 9 INV P 1,129.00 4/1/2026 455128 3/31/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 457364 0 2026 10 INV P 1,136.00 4/15/2026 457364 4/15/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464918 0 2026 10 INV P 1,050.00 5/7/2026 464918 4/30/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 468035 0 2026 11 INV P 1,035.00 5/14/2026 468035 5/15/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 474105 0 2026 11 INV P 1,005.00 6/8/2026 474105 5/29/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 477017 0 2026 12 INV P 1,089.00 6/17/2026 477017 6/15/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478686 0 2026 12 INV P 62.00 6/25/2026 478686 6/18/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478090 0 2026 12 INV P 5.00 6/22/2026 26S23E‐1 6/22/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478935 0 2026 12 INV P 5.00 6/24/2026 26S23F‐2 6/24/2026
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479158 0 2026 12 INV P 5.00 6/24/2026 26S23G‐20 6/24/2026
2454 GARTNER INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416022 26004817 2026 3 INV P 108,024.99 9/29/2025 1264332 9/19/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408422 0 2026 2 INV P 138.75 8/22/2025 081425HALLFORD5847 8/19/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411873 0 2026 3 INV P 183.75 9/5/2025 082225HALLFORD5847 9/3/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414830 0 2026 3 INV P 258.75 9/19/2025 090525HALLFORD5847 9/17/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419402 0 2026 4 INV P 225.00 10/10/2025 092525HALLFORD5847 10/6/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422785 0 2026 4 INV P 232.50 10/27/2025 100925HALLFORD5847 10/22/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425754 0 2026 5 INV P 232.50 11/6/2025 102325HALLFORD5847 11/5/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428681 0 2026 5 INV P 56.25 11/20/2025 111425HALLFORD5847 11/19/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430606 0 2026 6 INV P 138.75 12/4/2025 112125HALLFORD5847 12/3/2025
5846 GARY B DAVIS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424679 0 2026 4 INV P 100.00 10/31/2025 UNCLAIMEDPRO21502215 9/19/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411321 26003181 2026 2 INV P 400.00 8/29/2025 1603 7/22/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411353 26003181 2026 2 INV P 525.00 8/29/2025 1665 7/22/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411354 26003181 2026 2 INV P 525.00 8/29/2025 1671 7/23/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 410961 26003181 2026 2 INV P 400.00 8/29/2025 1693 7/23/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411314 26003181 2026 2 INV P 400.00 8/29/2025 1696 7/23/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411351 26003181 2026 2 INV P 525.00 8/29/2025 1744 7/27/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411352 26003181 2026 2 INV P 525.00 8/29/2025 1852 8/7/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 416663 26005565 2026 3 INV P 575.00 9/29/2025 2144 9/10/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 416666 26005565 2026 3 INV P 575.00 9/29/2025 2146 9/10/2025
13731 GASBO 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 435537 26014266 2026 7 INV P 400.00 1/6/2026 2064 8/26/2025
15091 GASTON STREET EATS C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430590 26011826 2026 6 INV P 3,461.70 12/3/2025 120325TheCheezyTruck 12/3/2025
15091 GASTON STREET EATS C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456217 0 2026 10 INV P 1,569.80 4/3/2026 04032026 4/3/2026
14003 GATA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448220 26020204 2026 9 INV P 80.00 3/4/2026 13026 3/4/2026
2911 GATFACS 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 436920 26013491 2026 7 INV P 5,000.00 1/28/2026 2026DEKALB 11/20/2025
9999 GBA PAY IN LANE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406740 0 2026 2 INV P 10.00 406740 3/27/2025
9999 GCSMONLINEORG 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 447275 0 2026 8 INV P 30.00 447275 1/29/2026
9999 GCSMONLINEORG 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 452048 0 2026 9 INV P 200.00 452048 1/29/2026
3126 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 432607 0 2026 3 INV P 169.00 432607 9/27/2025
3126 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 432608 0 2026 3 INV P 209.00 432608 9/27/2025
3126 GCTM 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 432606 0 2026 3 INV P 30.00 432606 9/27/2025
3126 GCTM 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417103 26004609 2026 3 INV P 250.00 9/29/2025 28857 9/8/2025
3126 GCTM 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417106 26004609 2026 3 INV P 250.00 9/29/2025 28860 9/8/2025
Page 344 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3126 GCTM 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417105 26004609 2026 3 INV P 250.00 9/29/2025 28862 9/8/2025
3126 GCTM 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431346 0 2026 4 INV P 126.00 431346 10/27/2025
3126 GCTM 100.1000.581000.00011.5920.1081.0605.124.0000 DUES AND FEES 451174 26008074 2026 9 INV P 250.00 3/20/2026 29582 10/21/2025
9999 GDP GAAE 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417712 0 2026 2 INV P 412.00 417712 8/27/2025
9999 Geetesh Garg 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473376 0 2026 12 INV P 9.40 6/26/2026 SRR‐9337848 5/28/2026
9999 GEMA HS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 463168 0 2026 10 INV P 1,225.00 463168 3/27/2026
9999 GEMA HS 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 478392 0 2026 12 INV P 175.00 478392 5/27/2026
9999 GEMA HS 414.2213.559500.37821.9230.1784.8010.030.2026 OTHER PURCHASED SERVICES 478391 0 2026 12 INV P 350.00 478391 5/27/2026
9121 GENERATION GENIUS, I 402.1000.553200.40024.5240.1750.0201.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422395 26006148 2026 4 INV P 1,395.00 10/27/2025 GG284377‐R2 10/17/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419368 26006149 2026 4 INV P 1,395.00 10/10/2025 GG283106‐R4 10/2/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424088 26007196 2026 4 INV P 1,995.00 11/3/2025 GG286812 10/27/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423589 26007197 2026 4 INV P 1,795.00 11/3/2025 GG281910‐R3 10/27/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.3700.1750.0399.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428171 26008261 2026 5 INV P 1,995.00 11/20/2025 GG277723‐R1 11/4/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.2600.1750.2061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433785 26006143 2026 6 INV P 1,995.00 12/18/2025 GG266634‐R1 10/8/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.5700.1750.0290.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437598 26008895 2026 7 INV P 1,995.00 1/15/2026 GG269093‐R1 11/12/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.5580.1750.0203.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435411 26010730 2026 7 INV P 1,995.00 1/6/2026 GG289514 11/19/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.1760.1750.1055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 446999 26014165 2026 8 INV P 1,995.00 2/27/2026 GG290155 1/14/2026
9121 GENERATION GENIUS, I 402.1000.553200.40024.5660.1750.0205.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 445878 26016023 2026 8 INV P 1,995.00 2/23/2026 GG288382‐R2 2/19/2026
9121 GENERATION GENIUS, I 402.1000.553200.40024.2360.1750.5059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 461111 26015271 2026 10 INV P 1,995.00 4/24/2026 GG293980 2/5/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 450011 26017595 2026 9 INV P 480.00 3/13/2026 030226 3/2/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 450013 26017595 2026 9 INV P 480.00 3/13/2026 030626 3/6/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 450014 26017595 2026 9 INV P 480.00 3/13/2026 031026 3/10/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 451439 26017595 2026 9 INV P 480.00 3/20/2026 931626 3/17/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 456247 26017595 2026 10 INV P 480.00 4/14/2026 033026 3/26/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 464373 26017595 2026 10 INV P 480.00 4/30/2026 02022026 4/2/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 461098 26017595 2026 10 INV P 480.00 4/24/2026 041626 4/16/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 464252 26017595 2026 10 INV P 480.00 4/30/2026 04232026 4/23/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 467305 26017595 2026 11 INV P 480.00 5/15/2026 04302026 5/7/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 473747 26017595 2026 12 INV P 480.00 6/5/2026 04302026a 4/30/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 473741 26017595 2026 12 INV P 480.00 6/5/2026 05212026 5/21/2026
562 GENERATION TECHS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 476292 26017595 2026 12 INV P 480.00 6/11/2026 05212026A 5/21/2026
88888 GENESIS HERNANDEZ ‐ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456334 0 2026 10 INV P 20.00 4/6/2026 9114304 4/6/2026
88888 Genesis Sevilla 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473087 0 2026 11 INV P 50.00 5/28/2026 05272616 5/28/2026
7081 GENETTA REEVES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465549 26028068 2026 11 INV P 200.00 5/5/2026 465549 5/5/2026
88888 Genevieve Dame 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410713 0 2026 2 INV P 45.00 8/26/2025 410713 8/26/2025
18449 GENIUS INSIGHTS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 417257 26004134 2026 3 INV P 400.00 9/29/2025 #954 7/28/2025
18449 GENIUS INSIGHTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420474 26007420 2026 4 INV P 400.00 10/10/2025 734‐J 10/10/2025
18449 GENIUS INSIGHTS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 476523 26032388 2026 12 INV P 1,600.00 6/11/2026 003‐DKCO 5/14/2026
88888 Genna Robinson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471341 0 2026 11 INV P 50.00 5/26/2026 05142604 5/21/2026
88888 Gensis Malloy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426044 0 2026 5 INV P 165.00 11/7/2025 1276519 10/6/2025
14809 GENTLE SALES CO. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431828 26011765 2026 6 INV P 203.00 12/8/2025 9696‐1,9696‐2 10/1/2025
14809 GENTLE SALES CO. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462030 26026473 2026 10 INV P 780.00 4/24/2026 9696‐25 3/12/2026
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401821 26000233 2026 1 INV P 545.00 7/16/2025 001043 7/16/2025
11778 GENUINE APPAREL LLC 402.1000.561000.40024.5570.1750.0202.030.2026 SUPPLIES 437188 26014632 2026 7 INV P 5,460.00 1/9/2026 001166 1/8/2026
11778 GENUINE APPAREL LLC 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 449361 26019886 2026 9 INV P 2,700.00 3/13/2026 001156 2/24/2026
11778 GENUINE APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461933 26026529 2026 10 INV P 1,035.00 4/23/2026 001288 4/21/2026
11778 GENUINE APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464625 26027487 2026 11 INV P 765.00 5/1/2026 00129 5/29/2026
11778 GENUINE APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467051 26029375 2026 11 INV P 90.00 5/11/2026 001308 5/7/2026
88888 GEORGE AMANAMBU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453800 0 2026 9 INV P 97.92 3/26/2026 453800 3/26/2026
8063 GEORGE BOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457724 26025098 2026 10 INV P 840.00 4/15/2026 127 4/15/2026
9999 George Hatch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403295 0 2026 1 INV P 38.95 9/12/2025 SRR‐9080350 7/24/2025
88888 Georgetta King 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431662 0 2026 6 INV P 50.00 12/5/2025 12022025 12/5/2025
2828 GEORGIA ACCREDITING 100.2300.581000.00011.7660.9990.8010.010.0000 DUES AND FEES 431264 26011847 2026 6 INV P 1,265.00 12/5/2025 PU26.026 8/15/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402622 26000675 2026 1 INV P 4,970.08 7/22/2025 214390 7/22/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412756 26003802 2026 3 INV P 2,684.00 9/11/2025 12391504 8/8/2025
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 420752 26003380 2026 4 INV P 33,944.00 10/17/2025 September 2025 9/30/2025
11738 GEORGIA AQUARIUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419916 26006853 2026 4 INV P 401.98 10/9/2025 12249030 10/8/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424714 26008872 2026 4 INV P 100.00 10/30/2025 12716252 10/30/2025
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 428292 26003380 2026 5 INV P 32,111.00 11/20/2025 October 2025 11/14/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429032 26011156 2026 5 INV P 540.00 11/20/2025 12716252‐GAAquarium 11/20/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429811 26011202 2026 5 INV P 816.00 11/21/2025 12419749 11/21/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430399 26011657 2026 6 INV P 2,912.00 12/2/2025 12416796 8/11/2025
Page 345 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430363 26011770 2026 6 INV P 100.00 12/2/2025 12649697 12/2/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433786 26012137 2026 6 INV P 4,328.00 12/15/2025 12649697‐1 12/8/2025
11738 GEORGIA AQUARIUM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432272 26012769 2026 6 INV P 884.50 12/10/2025 12837708 12/10/2025
11738 GEORGIA AQUARIUM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433950 26013567 2026 6 INV P 61.00 12/16/2025 12837708‐1 12/16/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434313 26013729 2026 6 INV P 3,260.00 12/17/2025 12393024 12/17/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435019 26014068 2026 6 INV P 512.00 12/19/2025 12771639 12/19/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436779 26014772 2026 7 INV P 100.00 1/8/2026 12516109 1/8/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437853 26015375 2026 7 INV P 1,319.50 1/13/2026 437853 1/13/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441220 26016758 2026 7 INV P 1,408.00 1/28/2026 12826 1/28/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443097 26017515 2026 8 INV P 100.00 2/5/2026 13230734 2/5/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443735 26017925 2026 8 INV P 1,120.00 2/10/2026 13164399 2/6/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443751 26018131 2026 8 INV P 1,776.75 2/10/2026 443751 2/10/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443943 26018184 2026 8 INV P 400.00 2/10/2026 13244945 2/2/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446240 26019197 2026 8 INV P 100.00 2/23/2026 4121 2/10/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447094 26019460 2026 8 INV P 800.00 2/26/2026 12704424 2/26/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447147 26019585 2026 8 INV P 1,120.99 2/26/2026 12940872 12/1/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447442 26019837 2026 8 INV P 964.99 2/27/2026 13230734‐01 2/27/2026
11738 GEORGIA AQUARIUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 449560 0 2026 9 INV P 3,500.00 3/10/2026 13394134‐4144 2/27/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447558 0 2026 9 INV P 100.00 3/2/2026 13245157 3/2/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454997 0 2026 9 INV P 1,228.00 3/30/2026 13245157i 3/30/2026
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 448327 26013499 2026 9 INV P 174,182.00 3/6/2026 FSC.1126 2/20/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448526 26019990 2026 9 INV P 2,901.50 3/6/2026 516109 3/5/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448861 26020676 2026 9 INV P 784.91 3/6/2026 13419686 3/6/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449899 26021222 2026 9 INV P 880.00 3/11/2026 031026 3/11/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450868 26021276 2026 9 INV P 1,280.00 3/17/2026 13278178 3/17/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450416 26021562 2026 9 INV P 1,056.00 3/13/2026 13227273 3/13/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451858 26021737 2026 9 INV P 90.00 3/24/2026 13481543 3/20/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451977 26022160 2026 9 INV P 600.00 3/20/2026 ADEWUNMI32526 3/20/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451975 26022417 2026 9 INV P 400.00 3/20/2026 13422527 3/4/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452996 26022439 2026 9 INV P 40.00 3/24/2026 ADEWUNMI32026 3/24/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453077 26022691 2026 9 INV P 240.00 3/24/2026 13481014 4/14/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453153 26022692 2026 9 INV P 1,580.00 3/24/2026 453153 3/24/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454510 26023231 2026 9 INV P 762.50 3/27/2026 13566001 3/24/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454868 26023434 2026 9 INV P 192.00 3/27/2026 33026 3/27/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455322 26023752 2026 9 INV P 2,700.00 3/31/2026 325589 3/31/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455694 26023869 2026 10 INV P 1,220.00 4/1/2026 13415244 3/2/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457113 26024339 2026 10 INV P 1,440.00 4/13/2026 13481313 4/13/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457400 26024919 2026 10 INV P 1,132.50 4/14/2026 13481224 3/13/2026
11738 GEORGIA AQUARIUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 457910 26025023 2026 10 INV P 480.00 4/15/2026 13252150 4/15/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460443 26025607 2026 10 INV P 1,152.00 4/17/2026 13282518 4/16/2026
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460760 26025958 2026 10 INV P 320.00 4/20/2026 13716861 4/20/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461960 26026466 2026 10 INV P 500.00 4/24/2026 13741966 4/22/2026
11738 GEORGIA AQUARIUM 100.2213.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 464757 26027592 2026 11 INV P 500.00 5/7/2026 13751845 5/1/2026
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 478464 26003380 2026 12 INV P 616.97 6/26/2026 13978716 6/4/2026
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 480010 26003380 2026 12 INV P 4,000.00 6/30/2026 26003380 6/25/2026
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 480328 26022469 2026 12 INV P 20,550.00 6/30/2026 FSC.Sum26 6/12/2026
11738 GEORGIA AQUARIUM 460.1000.561000.07221.7130.1816.6015.094.2026 SUPPLIES 474685 26031989 2026 12 INV P 20,998.50 6/5/2026 13283043 2/10/2026
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479191 26033953 2026 12 INV P 800.00 6/25/2026 06252026 6/25/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401672 0 2026 1 INV P 51,027.85 8/8/2025 401672 7/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404666 0 2026 1 INV P 50,973.45 7/31/2025 404666 7/31/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410652 0 2026 2 DIR P 51,162.15 8/27/2025 410652 8/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411651 0 2026 2 DIR P 50,772.44 9/2/2025 411651 8/29/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415343 0 2026 3 DIR P 52,605.14 9/19/2025 415343 9/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 418135 0 2026 3 DIR P 55,413.13 10/1/2025 418135 9/30/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421930 0 2026 4 DIR P 56,184.44 10/27/2025 421930 10/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 425353 0 2026 4 DIR P 58,211.44 11/11/2025 425353 10/31/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428284 0 2026 5 DIR P 58,106.79 12/2/2025 428284 11/14/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431638 0 2026 5 DIR P 58,447.64 12/12/2025 431638 11/28/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433989 0 2026 6 DIR P 91.64 12/18/2025 433989 12/1/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433932 0 2026 6 DIR P 59,506.34 12/18/2025 433932 12/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437385 0 2026 6 DIR P 58,226.55 1/12/2026 437385 12/31/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438686 0 2026 7 DIR P 59,390.24 1/22/2026 438686 1/15/2026
Page 346 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 441648 0 2026 7 DIR P 59,858.30 1/30/2026 441648 1/30/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444500 0 2026 8 DIR P 59,710.05 2/23/2026 444500 2/13/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 447419 0 2026 8 DIR P 59,770.60 3/2/2026 447419 2/27/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 450252 0 2026 9 DIR P 60,204.77 3/13/2026 450252 3/13/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 455239 0 2026 9 DIR P 59,713.45 4/1/2026 455239 3/31/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 457446 0 2026 10 DIR P 59,710.60 4/15/2026 457446 4/15/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 465135 0 2026 10 DIR P 59,840.90 5/7/2026 465135 4/30/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 468089 0 2026 11 DIR P 59,789.35 5/14/2026 468089 5/15/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 474118 0 2026 11 DIR P 59,782.76 6/8/2026 474118 5/29/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 477076 0 2026 12 DIR P 59,457.21 6/17/2026 477076 6/15/2026
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478730 0 2026 12 DIR P 3,063.20 6/25/2026 478730 6/18/2026
9999 GEORGIA ASSOCIATION 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406799 0 2026 2 INV P 715.00 406799 4/27/2025
9999 GEORGIA ASSOCIATION 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 420737 0 2026 3 INV P 400.00 420737 9/27/2025
9999 GEORGIA ASSOCIATION 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 420738 0 2026 3 INV P 450.00 420738 9/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429422 0 2026 4 INV P 450.00 429422 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429423 0 2026 4 INV P 450.00 429423 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429424 0 2026 4 INV P 450.00 429424 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429425 0 2026 4 INV P 450.00 429425 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429426 0 2026 4 INV P 450.00 429426 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429427 0 2026 4 INV P 450.00 429427 10/27/2025
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 435312 0 2026 7 INV P 200.00 435312 9/27/2025
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 435314 0 2026 7 INV P 200.00 435314 9/27/2025
9999 GEORGIA ASSOCIATION 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 445154 0 2026 8 INV P 150.00 445154 1/29/2026
9999 GEORGIA ASSOCIATION 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 448587 0 2026 9 INV P 44.00 448587 12/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 454462 0 2026 9 INV P 275.00 454462 2/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 454080 0 2026 9 INV P 275.00 454080 2/27/2026
9999 GEORGIA ASSOCIATION 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 454403 0 2026 9 INV P 550.00 454403 2/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 462840 0 2026 10 INV P 275.00 462840 3/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 462841 0 2026 10 INV P 275.00 462841 3/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 462842 0 2026 10 INV P 275.00 462842 3/27/2026
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7340.2021.8010.094.0000 DUES AND FEES 465044 0 2026 11 INV P 550.00 465044 3/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 471744 0 2026 11 INV P 325.00 471744 4/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 471745 0 2026 11 INV P 325.00 471745 4/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 471746 0 2026 11 INV P 325.00 471746 4/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 471747 0 2026 11 INV P 325.00 471747 4/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 471748 0 2026 11 INV P 325.00 471748 4/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 471749 0 2026 11 INV P 325.00 471749 4/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 471750 0 2026 11 INV P 325.00 471750 4/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 471751 0 2026 11 INV P 325.00 471751 4/27/2026
9999 GEORGIA ASSOCIATION 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 471722 0 2026 11 INV P 715.00 471722 4/27/2026
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 474862 0 2026 12 INV P 1,575.00 474862 4/27/2026
12972 GEORGIA ASSOCIATION 100.2100.581000.00011.7340.2021.8010.094.0000 DUES AND FEES 475410 26031750 2026 12 INV P 475.00 6/11/2026 47B66EE4‐0005 6/4/2026
13260 GEORGIA ATHLETIC COA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441764 26016939 2026 7 INV P 62.00 1/29/2026 251624545261151 1/29/2026
13260 GEORGIA ATHLETIC COA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479325 26033964 2026 12 INV P 400.00 6/25/2026 4254 6/12/2026
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 409625 26001488 2026 2 INV P 20,698.00 8/22/2025 120‐319949 5/1/2025
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 409626 26001488 2026 2 INV P 25,310.00 8/22/2025 151‐320561 6/1/2025
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 405996 26001488 2026 2 INV P 24,698.00 8/8/2025 181‐321168 7/1/2025
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 418040 26003485 2026 3 INV P 37,656.00 9/30/2025 212‐321770 8/1/2025
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 474635 26003485 2026 12 INV P 20,358.00 6/5/2026 151‐327950 6/1/2026
2425 GEORGIA CENTER FOR A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447575 26019954 2026 9 INV P 304.00 3/2/2026 26‐026 2/24/2026
2425 GEORGIA CENTER FOR A 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 476385 26018573 2026 12 INV P 1,813.00 6/11/2026 GSEF2602 2/6/2026
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 435635 26012592 2026 7 INV P 40.00 1/6/2026 2402 11/12/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 435630 26012592 2026 7 INV P 40.00 1/6/2026 2420 11/13/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 435651 26012592 2026 7 INV P 40.00 1/6/2026 2421 11/13/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 435637 26012592 2026 7 INV P 40.00 1/6/2026 2441 11/17/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 435639 26012592 2026 7 INV P 40.00 1/6/2026 2455 11/19/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 435633 26012592 2026 7 INV P 40.00 1/6/2026 2456 11/19/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 435634 26012592 2026 7 INV P 40.00 1/6/2026 2460 11/20/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 435652 26012592 2026 7 INV P 40.00 1/6/2026 2470 11/20/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 453460 26017429 2026 9 INV P 40.00 3/26/2026 2622 1/16/2026
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 453455 26017429 2026 9 INV P 40.00 3/26/2026 2624 1/16/2026
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 453462 26017429 2026 9 INV P 40.00 3/26/2026 2728 2/2/2026
Page 347 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3460 GEORGIA CHILD SUPPOR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426954 0 2026 5 INV P 631.46 11/12/2025 26S09 ‐13 11/12/2025
5949 GEORGIA COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 428402 26010538 2026 5 INV P 2,600.00 11/20/2025 GCL‐202502194 11/14/2025
5949 GEORGIA COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 437811 26010538 2026 7 INV P 1,900.00 1/15/2026 GCL‐202502228 12/4/2025
5949 GEORGIA COACH LINES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436892 26014492 2026 7 INV P 2,000.00 1/8/2026 GCL‐202502254 12/19/2025
5949 GEORGIA COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 446187 26010538 2026 8 INV P 4,000.00 2/27/2026 GCL‐202602275 1/30/2026
5949 GEORGIA COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442607 26015951 2026 8 INV P 1,350.00 2/10/2026 GCL‐202602277 2/4/2026
1003 GEORGIA CORRECTIONAL 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 418433 26003581 2026 4 INV P 2,651.88 10/3/2025 248519 9/29/2025
1003 GEORGIA CORRECTIONAL 100.2500.552000.00011.7490.9990.8010.080.7495 INSURANCE (OTHR THAN EMPL BEN) 448914 26020265 2026 9 INV P 393.00 3/13/2026 #18 2/6/2026
1003 GEORGIA CORRECTIONAL 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 457873 26012191 2026 10 INV P 147.00 4/16/2026 253312 3/30/2026
1003 GEORGIA CORRECTIONAL 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 457875 26012433 2026 10 INV P 228.00 4/16/2026 252348 2/24/2026
1003 GEORGIA CORRECTIONAL 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 457672 26015752 2026 10 INV P 880.80 4/16/2026 251032 1/12/2026
1003 GEORGIA CORRECTIONAL 582.2100.561000.01008.7040.9990.8010.090.0008 SUPPLIES 457536 26019064 2026 10 INV P 1,965.00 4/16/2026 264241‐000 2/20/2026
1003 GEORGIA CORRECTIONAL 582.2100.561000.01008.7040.9990.8010.090.0008 SUPPLIES 457533 26021135 2026 10 INV P 3,850.80 4/16/2026 253170 3/24/2026
1003 GEORGIA CORRECTIONAL 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 470418 26021502 2026 11 INV P 1,284.00 5/22/2026 253917 4/22/2026
1003 GEORGIA CORRECTIONAL 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 477053 26029106 2026 12 INV P 3,314.00 6/18/2026 26029106 041626 4/16/2026
12283 GEORGIA COUNCIL OF T 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 440974 26015297 2026 7 INV P 55.00 1/28/2026 05606 10/1/2025
12283 GEORGIA COUNCIL OF T 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 440792 26015297 2026 7 INV P 200.00 1/28/2026 05607 10/1/2025
12283 GEORGIA COUNCIL OF T 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 440977 26015297 2026 7 INV P 250.00 1/28/2026 05715 11/17/2025
12283 GEORGIA COUNCIL OF T 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 440979 26015297 2026 7 INV P 250.00 1/28/2026 05737 11/20/2025
12283 GEORGIA COUNCIL OF T 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 440976 26015297 2026 7 INV P 230.00 1/28/2026 05739 11/21/2025
12283 GEORGIA COUNCIL OF T 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 437852 26015298 2026 7 INV P 610.00 1/15/2026 26015298 1/13/2026
9999 Georgia Council of T 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 445155 0 2026 8 INV P 700.00 445155 1/29/2026
4106 GEORGIA CTI 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 428690 26010371 2026 5 INV P 180.00 11/19/2025 2066004 10/9/2025
4106 GEORGIA CTI 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 428697 26010372 2026 5 INV P 180.00 11/19/2025 2033001 10/17/2025
4106 GEORGIA CTI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441342 26016801 2026 7 INV P 200.00 1/28/2026 441342 1/28/2026
4106 GEORGIA CTI 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 446348 26010104 2026 8 INV P 100.00 2/27/2026 94181304 2/23/2026
4106 GEORGIA CTI 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 446331 26010105 2026 8 INV P 100.00 2/27/2026 94181305 2/23/2026
4106 GEORGIA CTI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456322 26024287 2026 10 INV P 48.00 4/6/2026 TM040626 4/6/2026
4106 GEORGIA CTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457692 26024920 2026 10 INV P 80.00 4/15/2026 457692 4/15/2026
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 457852 26025158 2026 10 INV P 275.00 4/15/2026 26025158 040626 4/6/2026
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 457853 26025159 2026 10 INV P 550.00 4/15/2026 26025159 040626 4/6/2026
4106 GEORGIA CTI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462240 26026784 2026 10 INV P 250.00 4/27/2026 94181336 4/27/2026
4106 GEORGIA CTI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 474631 26031492 2026 12 INV P 300.00 6/4/2026 94181448 4/29/2026
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408482 26002677 2026 2 INV P 770.00 8/20/2025 01269002 8/20/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410831 26003147 2026 2 INV P 585.00 8/27/2025 111H‐21976 8/8/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410892 26003208 2026 2 INV P 540.00 8/27/2025 01297002 8/8/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411628 26003426 2026 3 INV P 550.00 9/2/2025 01342002 9/2/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411923 26003456 2026 3 INV P 2,845.00 9/3/2025 01269002TA 9/3/2025
604 GEORGIA DECA 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 414462 26003501 2026 3 INV P 670.00 9/15/2025 701 9/3/2025
604 GEORGIA DECA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 414710 26003501 2026 3 INV P 45.00 9/19/2025 702 9/15/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411974 26003525 2026 3 INV P 275.00 9/3/2025 01231002 8/15/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413706 26003756 2026 3 INV P 230.00 9/15/2025 01205003 9/15/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413584 26003770 2026 3 INV P 1,150.00 9/12/2025 0114003 9/3/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413622 26004436 2026 3 INV P 510.00 9/15/2025 01335003 9/5/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414591 26004581 2026 3 INV P 2,100.00 9/16/2025 01292002 8/29/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415773 26005011 2026 3 INV P 935.00 9/19/2025 0127003 9/19/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416320 26005036 2026 3 INV P 2,805.00 9/23/2025 01297123 9/5/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415839 26005117 2026 3 INV P 340.00 9/19/2025 01269004 9/5/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415830 26005179 2026 3 INV P 1,555.00 9/19/2025 0010205003 9/19/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416049 26005293 2026 3 INV P 1,700.00 9/22/2025 01216002 9/22/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418186 26005904 2026 3 INV P 2,465.00 9/30/2025 01146003 9/5/2025
604 GEORGIA DECA 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 421559 26003501 2026 4 INV P 1,405.00 10/17/2025 1902 9/30/2025
604 GEORGIA DECA 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 420308 26003501 2026 4 INV P 6,434.00 10/10/2025 1961 10/8/2025
604 GEORGIA DECA 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 423894 26003501 2026 4 INV P 398.00 10/31/2025 2034 10/28/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418258 26006355 2026 4 INV P 935.00 10/1/2025 01231002B 9/5/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419789 26006847 2026 4 INV P 1,984.02 10/8/2025 01257002 9/25/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419340 26006858 2026 4 INV P 1,817.03 10/6/2025 01279002 9/15/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419544 26006949 2026 4 INV P 1,629.02 10/7/2025 01210002 10/7/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420253 26007079 2026 4 INV P 1,329.00 10/9/2025 01319004 10/9/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422575 26007972 2026 4 INV P 431.00 10/22/2025 01330002 10/22/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422345 26008022 2026 4 INV P 548.00 10/21/2025 01210002‐deca 10/21/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424742 26008705 2026 4 INV P 949.01 10/30/2025 01199002 10/30/2025
Page 348 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
604 GEORGIA DECA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425608 26008716 2026 5 INV P 5.00 11/5/2025 01283002 9/23/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425608 26008716 2026 5 INV P 2,950.00 11/5/2025 01283002 9/23/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424919 26008909 2026 5 INV P 2,972.02 11/3/2025 01225004 9/26/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427971 26009299 2026 5 INV P 2,091.98 11/14/2025 01257002 balance 9/26/2025
604 GEORGIA DECA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425996 26009605 2026 5 INV P 1,554.03 11/6/2025 01145002 9/26/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435629 26013798 2026 6 INV P 2,145.00 12/30/2025 26141002 12/15/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439283 26015330 2026 7 INV P 2,038.04 1/22/2026 26207003 1/21/2026
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437728 26015354 2026 7 INV P 1,175.02 1/13/2026 26218004 1/13/2026
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441207 26016750 2026 7 INV P 995.00 1/28/2026 26303002 1/9/2026
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441637 26016922 2026 7 INV P 6,060.04 1/29/2026 26297003‐1 1/9/2026
604 GEORGIA DECA 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 444370 26003501 2026 8 INV P 4,210.10 2/12/2026 26159004 1/8/2026
604 GEORGIA DECA 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 446215 26003501 2026 8 INV P 1,065.00 2/24/2026 26226004A 1/8/2026
604 GEORGIA DECA 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 444788 26003501 2026 8 INV P 4,355.00 2/23/2026 7408 2/13/2026
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442309 26016911 2026 8 INV P 2,865.02 2/3/2026 26301002 1/9/2026
604 GEORGIA DECA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 444254 26017191 2026 8 INV P 1,345.02 2/11/2026 26149002 12/15/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444281 26018328 2026 8 INV P 3,200.00 2/11/2026 26226004 1/8/2026
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 445616 26018870 2026 8 INV P 3,434.00 2/18/2026 26235003 1/9/2026
604 GEORGIA DECA 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 453199 26003501 2026 9 INV P 8,970.00 3/26/2026 9417 3/23/2026
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455317 26023563 2026 9 INV P 4,875.00 3/31/2026 01297002a 3/31/2026
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469367 26029991 2026 11 INV P 31.00 5/14/2026 220208M 5/14/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 401720 0 2026 1 DIR P 1,334,306.59 7/15/2025 401720 7/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 404761 0 2026 1 DIR P 1,254,572.03 7/31/2025 404761 7/31/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408040 0 2026 2 INV P 150.00 408040 3/27/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408042 0 2026 2 INV P 150.00 408042 3/27/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408043 0 2026 2 INV P 150.00 408043 3/27/2025
9999 GEORGIA DEPARTMENT O 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 406794 0 2026 2 INV P 150.00 406794 4/27/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408961 0 2026 2 INV P 150.00 408961 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408962 0 2026 2 INV P 150.00 408962 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408963 0 2026 2 INV P 150.00 408963 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408964 0 2026 2 INV P 150.00 408964 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408965 0 2026 2 INV P 150.00 408965 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408966 0 2026 2 INV P 150.00 408966 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408967 0 2026 2 INV P 150.00 408967 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408968 0 2026 2 INV P 150.00 408968 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408969 0 2026 2 INV P 150.00 408969 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408970 0 2026 2 INV P 150.00 408970 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408971 0 2026 2 INV P 150.00 408971 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408972 0 2026 2 INV P 150.00 408972 6/26/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 410658 0 2026 2 DIR P 1,230,487.64 8/27/2025 410658 8/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 411655 0 2026 2 DIR P 1,347,461.07 9/2/2025 411655 8/29/2025
4109 GEORGIA DEPARTMENT O 402.2213.581000.03524.2620.1770.0409.030.2025 DUES AND FEES 411559 25032197 2026 2 INV P 200.00 9/5/2025 25‐06‐2179 5/29/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 415360 0 2026 3 DIR P 1,392,919.52 9/19/2025 415360 9/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 418151 0 2026 3 DIR P 1,474,551.59 10/1/2025 418151 9/30/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416810 25032032 2026 3 INV P 785.00 9/29/2025 3700 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416811 25032032 2026 3 INV P 2,320.00 9/29/2025 3762 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416816 25032032 2026 3 INV P 1,500.00 9/29/2025 3765 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416985 25032032 2026 3 INV P 1,000.00 9/29/2025 3767 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417023 25032032 2026 3 INV P 285.00 9/29/2025 3793 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417024 25032032 2026 3 INV P 1,035.00 9/29/2025 3842 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417034 25032032 2026 3 INV P 2,140.00 9/29/2025 3900 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417039 25032032 2026 3 INV P 250.00 9/29/2025 3926 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417045 25032032 2026 3 INV P 250.00 9/29/2025 3927 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417050 25032032 2026 3 INV P 570.00 9/29/2025 3931 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417055 25032032 2026 3 INV P 500.00 9/29/2025 3935 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417060 25032032 2026 3 INV P 500.00 9/29/2025 3955 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417066 25032032 2026 3 INV P 1,000.00 9/29/2025 3976 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417729 25032032 2026 3 INV P 50.00 9/29/2025 4031 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417733 25032032 2026 3 INV P 50.00 9/29/2025 4044 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417734 25032032 2026 3 INV P 50.00 9/29/2025 4045 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417736 25032032 2026 3 INV P 75.00 9/29/2025 4051 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417737 25032032 2026 3 INV P 50.00 9/29/2025 4055 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417738 25032032 2026 3 INV P 50.00 9/29/2025 4061 3/6/2025
Page 349 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417739 25032032 2026 3 INV P 75.00 9/29/2025 4064 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417740 25032032 2026 3 INV P 200.00 9/29/2025 4096 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417741 25032032 2026 3 INV P 175.00 9/29/2025 4118 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417742 25032032 2026 3 INV P 350.00 9/29/2025 4120 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417743 25032032 2026 3 INV P 375.00 9/29/2025 4130 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417744 25032032 2026 3 INV P 225.00 9/29/2025 4135 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417745 25032032 2026 3 INV P 25.00 9/29/2025 4141 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417746 25032032 2026 3 INV P 25.00 9/29/2025 4145 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417747 25032032 2026 3 INV P 25.00 9/29/2025 4146 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417748 25032032 2026 3 INV P 1,150.00 9/29/2025 4151 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417749 25032032 2026 3 INV P 25.00 9/29/2025 4153 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417751 25032032 2026 3 INV P 75.00 9/29/2025 4164 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417752 25032032 2026 3 INV P 25.00 9/29/2025 4181 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417753 25032032 2026 3 INV P 50.00 9/29/2025 4190 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 418845 26003187 2026 3 INV P 500.00 10/3/2025 2956 3/5/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 418850 26003187 2026 3 INV P 500.00 10/3/2025 2989 3/5/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 418842 26003187 2026 3 INV P 750.00 10/3/2025 3402 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416801 26003187 2026 3 INV P 535.00 9/29/2025 3412 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416796 26003187 2026 3 INV P 785.00 9/29/2025 3413 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 418839 26003187 2026 3 INV P 285.00 10/3/2025 3441 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416800 26003187 2026 3 INV P 1,000.00 9/29/2025 3470 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416794 26003187 2026 3 INV P 1,035.00 9/29/2025 3488 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 413066 26003187 2026 3 INV P 2,675.00 9/12/2025 3545 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416798 26003187 2026 3 INV P 250.00 9/29/2025 3571 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416788 26003187 2026 3 INV P 500.00 9/29/2025 3574 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416803 26003187 2026 3 INV P 250.00 9/29/2025 3578 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 413558 26003187 2026 3 INV P 3,000.00 9/15/2025 3599 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416793 26003187 2026 3 INV P 250.00 9/29/2025 3622 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416792 26003187 2026 3 INV P 1,535.00 9/29/2025 3354 11/6/2024
4109 GEORGIA DEPARTMENT O 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417582 26005761 2026 3 INV P 650.00 9/26/2025 GaDOE9‐26‐2025 9/26/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417997 26006011 2026 3 INV P 1,250.00 9/30/2025 3822 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417993 26006011 2026 3 INV P 2,500.00 9/30/2025 4216 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417994 26006011 2026 3 INV P 2,750.00 9/30/2025 4217 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417995 26006011 2026 3 INV P 3,750.00 9/30/2025 4237 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417996 26006011 2026 3 INV P 4,500.00 9/30/2025 4239 6/12/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 421932 0 2026 4 DIR P 1,383,550.04 10/27/2025 421932 10/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 425356 0 2026 4 DIR P 1,444,081.30 11/11/2025 425356 10/31/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418901 25032032 2026 4 INV P 500.00 10/3/2025 4224 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418900 25032032 2026 4 INV P 500.00 10/3/2025 4238 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 421549 26007347 2026 4 INV P 200.00 10/17/2025 25‐06‐2175 5/29/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.00011.5190.1041.0172.125.0000 DUES AND FEES 422710 26007486 2026 4 INV P 200.00 10/27/2025 25‐06‐2289 6/24/2025
4109 GEORGIA DEPARTMENT O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422198 26007689 2026 4 INV P 500.00 10/22/2025 INVOICE #4224 10/21/2025
4109 GEORGIA DEPARTMENT O 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422098 26007801 2026 4 INV P 150.00 10/17/2025 25‐06‐0634 3/21/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 428290 0 2026 5 DIR P 1,562,100.96 12/2/2025 428290 11/14/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 431649 0 2026 5 DIR P 1,331,301.29 12/12/2025 431649 11/28/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.00011.5790.1081.0397.124.0000 DUES AND FEES 426244 26007346 2026 5 INV P 150.00 11/14/2025 25‐06‐0599 3/21/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 433995 0 2026 6 DIR P 3,075.16 12/18/2025 433995 12/1/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 433942 0 2026 6 DIR P 1,345,815.61 12/18/2025 433942 12/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 437393 0 2026 6 DIR P 1,436,533.36 1/12/2026 437393 12/31/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433136 26006896 2026 6 INV P 1,035.00 12/12/2025 4401 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433145 26006896 2026 6 INV P 500.00 12/12/2025 4466 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433144 26006896 2026 6 INV P 500.00 12/12/2025 4538 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433139 26006896 2026 6 INV P 1,000.00 12/12/2025 4610 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433143 26006896 2026 6 INV P 785.00 12/12/2025 4611 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433141 26006896 2026 6 INV P 2,570.00 12/12/2025 4618 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433140 26006896 2026 6 INV P 500.00 12/12/2025 4666 10/1/2025
4109 GEORGIA DEPARTMENT O 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430893 26011907 2026 6 INV P 400.00 12/3/2025 576,020,254,673,739 12/4/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 438689 0 2026 7 DIR P 1,324,973.09 1/22/2026 438689 1/15/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 441654 0 2026 7 DIR P 1,448,311.60 1/30/2026 441654 1/30/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 444505 0 2026 8 DIR P 1,383,767.62 2/12/2026 444505 2/13/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 447421 0 2026 8 DIR P 1,486,152.16 3/2/2026 447421 2/27/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 450261 0 2026 9 DIR P 1,334,564.77 3/13/2026 450261 3/13/2026
Page 350 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 455241 0 2026 9 DIR P 1,462,219.19 4/1/2026 455241 3/31/2026
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450481 26007733 2026 9 INV P 150.00 3/20/2026 25‐06‐0564 3/20/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450490 26007733 2026 9 INV P 150.00 3/20/2026 25‐06‐0665 3/21/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450480 26007733 2026 9 INV P 150.00 3/20/2026 25‐06‐0728 3/23/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450479 26007733 2026 9 INV P 150.00 3/20/2026 25‐06‐1044 3/31/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450483 26007733 2026 9 INV P 150.00 3/20/2026 25‐06‐1085 4/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450476 26007733 2026 9 INV P 150.00 3/20/2026 25‐06‐1128 4/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450503 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐1640 4/23/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450507 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐1667 4/23/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450494 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐1670 4/23/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450502 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐1869 4/26/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450501 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐1907 4/28/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450505 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐2231 6/9/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450493 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐2232 6/9/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450492 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐2233 6/9/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450500 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐2234 6/9/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 450495 26007733 2026 9 INV P 200.00 3/20/2026 25‐06‐2259 6/19/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 457449 0 2026 10 DIR P 1,429,847.49 4/15/2026 457449 4/15/2026
4109 GEORGIA DEPARTMENT O 402.2230.530000.00024.7590.1750.8010.030.2026 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 6,985.50 5/28/2026 2025 Single Audit 4/27/2026
4109 GEORGIA DEPARTMENT O 404.2230.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 2,811.03 5/28/2026 2025 Single Audit 4/27/2026
4109 GEORGIA DEPARTMENT O 404.2230.530000.05821.7950.2820.8010.094.2026 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 56.37 5/28/2026 2025 Single Audit 4/27/2026
4109 GEORGIA DEPARTMENT O 406.2230.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 99.61 5/28/2026 2025 Single Audit 4/27/2026
4109 GEORGIA DEPARTMENT O 414.2230.530000.37821.7590.1784.8010.030.2026 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 741.08 5/28/2026 2025 Single Audit 4/27/2026
4109 GEORGIA DEPARTMENT O 432.2230.530000.08821.7350.1800.8010.090.2026 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 11.67 5/28/2026 2025 Single Audit 4/27/2026
4109 GEORGIA DEPARTMENT O 460.2230.530000.07221.7130.1816.8010.094.2026 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 284.30 5/28/2026 2025 Single Audit 4/27/2026
4109 GEORGIA DEPARTMENT O 462.2230.530000.03221.7020.1779.8010.090.2026 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 476.38 5/28/2026 2025 Single Audit 4/27/2026
4109 GEORGIA DEPARTMENT O 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 470155 0 2026 10 DIR P 4,284.06 5/28/2026 2025 Single Audit 4/27/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 465119 0 2026 10 DIR P 2,315,227.06 5/7/2026 465119 4/30/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458091 26003187 2026 10 INV P 125.00 4/16/2026 4042 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458092 26003187 2026 10 INV P 25.00 4/16/2026 4116 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458095 26003187 2026 10 INV P 100.00 4/16/2026 4119 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458088 26006011 2026 10 INV P 100.00 4/16/2026 4271 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458083 26006011 2026 10 INV P 150.00 4/16/2026 4275 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458090 26006896 2026 10 INV P 250.00 4/16/2026 4494 10/31/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458139 26013689 2026 10 INV P 5,750.00 4/16/2026 4215 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458112 26013689 2026 10 INV P 575.00 4/16/2026 4299 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458100 26013689 2026 10 INV P 50.00 4/16/2026 4318 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458110 26013689 2026 10 INV P 25.00 4/16/2026 4327 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458152 26013689 2026 10 INV P 25.00 4/16/2026 4329 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458155 26013689 2026 10 INV P 25.00 4/16/2026 4337 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458169 26013689 2026 10 INV P 100.00 4/16/2026 4343 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458146 26013689 2026 10 INV P 2,105.00 4/16/2026 4464 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458172 26013689 2026 10 INV P 855.00 4/16/2026 4589 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458183 26013689 2026 10 INV P 3,355.00 4/16/2026 4640 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458189 26013689 2026 10 INV P 25.00 4/16/2026 4686 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458193 26013689 2026 10 INV P 25.00 4/16/2026 4687 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458201 26013689 2026 10 INV P 125.00 4/16/2026 4689 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458204 26013689 2026 10 INV P 125.00 4/16/2026 4697 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458208 26013689 2026 10 INV P 25.00 4/16/2026 4707 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458211 26013689 2026 10 INV P 75.00 4/16/2026 4712 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458213 26013689 2026 10 INV P 25.00 4/16/2026 4713 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458263 26013689 2026 10 INV P 50.00 4/16/2026 4719 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458266 26013689 2026 10 INV P 25.00 4/16/2026 4748 11/20/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458268 26013689 2026 10 INV P 25.00 4/16/2026 4754 11/20/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458270 26013689 2026 10 INV P 200.00 4/16/2026 4759 11/20/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458273 26013689 2026 10 INV P 25.00 4/16/2026 4824 3/1/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458098 26013689 2026 10 INV P 25.00 4/16/2026 4842 3/1/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458135 26013689 2026 10 INV P 2,000.00 4/16/2026 4925 3/9/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458132 26013689 2026 10 INV P 2,355.00 4/16/2026 4938 3/9/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 457220 26013689 2026 10 INV P 500.00 4/14/2026 4941 3/9/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458113 26013689 2026 10 INV P 250.00 4/16/2026 4969 3/9/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458133 26013689 2026 10 INV P 750.00 4/16/2026 4992 3/9/2026
Page 351 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458123 26013689 2026 10 INV P 2,105.00 4/16/2026 5010 3/9/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458126 26013689 2026 10 INV P 570.00 4/16/2026 5060 3/9/2026
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 458128 26013689 2026 10 INV P 2,785.00 4/16/2026 5091 3/9/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 468246 0 2026 11 DIR P 1,392,462.56 5/14/2026 468246 5/15/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 474127 0 2026 11 DIR P 1,474,040.95 6/8/2026 474127 5/29/2026
4109 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 467199 26007843 2026 11 INV P 150.00 5/15/2026 25‐06‐0840 3/25/2025
4109 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 467192 26007843 2026 11 INV P 150.00 5/15/2026 25‐06‐1233 4/3/2025
4109 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 467197 26007843 2026 11 INV P 200.00 5/15/2026 25‐06‐2291 6/24/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 477078 0 2026 12 DIR P 1,328,447.14 6/17/2026 477078 6/15/2026
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 478741 0 2026 12 DIR P 76,204.11 6/25/2026 478741 6/18/2026
6292 GEORGIA DEPT OF REVE 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 465275 26027315 2026 11 INV P 91,600.00 5/7/2026 L1262327224 4/30/2026
8739 GEORGIA DEPT OF UNCL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 423830 0 2026 4 INV P 41,639.70 3/4/2026 2025UNCLMPROP 10/28/2025
2486 GEORGIA DEPT. OF NAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423569 26008468 2026 4 INV P 290.25 10/27/2025 423569 10/27/2025
2486 GEORGIA DEPT. OF NAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424889 26009053 2026 4 INV P 624.00 10/31/2025 1394 10/31/2025
2486 GEORGIA DEPT. OF NAT 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 469190 26005082 2026 11 INV P 9.98 5/15/2026 1001091 5/12/2026
2486 GEORGIA DEPT. OF NAT 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 469385 26005082 2026 11 INV P 13.37 5/15/2026 998922 5/12/2026
2486 GEORGIA DEPT. OF NAT 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 480349 26005082 2026 12 INV P 6.05 6/30/2026 1012210 6/29/2026
19552 GEORGIA DISTRICT OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475215 26032165 2026 12 INV P 4,710.00 6/8/2026 #000039 6/5/2026
19552 GEORGIA DISTRICT OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477875 26033650 2026 12 INV P 400.00 6/17/2026 TDZAPO 6/17/2026
2708 GEORGIA EDUCATION CO 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 406671 26001764 2026 2 INV P 12,500.00 8/15/2025 #26‐005 7/8/2025
14917 GEORGIA ENSEMBLE THE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451017 26021626 2026 9 INV P 410.00 3/17/2026 2526.24 3/27/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403914 25028824 2026 1 INV P 270.00 7/28/2025 SMHSFBLA‐SLOTS2025 7/28/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410517 26002813 2026 2 INV P 100.00 8/27/2025 87686 8/18/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409173 26002821 2026 2 INV P 120.00 8/22/2025 87919 8/18/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410707 26002828 2026 2 INV P 100.00 8/26/2025 87581 8/26/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410663 26002904 2026 2 INV P 100.00 8/26/2025 410663 8/26/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411542 26003407 2026 2 INV P 325.00 8/29/2025 FBLA2025 8/29/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412075 26003438 2026 3 INV P 1,350.00 9/4/2025 FBLA0902 9/4/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 414465 26003500 2026 3 INV P 1,560.00 9/15/2025 87855 9/2/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412123 26003545 2026 3 INV P 390.00 9/4/2025 38906 9/4/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412515 26003757 2026 3 INV P 25.00 9/11/2025 87854 9/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415737 26004263 2026 3 INV P 990.00 9/19/2025 415737 9/19/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416520 26004295 2026 3 INV P 480.00 9/24/2025 91025 9/10/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414517 26004416 2026 3 INV P 990.00 9/15/2025 88568 9/15/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414226 26004420 2026 3 INV P 740.00 9/15/2025 88684 9/11/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413615 26004430 2026 3 INV P 550.00 9/12/2025 88693 9/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413621 26004437 2026 3 INV P 765.00 9/15/2025 88623 9/9/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414506 26004450 2026 3 INV P 1,095.00 9/15/2025 88574 9/9/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416045 26004555 2026 3 INV P 915.00 9/22/2025 88555 9/22/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414590 26004571 2026 3 INV P 615.00 9/16/2025 090825 9/16/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414577 26004580 2026 3 INV P 160.00 9/15/2025 87515 8/13/2025
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414707 26004653 2026 3 INV P 1,200.00 9/16/2025 88586 9/9/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414729 26004665 2026 3 INV P 830.00 9/16/2025 88604 9/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416535 26004673 2026 3 INV P 1,080.00 9/24/2025 88631A 9/10/2025
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 415096 26004675 2026 3 INV P 1,090.00 9/17/2025 87954 9/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414936 26004850 2026 3 INV P 965.00 9/17/2025 414936 9/17/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415413 26004861 2026 3 INV P 2,775.00 9/18/2025 88249 9/18/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415256 26004863 2026 3 INV P 975.00 9/18/2025 88457 9/18/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415827 26005001 2026 3 INV P 1,440.00 9/19/2025 88581 9/19/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415895 26005195 2026 3 INV P 1,080.00 9/9/2025 registration88896 9/19/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416531 26005436 2026 3 INV P 65.00 9/24/2025 88631 9/17/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416580 26005663 2026 3 INV P 144.00 9/24/2025 67135 9/24/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417146 26005745 2026 3 INV P 780.00 9/26/2025 88458 9/15/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417870 26006060 2026 3 INV P 980.00 9/29/2025 417870 9/29/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423454 0 2026 4 INV P 645.00 10/24/2025 89832 10/7/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421560 26003492 2026 4 INV P 20,258.00 10/17/2025 MEMB2025FBLA 9/30/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421558 26003492 2026 4 INV P 192.00 10/17/2025 MEMB332025FBLA 10/2/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421557 26003500 2026 4 INV P 2,250.00 10/17/2025 87404 10/2/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418307 26006086 2026 4 INV P 272.00 10/1/2025 70604 10/1/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420800 26006607 2026 4 INV P 208.00 10/13/2025 420800 10/13/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419635 26006753 2026 4 INV P 912.00 10/7/2025 72313 10/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419244 26006825 2026 4 INV P 100.00 10/6/2025 419244 10/6/2025
Page 352 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419928 26006867 2026 4 INV P 160.00 10/9/2025 72086 10/2/2025
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419932 26006868 2026 4 INV P 1,260.00 10/9/2025 88971 10/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419851 26006935 2026 4 INV P 630.00 10/8/2025 419851 10/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419798 26006975 2026 4 INV P 700.00 10/8/2025 419798 10/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419903 26007087 2026 4 INV P 45.00 10/8/2025 419903 10/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420133 26007132 2026 4 INV P 420.00 10/9/2025 WALTERSFBLA 10/6/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419997 26007138 2026 4 INV P 900.00 10/8/2025 88323 9/10/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419999 26007148 2026 4 INV P 290.00 10/8/2025 georgiafbla 10/8/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420029 26007153 2026 4 INV P 795.00 10/9/2025 88637 9/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420352 26007279 2026 4 INV P 280.00 10/10/2025 89914 10/10/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420429 26007430 2026 4 INV P 2,487.00 10/10/2025 89750 10/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422405 26007523 2026 4 INV P 773.00 10/21/2025 REG 88862 10/6/2025
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421995 26007530 2026 4 INV P 899.00 10/16/2025 421995 10/16/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422289 26007698 2026 4 INV P 90.00 10/21/2025 90227 10/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422301 26007699 2026 4 INV P 1,307.00 10/21/2025 89560 10/8/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422222 26007968 2026 4 INV P 1,095.00 10/21/2025 89421 10/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423506 26007981 2026 4 INV P 1,494.00 10/24/2025 89946 10/24/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422789 26007983 2026 4 INV P 80.00 10/22/2025 77106 10/22/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422790 26007989 2026 4 INV P 1,442.00 10/22/2025 89309 10/22/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422411 26007992 2026 4 INV P 1,530.00 10/21/2025 89725 10/21/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422894 26008038 2026 4 INV P 1,468.00 10/23/2025 89501 10/13/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422707 26008039 2026 4 INV P 1,208.00 10/22/2025 89957 10/22/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423551 26008187 2026 4 INV P 538.00 10/24/2025 102025‐1 10/20/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423709 26008472 2026 4 INV P 399.00 10/28/2025 89651 10/27/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424736 26008882 2026 4 INV P 1,410.00 10/30/2025 90078 10/30/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427546 26003492 2026 5 INV P 160.00 11/14/2025 MEMB482025FBLA 10/28/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426071 26009716 2026 5 INV P 1,055.00 11/7/2025 898661 10/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426796 26010019 2026 5 INV P 32.00 11/11/2025 426796 11/11/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427964 26010440 2026 5 INV P 80.00 11/14/2025 FBLAWALTERS 11/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428065 26010501 2026 5 INV P 3,435.00 11/17/2025 90246 11/17/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427606 26010503 2026 5 INV P 1,256.60 11/13/2025 2025HS FLC 10/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428931 26010509 2026 5 INV P 2,105.00 11/14/2025 89263 11/19/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428797 26011061 2026 5 INV P 80.00 11/19/2025 428797 11/19/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430714 26011704 2026 6 INV P 665.00 12/3/2025 92053 11/21/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431136 26011790 2026 6 INV P 1,530.00 12/4/2025 92220 12/4/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430674 26011809 2026 6 INV P 750.00 12/4/2025 91962 11/25/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430643 26011811 2026 6 INV P 230.00 12/3/2025 1009 12/3/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430632 26011894 2026 6 INV P 1,495.00 12/3/2025 92070 12/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431648 26012125 2026 6 INV P 460.00 12/5/2025 92413 12/5/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431174 26012129 2026 6 INV P 125.00 12/4/2025 91500 12/1/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431406 26012162 2026 6 INV P 135.00 12/5/2025 91368 12/5/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431582 26012242 2026 6 INV P 180.00 12/5/2025 431582 12/5/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432517 26012259 2026 6 INV P 845.00 12/11/2025 432517 12/11/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433634 26012554 2026 6 INV P 820.00 12/15/2025 92975 12/15/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433162 26012745 2026 6 INV P 455.00 12/17/2025 91987 12/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432374 26012881 2026 6 INV P 500.00 12/10/2025 91440 12/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433202 26013045 2026 6 INV P 660.00 12/15/2025 91638 12/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433633 26013255 2026 6 INV P 660.00 12/15/2025 91426 12/15/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434257 26013363 2026 6 INV P 750.00 12/17/2025 434257 12/17/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433695 26013384 2026 6 INV P 48.00 12/15/2025 88966 12/15/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434424 26013618 2026 6 INV P 1,480.00 12/17/2025 91775 12/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434218 26013627 2026 6 INV P 360.00 12/17/2025 REG92564 12/1/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434270 26013737 2026 6 INV P 475.00 12/17/2025 92866 12/1/2025
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434384 26013822 2026 6 INV P 1,410.00 12/17/2025 8002124 12/4/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434390 26013823 2026 6 INV P 340.00 12/17/2025 92043 12/17/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434523 26013961 2026 6 INV P 300.00 12/18/2025 434523 12/18/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435232 26014187 2026 6 INV P 337.00 12/22/2025 92722 8/13/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436323 26014523 2026 7 INV P 32.00 1/6/2026 89763 1/6/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437504 26015183 2026 7 INV P 2,200.00 1/12/2026 FBLAREGMS2026 1/12/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438549 26015431 2026 7 INV P 425.00 1/15/2026 91571 1/7/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441195 26016095 2026 7 INV P 280.00 1/28/2026 441195 1/28/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441453 26016761 2026 7 INV P 1,140.00 1/29/2026 94881 1/29/2026
Page 353 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441667 26016904 2026 7 INV P 700.00 1/29/2026 95044 1/29/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443110 26017355 2026 8 INV P 4,906.00 2/5/2026 96437 2/5/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443461 26017705 2026 8 INV P 985.00 2/9/2026 95220 2/9/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443658 26017956 2026 8 INV P 1,362.00 2/10/2026 96663 2/3/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444282 26018152 2026 8 INV P 1,867.00 2/11/2026 96376 2/11/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444257 26018191 2026 8 INV P 1,118.00 2/11/2026 97039 2/4/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444382 26018332 2026 8 INV P 7,638.00 2/12/2026 96500 2/12/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444525 26018422 2026 8 INV P 1,223.00 2/12/2026 2/10 2/10/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444667 26018435 2026 8 INV P 2,094.00 2/12/2026 96327 2/3/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444709 26018453 2026 8 INV P 980.00 2/13/2026 444709 2/13/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444803 26018535 2026 8 INV P 810.00 2/13/2026 87516 2/10/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446328 26018593 2026 8 INV P 755.00 2/25/2026 446328 2/24/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445473 26018647 2026 8 INV P 1,930.00 2/17/2026 445473 2/17/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 445543 26018651 2026 8 INV P 20.00 2/18/2026 95044C 2/18/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446082 26019044 2026 8 INV P 2,327.00 2/21/2026 96452 2/20/2026
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 453768 26003500 2026 9 INV P 2,770.00 3/26/2026 88114 11/12/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 453886 26003500 2026 9 INV P 930.00 3/26/2026 90164 12/15/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 453899 26003500 2026 9 INV P 9,932.00 3/26/2026 92382 3/1/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447545 26018828 2026 9 INV P 4,389.00 3/2/2026 96971 2/17/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447548 26019812 2026 9 INV P 1,000.00 3/2/2026 94546 2/5/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448396 26020212 2026 9 INV P 2,551.00 3/5/2026 97059 3/5/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450002 26021060 2026 9 INV P 1,538.00 3/11/2026 REGISTRATION 96068 3/11/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450392 26021426 2026 9 INV P 1,538.00 3/12/2026 96874 2/17/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451152 26021684 2026 9 INV P 986.00 3/18/2026 96959 3/12/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453945 26021793 2026 9 INV P 1,890.00 3/20/2026 fbla0220 3/26/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456926 26024083 2026 10 INV P 90.00 4/13/2026 FBLA03262026 3/26/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456935 26024572 2026 10 INV P 318.00 4/13/2026 74137 4/13/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461299 26025583 2026 10 INV P 1,169.00 4/22/2026 100271 4/22/2026
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 467861 26003492 2026 11 INV P 1,272.00 5/15/2026 FBLACBHS2026 5/5/2026
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 467862 26003500 2026 11 INV P 6,192.00 5/15/2026 FBLANLC2026 5/5/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465262 26027701 2026 11 INV P 53.98 5/4/2026 122 4/30/2026
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465265 26027703 2026 11 INV P 53.98 5/4/2026 121 4/30/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466111 26027898 2026 11 INV P 2,094.00 5/6/2026 466111 5/6/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466265 26028619 2026 11 INV P 1,228.00 5/7/2026 104171 5/7/2026
581 GEORGIA FBLA 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 467355 26028686 2026 11 INV P 12.00 5/12/2026 05152026 5/6/2026
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467355 26028686 2026 11 INV P 287.50 5/12/2026 05152026 5/6/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467141 26029021 2026 11 INV P 450.00 5/11/2026 467141 5/11/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466850 26029261 2026 11 INV P 2,320.00 5/8/2026 100299 4/17/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467272 26029399 2026 11 INV P 450.00 5/12/2026 105478 5/12/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470184 26030670 2026 11 INV P 360.00 5/18/2026 105119 5/18/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471094 26030939 2026 11 INV P 180.00 5/20/2026 106025 5/20/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472608 26031646 2026 11 INV P 585.00 5/27/2026 106155 5/27/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472556 26031686 2026 11 INV P 235.00 5/27/2026 101143 4/27/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472431 26031694 2026 11 INV P 405.00 5/27/2026 106118 5/21/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473268 26032120 2026 11 INV P 270.00 5/29/2026 105509 5/27/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 474567 26032409 2026 12 INV P 300.00 6/4/2026 474567 6/4/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 474572 26032453 2026 12 INV P 500.00 6/4/2026 474572 6/4/2026
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476744 26033243 2026 12 INV P 225.00 6/15/2026 106165 6/12/2026
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479203 26033959 2026 12 INV P 180.00 6/25/2026 105494 6/25/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401674 0 2026 1 INV P 10,705.25 7/15/2025 401674 7/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404668 0 2026 1 INV P 10,736.25 7/31/2025 404668 7/31/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410602 0 2026 2 INV P 10,787.25 8/27/2025 410602 8/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411410 0 2026 2 INV P 10,741.50 9/2/2025 411410 8/29/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415027 0 2026 3 INV P 10,923.50 9/19/2025 415027 9/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417629 0 2026 3 INV P 10,754.25 10/1/2025 417629 9/30/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421586 0 2026 4 INV P 10,722.50 10/27/2025 421586 10/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424810 0 2026 4 INV P 11,353.50 11/11/2025 424810 10/31/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428117 0 2026 5 INV P 11,559.50 12/2/2025 428117 11/14/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431448 0 2026 5 INV P 11,514.46 12/12/2025 431448 11/28/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 432133 0 2026 6 INV P 15.75 12/18/2025 432133 12/1/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433365 0 2026 6 INV P 12,149.00 12/18/2025 433365 12/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437315 0 2026 6 INV P 11,854.25 1/12/2026 437315 12/31/2025
Page 354 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438423 0 2026 7 INV P 11,987.25 1/22/2026 438423 1/15/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 441568 0 2026 7 INV P 12,095.75 1/30/2026 441568 1/30/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444428 0 2026 8 INV P 12,184.25 2/12/2026 444428 2/13/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 447201 0 2026 8 INV P 12,251.50 3/2/2026 447201 2/27/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 450170 0 2026 9 INV P 12,257.75 3/13/2026 450170 3/13/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 455099 0 2026 9 INV P 12,014.50 4/1/2026 455099 3/31/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 457334 0 2026 10 INV P 12,046.00 4/15/2026 457334 4/15/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464889 0 2026 10 INV P 12,216.25 5/7/2026 464889 4/30/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 468005 0 2026 11 INV P 12,097.50 5/14/2026 468005 5/15/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 474121 0 2026 11 DIR P 12,107.50 6/8/2026 474121 5/29/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 477077 0 2026 12 DIR P 11,953.00 6/17/2026 477077 6/15/2026
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478733 0 2026 12 DIR P 597.75 6/25/2026 478733 6/18/2026
13808 GEORGIA FFA ASSOCIAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418167 26006133 2026 3 INV P 2,349.00 9/30/2025 93998 9/30/2025
13808 GEORGIA FFA ASSOCIAT 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 422339 26007920 2026 4 INV P 1,167.45 10/27/2025 94597 10/20/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461617 26026346 2026 10 INV P 300.00 4/22/2026 99439‐0 4/22/2026
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 452474 26005946 2026 9 INV P 397.00 3/27/2026 10031726 3/17/2026
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 451818 26005946 2026 9 INV P 765.00 3/27/2026 20031926 3/19/2026
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453756 26005946 2026 9 INV P 514.00 3/27/2026 30032426 3/24/2026
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 454817 26005946 2026 9 INV P 397.00 4/3/2026 40032626 3/26/2026
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 456162 26005946 2026 10 INV P 417.00 4/3/2026 50033126 3/31/2026
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 456160 26005946 2026 10 INV P 638.00 4/3/2026 6004226 4/2/2026
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 458134 26005946 2026 10 INV P 885.00 4/16/2026 70041426 4/14/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399570 25028338 2026 1 INV P 325.00 7/1/2025 05/14/2025 5/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403909 25028835 2026 1 INV P 325.00 7/28/2025 GHSA‐ CROWELL CERT 7/28/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404612 25030439 2026 1 INV P 100.00 7/30/2025 GHSA FINE 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401417 25031646 2026 1 INV P 975.00 7/15/2025 123458 7/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399966 25032066 2026 1 INV P 100.00 7/2/2025 Ewing 7/2/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400617 26000026 2026 1 INV P 325.00 7/9/2025 GHSA5 6/30/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400224 26000083 2026 1 INV P 325.00 7/7/2025 62725 7/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404059 26000132 2026 1 INV P 100.00 7/29/2025 071025 7/28/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404620 26000309 2026 1 INV P 100.00 7/30/2025 HOLLOWAY 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404626 26000312 2026 1 INV P 100.00 7/30/2025 PERRY FINE 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404818 26001175 2026 1 INV P 975.00 7/30/2025 AMHS2025 7/30/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 406920 25002318 2026 2 INV P 88.80 8/15/2025 2025‐5681 5/9/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406528 25024541 2026 2 INV P 32.90 8/8/2025 RHS022225‐r 2/22/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405689 26001340 2026 2 INV P 500.00 8/4/2025 224/2025 2/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405690 26001341 2026 2 INV P 250.00 8/4/2025 224/2025B 2/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406155 26001483 2026 2 INV P 325.00 8/6/2025 406155 8/6/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406291 26001667 2026 2 INV P 500.00 8/7/2025 GHSA‐151 8/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406618 26001702 2026 2 INV P 250.00 8/8/2025 MLKCB250 2/10/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 406718 26001763 2026 2 INV P 99.40 8/15/2025 2026‐24 8/8/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 406925 26001763 2026 2 INV P 135.50 8/15/2025 2026‐25 8/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407545 26001792 2026 2 INV P 27.00 8/13/2025 013125 8/13/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406572 26001793 2026 2 INV P 100.00 8/8/2025 050125 7/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406579 26001794 2026 2 INV P 100.00 8/8/2025 1002020 7/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406894 26001952 2026 2 INV P 1,625.00 8/11/2025 MLK1625 8/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407125 26002035 2026 2 INV P 200.00 8/12/2025 407125 8/12/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408401 26002057 2026 2 INV P 300.00 8/19/2025 LETTERS 8/19/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408069 26002397 2026 2 INV P 250.00 8/15/2025 08112025 8/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408232 26002445 2026 2 INV P 1,950.00 8/18/2025 408232 8/18/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410785 26002897 2026 2 INV P 100.00 8/27/2025 050125‐2 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411715 26003255 2026 3 INV P 200.00 9/2/2025 APRIL212025 4/21/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412301 26003511 2026 3 INV P 200.00 9/5/2025 MASONFINE9225 9/5/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412978 26003903 2026 3 INV P 350.00 9/11/2025 412978 9/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413057 26003915 2026 3 INV P 200.00 9/11/2025 RICHARD9425 9/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414994 26004551 2026 3 INV P 1,300.00 9/17/2025 09092025 9/9/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414840 26004560 2026 3 INV P 250.00 9/17/2025 414840 9/17/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416778 26005330 2026 3 INV P 335.00 9/24/2025 9/19/25 9/24/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416533 26005407 2026 3 INV P 100.00 9/24/2025 HB Fine 9/10/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 422095 26001763 2026 4 INV P 190.56 2/6/2026 2026‐42 10/16/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 422961 26001763 2026 4 INV P 65.40 10/27/2025 2026‐43 10/23/2025
989 GEORGIA HIGH SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422312 26007950 2026 4 INV P 200.00 10/21/2025 GHSA CKHS FINE 8/27/2025
Page 355 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422844 26008164 2026 4 INV P 335.00 10/23/2025 10222025 10/22/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424069 26008663 2026 4 INV P 750.00 10/29/2025 GHSA CT 10/29/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428376 26001763 2026 5 INV P 8.20 11/20/2025 2026‐53 11/11/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428867 26001763 2026 5 INV P 2,497.00 11/20/2025 2026‐55 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428876 26001763 2026 5 INV P 2,416.60 11/20/2025 2026‐56 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428879 26001763 2026 5 INV P 2,923.00 11/20/2025 2026‐58 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428882 26001763 2026 5 INV P 2,371.00 11/20/2025 2026‐59 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 429184 26001763 2026 5 INV P 2,371.00 12/4/2025 2026‐65 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 430316 26001763 2026 5 INV P 2,698.36 12/4/2025 2026‐67 11/25/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 430317 26001763 2026 5 INV P 2,683.12 12/4/2025 2026‐68 11/25/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 431059 26001763 2026 5 INV P 3,216.88 12/4/2025 2026‐71 12/2/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426551 26009778 2026 5 INV P 200.00 11/11/2025 426551 11/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426552 26009790 2026 5 INV P 335.00 11/11/2025 426552 11/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427603 26010502 2026 5 INV P 750.00 11/13/2025 MLKGHSA 11/10/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428557 26010820 2026 5 INV P 100.00 11/18/2025 428557 11/18/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428560 26010823 2026 5 INV P 100.00 11/18/2025 428560 11/18/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429897 26011352 2026 5 INV P 500.00 11/24/2025 MLKFF500 11/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429899 26011353 2026 5 INV P 100.00 11/24/2025 MLKFF100 11/12/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430222 26011485 2026 6 INV P 500.00 12/2/2025 102325 12/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430950 26011962 2026 6 INV P 100.00 12/3/2025 430950 12/3/2025
16751 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433412 26013370 2026 6 INV P 70.00 12/15/2025 108 9/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434069 26013446 2026 6 INV P 335.00 12/16/2025 13470 12/16/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434070 26013449 2026 6 INV P 335.00 12/16/2025 121525 12/16/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439811 26016130 2026 7 INV P 200.00 1/23/2026 439811 1/22/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441201 26016276 2026 7 INV P 250.00 1/28/2026 21Jan26‐GHSA 1/21/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441034 26016321 2026 7 INV P 200.00 1/27/2026 2.54 SWIMMING FINE 11/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441390 26016810 2026 7 INV P 150.00 1/29/2026 441390 1/28/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 445721 26001763 2026 8 INV P 217.80 2/20/2026 2026‐104 2/18/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 445722 26001763 2026 8 INV P 189.60 2/20/2026 2026‐105 2/18/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443095 26017342 2026 8 INV P 335.00 2/5/2026 26017342 2/5/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 447733 26001763 2026 9 INV P 33.34 3/6/2026 2026‐111 2/27/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 447822 26001763 2026 9 INV P 285.82 3/6/2026 2026‐114 2/27/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 448193 26001763 2026 9 INV P 98.14 3/6/2026 2026‐122 3/3/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 449103 26001763 2026 9 INV P 153.06 3/13/2026 2026‐125 3/4/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 449156 26001763 2026 9 INV P 595.22 3/13/2026 2026‐126 3/5/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 449169 26001763 2026 9 INV P 175.86 3/13/2026 2026‐128 3/6/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448734 26020086 2026 9 INV P 200.00 3/6/2026 GOLF022526 2/25/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452717 26022381 2026 9 INV P 15.20 3/23/2026 1520 2/10/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454810 26022690 2026 9 INV P 250.00 3/27/2026 CEASAR12 3/27/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 455637 26001763 2026 10 INV P 2,561.80 4/3/2026 2026‐57 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 455673 26001763 2026 10 INV P 3,018.04 4/3/2026 2026‐6601 11/25/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 455551 26001763 2026 10 INV P 53.20 4/3/2026 2026‐136 3/31/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 458115 26001763 2026 10 INV P 117.25 4/16/2026 2026‐147 4/14/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 460980 26001763 2026 10 INV P 23.15 4/24/2026 2026‐151 4/17/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 464570 26001763 2026 10 INV P 331.20 5/1/2026 2026‐115 4/30/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456914 26024075 2026 10 INV P 206.25 4/13/2026 GHSA12062025 12/6/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458399 26024319 2026 10 INV P 250.00 4/16/2026 MLK250 3/26/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456943 26024606 2026 10 INV P 200.00 4/13/2026 GHSAGYM 4/13/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461261 26026118 2026 10 INV P 500.00 4/22/2026 20Mar26‐GHSA 4/20/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 465385 26001763 2026 11 INV P 122.40 5/8/2026 2026‐159 5/1/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 465550 26001763 2026 11 INV P 141.60 5/8/2026 2026‐161 5/4/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 465866 26001763 2026 11 INV P 169.20 5/8/2026 2026‐163 5/5/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 465700 26001763 2026 11 INV P 133.20 5/8/2026 2026‐164 5/5/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 465888 26001763 2026 11 INV P 111.60 5/8/2026 2026‐166 5/6/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 466274 26001763 2026 11 INV P 19.00 5/8/2026 2026‐169 5/6/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 466551 26001763 2026 11 INV P 249.60 5/8/2026 2026‐171 5/6/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 466647 26001763 2026 11 INV P 23.15 5/8/2026 2026‐175 5/6/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 467589 26001763 2026 11 INV P 34.80 5/15/2026 2026‐178 5/6/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 467591 26001763 2026 11 INV P 106.75 5/15/2026 2026‐179 5/10/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 470329 26001763 2026 11 INV P 60.30 5/22/2026 2026‐186 5/14/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 470577 26001763 2026 11 INV P 114.30 5/22/2026 2026‐187 5/15/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 470584 26001763 2026 11 INV P 37.80 5/22/2026 2026‐188 5/15/2026
Page 356 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 471132 26001763 2026 11 INV P 6.90 5/22/2026 2026‐201 5/20/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 472513 26001763 2026 11 INV P 21.90 5/29/2026 2026‐202 5/20/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469737 26028727 2026 11 INV P 200.00 5/18/2026 26028728 5/14/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 468064 26029923 2026 11 INV P 335.00 5/13/2026 662026 5/13/2026
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470207 26030705 2026 11 INV P 250.00 5/18/2026 GHSA2015 5/18/2026
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471773 26031281 2026 11 INV P 775.00 5/22/2026 14954 5/22/2026
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473547 26032271 2026 11 INV P 335.00 5/29/2026 VB261 5/27/2026
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473564 26032273 2026 11 INV P 325.00 6/5/2026 MLK325 5/29/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 475910 26001763 2026 12 INV P 19.80 6/12/2026 2026‐189 5/15/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474210 26001763 2026 12 INV P 183.60 6/5/2026 2026‐194 5/18/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474188 26001763 2026 12 INV P 133.20 6/5/2026 2026‐196 5/18/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474203 26001763 2026 12 INV P 2.70 6/5/2026 2026‐203 5/21/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474194 26001763 2026 12 INV P 4.80 6/5/2026 2026‐204 5/21/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474205 26001763 2026 12 INV P 3.90 6/5/2026 2026‐205 5/21/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474189 26001763 2026 12 INV P 103.80 6/5/2026 2026‐206 5/21/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 478538 26001763 2026 12 INV P 106.56 6/26/2026 2026‐220 6/22/2026
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474256 26031936 2026 12 INV P 1,188.00 6/5/2026 2026‐200 5/18/2026
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475230 26032824 2026 12 INV P 325.00 6/5/2026 GHSACCVHAYES 5/29/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404717 26000859 2026 1 INV P 1,400.00 7/30/2025 95242 7/30/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404721 26000860 2026 1 INV P 75.00 7/30/2025 99681038‐1 7/30/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404735 26000861 2026 1 INV P 250.00 7/30/2025 99679351‐1 7/30/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410833 26002748 2026 2 INV P 280.00 8/29/2025 10012025 8/21/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410681 26002817 2026 2 INV P 1,390.00 8/26/2025 99680983 8/26/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416620 26002748 2026 3 INV P 260.00 9/29/2025 10012026 9/23/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411757 26003446 2026 3 INV P 329.00 9/3/2025 99663808 1/24/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416269 26004858 2026 3 INV P 790.00 9/23/2025 9968477 9/23/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417795 26005173 2026 3 INV P 1,600.00 9/29/2025 99679368 8/1/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417794 26005176 2026 3 INV P 660.00 9/29/2025 99684794 9/14/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416528 26005406 2026 3 INV P 530.00 9/24/2025 99684607 9/12/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418218 26005926 2026 3 INV P 800.00 9/30/2025 99684776 9/14/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418220 26005927 2026 3 INV P 700.00 9/30/2025 99684776C 9/14/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418219 26005928 2026 3 INV P 450.00 9/30/2025 99684776B 9/14/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419279 0 2026 4 INV P 400.00 10/6/2025 99684767 9/14/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419922 26005762 2026 4 INV P 500.00 10/8/2025 99690445 10/8/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420269 26007003 2026 4 INV P 690.00 10/9/2025 99684755 10/9/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419930 26007105 2026 4 INV P 1,010.00 10/8/2025 tw100825 10/8/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422000 26007533 2026 4 INV P 1,500.00 10/16/2025 422000 10/16/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422806 26008007 2026 4 INV P 1,050.00 10/22/2025 99694116 10/22/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423715 26008519 2026 4 INV P 190.00 10/28/2025 99701526 10/27/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428889 26002748 2026 5 INV P 1,050.00 11/20/2025 110120207 11/18/2025
8602 GEORGIA HOSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425989 26009598 2026 5 INV P 525.00 11/6/2025 99696583 10/12/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426863 26010069 2026 5 INV P 975.00 11/13/2025 99696554 11/12/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426710 26010136 2026 5 INV P 1,725.00 11/11/2025 99696583‐A 11/11/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426914 26010264 2026 5 INV P 675.00 11/12/2025 99696651 10/12/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427910 26010442 2026 5 INV P 1,675.00 11/14/2025 99723396 11/10/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427930 26010553 2026 5 INV P 375.00 11/14/2025 99690688 11/14/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428502 26010657 2026 5 INV P 1,445.00 11/19/2025 HOSA 11/18/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431225 26011593 2026 6 INV P 230.00 12/5/2025 431225 12/4/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430949 26011941 2026 6 INV P 40.00 12/3/2025 121725‐HOSA 12/3/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439992 26016242 2026 7 INV P 415.00 1/23/2026 99739936 1/23/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 440021 26016245 2026 7 INV P 1,450.00 1/23/2026 99739934 1/23/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441321 26016250 2026 7 INV P 470.00 1/28/2026 01282026 1/28/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441224 26016272 2026 7 INV P 1,440.00 1/28/2026 441224 1/28/2026
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445755 26002748 2026 8 INV P 1,170.00 2/23/2026 10021826 2/18/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443223 26016588 2026 8 INV P 155.00 2/6/2026 443223 2/6/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443253 26016593 2026 8 INV P 290.00 2/6/2026 99731176 2/6/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443254 26016599 2026 8 INV P 2,610.00 2/6/2026 99740083 2/6/2026
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444517 26017346 2026 8 INV P 450.00 2/12/2026 99742705 2/2/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444519 26017348 2026 8 INV P 150.00 2/12/2026 99731255 12/7/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443412 26017719 2026 8 INV P 225.00 2/7/2026 99731201 2/7/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447519 26019929 2026 8 INV P 2,430.00 2/28/2026 99738379 2/28/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447719 26019535 2026 9 INV P 460.00 3/2/2026 95242‐1 3/2/2026
Page 357 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447721 26019536 2026 9 INV P 2,430.00 3/2/2026 99741491 3/2/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448116 26019935 2026 9 INV P 450.00 3/4/2026 99742705B 2/2/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448219 26020097 2026 9 INV P 630.00 3/4/2026 99741507 3/4/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448053 26020115 2026 9 INV P 900.00 3/3/2026 99741596 2/23/2026
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452906 26021997 2026 9 INV P 2,790.00 3/24/2026 99741516 2/23/2026
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 462010 26002748 2026 10 INV P 125.00 4/30/2026 99753677 4/14/2026
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 462006 26002748 2026 10 INV P 125.00 4/30/2026 99754385 4/14/2026
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 465114 26002748 2026 11 INV P 920.00 5/7/2026 997555433 4/22/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466603 26028326 2026 11 INV P 1,000.00 5/7/2026 99754385A 5/7/2026
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466595 26028990 2026 11 INV P 360.00 5/7/2026 99731190 1/1/2026
8602 GEORGIA HOSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 470354 26030321 2026 11 INV P 540.00 5/18/2026 99665667 3/4/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471098 26030915 2026 11 INV P 130.00 5/20/2026 99731279 12/7/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 474656 26032466 2026 12 INV P 300.00 6/4/2026 99756750 5/26/2026
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475182 26032667 2026 12 INV P 500.00 6/5/2026 99753677A2 5/2/2026
18658 GEORGIA HS GOLF COAC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418326 26004857 2026 4 INV P 40.00 10/1/2025 20240 10/1/2025
924 GEORGIA INTERSCHOLAS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 450719 26002966 2026 9 INV P 1,122.00 3/20/2026 GISOA‐2526‐DeKalb_Co 2/25/2026
13810 GEORGIA JUNIOR CLASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415961 26004990 2026 3 INV P 150.00 9/22/2025 415961 9/22/2025
13810 GEORGIA JUNIOR CLASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422266 26007688 2026 4 INV P 980.00 10/21/2025 422266 10/21/2025
13810 GEORGIA JUNIOR CLASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451166 26021695 2026 9 INV P 5,005.00 3/18/2026 451166 3/18/2026
3114 GEORGIA LACROSSE OFF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464569 26004608 2026 10 INV P 11,732.00 5/1/2026 26‐028 4/25/2026
15122 GEORGIA LEADERSHIP I 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450075 26015808 2026 9 INV P 9,500.00 3/13/2026 2626 3/11/2026
15122 GEORGIA LEADERSHIP I 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 469502 26015808 2026 11 INV P 9,500.00 5/15/2026 2659 5/1/2026
15122 GEORGIA LEADERSHIP I 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 473703 26015808 2026 12 INV P 9,500.00 6/5/2026 2679 5/29/2026
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404732 0 2026 1 INV P 50.00 7/30/2025 404732 7/30/2025
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412742 26003897 2026 3 INV P 50.00 9/11/2025 91025 9/10/2025
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439768 26016102 2026 7 INV P 50.00 7/25/2025 439768 1/22/2026
19582 GEORGIA MILITARY COL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478079 26033630 2026 12 INV P 90.00 6/22/2026 478079 6/22/2026
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407782 26001954 2026 2 INV P 180.00 8/14/2025 407782 8/14/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 412654 26003780 2026 3 INV P 160.00 9/11/2025 SSHC‐0391 9/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412868 26004063 2026 3 INV P 25.00 9/11/2025 1036451 9/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415114 26004147 2026 3 INV P 200.00 9/17/2025 Honorschours25A 9/17/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412970 26004155 2026 3 INV P 400.00 9/11/2025 1036552 9/11/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 413010 26004170 2026 3 INV P 250.00 9/11/2025 1036671 9/11/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414434 26004297 2026 3 INV P 200.00 9/15/2025 414434 9/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414437 26004298 2026 3 INV P 450.00 9/15/2025 414437 9/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414476 26004559 2026 3 INV P 150.00 9/15/2025 1036699 9/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414721 26004657 2026 3 INV P 375.00 9/16/2025 1036753 9/16/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415777 26005170 2026 3 INV P 60.00 9/19/2025 1435220 9/19/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419012 26006410 2026 4 INV P 225.00 10/3/2025 9.23.2025 9/23/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418736 26006428 2026 4 INV P 400.00 10/2/2025 418736 10/2/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418720 26006564 2026 4 INV P 550.00 10/2/2025 1037821 10/2/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419017 26006727 2026 4 INV P 700.00 10/3/2025 419017 10/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419464 26006728 2026 4 INV P 155.00 10/7/2025 61556 10/2/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419465 26006729 2026 4 INV P 180.00 10/7/2025 1438662 10/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419466 26006730 2026 4 INV P 180.00 10/7/2025 1438661 10/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419579 26006863 2026 4 INV P 375.00 10/7/2025 Honor100625 10/7/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420192 26006937 2026 4 INV P 150.00 10/9/2025 420192 10/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420093 26007128 2026 4 INV P 160.00 10/9/2025 SSHC‐0501 10/7/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420286 26007225 2026 4 INV P 950.00 10/9/2025 1037938 10/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420186 26007287 2026 4 INV P 775.00 10/9/2025 100925 10/8/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421328 26007297 2026 4 INV P 350.00 10/13/2025 1037588 10/13/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422370 26008000 2026 4 INV P 745.00 10/21/2025 422370 10/21/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423036 26008214 2026 4 INV P 400.00 10/23/2025 1038092 10/7/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423501 26008416 2026 4 INV P 200.00 10/24/2025 1444696 10/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423505 26008428 2026 4 INV P 210.00 10/24/2025 1445382 10/23/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423507 26008429 2026 4 INV P 200.00 10/24/2025 1445983 10/23/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424642 26008815 2026 4 INV P 200.00 10/30/2025 14455471 10/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424637 26008816 2026 4 INV P 200.00 10/30/2025 001 10/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424633 26008817 2026 4 INV P 350.00 10/30/2025 1445547/1427503 10/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424715 26008853 2026 4 INV P 180.00 10/30/2025 1445918 10/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425462 26009275 2026 5 INV P 180.00 11/4/2025 133719 11/4/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425420 26009301 2026 5 INV P 190.00 11/4/2025 1444754 11/4/2025
Page 358 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425419 26009302 2026 5 INV P 175.00 11/4/2025 1445728 11/4/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425904 26009531 2026 5 INV P 175.00 11/6/2025 1428800 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425863 26009551 2026 5 INV P 175.00 11/6/2025 1445112 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425580 26009563 2026 5 INV P 420.00 11/5/2025 144638 and 1446384 11/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425576 26009564 2026 5 INV P 405.00 11/5/2025 1446383 and 1446389 11/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425761 26009574 2026 5 INV P 200.00 11/6/2025 1445706 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425763 26009575 2026 5 INV P 200.00 11/6/2025 1445707 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425700 26009577 2026 5 INV P 990.00 11/5/2025 110525 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425961 26009582 2026 5 INV P 140.00 11/6/2025 425961 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425654 26009585 2026 5 INV P 180.00 11/5/2025 Chorus GMEA 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426361 26009586 2026 5 INV P 180.00 11/10/2025 1446283 11/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426349 26009587 2026 5 INV P 190.00 11/10/2025 1446280 11/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425707 26009602 2026 5 INV P 220.00 11/5/2025 1436140 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425882 26009623 2026 5 INV P 220.00 11/6/2025 1445258 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425964 26009711 2026 5 INV P 585.00 11/6/2025 425964 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426250 26009739 2026 5 INV P 180.00 11/10/2025 1445054 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425942 26009755 2026 5 INV P 175.00 11/6/2025 1447715 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425947 26009773 2026 5 INV P 175.00 11/6/2025 MLK2025‐1 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426156 26009784 2026 5 INV P 395.00 11/7/2025 1446820/6816 11/7/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426323 26010015 2026 5 INV P 175.00 11/13/2025 GMEA1 10/29/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426412 26010018 2026 5 INV P 595.00 11/10/2025 426412 11/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427270 26010273 2026 5 INV P 180.00 11/12/2025 DHC0925B 11/12/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427271 26010279 2026 5 INV P 540.00 11/12/2025 DHC0925 11/12/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427192 26010296 2026 5 INV P 220.00 11/12/2025 1446849 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427202 26010300 2026 5 INV P 215.00 11/12/2025 1446844 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427548 26010426 2026 5 INV P 330.00 11/13/2025 427548 11/13/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428515 26010830 2026 5 INV P 330.00 11/18/2025 MLK‐Chorus‐02 11/17/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430157 26010870 2026 6 INV P 660.00 12/1/2025 DHC‐20251109233246‐A 11/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430775 26011918 2026 6 INV P 155.00 12/3/2025 430775 12/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432202 26012774 2026 6 INV P 400.00 12/9/2025 120925 12/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432529 26013043 2026 6 INV P 75.00 12/11/2025 432529 12/11/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434163 26013623 2026 6 INV P 25.00 12/17/2025 1036699‐1 12/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438589 26015348 2026 7 INV P 50.00 1/20/2026 26015348 1/15/2026
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439289 26015911 2026 7 INV P 350.00 1/21/2026 DHMSG2026 1/5/2026
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 440066 26015931 2026 7 INV P 175.00 1/23/2026 8265 1/23/2026
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 440063 26015935 2026 7 INV P 175.00 1/23/2026 1448267 1/23/2026
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440033 26015938 2026 7 INV P 175.00 1/23/2026 440033 1/23/2026
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439556 26015961 2026 7 INV P 50.00 2/25/2026 439556 1/22/2026
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439791 26016118 2026 7 INV P 25.00 1/22/2026 1036552‐1 1/22/2026
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441060 26016329 2026 7 INV P 180.00 1/27/2026 ISC26‐18460 1/22/2026
141 GEORGIA MUSIC EDUCAT 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 445613 26016348 2026 8 INV P 180.00 2/23/2026 ISC26‐98301 2/12/2026
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446209 26019147 2026 8 INV P 175.00 2/23/2026 1447443 2/23/2026
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460302 26025310 2026 10 INV P 81.40 4/17/2026 PPM‐2296 4/17/2026
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478026 26033538 2026 12 INV P 74.35 6/18/2026 478026 6/18/2026
16342 GEORGIA ODYSSEY OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423804 26008592 2026 4 INV P 1,125.00 10/28/2025 2249 10/27/2025
16342 GEORGIA ODYSSEY OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449441 26021010 2026 9 INV P 450.00 3/10/2026 2503 3/9/2026
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 416775 26001985 2026 3 INV P 3,470.00 9/29/2025 DCC08262025A 9/24/2025
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 416779 26001986 2026 3 INV P 3,470.00 9/29/2025 DCC09092025A 9/24/2025
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 416883 26001987 2026 3 INV P 3,450.00 9/29/2025 DCC09022025A 9/19/2025
2599 GEORGIA PIEDMONT TEC 100.2210.544100.00011.7250.9990.8010.020.0000 RENTAL OF LAND OR BUILDINGS 453352 26010063 2026 9 INV P 4,610.00 3/26/2026 DCC11112025A 3/24/2026
2599 GEORGIA PIEDMONT TEC 100.2210.544100.00011.7250.9990.8010.020.0000 RENTAL OF LAND OR BUILDINGS 453350 26021879 2026 9 INV P 2,610.00 3/26/2026 DCC03242026A 3/24/2026
2599 GEORGIA PIEDMONT TEC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 453465 26022683 2026 9 INV P 1,440.00 3/25/2026 DCC04182026A 3/19/2026
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 461046 26022789 2026 10 INV P 3,600.00 4/24/2026 DCC07282026A 4/14/2026
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 461050 26023184 2026 10 INV P 3,780.00 4/24/2026 DCC02272027A 4/15/2026
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 461048 26023280 2026 10 INV P 3,600.00 4/24/2026 DCC02042027A 4/15/2026
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406418 26000828 2026 2 INV P 1,773,589.01 8/8/2025 SB29095‐46007 70325 7/3/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406484 26000828 2026 2 INV P 2,294,325.55 8/8/2025 2909546007 80425 8/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 420423 26000828 2026 4 INV P 2,440,500.05 10/10/2025 SB29095‐46007 090425 9/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 421475 26000828 2026 4 INV P 1,979,501.26 10/17/2025 SB29095‐46007 100325 10/3/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 434389 26000828 2026 6 INV P 1,810,797.91 12/18/2025 SB29095‐46007 110425 11/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 434395 26000828 2026 6 INV P 3,310,274.20 12/18/2025 SB29095‐46007 120425 12/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 440573 26000828 2026 7 INV P 11,363.13 1/28/2026 16335‐96023 11/6/2025
Page 359 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 444659 26000828 2026 8 INV P 13,162.49 2/12/2026 26038‐84049 102225 10/22/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 442957 26000828 2026 8 INV P 33,800.66 2/5/2026 SB29095‐46007 1_6_26 1/6/2026
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 444662 26000828 2026 8 INV P 16,633.75 2/12/2026 36038‐48049 012226 1/22/2026
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 444646 26000828 2026 8 INV P 2,312.34 2/12/2026 61233‐54125 012626 1/26/2026
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 455682 26000828 2026 10 INV P 1,485,779.36 4/3/2026 SB29095‐46007 20426 2/4/2026
4122 GEORGIA POWER COMPAN 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466309 26028516 2026 10 INV P 79,135.00 5/8/2026 33471‐60028 SPLOST PO REQUEST FOR SEQUOYAH MS & HS 5/6/2026
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 469180 26000828 2026 11 INV P 4,771,877.15 5/15/2026 SB29095‐46007226426 5/5/2026
4122 GEORGIA POWER COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 471403 26011552 2026 11 INV P 99,958.00 5/22/2026 11124870 5/14/2026
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 480810 26000828 2026 12 INV P 37,254.11 7/2/2026 26000828 62626 6/26/2026
38 GEORGIA SCHOOL BOARD 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 401394 25017726 2026 1 INV P 17,096.50 7/17/2025 INV30869 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 401582 26000152 2026 1 INV P 25,325.00 7/17/2025 INV30254 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 401581 26000153 2026 1 INV P 2,750.00 7/17/2025 INV30087 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2300.553200.00011.7060.9990.8010.015.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408502 26000433 2026 2 INV P 25,920.00 8/22/2025 INV29786 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 443480 26017894 2026 8 INV P 17,096.50 2/12/2026 INV32283 12/17/2025
38 GEORGIA SCHOOL BOARD 100.2300.530000.00011.7080.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 464420 26026357 2026 10 INV P 7,250.00 4/30/2026 INV32733 3/13/2026
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 409082 26001998 2026 2 INV P 365.00 8/22/2025 20006 6/30/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410934 26001999 2026 2 INV P 77.00 8/29/2025 20019 7/2/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 407598 26001999 2026 2 INV P 77.00 8/15/2025 20157 7/23/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410933 26001999 2026 2 INV P 77.00 8/29/2025 20160 7/23/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410923 26001999 2026 2 INV P 77.00 8/29/2025 20190 7/24/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410936 26001999 2026 2 INV P 77.00 8/29/2025 20191 7/24/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 407596 26002000 2026 2 INV P 205.00 8/15/2025 19641 5/19/2025
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 409132 26002456 2026 2 INV P 77.00 8/22/2025 20106 7/22/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 416517 26002001 2026 3 INV P 420.00 9/29/2025 20442 7/29/2025
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412963 26004044 2026 3 INV P 77.00 9/11/2025 7709716002 9/8/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 416521 26004100 2026 3 INV P 90.00 9/29/2025 21263 9/2/2025
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 425364 26005101 2026 4 INV P 77.00 11/6/2025 20911 8/13/2025
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 425361 26005101 2026 4 INV P 205.00 11/6/2025 21289 9/4/2025
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 422178 26007582 2026 4 INV P 290.00 10/27/2025 20710 8/7/2025
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 422176 26007582 2026 4 INV P 205.00 10/27/2025 21335 9/7/2025
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 422177 26007582 2026 4 INV P 290.00 10/27/2025 21346 9/8/2025
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5740.1041.0103.126.0000 DUES AND FEES 426121 26009416 2026 5 INV P 315.00 11/10/2025 22109 10/22/2025
6155 GEORGIA SCHOOL COUNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449964 26020884 2026 9 INV P 77.00 3/11/2026 22603 2/23/2026
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 455878 26023298 2026 10 INV P 77.00 4/3/2026 22632 3/18/2026
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 455879 26023298 2026 10 INV P 77.00 4/3/2026 22633 3/18/2026
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 455876 26023298 2026 10 INV P 77.00 4/3/2026 22634 3/18/2026
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 455875 26023298 2026 10 INV P 77.00 4/3/2026 22635 3/18/2026
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 455873 26023298 2026 10 INV P 77.00 4/3/2026 22636 3/18/2026
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 455874 26023298 2026 10 INV P 77.00 4/3/2026 22637 3/18/2026
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 455877 26023298 2026 10 INV P 77.00 4/3/2026 22638 3/18/2026
9999 GEORGIA SCHOOL NUTRI 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 445928 0 2026 8 INV P 465.00 445928 12/27/2025
9999 GEORGIA SCHOOL NUTRI 622.3100.581000.00062.8200.9990.8015.050.0000 DUES AND FEES 462707 0 2026 10 INV P 1,200.00 462707 2/27/2026
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 410913 26002191 2026 2 INV P 11,765.00 8/29/2025 26‐153 7/1/2025
663 GEORGIA SCHOOL SUPER 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 429367 0 2026 4 INV P (429.00) 429367 10/27/2025
663 GEORGIA SCHOOL SUPER 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 427660 26009382 2026 5 INV P 3,000.00 11/14/2025 26‐08122025032 8/12/2025
16961 GEORGIA SCIENCE OLYM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420778 0 2026 4 INV P 520.00 10/13/2025 B1CF1384 9/21/2025
9999 Georgia Science Teac 100.2213.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 462762 0 2026 10 INV P 200.00 462762 2/27/2026
9999 Georgia Science Teac 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 462740 0 2026 10 INV P 40.00 462740 2/27/2026
9999 Georgia Science Teac 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 462738 0 2026 10 INV P 200.00 462738 2/27/2026
9999 Georgia Science Teac 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 462739 0 2026 10 INV P 40.00 462739 2/27/2026
9999 Georgia Science Teac 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 462741 0 2026 10 INV P 200.00 462741 2/27/2026
9999 Georgia Science Teac 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 462746 0 2026 10 INV P 90.00 462746 2/27/2026
9999 Georgia Science Teac 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 462747 0 2026 10 INV P 90.00 462747 2/27/2026
9999 Georgia Science Teac 100.2213.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 479748 0 2026 12 INV P 250.00 479748 5/27/2026
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 436887 26014851 2026 7 INV P 17,435.00 1/9/2026 1152‐Fall 2025 2 12/15/2025
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453754 26022273 2026 9 INV P 1,960.00 3/27/2026 628‐ Inv_Spg_2026_1 3/1/2026
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453284 26022447 2026 9 INV P 15,426.00 3/27/2026 439‐Inv_Spg_2026_1 3/1/2026
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 456069 26021621 2026 10 INV P 44,598.00 4/3/2026 439‐Inv_Spg_2026_2 4/1/2026
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 462266 26021621 2026 10 INV P 11,050.00 5/1/2026 628‐ Inv_Spg_2026_2 4/1/2026
4124 GEORGIA SOCCER OFFIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456931 26024571 2026 10 INV P 209.00 4/13/2026 456931 4/13/2026
4124 GEORGIA SOCCER OFFIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462182 26026696 2026 10 INV P 760.00 4/26/2026 438‐Inv_Spg_2026_2 4/1/2026
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 465449 26021621 2026 11 INV P 7,430.00 5/8/2026 628‐Inv_Spg_2026_3 5/4/2026
Page 360 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469557 26030083 2026 11 INV P 18,836.00 5/15/2026 439‐ Inv_Spg_2026_3 5/4/2026
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 477991 26021621 2026 12 INV P 1,938.00 6/18/2026 628‐Inv_Spg_2026_4 5/24/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5240.1750.0201.030.2025 DUES AND FEES 408976 0 2026 2 INV P (450.00) 408976 6/26/2025
374 GEORGIA SOUTHERN UNI 484.2100.581000.59751.7730.1863.8010.090.2023 DUES AND FEES 445882 26016354 2026 8 INV P 1,380.00 2/23/2026 28704C57 1/13/2026
374 GEORGIA SOUTHERN UNI 484.2100.581000.59751.7730.1863.8010.090.2023 DUES AND FEES 445881 26017726 2026 8 INV P 920.00 2/23/2026 B816F662 1/24/2026
374 GEORGIA SOUTHERN UNI 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 454806 26021107 2026 9 INV P 425.00 3/27/2026 23A5B3C5 1/30/2026
374 GEORGIA SOUTHERN UNI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450619 26021636 2026 9 INV P 506.00 3/16/2026 495 3/16/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 452952 26022572 2026 9 INV P 425.00 3/26/2026 23A5B3C6 1/30/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 452955 26022572 2026 9 INV P 425.00 3/26/2026 23A5B3CC 1/30/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 460693 26024159 2026 10 INV P 450.00 4/24/2026 42288079 3/11/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 464467 26026364 2026 10 INV P 450.00 4/30/2026 C67CA49 3/10/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 466235 26026939 2026 11 INV P 450.00 5/7/2026 68DBA61 3/10/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 466236 26026939 2026 11 INV P 450.00 5/7/2026 7DC34693 3/12/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 469106 26029779 2026 11 INV P 450.00 5/15/2026 EB360A18 3/18/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 469100 26029779 2026 11 INV P 450.00 5/15/2026 EB360A1B 3/18/2026
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 469101 26029779 2026 11 INV P 450.00 5/15/2026 EB360A1C 3/18/2026
2513 GEORGIA STATE UNIVER 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 408949 0 2026 2 INV P 1,128.71 408949 6/26/2025
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415955 26005199 2026 3 INV P 1,855.00 9/22/2025 415955 9/22/2025
2513 GEORGIA STATE UNIVER 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 426832 26005838 2026 5 INV P 22,305.00 12/11/2025 20251013 10/13/2025
2513 GEORGIA STATE UNIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428379 26010708 2026 5 INV P 780.00 11/18/2025 260030 11/18/2025
2513 GEORGIA STATE UNIVER 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 435694 26005838 2026 6 INV P 3,070.00 2/13/2026 20251216 12/16/2025
2513 GEORGIA STATE UNIVER 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 435693 26013294 2026 6 INV P 15,556.20 2/13/2026 20251203 12/3/2025
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441422 26016748 2026 7 INV P 600.00 1/28/2026 2025024 1/28/2026
2513 GEORGIA STATE UNIVER 100.2210.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 450083 26019695 2026 9 INV P 5,000.00 3/13/2026 2026139 3/4/2026
2513 GEORGIA STATE UNIVER 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 450082 26019909 2026 9 INV P 28,350.00 5/8/2026 2026140 3/4/2026
2513 GEORGIA STATE UNIVER 484.2100.530000.03121.7380.9990.8010.094.2025 PURCHASED PROF/TECH SERVICES 453443 26022654 2026 9 INV P 358,978.00 3/26/2026 GSU‐185481‐08 9/3/2025
2513 GEORGIA STATE UNIVER 484.2100.530000.03121.7380.9990.8010.094.2025 PURCHASED PROF/TECH SERVICES 456244 26018666 2026 10 INV P 30,646.50 4/14/2026 GSU‐189303 01 11/18/2025
2513 GEORGIA STATE UNIVER 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 469383 26030152 2026 11 INV P 343,668.75 5/15/2026 26030152 012026 1/20/2026
2513 GEORGIA STATE UNIVER 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 476516 26030169 2026 12 INV P 16,625.00 6/11/2026 2026151 6/9/2026
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413120 0 2026 1 INV P 700.00 413120 7/28/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 411964 0 2026 1 INV P 350.00 411964 7/28/2025
9999 GEORGIA STUDENT INFO 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 419124 0 2026 1 INV P 700.00 419124 7/28/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 423046 0 2026 2 INV P 350.00 423046 8/27/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 423047 0 2026 2 INV P 350.00 423047 8/27/2025
9999 GEORGIA STUDENT INFO 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 417714 0 2026 2 INV P 100.00 417714 8/27/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 424943 0 2026 5 INV P 350.00 424943 8/27/2025
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 440159 0 2026 7 INV P 1,250.00 440159 11/27/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 448606 0 2026 9 INV P 275.00 448606 1/29/2026
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419026 26006591 2026 4 INV P 450.00 10/3/2025 419026 10/3/2025
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426624 26010146 2026 5 INV P 150.00 11/11/2025 46 11/11/2025
2614 GEORGIA TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437289 26013793 2026 7 INV P 225.00 1/9/2026 03062026D 1/9/2026
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441938 26016894 2026 7 INV P 60.00 1/30/2026 202416‐1 1/28/2026
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443710 26017651 2026 8 INV P 140.00 2/10/2026 443710 2/10/2026
2614 GEORGIA TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443927 26018128 2026 8 INV P 225.00 2/10/2026 030626 2/10/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407620 26002150 2026 2 INV P 1,755.00 8/13/2025 25512 8/13/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410667 26002907 2026 2 INV P 1,560.00 8/26/2025 410667 8/26/2025
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 411361 26002929 2026 2 INV P 2,730.00 8/29/2025 CORE25‐DC 8/13/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411537 26003094 2026 2 INV P 780.00 9/2/2025 255266 8/18/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411089 26003220 2026 2 INV P 1,170.00 8/28/2025 25556 8/28/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410898 26003238 2026 2 INV P 2,340.00 8/27/2025 255433 8/27/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412393 26003538 2026 3 INV P 1,755.00 9/5/2025 25533 8/18/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412407 26003767 2026 3 INV P 1,170.00 9/5/2025 255288. 9/5/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412402 26003769 2026 3 INV P 280.00 9/5/2025 256278 9/5/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414733 26004288 2026 3 INV P 1,480.00 9/16/2025 414733 9/16/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414885 26004558 2026 3 INV P 630.00 9/17/2025 256284 9/17/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416078 26004568 2026 3 INV P 570.00 9/22/2025 256219 9/22/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415694 26004699 2026 3 INV P 690.00 9/18/2025 256205 9/18/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415260 26004867 2026 3 INV P 390.00 9/18/2025 256539 9/18/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418173 26005310 2026 3 INV P 700.00 9/30/2025 25625 9/30/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416683 26005608 2026 3 INV P 220.00 9/24/2025 25647 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417223 26005983 2026 3 INV P 1,460.00 9/26/2025 256433 9/24/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418137 26006059 2026 3 INV P 1,400.00 9/30/2025 25612 9/30/2025
Page 361 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417959 26006073 2026 3 INV P 200.00 9/29/2025 256273 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418838 26005981 2026 4 INV P 1,200.00 10/2/2025 256334 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418733 26006055 2026 4 INV P 560.00 10/2/2025 256266 9/12/2025
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 419013 26006271 2026 4 INV P 1,560.00 10/3/2025 TD25DC 9/2/2025
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 419823 26006271 2026 4 INV P 90.00 10/10/2025 25733 9/26/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418826 26006300 2026 4 INV P 700.00 10/2/2025 418826 10/2/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418293 26006390 2026 4 INV P 1,460.00 10/1/2025 256288 10/1/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418349 26006395 2026 4 INV P 510.00 10/1/2025 25633 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419027 26006406 2026 4 INV P 600.00 10/3/2025 25656 10/3/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418712 26006557 2026 4 INV P 640.00 10/2/2025 25637 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419154 26006583 2026 4 INV P 1,180.00 10/6/2025 419154 10/6/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422329 26007684 2026 4 INV P 800.00 10/21/2025 TD256515 9/16/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422738 26008012 2026 4 INV P 620.00 10/22/2025 1343 10/22/2025
392 GEORGIA TECHNOLOGY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422620 26008084 2026 4 INV P 505.00 10/22/2025 188 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422812 26008137 2026 4 INV P 1,855.00 10/23/2025 156 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423692 26008360 2026 4 INV P 735.00 10/27/2025 1355‐1 10/27/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423535 26008367 2026 4 INV P 755.00 10/24/2025 1147 10/24/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423630 26008375 2026 4 INV P 3,795.00 10/27/2025 114 10/27/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423623 26008440 2026 4 INV P 865.00 10/30/2025 1218 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423647 26008527 2026 4 INV P 1,421.52 10/27/2025 165 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424237 26008654 2026 4 INV P 670.00 10/29/2025 1317 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427533 0 2026 5 INV P 235.00 11/13/2025 TD256245 9/16/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427537 0 2026 5 INV P 965.00 11/13/2025 1281 10/20/2025
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425901 26006271 2026 5 INV P 3,715.00 11/6/2025 FLC25DC 11/6/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425428 26009282 2026 5 INV P 2,610.00 11/4/2025 153 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425769 26009599 2026 5 INV P 492.00 11/6/2025 53734912 11/6/2025
392 GEORGIA TECHNOLOGY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426231 26009744 2026 5 INV P 745.00 11/7/2025 1175 11/7/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426602 26009788 2026 5 INV P 2,445.00 11/11/2025 426602 11/11/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426286 26009916 2026 5 INV P 850.00 11/10/2025 1208 11/10/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426346 26009995 2026 5 INV P 1,642.95 11/10/2025 1337 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426444 26010029 2026 5 INV P 2,410.00 11/10/2025 1359 11/10/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426785 26010179 2026 5 INV P 1,770.00 11/11/2025 155 11/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426819 26010252 2026 5 INV P 2,410.00 11/12/2025 175 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430160 26011478 2026 6 INV P 233.48 12/1/2025 FLC255165 11/4/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433414 26012518 2026 6 INV P 2,365.00 12/15/2025 1751 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435631 26013804 2026 6 INV P 35.00 12/30/2025 375 12/10/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437702 26015173 2026 7 INV P 25.00 1/13/2026 437702 1/13/2026
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 445544 26006271 2026 8 INV P 4,720.00 2/23/2026 SLC26‐DC 2/11/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443096 26017468 2026 8 INV P 1,170.00 2/10/2026 26017468 2/5/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443249 26017645 2026 8 INV P 135.00 2/6/2026 2026250 2/6/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443945 26018109 2026 8 INV P 725.00 2/11/2026 20262355 2/11/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 445438 26018648 2026 8 INV P 278.37 2/17/2026 20262343 2/17/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446145 26019045 2026 8 INV P 2,295.00 2/21/2026 FLC251112 2/21/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447089 26019277 2026 8 INV P 1,835.00 2/26/2026 2026256 2/26/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446510 26019288 2026 8 INV P 183.00 2/24/2026 213264 2/24/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446876 26019507 2026 8 INV P 540.00 2/25/2026 SLC2665 2/25/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448000 26020003 2026 9 INV P 905.00 3/3/2026 26208 3/3/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448339 26020004 2026 9 INV P 675.00 3/5/2026 SLC26147 2/23/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448542 26020118 2026 9 INV P 2,700.00 3/5/2026 SLC2614A‐1 3/5/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448544 26020122 2026 9 INV P 2,605.00 3/5/2026 SLC2614 3/5/2026
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448790 26020194 2026 9 INV P 700.00 3/6/2026 SLC26218 3/3/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450773 26020806 2026 9 INV P 2,805.00 3/17/2026 SLC26358 2/27/2026
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450860 26020866 2026 9 INV P 1,215.00 3/17/2026 450860 3/17/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450029 26021260 2026 9 INV P 1,080.00 3/11/2026 SLC26175 3/11/2026
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450017 26021271 2026 9 INV P 3,185.00 3/11/2026 SLC2655 3/11/2026
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450276 26021427 2026 9 INV P 2,915.00 3/12/2026 SLC2695 3/12/2026
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450924 26021634 2026 9 INV P 4,870.00 3/17/2026 SLC2653 3/17/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451118 26021685 2026 9 INV P 1,970.00 3/18/2026 SLC2675 3/18/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451119 26021692 2026 9 INV P 80.00 3/18/2026 FLC25 1/1/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450922 26021749 2026 9 INV P 1,855.00 3/17/2026 *SLC26337 3/10/2026
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450969 26021787 2026 9 INV P 3,995.00 3/17/2026 20262359 3/17/2026
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451105 26021850 2026 9 INV P 3,375.00 3/17/2026 SLC26112 3/17/2026
Page 362 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465538 26028172 2026 11 INV P 10.00 5/5/2026 SM25355 12/23/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466434 26028984 2026 11 INV P 220.00 5/7/2026 466434 5/7/2026
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 416126 26005115 2026 3 INV P 790.58 9/29/2025 924‐644100725 7/21/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 417809 26005115 2026 3 INV P 790.58 9/29/2025 924‐644100925 9/23/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430434 26005115 2026 6 INV P 795.03 12/5/2025 924‐644101125 11/24/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 435079 26005115 2026 6 INV P 795.03 12/22/2025 924‐644101225 12/19/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 440570 26005115 2026 7 INV P 806.16 1/28/2026 924‐644100724 7/23/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 440571 26005115 2026 7 INV P 790.58 1/28/2026 924‐644100825 8/21/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 440572 26005115 2026 7 INV P 792.80 1/28/2026 924‐644101025 10/20/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 439857 26005115 2026 7 INV P 795.03 1/28/2026 924‐644100126 1/22/2026
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 453102 26005115 2026 9 INV P 795.03 3/26/2026 924‐644100326 3/20/2026
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 461595 26005115 2026 10 INV P 795.03 4/24/2026 924‐644100226 2/20/2026
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 461597 26005115 2026 10 INV P 795.03 4/24/2026 924‐644100426 4/21/2026
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 471780 26005115 2026 11 INV P 795.03 5/29/2026 924‐644100526 5/21/2026
16848 GEORGIA THESPIANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406911 26001946 2026 2 INV P 136.00 8/11/2025 406911 8/11/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418019 26006078 2026 3 INV P 3,505.00 9/30/2025 418019 9/30/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419476 26006839 2026 4 INV P 135.00 10/7/2025 419476 10/7/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425661 26009589 2026 5 INV P 1,950.00 11/5/2025 425661 11/5/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435021 26014095 2026 6 INV P 1,000.00 12/19/2025 435021 12/19/2025
4130 GEORGIA TIME RECORDE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 403854 25026022 2026 1 INV P 9,580.30 7/28/2025 34333 7/11/2025
4130 GEORGIA TIME RECORDE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 425975 25026022 2026 5 INV P 3,007.37 11/6/2025 34343 7/17/2025
4130 GEORGIA TIME RECORDE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448468 26001587 2026 9 INV P 11,045.11 3/6/2026 35009 2/25/2026
4130 GEORGIA TIME RECORDE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474220 26001587 2026 12 INV P 30,695.15 6/5/2026 34963 2/6/2026
4130 GEORGIA TIME RECORDE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477860 26001587 2026 12 INV P 2,869.63 6/18/2026 34981 2/11/2026
3475 GEORGIA UNITED CREDI 100.2300.561000.07921.7000.9990.8010.010.0000 SUPPLIES 422619 0 2026 4 INV P 10,000.00 10/22/2025 10062025 10/6/2025
18629 GEORGIA VOCATIONAL 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417988 26005154 2026 3 INV P 400.00 10/3/2025 #55 9/21/2025
6992 GEORGIA WOMENS LACRO 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 471044 26030813 2026 11 INV P 280.00 5/22/2026 1958 4/28/2026
6992 GEORGIA WOMENS LACRO 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 471042 26030813 2026 11 INV P 12,054.00 5/22/2026 1987 4/28/2026
2770 GEORGIA WORLD CONGRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442609 26017364 2026 8 INV P 936.00 2/4/2026 2626 2/3/2026
2770 GEORGIA WORLD CONGRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442929 26017389 2026 8 INV P 1,872.00 2/5/2026 23312 1/29/2026
2770 GEORGIA WORLD CONGRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444005 26018168 2026 8 INV P 2,808.00 2/11/2026 444005 2/11/2026
2770 GEORGIA WORLD CONGRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444668 26018437 2026 8 INV P 468.00 2/12/2026 2042601 2/4/2026
2770 GEORGIA WORLD CONGRE 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 444956 26018605 2026 8 INV P 5,258.00 2/16/2026 276354 2/16/2026
2770 GEORGIA WORLD CONGRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455269 26023747 2026 9 INV P 458.00 3/31/2026 33799 3/31/2026
2770 GEORGIA WORLD CONGRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456107 26023879 2026 10 INV P 70.00 4/2/2026 33798‐B 3/4/2026
21 GEORGIA WRESTLING OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442328 26017093 2026 8 INV P 118.00 2/3/2026 2026078 1/8/2026
21 GEORGIA WRESTLING OF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447856 26019852 2026 9 INV P 13,216.76 3/6/2026 2026016 1/7/2026
21 GEORGIA WRESTLING OF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447852 26019852 2026 9 INV P 13,986.50 3/6/2026 2026092 2/1/2026
16387 GEORZETTA LEE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420747 26004013 2026 4 INV P 200.00 10/15/2025 2025‐1110 9/17/2025
18071 GERALD STEWART CONSU 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405804 26001410 2026 2 INV P 17,000.00 8/8/2025 3 7/2/2025
18071 GERALD STEWART CONSU 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417609 26005642 2026 3 INV P 12,000.00 9/29/2025 4 9/4/2025
88888 Germaine Duncan 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 420131 0 2026 4 INV P 179.00 10/9/2025 250913161215 9/17/2025
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417152 26005792 2026 3 INV P 1,500.00 9/26/2025 1256 9/26/2025
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418999 26006115 2026 4 INV P 1,500.00 10/3/2025 872 10/31/2025
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454696 26022562 2026 9 INV P 600.00 3/31/2026 26022562 3/30/2026
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464417 26025135 2026 10 INV P 1,500.00 4/30/2026 1378 1/7/2026
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464601 26025322 2026 10 INV P 1,500.00 4/30/2026 26025322 4/30/2026
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471912 26030037 2026 11 INV P 600.00 5/27/2026 1383 5/6/2026
9999 GETYOURTEACHONCOM 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 447306 0 2026 8 INV P 1,545.00 447306 1/29/2026
9999 GEYER INSTRUCTIONAL 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 423258 0 2026 3 INV P 66.79 423258 9/27/2025
15510 GGA DWARF GOAT YOGA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429578 26011307 2026 5 INV P 250.00 11/21/2025 001567 11/21/2025
2663 GGCC 100.1000.581000.34411.7841.9990.8010.094.0000 DUES AND FEES 438188 26014358 2026 7 INV P 300.00 1/15/2026 215 1/13/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424264 26003018 2026 4 INV P 75.97 10/31/2025 INV25005913 9/2/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424266 26003018 2026 4 INV P 76.03 10/31/2025 INV25006202 9/15/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424222 26003018 2026 4 INV P 52.30 10/31/2025 INV25006331 9/16/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 421548 26003018 2026 4 INV P 76.03 10/17/2025 INV25006550 9/29/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424262 26003018 2026 4 INV P 79.30 10/31/2025 INV25007262 10/27/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437190 26003018 2026 7 INV P 75.97 1/9/2026 INV25006898 10/13/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437195 26003018 2026 7 INV P 71.78 1/9/2026 INV25007602 11/10/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437193 26003018 2026 7 INV P 71.56 1/9/2026 INV25007924 11/24/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437191 26003018 2026 7 INV P 73.45 1/9/2026 INV25008243 12/8/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 439797 26003018 2026 7 INV P 73.38 1/28/2026 INV25008642A 12/22/2025
Page 363 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 439799 26003018 2026 7 INV P 71.85 1/28/2026 INV26000002 1/5/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437588 26003018 2026 7 INV P 54.09 1/15/2026 INV26000220 1/12/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 447752 26003018 2026 9 INV P 68.94 3/6/2026 INV26001258 3/2/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 461118 26003018 2026 10 INV P 70.31 4/24/2026 INV26000321 1/19/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 461120 26003018 2026 10 INV P 70.37 4/24/2026 INV26000603 2/3/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 461119 26003018 2026 10 INV P 77.74 4/24/2026 INV26000939 2/16/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 461121 26003018 2026 10 INV P 71.65 4/24/2026 INV26001626 3/16/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 455871 26003018 2026 10 INV P 71.12 4/3/2026 INV26001977 3/30/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 462453 26003018 2026 10 INV P 70.99 4/30/2026 INV26002658 4/27/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 470300 26003018 2026 11 INV P 71.63 5/22/2026 INV26003010 5/11/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477712 26003018 2026 12 INV P 71.57 6/18/2026 INV26003407 5/26/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477718 26003018 2026 12 INV P 60.74 6/18/2026 INV26003599 6/1/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477722 26003018 2026 12 INV P 70.48 6/18/2026 INV26003731 6/8/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 480333 26003018 2026 12 INV P 70.35 6/30/2026 INV26004134 6/22/2026
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 479135 26003018 2026 12 INV P 1,055.25 6/26/2026 INV26004285 6/24/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411637 25020139 2026 2 INV P 4,111.25 9/5/2025 739436 5/1/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411638 25026032 2026 2 INV P 6,371.25 9/5/2025 739060 4/24/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411639 25026032 2026 2 INV P 2,461.25 9/5/2025 741391 6/5/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411642 25030129 2026 2 INV P 7,137.50 9/5/2025 740564 5/22/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416993 25030129 2026 3 INV P 7,393.75 9/29/2025 744443 9/4/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416986 25030129 2026 3 INV P 5,901.25 9/29/2025 744852 9/11/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416989 25030129 2026 3 INV P 7,421.25 9/29/2025 745218 9/18/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418001 25030129 2026 3 INV P 7,008.75 9/30/2025 745610 9/25/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418265 25026032 2026 4 INV P 3,200.00 10/3/2025 744983 9/11/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418874 25030129 2026 4 INV P 2,846.25 10/3/2025 743763 8/7/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418876 25030129 2026 4 INV P 4,125.00 10/3/2025 744050 8/14/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418328 25030129 2026 4 INV P 9,525.00 10/3/2025 744115 8/21/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418320 25030129 2026 4 INV P 7,393.75 10/3/2025 744263 8/28/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421711 25030129 2026 4 INV P 7,407.50 10/15/2025 745969 10/13/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423458 26005953 2026 4 INV P 7,407.50 10/27/2025 746727 10/16/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427165 26005953 2026 5 INV P 7,393.75 11/14/2025 747510 10/30/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428385 26005953 2026 5 INV P 6,940.00 11/20/2025 747700 11/6/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 429007 26005953 2026 5 INV P 6,258.75 11/20/2025 748043 11/13/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432430 26005953 2026 6 INV P 7,448.75 12/12/2025 748378 11/20/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 439506 26015427 2026 7 INV P 7,407.50 1/28/2026 749611 12/11/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 439504 26015427 2026 7 INV P 7,407.50 1/28/2026 749843 12/18/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 439505 26015427 2026 7 INV P 7,380.00 1/28/2026 750181 12/25/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 445827 26015427 2026 8 INV P 7,008.75 2/23/2026 751126 1/15/2026
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 447561 26005953 2026 9 CRM P (398.75) 4/24/2026 749064 11/27/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 447544 26015427 2026 9 CRM P (440.00) 4/24/2026 751702 1/22/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 464269 26024037 2026 10 INV P 7,393.75 5/4/2026 746154 10/9/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460846 26024037 2026 10 INV P 6,981.25 4/24/2026 751665 1/22/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460845 26024037 2026 10 INV P 5,928.75 4/24/2026 751829 1/29/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 458388 26024037 2026 10 INV P 5,901.25 4/16/2026 752283 2/5/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460844 26024037 2026 10 INV P 7,407.50 4/24/2026 752455 2/12/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460841 26024037 2026 10 INV P 7,393.75 4/24/2026 753061 2/19/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460847 26024037 2026 10 INV P 7,407.50 4/24/2026 753804 3/5/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460850 26024037 2026 10 INV P 7,393.75 4/24/2026 753985 3/12/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460843 26024037 2026 10 INV P 6,568.75 4/24/2026 754677 3/19/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460842 26024037 2026 10 INV P 7,407.50 4/24/2026 754832 3/26/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 460848 26024037 2026 10 INV P 6,953.75 4/24/2026 755128 4/2/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457174 26024037 2026 10 INV P 7,393.75 4/16/2026 755701 4/9/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 465450 26024037 2026 11 INV P 6,981.25 5/7/2026 756123 4/23/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 470024 26024037 2026 11 INV P 6,555.00 5/22/2026 756530 4/30/2026
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 473728 26024037 2026 12 INV P 7,393.75 6/5/2026 756987 5/7/2026
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413430 26003506 2026 3 INV P 7,200.00 9/12/2025 2025 8/22/2025
4133 GHSA REGION 4‐AAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 421859 26007576 2026 4 INV P 2,000.00 10/17/2025 102 8/12/2025
18500 GHSA REGION 4AD1 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 411515 26002611 2026 2 INV P 3,000.00 9/3/2025 2026‐21 7/22/2025
3095 GHSABB LLC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469561 26030107 2026 11 INV P 1,720.00 5/15/2026 INV‐000968 5/7/2026
2952 GIA PUBLICATIONS INC 414.2213.564200.37821.7590.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410773 25030324 2026 2 INV P 1,647.75 8/29/2025 1451206 6/16/2025
1371 GIANA A GRICE 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430459 26010929 2026 6 INV P 90.00 12/5/2025 10124 7/29/2024
6840 GIBBS SMITH, PUBLISH 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 437738 26012085 2026 7 INV P 113,238.35 1/15/2026 169161 12/17/2025
Page 364 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403739 25009873 2026 1 INV P 3,373,563.58 8/8/2025 SMS/SHS #14 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 6/30/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420233 25009873 2026 3 INV P 3,393,034.53 10/10/2025 SMS/SHS #15 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 7/24/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423927 25009873 2026 4 INV P 6,545,055.76 11/3/2025 202508‐J599 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 8/31/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425899 25009873 2026 5 INV P 5,438,384.78 11/7/2025 202509‐J763 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 9/30/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434424 25009873 2026 6 INV P 4,741,884.87 12/19/2025 202510‐J481 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/31/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442150 25009873 2026 8 INV P 4,188,272.76 2/5/2026 202512‐J051 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 12/2/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 442134 25009873 2026 8 INV P 4,075,303.97 2/5/2026 202512‐J693 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 12/31/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449390 25009873 2026 9 INV P 6,598,663.83 3/13/2026 SMS/SHS #21 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 1/31/2026
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 458147 25009873 2026 10 INV P 9,276,054.58 4/17/2026 202603‐J120 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 2/28/2026
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466393 25009873 2026 11 INV P 7,916,984.61 5/8/2026 202603‐J669 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 3/31/2026
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 478455 25009873 2026 12 INV P 10,176,966.72 6/23/2026 202604‐J667A BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 4/30/2026
88888 Gilliani Martinez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430667 0 2026 6 INV P 100.00 12/3/2025 1225600 11/6/2025
10198 GIMKIT, INC. 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446609 26011533 2026 8 INV P 650.00 2/27/2026 LF9Z8KNM‐001 1/13/2026
10198 GIMKIT, INC. 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449617 26019670 2026 9 INV P 650.00 3/13/2026 ORNK6QIZ‐0001 3/4/2026
17388 GINN CHEVROLET 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 478607 26033408 2026 12 INV P 44,000.00 6/23/2026 0037165 6/12/2026
17388 GINN CHEVROLET 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 478611 26033408 2026 12 INV P 44,000.00 6/23/2026 0037282 6/15/2026
88888 Gladys Head 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471353 0 2026 11 INV P 50.00 5/26/2026 05142610 5/21/2026
11210 GLAZIER CLINICS 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 476865 26027335 2026 12 INV P 5,301.00 6/18/2026 DekalbDD2026 2/5/2026
19345 GLEIM INTERNET, INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465956 26028570 2026 11 INV P 936.75 5/7/2026 954827407 3/30/2026
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403346 26000886 2026 1 INV P 96.95 7/24/2025 576822A 7/24/2025
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408647 26002685 2026 2 INV P 940.00 8/20/2025 577471A 7/14/2025
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423842 26008583 2026 4 INV P 276.50 10/28/2025 582714A 10/22/2025
2637 GLENDALE PARADE STOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 479234 26033960 2026 12 INV P 4,011.93 6/25/2026 592576A 6/17/2026
590 GLENN PELHAM FOUNDAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417731 26005863 2026 3 INV P 750.00 9/30/2025 486 9/26/2025
590 GLENN PELHAM FOUNDAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443377 26015729 2026 8 INV P 500.00 2/6/2026 TUCKER25‐26 2/6/2026
1439 GLENNIS D JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432462 26013063 2026 6 INV P 447.39 12/11/2025 4855 12/11/2025
1439 GLENNIS D JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444820 26018594 2026 8 INV P 256.98 2/16/2026 20132026 2/16/2026
1439 GLENNIS D JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469871 26030233 2026 11 INV P 176.97 5/15/2026 2695DR753759 5/15/2026
1439 GLENNIS D JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471204 26031199 2026 11 INV P 114.70 5/21/2026 280550 5/21/2026
1439 GLENNIS D JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471218 26031202 2026 11 INV P 55.99 5/21/2026 1023‐6 5/21/2026
1439 GLENNIS D JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471226 26031230 2026 11 INV P 38.98 5/21/2026 70388612 5/21/2026
1439 GLENNIS D JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473754 26032414 2026 12 INV P 115.36 6/1/2026 1501‐1 6/1/2026
9999 GLIDEAPPSCOM 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 424944 0 2026 5 INV P 588.00 424944 8/27/2025
1765 GLINTON DARIEN 581.2800.561000.00011.7460.9990.8010.080.0000 SUPPLIES 425328 26008994 2026 4 INV P 343.15 11/6/2025 Check# 18415 10/1/2025
7855 GLMA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435387 26013358 2026 7 INV P 40.00 1/23/2026 435387 12/23/2025
4136 GLOBAL EQUIPMENT COM 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 463340 0 2026 10 INV P 324.03 463340 3/27/2026
10701 GLOBAL SHREDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401892 26000035 2026 1 INV P 1,389.00 7/16/2025 1250613725 7/16/2025
10701 GLOBAL SHREDDING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 411214 26002403 2026 2 INV P 164.00 8/28/2025 I250724233 7/24/2025
10701 GLOBAL SHREDDING 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 416229 26002859 2026 3 INV P 875.00 9/29/2025 I250909696 9/9/2025
10701 GLOBAL SHREDDING 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 417071 26003965 2026 3 INV P 304.00 9/29/2025 I250910712 9/10/2025
10701 GLOBAL SHREDDING 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 426240 26007851 2026 5 INV P 484.00 11/14/2025 I251107364 11/7/2025
10701 GLOBAL SHREDDING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434216 26013450 2026 6 INV P 549.00 12/18/2025 434216 12/17/2025
10701 GLOBAL SHREDDING 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 438526 26011254 2026 7 INV P 409.00 1/15/2026 I251017158 10/17/2025
10701 GLOBAL SHREDDING 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 441481 26013150 2026 7 INV P 374.00 1/30/2026 I260115899 1/15/2026
10701 GLOBAL SHREDDING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436977 26014550 2026 7 INV P 805.00 1/9/2026 436977 1/8/2026
10701 GLOBAL SHREDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441341 26016781 2026 7 INV P 219.00 1/28/2026 12826 1/28/2026
10701 GLOBAL SHREDDING 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 450529 26021518 2026 9 INV P 199.00 3/20/2026 I260313386 3/13/2026
10701 GLOBAL SHREDDING 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 477037 26028483 2026 12 INV P 1,829.00 6/18/2026 I260407599 4/7/2026
10701 GLOBAL SHREDDING 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 477035 26028483 2026 12 INV P 709.00 6/18/2026 I260417686 4/17/2026
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 403947 25030107 2026 1 INV P 6,090.00 8/1/2025 26917 7/3/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 402240 25031433 2026 1 INV P 450.00 7/28/2025 18318 7/3/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 408146 25030414 2026 2 INV P 300.00 8/22/2025 26928 8/15/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 408146 25030414 2026 2 INV P 6,290.00 8/22/2025 26928 8/15/2025
11112 GLOBAL VENDING GROUP 402.1000.564200.40024.2570.1750.0181.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407629 25031770 2026 2 INV P 4,996.00 8/15/2025 26962 7/1/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 416970 25011471 2026 3 INV P 50.00 9/29/2025 26181 1/15/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1400.1750.1104.030.2025 EXPENDABLE EQUIPMENT 416970 25011471 2026 3 INV P 6,189.00 9/29/2025 26181 1/15/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.4250.1750.4068.030.2025 EXPENDABLE EQUIPMENT 415305 25031557 2026 3 INV P 6,090.00 9/19/2025 18320 7/31/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2620.1750.0409.030.2025 EXPENDABLE EQUIPMENT 412552 25032401 2026 3 INV P 6,290.00 9/12/2025 26977 8/20/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.2610.1750.0197.030.2026 SUPPLIES 438857 26011127 2026 7 INV P 75.00 1/28/2026 27286 1/6/2026
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2610.1750.0197.030.2026 EXPENDABLE EQUIPMENT 438857 26011127 2026 7 INV P 5,890.00 1/28/2026 27286 1/6/2026
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1940.1750.0100.030.2026 EXPENDABLE EQUIPMENT 442001 26014399 2026 8 INV P 5,890.00 2/5/2026 27356 1/26/2026
11112 GLOBAL VENDING GROUP 589.1000.561000.51821.4840.9990.0173.090.0000 SUPPLIES 465993 26022483 2026 11 INV P 1,375.00 5/7/2026 27537 5/6/2026
Page 365 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11112 GLOBAL VENDING GROUP 589.1000.573000.51821.4840.9990.0173.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 465993 26022483 2026 11 INV P 7,115.00 5/7/2026 27537 5/6/2026
11112 GLOBAL VENDING GROUP 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 471822 26028150 2026 11 INV P 1,375.00 5/29/2026 27659 5/21/2026
3209 GLOBE ACADEMY 414.2213.589000.37821.6420.1784.8010.030.2025 OTHER EXPENDITURES 420751 26003108 2026 4 INV P 9,007.00 10/15/2025 2025‐1300 9/22/2025
3209 GLOBE ACADEMY 414.2213.559500.37821.6420.1784.8010.030.2026 OTHER PURCHASED SERVICES 440719 26016065 2026 7 INV P 9,749.00 1/28/2026 INTCONF‐112025 1/22/2026
3209 GLOBE ACADEMY 414.2213.589000.37821.6420.1784.8010.030.2026 OTHER EXPENDITURES 440719 26016065 2026 7 INV P 24,685.27 1/28/2026 INTCONF‐112025 1/22/2026
18002 GLORIA DUNKLIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423527 0 2026 4 INV P 450.00 10/24/2025 JROTCREIMB25 10/24/2025
18445 GLORIA GLASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405044 26001386 2026 2 INV P 79.98 8/1/2025 0461 75Q 518 302 8/1/2025
18445 GLORIA GLASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420404 26007288 2026 4 INV P 100.44 10/10/2025 486 10/6/2025
4139 GLRS TEACHER CENTER 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 410907 26002992 2026 2 INV P 1,000.00 8/29/2025 406 8/27/2025
4139 GLRS TEACHER CENTER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 416929 26002852 2026 3 INV P 1,500.00 9/29/2025 410 8/29/2025
4139 GLRS TEACHER CENTER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 416946 26002991 2026 3 INV P 1,500.00 9/29/2025 409 9/15/2025
4139 GLRS TEACHER CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412590 26003889 2026 3 INV P 144.00 9/13/2025 123465 9/8/2025
4139 GLRS TEACHER CENTER 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 417965 26005367 2026 3 INV P 55.25 9/30/2025 411 9/29/2025
4139 GLRS TEACHER CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417090 26005728 2026 3 INV P 36.00 9/25/2025 1234569 9/25/2025
4139 GLRS TEACHER CENTER 100.1000.561000.01211.8410.9990.8010.020.0000 SUPPLIES 424377 26007487 2026 4 INV P 3,000.00 10/31/2025 412 10/30/2025
4139 GLRS TEACHER CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430260 26011678 2026 6 INV P 210.25 12/1/2025 430260 12/1/2025
4139 GLRS TEACHER CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438590 26015358 2026 7 INV P 58.50 1/20/2026 26015358 1/15/2026
4139 GLRS TEACHER CENTER 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 443664 26018016 2026 8 INV P 500.00 2/12/2026 413 2/9/2026
4139 GLRS TEACHER CENTER 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 450467 25030874 2026 9 INV P 500.00 3/20/2026 403 6/16/2025
4139 GLRS TEACHER CENTER 460.2100.561000.07221.7130.1816.6015.094.2026 SUPPLIES 457835 26024507 2026 10 INV P 292.50 4/16/2026 415 4/14/2026
4139 GLRS TEACHER CENTER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 460820 26025927 2026 10 INV P 142.50 4/20/2026 416 4/15/2026
14496 GO DJ ATLANTA ENTERT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451740 26020088 2026 9 INV P 675.00 3/19/2026 61701 1/27/2026
18832 GO SOLUTIONS 100.2100.530000.08011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 451564 26022012 2026 9 INV P 7,775.00 3/20/2026 INV0000000007058 12/15/2025
18832 GO SOLUTIONS 100.2100.553200.08011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 451564 26022012 2026 9 INV P 49,516.67 3/20/2026 INV0000000007058 12/15/2025
18832 GO SOLUTIONS 100.2100.553200.08011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 451569 26022012 2026 9 INV P 2,916.67 3/20/2026 INV0000000007188 1/29/2026
18832 GO SOLUTIONS 100.2100.553200.08011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 451561 26022012 2026 9 INV P 2,916.67 3/20/2026 INV0000000007290 2/25/2026
18832 GO SOLUTIONS 100.2100.553200.08011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 455274 26022012 2026 10 INV P 2,916.67 4/3/2026 INV00000000007405 3/26/2026
18832 GO SOLUTIONS 100.2100.553200.08011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462214 26022012 2026 10 INV P 2,916.67 4/30/2026 INV00000000007538 4/24/2026
11104 GOALBOOK 404.2100.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 416151 26004639 2026 3 INV P 682,762.50 9/29/2025 2417272‐5 9/19/2025
14322 GOAT TEAM SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465695 26017706 2026 11 INV P 3,099.00 5/5/2026 1591 2/10/2026
9999 GOBONFIRE EUNAVERSE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425195 0 2026 2 INV P 1,199.00 425195 8/27/2025
9999 GOBONFIRE EUNAVERSE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425196 0 2026 2 INV P 1,199.00 425196 8/27/2025
9999 GOBONFIRE EUNAVERSE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425198 0 2026 2 INV P 1,199.00 425198 8/27/2025
10699 GOCHECK 404.2100.553200.05821.7950.2820.1625.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 416926 26002858 2026 3 INV P 3,240.00 9/29/2025 INV‐121733 8/1/2025
10699 GOCHECK 120.2100.553200.12621.7950.2620.1625.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479009 26023089 2026 12 INV P 5,220.00 6/26/2026 INV‐133314 5/1/2026
12347 GOGUARDIAN 402.1000.553200.40024.5250.1750.4053.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 442025 26015555 2026 8 INV P 7,620.00 2/5/2026 INV‐142964 1/30/2026
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 411485 26002429 2026 2 INV P 68,631.36 9/5/2025 INV‐135905‐GCF 7/30/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 413572 26002429 2026 3 CRM P (128.64) 9/12/2025 ARADJC19625 8/5/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412926 26002429 2026 3 INV P 47,969.28 9/12/2025 INV‐136653‐GCF 8/20/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412934 26002429 2026 3 INV P 75,353.60 9/12/2025 INV‐137160‐GCF 9/4/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 413580 26002429 2026 3 INV P 53,294.40 9/12/2025 INV‐137375‐GCF 9/10/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421985 25013747 2026 4 INV P 34,888.00 10/17/2025 INV‐138505‐GCF 10/9/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421907 26002429 2026 4 INV P 63,598.08 10/17/2025 INV‐138406‐GCF 10/8/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428409 26002429 2026 5 INV P 48,555.84 11/24/2025 INV‐136547‐GCF 8/13/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428412 26002429 2026 5 INV P 69,681.92 11/24/2025 INV‐139427‐GCF 11/4/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436370 26002429 2026 7 INV P 45,463.36 1/9/2026 INV‐141344‐GCF 12/30/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 439258 26015565 2026 7 INV P 68,631.36 1/28/2026 INV‐135927‐GCF 7/30/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 443872 26018051 2026 8 INV P 55,507.20 2/13/2026 INV‐141490‐GCF 1/5/2026
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 453624 26022655 2026 9 INV P 15,792.32 3/27/2026 INV‐142629‐GCF 2/3/2026
12822 GOLD MEDAL GEORGIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399879 26000025 2026 1 INV P 2,035.70 7/2/2025 60‐106799 6/30/2025
12822 GOLD MEDAL GEORGIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 437354 26014903 2026 7 INV P 329.30 1/12/2026 60108409 1/12/2026
12822 GOLD MEDAL GEORGIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 468070 26029721 2026 11 INV P 111.60 5/13/2026 1160 5/13/2026
12822 GOLD MEDAL GEORGIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473262 26032090 2026 11 INV P 267.40 5/28/2026 60110601 5/28/2026
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428429 26008709 2026 5 INV P 2,850.00 11/18/2025 0134 10/26/2025
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431505 26012247 2026 6 INV P 170.00 12/5/2025 0143A 12/3/2025
11588 GOLDEN AVENUE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436863 26014807 2026 7 INV P 200.00 1/8/2026 0509 1/7/2026
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465105 26027618 2026 11 INV P 1,500.00 5/3/2026 0162 4/29/2026
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465106 26027621 2026 11 INV P 150.00 5/3/2026 0163 4/29/2026
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469573 26029769 2026 11 INV P 6,923.00 5/22/2026 0165 5/12/2026
13952 GOLDEN CORRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449990 26021257 2026 9 INV P 784.00 3/11/2026 3‐11‐26 3/11/2026
19534 GOLDEN CORRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478082 26033769 2026 12 INV P 640.00 6/22/2026 JBS050326 6/22/2026
11430 GOLF RIDER 100.2100.544200.02011.7000.9990.8010.010.0000 RENTAL OF EQUIPMENT & VEHICLES 469381 26030154 2026 11 INV P 9,896.00 5/15/2026 26030154 031926 3/19/2026
Page 366 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17724 GOOD SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420247 26006968 2026 4 INV P 363.94 10/9/2025 377300‐53 9/26/2025
10116 GOOD TIMES ATLANTA 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 451769 26020035 2026 9 INV P 2,060.00 3/20/2026 2268 3/13/2026
4142 GOOD‐LITE 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 436262 26002993 2026 7 INV P 86.11 1/9/2026 706948 9/2/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 416720 25014281 2026 3 INV P 5,000.00 9/29/2025 10442 9/15/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 416719 25014281 2026 3 INV P 5,000.00 9/29/2025 10443 9/15/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 458072 26009867 2026 10 INV P 5,000.00 4/16/2026 11074 3/1/2026
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 458069 26009867 2026 10 INV P 5,000.00 4/16/2026 11086 4/1/2026
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 458001 26009868 2026 10 INV P 5,000.00 4/16/2026 11072 1/1/2026
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 457994 26009868 2026 10 INV P 5,000.00 4/16/2026 11073 2/2/2026
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 467189 26009867 2026 11 INV P 5,000.00 5/15/2026 11212 5/9/2026
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401917 23012960 2026 1 INV P 2,237.00 7/17/2025 2503922 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 6/30/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401927 25015613 2026 1 INV P 12,161.75 7/17/2025 2504152 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 7/2/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401919 25015869 2026 1 INV P 3,190.00 7/17/2025 2503946 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 6/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 411796 23012089 2026 2 INV P 10,956.00 9/5/2025 2503921 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 6/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 409093 23014199 2026 2 INV P 50,000.00 8/22/2025 2503870 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 6/14/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410516 25015613 2026 2 INV P 7,030.96 8/29/2025 2501847 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 4/2/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 410524 25015869 2026 2 INV P 3,190.00 8/29/2025 2502673 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 5/1/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410515 25021194 2026 2 INV P 60,000.00 8/29/2025 2503938 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 6/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416826 23012089 2026 3 INV P 10,956.00 9/29/2025 2505422 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 9/3/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417753 23012960 2026 3 INV P 4,987.00 9/29/2025 2505427 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 9/3/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 417209 23014199 2026 3 INV P 3,799,268.62 9/29/2025 2503087 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 5/22/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417207 25015869 2026 3 INV P 2,128.00 9/29/2025 2505449 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 9/3/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416827 25021194 2026 3 INV P 60,000.00 9/29/2025 2505440 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 9/3/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 422820 23012960 2026 4 INV P 5,019.20 10/27/2025 2506265 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 9/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 419921 23014199 2026 4 INV P 50,000.00 10/10/2025 2505385 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 9/2/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 422823 23014199 2026 4 INV P 50,000.00 10/27/2025 2506241 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 9/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 422818 25015869 2026 4 INV P 2,129.00 12/4/2025 2506229 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 9/13/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422824 25021194 2026 4 INV P 160,000.00 10/27/2025 2506268 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 9/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 427564 23012089 2026 5 INV P 2,619.24 11/17/2025 2506264 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 9/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 427287 23014199 2026 5 INV P 50,000.00 11/17/2025 2506876 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/28/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427286 25021194 2026 5 INV P 160,000.00 11/17/2025 2506921 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 10/29/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434454 25015613 2026 6 INV P 53,411.25 12/19/2025 2506582 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434418 25015613 2026 6 INV P 88,663.15 12/19/2025 2506583 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434419 25015613 2026 6 INV P 78,365.88 12/19/2025 2506584 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434422 25015613 2026 6 INV P 41,341.37 12/19/2025 2506585 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434414 25015613 2026 6 INV P 81,078.88 12/19/2025 2506586 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434446 25021194 2026 6 INV P 60,000.00 12/19/2025 2504549 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 7/24/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 438517 23014199 2026 7 INV P 50,000.00 1/16/2026 2507629 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 11/15/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 439387 23014199 2026 7 INV P 50,000.00 1/28/2026 2508375 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 12/29/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 443866 25021194 2026 8 INV P 160,000.00 2/13/2026 2507644 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 11/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 458158 23014199 2026 10 INV P 50,000.00 4/17/2026 2601468 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 3/31/2026
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466908 26026627 2026 11 INV P 61,574.50 5/11/2026 2507766 SPLOST PO REQUEST FOR SEQUOYAH MS & HS ***RUSH**** 11/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466912 26026627 2026 11 INV P 53,835.88 5/11/2026 2508678 SPLOST PO REQUEST FOR SEQUOYAH MS & HS ***RUSH**** 12/13/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466915 26026627 2026 11 INV P 70,994.25 5/11/2026 2509140 SPLOST PO REQUEST FOR SEQUOYAH MS & HS ***RUSH**** 1/10/2026
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466642 26026627 2026 11 INV P 97,795.38 5/11/2026 2601113 SPLOST PO REQUEST FOR SEQUOYAH MS & HS ***RUSH**** 3/10/2026
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466633 26026627 2026 11 INV P 108,623.13 5/11/2026 2601874 SPLOST PO REQUEST FOR SEQUOYAH MS & HS ***RUSH**** 4/8/2026
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466641 26026627 2026 11 INV P 63,362.88 5/11/2026 2507765 SPLOST PO REQUEST FOR SEQUOYAH MS & HS ***RUSH**** 4/22/2026
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 480234 23014199 2026 12 INV P 50,000.00 7/2/2026 2504520 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 7/23/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 480237 23014199 2026 12 INV P 50,000.00 7/6/2026 2509025 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 1/23/2026
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 480245 23014199 2026 12 INV P 50,000.00 7/6/2026 2600624 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 2/28/2026
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 480247 23014199 2026 12 INV P 50,000.00 7/6/2026 2602018 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 4/21/2026
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 480476 23014199 2026 12 INV P 50,000.00 7/6/2026 2603448 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 6/5/2026
88888 Gopher 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422226 0 2026 4 INV P 811.65 10/21/2025 IN563387 8/18/2025
9999 GOPHER FAMILY BRANDS 589.1000.561500.50521.3980.9990.3067.090.0000 EXPENDABLE EQUIPMENT 462839 0 2026 10 INV P 1,311.69 462839 3/27/2026
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 417089 26000914 2026 3 INV P 2,194.73 9/29/2025 IN461610 8/6/2025
937 GOPHER SPORT, MOVING 462.1000.561500.03221.6380.1779.1010.090.2025 EXPENDABLE EQUIPMENT 417089 26000914 2026 3 INV P 1,168.99 9/29/2025 IN461610 8/6/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 415338 26001726 2026 3 INV P 385.46 9/19/2025 IN464553 8/22/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 415338 26001726 2026 3 INV P 359.80 9/19/2025 IN464553 8/22/2025
937 GOPHER SPORT, MOVING 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 412513 26001853 2026 3 INV P 259.34 9/12/2025 IN461812 8/11/2025
937 GOPHER SPORT, MOVING 589.1000.561500.74821.3440.9990.0272.090.0000 EXPENDABLE EQUIPMENT 412513 26001853 2026 3 INV P 429.00 9/12/2025 IN461812 8/11/2025
937 GOPHER SPORT, MOVING 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 411671 26002154 2026 3 INV P 1,803.88 9/2/2025 IN463393 8/18/2025
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411675 26002155 2026 3 INV P 454.86 9/2/2025 IN466070 8/26/2025
Page 367 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 415927 26002507 2026 3 INV P 4,666.90 9/29/2025 IN467460 9/2/2025
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 417087 26003692 2026 3 INV P 676.88 9/29/2025 IN470529 9/18/2025
937 GOPHER SPORT, MOVING 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 416567 26003693 2026 3 INV P 334.99 9/29/2025 IN470561 9/18/2025
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417784 26005808 2026 3 INV P 766.99 9/29/2025 in471520 9/23/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 419303 26002506 2026 4 INV P 800.00 10/10/2025 IN466045 8/29/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 419718 26004323 2026 4 INV P 288.90 10/10/2025 IN472395 9/26/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 422174 26004813 2026 4 INV P 218.42 10/27/2025 IN472685 9/29/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 424687 26006648 2026 4 INV P 1,448.23 11/3/2025 IN476407 10/17/2025
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419575 26006958 2026 4 INV P 358.99 10/7/2025 468639 9/10/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5690.2021.0291.126.0000 EXPENDABLE EQUIPMENT 426095 25027032 2026 5 INV P 2,846.52 11/14/2025 IN449270 5/27/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 428720 26004812 2026 5 INV P 148.02 11/20/2025 IN472654 9/29/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 426011 26005485 2026 5 INV P 304.26 11/14/2025 IN475059 10/9/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5660.1081.0205.124.0000 EXPENDABLE EQUIPMENT 426011 26005485 2026 5 INV P 649.00 11/14/2025 IN475059 10/9/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 426771 26005962 2026 5 INV P 6,982.69 11/14/2025 IN475484 10/13/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428411 26007473 2026 5 INV P 136.57 11/20/2025 IN477059 10/22/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 434567 26004912 2026 6 INV P 340.79 12/19/2025 IN475050 10/9/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 431079 26010532 2026 6 INV P 218.10 12/5/2025 IN483768 12/3/2025
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431595 26010660 2026 6 INV P 2,216.58 12/5/2025 431595 12/5/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5250.1041.4053.126.0000 EXPENDABLE EQUIPMENT 438934 25027084 2026 7 INV P 1,634.76 1/28/2026 IN450177 5/27/2025
937 GOPHER SPORT, MOVING 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 437817 26007335 2026 7 INV P 1,774.98 1/15/2026 IN484123 10/28/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 438877 26010532 2026 7 INV P 921.63 1/28/2026 IN481126 11/14/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 438877 26010532 2026 7 INV P 1,827.66 1/28/2026 IN481126 11/14/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 437673 26011115 2026 7 INV P 3,477.24 1/15/2026 IN485984 12/15/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 437736 26011617 2026 7 INV P 4,392.42 1/15/2026 IN486149 12/15/2025
937 GOPHER SPORT, MOVING 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 440579 26014592 2026 7 INV P 659.12 1/28/2026 IN485572 12/11/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 443644 26016139 2026 8 INV P 1,154.52 2/12/2026 IN492441 1/29/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 443644 26016139 2026 8 INV P 398.00 2/12/2026 IN492441 1/29/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 444244 26016658 2026 8 INV P 192.44 2/12/2026 IN492249 1/28/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 444244 26016658 2026 8 INV P 1,737.70 2/12/2026 IN492249 1/28/2026
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444684 26018412 2026 8 INV P 51.45 2/12/2026 IN4741820 2/12/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 449648 26014349 2026 9 INV P 1,493.76 3/13/2026 IN490671 1/22/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 449650 26014593 2026 9 INV P 2,137.86 3/13/2026 IN490129 1/20/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 449646 26017226 2026 9 INV P 567.36 3/13/2026 IN496203 2/17/2026
937 GOPHER SPORT, MOVING 589.1000.561000.63221.3060.9990.0305.090.0000 SUPPLIES 448178 26017741 2026 9 INV P 476.72 3/6/2026 IN497441 2/23/2026
937 GOPHER SPORT, MOVING 589.1000.561500.63221.3060.9990.0305.090.0000 EXPENDABLE EQUIPMENT 448178 26017741 2026 9 INV P 258.90 3/6/2026 IN497441 2/23/2026
937 GOPHER SPORT, MOVING 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 454467 26023245 2026 9 INV P 469.16 3/26/2026 IN495616 2/11/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 462261 26012687 2026 10 INV P 120.92 5/4/2026 IN488161 12/23/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 462261 26012687 2026 10 INV P 12.00 5/4/2026 IN488161 12/23/2025
937 GOPHER SPORT, MOVING 100.2210.561000.03911.5220.9990.5052.035.0000 SUPPLIES 462228 26023021 2026 10 INV P 923.36 5/4/2026 IN508750 4/14/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 462203 26023022 2026 10 INV P 1,361.83 5/4/2026 IN508572 4/13/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 462201 26023023 2026 10 INV P 447.82 5/4/2026 IN508508 4/13/2026
937 GOPHER SPORT, MOVING 462.1000.561500.03221.9170.1779.8010.090.2026 EXPENDABLE EQUIPMENT 456697 26023480 2026 10 INV P 1,723.81 4/14/2026 IN505161 3/30/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 465797 26025017 2026 11 INV P 1,258.64 5/7/2026 IN511447 4/23/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 470309 26026578 2026 11 INV P 74.75 5/22/2026 IN514699 5/8/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5180.1081.0200.124.0000 EXPENDABLE EQUIPMENT 470309 26026578 2026 11 INV P 137.19 5/22/2026 IN514699 5/8/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 471068 26028406 2026 11 INV P 1,322.63 5/22/2026 IN516961 5/18/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 471068 26028406 2026 11 INV P 1,093.40 5/22/2026 IN516961 5/18/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 478127 25011227 2026 12 INV P 722.41 6/26/2026 IN419393 12/16/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 476850 26012189 2026 12 INV P 301.74 6/18/2026 IN487122 12/31/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 474811 26026577 2026 12 INV P 380.56 6/5/2026 IN514437 5/5/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5180.1081.0200.124.0000 EXPENDABLE EQUIPMENT 474811 26026577 2026 12 INV P 2,066.87 6/5/2026 IN514437 5/5/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 478712 26027266 2026 12 INV P 302.65 6/26/2026 IN514586 5/7/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 478131 26028405 2026 12 INV P 89.95 6/26/2026 IN517036 5/18/2026
937 GOPHER SPORT, MOVING 100.2210.561000.03911.5220.9990.5052.035.0000 SUPPLIES 478131 26028405 2026 12 INV P 699.75 6/26/2026 IN517036 5/18/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 479796 26029104 2026 12 INV P 831.44 6/30/2026 IN519202 5/22/2026
937 GOPHER SPORT, MOVING 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 473788 26029806 2026 12 INV P 653.08 6/5/2026 IN518094 5/22/2026
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 476852 26031157 2026 12 INV P 152.33 6/18/2026 IN520004 6/4/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403837 25005237 2026 1 INV P 13,027.54 7/28/2025 250329 7/21/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402023 25007919 2026 1 INV P 116,277.50 7/17/2025 250283 6/9/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402022 25007919 2026 1 INV P 47,218.57 7/17/2025 250304 6/24/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403811 25007919 2026 1 INV P 3,479.96 7/30/2025 260001 7/22/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403813 25007919 2026 1 INV P 2,006.90 7/30/2025 260002 7/22/2025
Page 368 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 405021 25007919 2026 1 INV P 22,002.48 8/8/2025 250333 7/25/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403799 25014395 2026 1 INV P 4,802.50 7/28/2025 250327 7/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 400340 25032435 2026 1 INV P 56,315.29 7/10/2025 250318 7/3/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403838 25032435 2026 1 INV P 56,315.29 7/28/2025 250328 7/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403839 25032435 2026 1 INV P 5,779.77 7/28/2025 250330 7/21/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403820 26000427 2026 1 INV P 297,197.13 7/30/2025 250278 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403821 26000427 2026 1 INV P 181,947.98 7/30/2025 250279 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403822 26000427 2026 1 INV P 416,989.75 7/30/2025 250280 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403827 26000427 2026 1 INV P 439,057.84 7/30/2025 250281 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403836 26000427 2026 1 INV P 161,317.04 7/30/2025 250282 7/18/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410949 25014395 2026 2 INV P 155.64 8/29/2025 9019018722 2/6/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410945 25032435 2026 2 INV P 2,165.95 8/29/2025 9024670631 7/16/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410943 25032435 2026 2 INV P 8,959.49 8/29/2025 9024839020 7/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410944 25032435 2026 2 INV P 2,083.13 8/29/2025 9025014282 7/25/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410942 25032435 2026 2 INV P 295.60 8/29/2025 9025635578 8/13/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410947 25032435 2026 2 INV P 350.21 8/29/2025 9026177468 8/27/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416106 26002620 2026 3 INV P 485,120.07 9/29/2025 260040 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416108 26002620 2026 3 INV P 105,057.32 9/29/2025 260041 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416563 26002620 2026 3 INV P 466,630.63 9/29/2025 260042 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416491 26002620 2026 3 INV P 555,980.94 9/29/2025 260043 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416492 26002620 2026 3 INV P 490,402.29 9/29/2025 260044 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416493 26002620 2026 3 INV P 499,432.66 9/29/2025 260045 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416550 26002620 2026 3 INV P 518,806.19 9/29/2025 260046 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416556 26002620 2026 3 INV P 561,691.59 9/29/2025 260047 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416560 26002620 2026 3 INV P 239,407.77 9/29/2025 260048 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416561 26002620 2026 3 INV P 3,013.98 9/29/2025 260049 9/22/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412049 26003243 2026 3 INV P 1,081.43 9/4/2025 1037026199‐01 8/26/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411617 26003424 2026 3 INV P 1,087.80 9/8/2025 9026154848 8/27/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412498 26003447 2026 3 INV P 875.68 9/11/2025 412498 9/5/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412499 26003450 2026 3 INV P 385.11 9/11/2025 412499 9/5/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414703 26004258 2026 3 INV P 70.22 9/16/2025 9020254125 3/13/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413954 26004303 2026 3 INV P 180.17 9/15/2025 7224876611 9/11/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413955 26004415 2026 3 INV P 466.39 9/15/2025 9025470428 8/8/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413616 26004433 2026 3 INV P 76.27 9/12/2025 9025939977 8/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 421909 25032435 2026 4 INV P 12,617.04 10/17/2025 260077 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421906 26002620 2026 4 INV P 106,333.56 10/17/2025 260071 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422036 26002620 2026 4 INV P 272,117.16 10/17/2025 260072 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422039 26002620 2026 4 INV P 542,525.55 10/17/2025 260073 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421905 26002620 2026 4 INV P 261,160.13 10/17/2025 260074 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422029 26002620 2026 4 INV P 267,191.55 10/17/2025 260075 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422033 26002620 2026 4 INV P 503,108.12 10/17/2025 260076 10/15/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418785 26006563 2026 4 INV P 76.27 10/2/2025 9026085149 8/25/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419259 26006569 2026 4 INV P 67.55 10/8/2025 419259 10/6/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419268 26006574 2026 4 INV P 624.48 10/8/2025 419268 10/6/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424049 26006575 2026 4 INV P 93.63 10/29/2025 424049 10/29/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420781 26006576 2026 4 INV P 1,493.34 10/13/2025 420781 10/13/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424048 26006577 2026 4 INV P 319.39 10/29/2025 424048 10/29/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419292 26006578 2026 4 INV P 386.99 10/10/2025 419292 10/6/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421850 26006953 2026 4 INV P 452.69 10/15/2025 39193 8/19/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420162 26007143 2026 4 INV P 227.30 10/9/2025 9026996059 9/18/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422379 26007995 2026 4 INV P 509.83 10/21/2025 9026105472 8/26/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424325 26008571 2026 4 INV P 861.86 10/30/2025 9027380626 9/29/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424337 26008622 2026 4 INV P 797.79 10/30/2025 1040261972 10/27/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424332 26008719 2026 4 INV P 591.41 10/30/2025 9027738086 10/8/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430774 25026391 2026 5 INV P 1,030.93 12/4/2025 260124 12/2/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430791 26002620 2026 5 INV P 517,604.17 12/4/2025 260112 12/1/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430803 26002620 2026 5 INV P 584,714.89 12/4/2025 260113 12/1/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430808 26002620 2026 5 INV P 305,636.98 12/4/2025 260114 12/1/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430813 26002620 2026 5 INV P 191,724.03 12/4/2025 260118 12/1/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428431 26008738 2026 5 INV P 951.31 11/18/2025 9029094422 11/13/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424929 26008915 2026 5 INV P 152.54 11/3/2025 9027793166 10/9/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425607 26009538 2026 5 INV P 732.75 11/5/2025 9026893245 9/16/2025
Page 369 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425606 26009539 2026 5 INV P 702.97 11/5/2025 9026358931 9/21/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427966 26010432 2026 5 INV P 423.79 11/14/2025 1041038782‐01 11/11/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427961 26010437 2026 5 INV P 152.54 11/18/2025 9028576611 10/30/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429790 26011291 2026 5 INV P 227.30 11/21/2025 9029094371 11/13/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 430769 25005237 2026 6 INV P 709.54 12/5/2025 260115 12/1/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 430755 25032435 2026 6 INV P 2,369.02 12/5/2025 260116 12/1/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 432236 25032435 2026 6 INV P 1,674.45 12/12/2025 260128 12/9/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 433320 26002620 2026 6 INV P 100,233.76 12/19/2025 260109 11/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 433096 26002620 2026 6 INV P 508,105.22 12/12/2025 260110 11/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 433319 26002620 2026 6 INV P 496,012.50 12/19/2025 260111 11/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432214 26002620 2026 6 INV P 549,065.12 12/12/2025 260127 12/9/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434286 26007971 2026 6 INV P 756.95 12/18/2025 434286 12/17/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430455 26011604 2026 6 INV P 771.35 12/3/2025 430455 12/2/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431208 26011605 2026 6 INV P 700.00 12/4/2025 431208 12/4/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431209 26011606 2026 6 INV P 676.78 12/4/2025 431209 12/4/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430454 26011607 2026 6 INV P 65.27 12/4/2025 430454 12/2/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431964 26012513 2026 6 INV P 227.30 12/17/2025 9029822993 12/4/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432032 26012716 2026 6 INV P 1,879.70 12/9/2025 9026359050‐902768415 9/2/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432322 26012915 2026 6 INV P 783.30 12/10/2025 9028997125 11/11/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434058 26013381 2026 6 INV P 1,131.12 12/17/2025 9028362934 10/24/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434468 26013402 2026 6 INV P 763.75 12/18/2025 9029254933 11/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 437525 26002620 2026 7 INV P 19,687.24 1/16/2026 260147 1/9/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435879 26014116 2026 7 INV P 988.18 1/5/2026 9025987592 8/22/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436727 26014501 2026 7 INV P 364.62 1/8/2026 9027040799 9/19/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436793 26014562 2026 7 INV P 1,156.00 1/8/2026 72248766111 1/5/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438493 26015436 2026 7 INV P 715.72 1/15/2026 9027160940 9/23/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438487 26015438 2026 7 INV P 437.44 1/15/2026 9028781426 11/8/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438481 26015439 2026 7 INV P 787.24 1/15/2026 9050249704 12/16/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438475 26015440 2026 7 INV P 520.76 1/15/2026 9029987542 12/9/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438550 26015481 2026 7 INV P 868.27 1/15/2026 1044009598 1/14/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438759 26015711 2026 7 INV P 1,545.71 1/16/2026 206‐806‐722‐136 12/4/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441068 26016566 2026 7 INV P 241.70 1/27/2026 9030951238 1/8/2026
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441506 26016796 2026 7 INV P 1,667.47 1/29/2026 1044644622‐04 1/27/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 442794 26002412 2026 8 INV P 1,143.44 2/5/2026 260168 2/4/2026
2825 GORDON FOOD SER CEN 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 442652 26014661 2026 8 INV P 617.94 2/5/2026 9031291086 1/16/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 445424 26016596 2026 8 INV P 1,775.06 2/17/2026 445424 2/17/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443839 26016600 2026 8 INV P 640.14 2/10/2026 53076 & 56496 2/10/2026
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443281 26017302 2026 8 INV P 746.60 2/6/2026 443281 2/6/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442938 26017474 2026 8 INV P 958.93 2/5/2026 722570576 2/3/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443723 26017919 2026 8 INV P 401.84 2/10/2026 9031111447 1/13/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 447729 26002412 2026 9 INV P 3,265.89 3/6/2026 260181 2/27/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 450775 26002412 2026 9 INV P 830.27 3/20/2026 260190 3/4/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 453633 26002412 2026 9 INV P 1,421.08 3/27/2026 260211 3/24/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 449582 26002620 2026 9 INV P 15,340.54 3/13/2026 260196 3/9/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 450772 26019918 2026 9 INV P 101,069.55 3/20/2026 260191 3/4/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 449585 26019918 2026 9 INV P 1,476.81 3/13/2026 260197 3/9/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448215 26020139 2026 9 INV P 401.84 3/4/2026 9003111447 1/13/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448756 26020213 2026 9 INV P 152.82 3/6/2026 9031250392 1/16/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448767 26020341 2026 9 INV P 954.51 3/6/2026 9030998079 1/9/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448783 26020342 2026 9 INV P 1,163.28 3/6/2026 9028876845 11/7/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448936 26020387 2026 9 INV P 1,000.75 3/6/2026 9031551229 3/4/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453567 26020671 2026 9 INV P 1,005.69 3/25/2026 903256112 3/24/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450545 26021224 2026 9 INV P 390.19 3/16/2026 9032545908 2/22/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451353 26021973 2026 9 INV P 248.64 3/18/2026 9032595918 2/24/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451349 26021975 2026 9 INV P 619.50 3/18/2026 9033157101 3/10/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452722 26022380 2026 9 INV P 364.25 3/23/2026 9032852100 3/3/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452019 26022410 2026 9 INV P 447,963.78 3/20/2026 260136 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452020 26022410 2026 9 INV P 480,020.21 3/20/2026 260146 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452022 26022410 2026 9 INV P 518,025.14 3/20/2026 260150 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452006 26022410 2026 9 INV P 484,047.79 3/20/2026 260160 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452009 26022410 2026 9 INV P 441,612.52 3/20/2026 260161 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452013 26022410 2026 9 INV P 533,783.01 3/20/2026 260167 3/20/2026
Page 370 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452011 26022410 2026 9 INV P 413,990.53 3/20/2026 260182 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452014 26022410 2026 9 INV P 487,522.08 3/20/2026 260183 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452024 26022410 2026 9 INV P 368,386.22 3/20/2026 260192 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 452018 26022410 2026 9 INV P 424,223.67 3/20/2026 260198 3/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 453629 26022410 2026 9 INV P 436,070.23 3/27/2026 260209 3/24/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 453630 26022410 2026 9 INV P 500,157.22 3/27/2026 260210 3/24/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 452516 26022423 2026 9 INV P 299.44 3/23/2026 9033215776 3/12/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453717 26022867 2026 9 INV P 243.34 3/26/2026 9031291088 1/16/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453718 26022870 2026 9 INV P 359.08 3/26/2026 9032040076 2/7/2026
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453898 26022886 2026 9 INV P 1,064.29 3/26/2026 9033262107/903274186 3/18/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 461625 25032435 2026 10 INV P 34.57 4/24/2026 260234 4/15/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 461622 25032435 2026 10 INV P 34.14 4/24/2026 260236 4/17/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 455693 26002412 2026 10 INV P 523.44 4/3/2026 260214 3/31/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 461614 26002412 2026 10 INV P 1,024.92 4/24/2026 260239 4/20/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 463908 26002412 2026 10 INV P 994.82 4/30/2026 260246 4/27/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 455684 26022410 2026 10 INV P 438,707.96 4/3/2026 260215 3/31/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457687 26022410 2026 10 INV P 208,124.13 4/17/2026 260230 4/14/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457686 26022410 2026 10 INV P 265,402.05 4/17/2026 260231 4/14/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 461618 26022410 2026 10 INV P 414,511.53 4/24/2026 260238 4/20/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 463912 26023364 2026 10 INV P 425,865.36 5/1/2026 260247 4/27/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455575 26023770 2026 10 INV P 159.10 4/1/2026 9033501025 3/19/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455577 26023772 2026 10 INV P 326.88 4/1/2026 9033582573 3/23/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455580 26023773 2026 10 INV P 2,283.55 4/1/2026 9033373683 3/17/2026
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456930 26024086 2026 10 INV P 1,168.29 4/13/2026 9033262107 3/13/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461156 26025889 2026 10 INV P 2,997.27 4/21/2026 000427‐26 4/21/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461496 26026032 2026 10 INV P 283.87 4/22/2026 9033373274 3/17/2026
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463552 26026550 2026 10 INV P 104.00 4/28/2026 9033516149 4/20/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 463873 26026838 2026 10 INV P 242.21 4/29/2026 9034759043 4/23/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 462474 26026869 2026 10 INV P 758.46 4/27/2026 9034316169 4/10/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 473406 26002412 2026 11 INV P 1,906.34 5/29/2026 260270 5/26/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470336 26018172 2026 11 INV P 1,763.47 5/19/2026 9032555004‐002 5/18/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470339 26018811 2026 11 INV P 561.94 5/19/2026 9032555004‐03 5/18/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470319 26020124 2026 11 INV P 620.21 5/19/2026 9032555004‐01 5/18/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 465697 26022410 2026 11 INV P 66,486.18 5/8/2026 260255 5/4/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 473399 26022410 2026 11 INV P 70,953.73 5/29/2026 260271 5/26/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 465693 26023364 2026 11 INV P 338,855.53 5/8/2026 260254 5/4/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 469200 26023364 2026 11 INV P 451,436.04 5/15/2026 260259 5/11/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 471140 26023364 2026 11 INV P 373,583.66 5/27/2026 260265 5/18/2026
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 473356 26023364 2026 11 INV P 91,515.60 5/29/2026 260272 5/26/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465904 26023934 2026 11 INV P 183.57 5/6/2026 9169/9547 5/6/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470535 26024965 2026 11 INV P 800.94 5/19/2026 4 RECEIPTS 5/19/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464705 26027444 2026 11 INV P 177.67 5/6/2026 935029013 4/30/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470330 26027863 2026 11 INV P 239.35 5/19/2026 0050/4305/9062 5/18/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469528 26030052 2026 11 INV P 1,047.83 5/14/2026 9034577025 4/17/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469530 26030054 2026 11 INV P 592.56 5/14/2026 9026777542 9/12/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469538 26030055 2026 11 INV P 546.85 5/14/2026 9031719609a 1/30/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469542 26030057 2026 11 INV P 401.17 5/14/2026 9032741782 2/27/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471147 26030058 2026 11 INV P 2,525.06 5/20/2026 471147 5/20/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469547 26030060 2026 11 INV P 476.87 5/14/2026 9034020697 4/3/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469554 26030061 2026 11 INV P 737.68 5/14/2026 9035073558 5/1/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469777 26030432 2026 11 INV P 330.22 5/15/2026 9035792787 5/5/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471148 26030508 2026 11 INV P 3,980.63 5/20/2026 471148 5/20/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470585 26030862 2026 11 INV P 699.05 5/19/2026 33076/89547 5/19/2026
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470959 26030897 2026 11 INV P 875.30 5/20/2026 903/4868191/4924874 4/26/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473245 26031822 2026 11 INV P 1,335.25 5/28/2026 345123 5/26/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 476474 26002412 2026 12 INV P 44,124.75 6/11/2026 260285 6/9/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 477871 26002412 2026 12 INV P 40,875.31 6/18/2026 260299 6/16/2026
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 478898 26002412 2026 12 INV P 31,129.13 6/26/2026 260303 6/23/2026
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 475908 26002420 2026 12 INV P 90,339.92 6/12/2026 260284 6/9/2026
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 477873 26002420 2026 12 INV P 55,885.28 6/18/2026 260297 6/17/2026
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 478896 26002420 2026 12 INV P 9,042.85 6/26/2026 260302 6/23/2026
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 480560 26002420 2026 12 INV P 2,125.81 7/2/2026 260306 6/29/2026
Page 371 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 474052 26023364 2026 12 INV P 77,050.66 6/5/2026 260280 6/1/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475283 26032308 2026 12 INV P 3,987.18 6/5/2026 852369/722570576 5/28/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475290 26032313 2026 12 INV P 431.52 6/5/2026 9031676228 1/29/2026
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 478454 26033838 2026 12 INV P 439.48 6/23/2026 903‐320294/3252036 5/31/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478860 26033845 2026 12 INV P 987.52 6/23/2026 9036234387 6/1/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478863 26033846 2026 12 INV P 1,151.04 6/23/2026 9032053051 2/9/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478864 26033848 2026 12 INV P 63.45 6/23/2026 9030695251 12/30/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478866 26033850 2026 12 INV P 1,219.33 6/23/2026 9029210699 11/17/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478868 26033853 2026 12 INV P 2,368.13 6/23/2026 478868 6/23/2026
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478871 26033854 2026 12 INV P 2,029.56 6/23/2026 478871 6/23/2026
9999 GORDON JOHNSON 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 427852 0 2026 4 INV P 405.38 427852 10/27/2025
17481 GORDON STATE COLLEGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426803 26009795 2026 5 INV P 145.00 11/12/2025 MATINEE 11/12/2025
16773 GOT MAGIC? ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422371 26008001 2026 4 INV P 1,200.00 10/21/2025 422371 10/21/2025
14139 GOTTWALS BOOKS 462.1000.564200.03221.9060.1779.8010.090.2026 BOOKS (OTHER THAN TEXTBOOKS) 462122 26019897 2026 10 INV P 2,410.84 4/30/2026 43639 4/24/2026
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400731 25020816 2026 1 INV P 4,363.00 7/10/2025 June 2025 7/1/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400734 25020816 2026 1 INV P 4,363.00 7/10/2025 May 2025 7/1/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 410915 25020816 2026 2 INV P 4,363.00 8/29/2025 July 2025 8/6/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 419455 25020816 2026 4 INV P 4,363.00 10/10/2025 August 2025 9/2/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 419592 25020816 2026 4 INV P 4,363.00 10/10/2025 September 2025 10/3/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413114 0 2026 1 INV P 205.00 413114 7/28/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 406819 0 2026 2 INV P 575.00 406819 5/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 406820 0 2026 2 INV P 50.00 406820 5/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 423224 0 2026 3 INV P 180.00 423224 9/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 423225 0 2026 3 INV P 150.00 423225 9/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 431351 0 2026 4 INV P 765.00 431351 10/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 466539 0 2026 11 INV P 1,060.00 466539 3/27/2026
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 466540 0 2026 11 INV P 1,114.00 466540 3/27/2026
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 466541 0 2026 11 INV P 1,114.00 466541 3/27/2026
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 466542 0 2026 11 INV P 1,114.00 466542 3/27/2026
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 466543 0 2026 11 INV P 1,114.00 466543 3/27/2026
18707 GOVERNOR'S SCHOOL FO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418021 26006132 2026 3 INV P 225.00 9/30/2025 418021 9/30/2025
18707 GOVERNOR'S SCHOOL FO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439551 26015963 2026 7 INV P 1,293.00 2/25/2026 439551 1/22/2026
8839 GOVSPEND 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 442457 26017144 2026 8 INV P 4,635.00 2/5/2026 INV‐017461 12/16/2025
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 457914 26012595 2026 10 INV P 325.00 4/16/2026 2025‐2006 12/1/2025
9999 GPTC COVINGTON CONF 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 452268 0 2026 9 INV P 400.00 452268 2/27/2026
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408233 26001528 2026 2 INV P 332.42 8/18/2025 000129 4/25/2025
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416675 26005607 2026 3 INV P 1,018.00 9/24/2025 000006 9/23/2025
16520 GR SPORTS USA LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425988 26009595 2026 5 INV P 290.70 11/6/2025 000212 10/23/2025
16520 GR SPORTS USA LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431598 26012155 2026 6 INV P 203.00 12/5/2025 000223 11/21/2025
4825 GRADUATION OUTLET 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 445280 26017432 2026 8 INV P 1,009.76 2/23/2026 242643 2/11/2026
4825 GRADUATION OUTLET 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 445282 26017746 2026 8 INV P 436.74 2/23/2026 242644 2/11/2026
4825 GRADUATION OUTLET 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 448106 26018843 2026 9 INV P 1,183.56 3/6/2026 242904 2/25/2026
4825 GRADUATION OUTLET 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 450633 26020941 2026 9 INV P 290.56 3/20/2026 242742 3/11/2026
4825 GRADUATION OUTLET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456228 26024136 2026 10 INV P 866.58 4/3/2026 244033 3/9/2026
4825 GRADUATION OUTLET 580.2300.561000.02911.7830.9990.8010.026.2025 SUPPLIES 471814 26027312 2026 11 INV P 472.42 5/29/2026 245224 4/30/2026
8833 GRADUATION SOURCE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461920 26025459 2026 10 INV P 66.70 4/24/2026 461920 4/23/2026
8833 GRADUATION SOURCE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461917 26025460 2026 10 INV P 149.95 4/24/2026 461917 4/23/2026
8833 GRADUATION SOURCE 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 474782 26025751 2026 12 INV P 706.19 6/5/2026 INVC281706 4/26/2026
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410020 0 2026 1 INV P 2,213.88 410020 7/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409936 0 2026 1 INV P 48.20 409936 7/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409954 0 2026 1 INV P 40.28 409954 7/28/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409990 0 2026 1 INV P 204.94 409990 7/28/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409994 0 2026 1 INV P 10.05 409994 7/28/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404832 25000255 2026 1 INV P 270,840.21 8/1/2025 7127983513 3/10/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404831 25000255 2026 1 INV P 1,769.35 8/1/2025 9449096032 3/24/2025
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415625 0 2026 2 INV P 25.32 415625 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413309 0 2026 2 INV P 99.00 413309 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413330 0 2026 2 INV P 66.31 413330 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413332 0 2026 2 INV P 468.32 413332 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413334 0 2026 2 INV P 143.91 413334 8/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413183 0 2026 2 INV P 196.14 413183 8/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413184 0 2026 2 INV P 178.59 413184 8/27/2025
Page 372 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413200 0 2026 2 INV P 268.18 413200 8/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413214 0 2026 2 INV P 803.49 413214 8/27/2025
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415551 0 2026 2 INV P 566.64 415551 8/27/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413378 0 2026 2 INV P 42.80 413378 8/27/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413388 0 2026 2 INV P 55.39 413388 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420669 0 2026 3 INV P 856.96 420669 9/27/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416770 25000255 2026 3 INV P 428,730.93 9/29/2025 7129984857 6/10/2025
4145 GRAINGER 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 415190 25020636 2026 3 INV P 591.94 9/19/2025 9481655067 4/22/2025
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417807 26000393 2026 3 INV P 4,512.00 9/29/2025 9577762033 7/18/2025
4145 GRAINGER 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 412860 26002201 2026 3 INV P 469.08 9/12/2025 9611579963 8/18/2025
4145 GRAINGER 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 417263 26003590 2026 3 INV P 65.10 9/29/2025 9629698185 9/4/2025
4145 GRAINGER 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 416900 26004025 2026 3 INV P 288.36 9/29/2025 96348070397 9/9/2025
4145 GRAINGER 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 416889 26004025 2026 3 INV P 369.76 9/29/2025 9634807045 9/9/2025
4145 GRAINGER 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 416900 26004025 2026 3 INV P 431.77 9/29/2025 96348070397 9/9/2025
4145 GRAINGER 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 416889 26004025 2026 3 INV P 39.17 9/29/2025 9634807045 9/9/2025
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 416474 26005091 2026 3 INV P 694.68 9/29/2025 9649103943 9/22/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422037 25000255 2026 4 INV P 29,580.77 10/17/2025 9562483488 7/7/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422038 25000255 2026 4 INV P 7,420.22 10/17/2025 9564735828 7/8/2025
4145 GRAINGER 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 422149 26002201 2026 4 INV P 19.22 10/27/2025 9612191362 8/18/2025
4145 GRAINGER 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 422149 26002201 2026 4 INV P 677.11 10/27/2025 9612191362 8/18/2025
4145 GRAINGER 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 424079 26005090 2026 4 INV P 37.46 11/3/2025 9647041665 9/19/2025
4145 GRAINGER 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 421983 26005370 2026 4 INV P 321.11 10/17/2025 9650861231 9/23/2025
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 419286 26005570 2026 4 INV P 1,119.60 10/10/2025 9651931975 9/23/2025
4145 GRAINGER 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419804 26006205 2026 4 INV P 125.17 10/10/2025 9658592531 9/30/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 422845 26008306 2026 4 INV P 632,780.08 10/27/2025 7130623601 7/10/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 422847 26008306 2026 4 INV P 1,455,848.46 10/27/2025 7131387180 8/10/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 425367 26009237 2026 4 INV P 506,082.03 11/6/2025 7131565462 9/10/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425116 0 2026 5 INV P 38.02 425116 9/27/2025
4145 GRAINGER 100.1000.561500.00011.2150.1021.2058.121.0000 EXPENDABLE EQUIPMENT 428272 26004091 2026 5 INV P 4,359.30 11/20/2025 9668336853 10/8/2025
4145 GRAINGER 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 425962 26004092 2026 5 INV P 3,440.00 11/6/2025 9670358499 10/9/2025
4145 GRAINGER 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 425943 26004485 2026 5 INV P 3,688.80 11/6/2025 9682539581 10/21/2025
4145 GRAINGER 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 431218 26004921 2026 6 INV P 4,300.00 12/5/2025 9667350608 10/7/2025
4145 GRAINGER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431131 26010181 2026 6 INV P 1,641.32 12/4/2025 431131 12/4/2025
4145 GRAINGER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431179 26010828 2026 6 INV P 2,516.22 12/4/2025 431179 12/4/2025
4145 GRAINGER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431184 26011474 2026 6 INV P 2.73 12/4/2025 431184 12/4/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 435093 26013922 2026 6 INV P 530,504.91 12/19/2025 7132715512 9/11/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 435092 26013922 2026 6 INV P 465,098.15 12/19/2025 7133713557 10/11/2025
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440499 0 2026 7 INV P 24.44 440499 12/27/2025
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440501 0 2026 7 INV P 61.66 440501 12/27/2025
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440506 0 2026 7 INV P 16.81 440506 12/27/2025
4145 GRAINGER 100.1000.561500.00011.2320.1021.3059.122.0000 EXPENDABLE EQUIPMENT 438075 26004788 2026 7 INV P 3,010.00 1/15/2026 9687560582 10/24/2025
4145 GRAINGER 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 438869 26004839 2026 7 INV P 4,300.00 1/28/2026 9668336861 10/8/2025
4145 GRAINGER 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 439358 26005369 2026 7 INV P 2,150.00 1/28/2026 9729182213 12/2/2025
4145 GRAINGER 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 441078 26007043 2026 7 INV P 2,150.00 1/30/2026 9729339896 12/3/2025
4145 GRAINGER 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 439530 26009828 2026 7 INV P 4,300.00 1/28/2026 9753394510 12/26/2025
4145 GRAINGER 100.1000.561500.00011.3620.1021.0293.126.0000 EXPENDABLE EQUIPMENT 435413 26010749 2026 7 INV P 224.08 1/6/2026 9715227983 11/18/2025
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 437369 26011626 2026 7 INV P 785.34 1/15/2026 9726646442 12/1/2025
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 437367 26011626 2026 7 INV P 228.00 1/15/2026 9726646459 12/1/2025
4145 GRAINGER 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 437369 26011626 2026 7 INV P 138.54 1/15/2026 9726646442 12/1/2025
4145 GRAINGER 589.1000.561500.55221.3400.9990.3065.090.0000 EXPENDABLE EQUIPMENT 441358 26012008 2026 7 INV P 4,300.00 1/30/2026 9781956702 1/23/2026
4145 GRAINGER 589.1000.561500.63321.3150.9990.3064.090.0000 EXPENDABLE EQUIPMENT 441216 26012858 2026 7 INV P 726.18 1/28/2026 9737893223 12/10/2025
4145 GRAINGER 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 439540 26014813 2026 7 INV P 298.64 1/28/2026 9762733336 1/7/2026
4145 GRAINGER 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 439532 26014813 2026 7 INV P 2,929.14 1/28/2026 9762733328 1/7/2026
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 441189 26015858 2026 7 INV P 144.45 1/30/2026 9778466285 1/21/2026
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 441190 26015858 2026 7 INV P 907.71 1/30/2026 9778798927 1/21/2026
4145 GRAINGER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441631 26016766 2026 7 INV P 56.84 1/29/2026 9481655059 4/22/2025
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445207 0 2026 8 INV P 438.54 445207 1/29/2026
4145 GRAINGER 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 442479 26009016 2026 8 INV P 8,600.00 2/5/2026 9722071892 11/24/2025
4145 GRAINGER 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 443668 26013304 2026 8 INV P 661.26 2/12/2026 9782948765 1/23/2026
4145 GRAINGER 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 446941 26018620 2026 8 INV P 3,440.00 2/27/2026 9811021519 2/17/2026
4145 GRAINGER 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 446989 26018840 2026 8 INV P 318.35 2/27/2026 9819573479 2/24/2026
4145 GRAINGER 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 446990 26018840 2026 8 INV P 57.57 2/27/2026 9819866188 2/24/2026
Page 373 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 447346 26019755 2026 8 INV P 901,656.06 2/27/2026 7134308332 12/10/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 447347 26019759 2026 8 INV P 601,462.15 2/27/2026 7135144041 1/10/2026
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 452338 0 2026 9 INV P 1,003.22 452338 2/27/2026
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 452340 0 2026 9 INV P (1,003.22) 452340 2/27/2026
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454436 0 2026 9 INV P 12.24 454436 2/27/2026
4145 GRAINGER 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 448252 25006905 2026 9 CRM P (2,534.30) 4/3/2026 9370758771 12/10/2024
4145 GRAINGER 100.1000.561000.00011.5690.2021.0291.126.0000 SUPPLIES 448171 25022937 2026 9 INV P 97.80 3/6/2026 9477938360 4/18/2025
4145 GRAINGER 100.1000.561500.00011.6240.2041.6509.125.0000 EXPENDABLE EQUIPMENT 448170 26002994 2026 9 INV P 130.52 3/6/2026 9618530696 8/25/2025
4145 GRAINGER 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 451661 26004025 2026 9 INV P 242.34 3/20/2026 9817106637 3/12/2026
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 449164 26005626 2026 9 INV P 1,028.70 3/13/2026 9655473412 9/26/2025
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 449167 26005626 2026 9 INV P 2,743.20 3/13/2026 9657668845 9/29/2025
4145 GRAINGER 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 448169 26010784 2026 9 INV P 5,160.00 3/6/2026 9790389218 1/30/2026
4145 GRAINGER 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 448168 26017608 2026 9 INV P 387.08 3/6/2026 9798964442 2/6/2026
4145 GRAINGER 100.2300.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 448167 26017834 2026 9 INV P 502.70 3/6/2026 9800253339 2/9/2026
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 448166 26019651 2026 9 INV P 399.94 3/6/2026 9823956983 2/27/2026
4145 GRAINGER 100.1000.561500.00911.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 448166 26019651 2026 9 INV P 301.66 3/6/2026 9823956983 2/27/2026
4145 GRAINGER 589.2600.561000.53821.2200.9990.5058.090.0000 SUPPLIES 448300 26019863 2026 9 INV P 1,551.02 3/6/2026 9825177463 3/2/2026
4145 GRAINGER 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 451692 26021510 2026 9 INV P 39.72 3/20/2026 9840900758 3/13/2026
4145 GRAINGER 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 451663 26021510 2026 9 INV P 543.08 3/20/2026 9840717210 3/13/2026
4145 GRAINGER 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 451689 26021510 2026 9 INV P 411.44 3/20/2026 9840900766 3/13/2026
4145 GRAINGER 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 453206 26022473 2026 9 INV P 55.60 3/26/2026 9850443897 3/23/2026
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 452936 26022490 2026 9 INV P 351,717.66 3/26/2026 7136503716 3/10/2026
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 461587 26005626 2026 10 INV P 1,028.70 4/24/2026 9657142114 9/29/2025
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 461588 26005643 2026 10 INV P 4,920.16 4/24/2026 9653471046 9/24/2025
4145 GRAINGER 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 462157 26020936 2026 10 INV P 3,944.00 5/4/2026 9870867984 4/7/2026
4145 GRAINGER 100.1000.561100.00011.1390.1021.0309.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 455484 26021510 2026 10 INV P 32.07 4/3/2026 9855577897 3/26/2026
4145 GRAINGER 100.1000.561500.00011.5010.2021.0410.127.0000 EXPENDABLE EQUIPMENT 455478 26021881 2026 10 INV P 151.75 4/3/2026 9845497727 3/18/2026
4145 GRAINGER 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 455478 26021881 2026 10 INV P 142.55 4/3/2026 9845497727 3/18/2026
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 456657 26022361 2026 10 INV P 771,686.95 4/14/2026 7135838550 2/10/2026
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 461957 26022490 2026 10 INV P 394,746.79 4/24/2026 7137455668 4/10/2026
4145 GRAINGER 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 455488 26022606 2026 10 INV P 3,440.00 4/3/2026 9856143079 3/26/2026
4145 GRAINGER 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 455480 26022659 2026 10 INV P 83.40 4/3/2026 9852537639 3/24/2026
4145 GRAINGER 100.2210.561500.00011.7180.9990.8010.020.0000 EXPENDABLE EQUIPMENT 455880 26022794 2026 10 INV P 1,606.60 4/3/2026 9854536381 3/25/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 462153 26022853 2026 10 INV P 5,262.57 5/4/2026 9863135506 4/1/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 462156 26022853 2026 10 INV P 3,674.08 5/4/2026 9871159175 4/7/2026
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 462161 26024403 2026 10 INV P 193.85 5/4/2026 9869835455 4/7/2026
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 462778 26024403 2026 10 INV P 1,435.37 5/4/2026 9886610170 4/20/2026
4145 GRAINGER 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 462488 26025032 2026 10 INV P 277.53 5/4/2026 9881080858 4/15/2026
4145 GRAINGER 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 462489 26025032 2026 10 INV P 247.35 5/4/2026 9882775910 4/17/2026
4145 GRAINGER 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 462775 26025228 2026 10 INV P 4,730.00 5/4/2026 9885690678 4/20/2026
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 462764 26026194 2026 10 INV P 775.85 5/4/2026 9889275484 4/22/2026
4145 GRAINGER 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 462764 26026194 2026 10 INV P 256.95 5/4/2026 9889275484 4/22/2026
4145 GRAINGER 100.1000.561500.00011.6240.2041.6509.125.0000 EXPENDABLE EQUIPMENT 462764 26026194 2026 10 INV P 360.75 5/4/2026 9889275484 4/22/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 466217 26021882 2026 11 INV P 197.34 5/7/2026 9845501676 3/18/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 470606 26022853 2026 11 INV P 642.22 5/22/2026 9862141877 3/31/2026
4145 GRAINGER 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 471121 26024788 2026 11 INV P 76.53 5/22/2026 9878032250 4/14/2026
4145 GRAINGER 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 471791 26030174 2026 11 INV P 58.90 5/29/2026 9919511536 5/21/2026
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475023 0 2026 12 INV P 140.61 475023 4/27/2026
4145 GRAINGER 100.2210.561000.00011.7580.9990.8010.035.0000 SUPPLIES 475865 26022853 2026 12 INV P 36.81 6/11/2026 9854464741 3/25/2026
4145 GRAINGER 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 475865 26022853 2026 12 INV P 546.42 6/11/2026 9854464741 3/25/2026
4145 GRAINGER 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 475863 26022853 2026 12 INV P 76.50 6/11/2026 9855333283 3/25/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 475865 26022853 2026 12 INV P 2,855.73 6/11/2026 9854464741 3/25/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 475869 26022853 2026 12 INV P 2,233.96 6/11/2026 9854536399 3/25/2026
4145 GRAINGER 100.2100.561500.00011.7580.9990.8010.035.0000 EXPENDABLE EQUIPMENT 475853 26022853 2026 12 INV P 433.47 6/11/2026 9857325469 3/26/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 475855 26022853 2026 12 INV P 918.84 6/11/2026 9859320880 3/30/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 475856 26022853 2026 12 INV P 3,603.36 6/11/2026 9861093384 3/30/2026
4145 GRAINGER 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 478963 26022853 2026 12 INV P 5,898.72 6/26/2026 9862762144 3/31/2026
4145 GRAINGER 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 475897 26024508 2026 12 INV P 2,760.72 6/11/2026 9903198381 5/4/2026
4145 GRAINGER 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 475896 26024509 2026 12 INV P 747.12 6/11/2026 9899734561 4/30/2026
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 476928 26026716 2026 12 INV P 588.03 6/18/2026 9932304380 5/28/2026
4145 GRAINGER 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 476926 26027292 2026 12 INV P 2,280.54 6/18/2026 9897760253 4/29/2026
4145 GRAINGER 100.1000.561500.00011.3480.1021.4065.126.0000 EXPENDABLE EQUIPMENT 473876 26027559 2026 12 INV P 6,450.00 6/5/2026 9907000807 5/6/2026
Page 374 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 476927 26028446 2026 12 INV P 51.15 6/18/2026 9905693488 5/6/2026
4145 GRAINGER 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 476311 26028447 2026 12 INV P 120.31 6/11/2026 9905693470 5/6/2026
4145 GRAINGER 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 478601 26032570 2026 12 INV P 356.35 6/26/2026 9945544808 6/9/2026
9999 GRAMMARLY FZYY5UP 100.2210.553200.00011.7010.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463338 0 2026 10 INV P 144.00 463338 3/27/2026
9999 GRAMMARLY CO GLYGPJD 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 440563 0 2026 7 INV P 900.00 440563 12/27/2025
9999 GRAMMARLY CO MST1XKQ 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 464845 0 2026 11 INV P 162.26 464845 2/27/2026
9999 GRAMMARLY CO QS6CH3E 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446056 0 2026 8 INV P 167.71 446056 1/29/2026
15925 GRAMMARLY, INC 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417989 26004768 2026 3 INV P 8,099.00 10/3/2025 37217 7/30/2025
9999 GRAND HYATT DENVER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425188 0 2026 2 INV P 1,383.20 425188 8/27/2025
9999 GRAND HYATT DENVER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425192 0 2026 2 INV P 1,383.20 425192 8/27/2025
15558 GRAND HYATT NASHVILL 402.2213.558000.40024.5270.1750.2054.030.2026 TRAVEL ‐ EMPLOYEES 460699 26024246 2026 10 INV P 1,054.75 4/24/2026 56112819 2/26/2026
15558 GRAND HYATT NASHVILL 402.2213.558000.40024.5270.1750.2054.030.2026 TRAVEL ‐ EMPLOYEES 460698 26024246 2026 10 INV P 1,054.75 4/24/2026 61582140 2/26/2026
9999 GRAND HYATT SAN ANTO 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ T. HOGAN 466568 0 2026 11 INV P 876.81 466568 4/27/2026
9999 GRAND HYATT SAN ANTO 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 469662 0 2026 11 INV P 684.54 469662 4/27/2026
9999 GRAND HYATT SAN DIEG 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 440234 0 2026 7 INV P 824.37 440234 12/27/2025
9999 GRAND HYATT SAN DIEG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 440235 0 2026 7 INV P 824.37 440235 12/27/2025
9999 GRAND HYATT SAN DIEG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 440236 0 2026 7 INV P 1,099.16 440236 12/27/2025
15059 GRAPHIC ENGRAVING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428161 26002030 2026 5 INV P 389.65 11/17/2025 51524 Ashford 5/9/2025
15059 GRAPHIC ENGRAVING CO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 432241 26012770 2026 6 INV P 30.76 12/9/2025 11/14/25 12/9/2025
15059 GRAPHIC ENGRAVING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454004 26022954 2026 9 INV P 58.75 3/26/2026 54916 3/26/2026
3356 GRAYSON HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418318 0 2026 4 INV P 150.00 10/1/2025 JROTC82225GRAY 8/22/2025
3356 GRAYSON HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450465 26019991 2026 9 INV P 150.00 3/13/2026 TRACKGRAYSON 3/13/2026
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400817 26000052 2026 1 INV P 1,296.00 7/11/2025 2882 7/11/2025
6207 GREAT AMERICAN BUS I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424914 26008621 2026 5 INV P 800.00 11/3/2025 2924 11/3/2025
6207 GREAT AMERICAN BUS I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451305 26021951 2026 9 INV P 800.00 3/18/2026 2947 2/2/2026
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463830 26027101 2026 10 INV P 880.00 4/29/2026 463830 4/29/2026
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467977 26029921 2026 11 INV P 832.00 5/13/2026 2967/2968 5/13/2026
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427958 26010526 2026 5 INV P 277.50 11/14/2025 2513 11/14/2025
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431604 26011829 2026 6 INV P 969.00 12/5/2025 431604 12/5/2025
15296 GREAT CREATIONS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 437863 26015157 2026 7 INV P 450.00 1/15/2026 2501 10/7/2025
15296 GREAT CREATIONS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447635 26015158 2026 9 INV P 650.00 3/6/2026 2503 10/7/2025
15296 GREAT CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448208 26020200 2026 9 INV P 463.00 3/4/2026 2522 3/4/2026
15296 GREAT CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455790 26023635 2026 10 INV P 87.00 4/1/2026 79346 3/8/2026
15296 GREAT CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455971 26024077 2026 10 INV P 765.00 4/2/2026 INV 79346 3/8/2026
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460481 26025605 2026 10 INV P 500.00 4/17/2026 26025605 4/17/2026
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465195 26027720 2026 11 INV P 301.00 5/4/2026 26027720 5/4/2026
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467633 26028116 2026 11 INV P 476.80 5/13/2026 26028116 5/12/2026
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466148 26028758 2026 11 INV P 222.83 5/6/2026 CH7011 4/17/2026
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467061 26029398 2026 11 INV P 509.88 5/11/2026 4292 AND 4293 5/7/2026
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469768 26029583 2026 11 INV P 791.72 5/15/2026 469768 5/15/2026
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467609 26029635 2026 11 INV P 2,515.00 5/12/2026 51226 5/12/2026
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470017 26030512 2026 11 INV P 400.00 5/15/2026 26030512 5/15/2026
15296 GREAT CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470018 26030513 2026 11 INV P 294.00 5/15/2026 26030513 5/15/2026
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472030 26031144 2026 11 INV P 40.00 5/28/2026 26031144 5/26/2026
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476536 26031884 2026 12 INV P 384.88 6/15/2026 26031884 6/11/2026
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475232 26032826 2026 12 INV P 214.93 6/5/2026 4293.2 5/29/2026
15041 GREAT LAKES SPORTS 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 440723 26005880 2026 7 INV P 364.92 1/28/2026 352576‐00 10/6/2025
11702 GREAT MINDS PBC 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 476857 26030403 2026 12 INV P 1,637.03 6/18/2026 INV280787 6/1/2026
11911 GREAT WOLF RESORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416606 26005029 2026 3 INV P 1,400.00 9/24/2025 GWL090925 9/24/2025
11911 GREAT WOLF RESORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419010 26006414 2026 4 INV P 973.40 10/3/2025 10060 10/3/2025
4148 GREATER LITHONIA CHA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 419191 26006458 2026 4 INV P 2,100.00 10/10/2025 1289 10/6/2025
18468 GREENFIELD LEARNING 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423928 26005948 2026 4 INV P 29,760.00 10/31/2025 12377A 10/16/2025
283 GREENWOOD PUBLISHING 100.1000.564200.33611.8540.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 462055 26021105 2026 10 INV P 247.53 4/30/2026 956464979 4/13/2026
283 GREENWOOD PUBLISHING 402.2213.564200.40024.3320.1750.4064.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 475628 26026157 2026 12 INV P 913.19 6/11/2026 956477460 5/5/2026
9999 Greg Henderson 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410256 0 2026 3 INV P 81.90 9/12/2025 SRR‐9243363 8/25/2025
88888 Greg Lawrence 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434890 0 2026 6 INV P 73.46 12/19/2025 121825 12/18/2025
18883 GREGORY DIXON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428861 26011055 2026 5 INV P 50.00 11/19/2025 REC0908789 11/19/2025
9999 Gregory Walcott 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 437518 0 2026 7 INV P 14.75 1/30/2026 SRR‐9338996 1/12/2026
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 406588 26001786 2026 2 INV P 280.17 8/8/2025 1724‐PUB 7/24/2025
18344 GRETCHEN SLOCUM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408973 26002610 2026 2 INV P 240.00 8/22/2025 2610 8/21/2025
7420 GRIFFIN HIGH SCH 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 449209 26020516 2026 9 INV P 36.00 3/13/2026 2026‐116 3/2/2026
100 GRIFFIN RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434941 26009805 2026 6 INV P 110.00 12/19/2025 434941 12/19/2025
Page 375 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
100 GRIFFIN RESA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 440203 0 2026 7 INV P 606.42 440203 12/27/2025
9999 GRIFFINREGI 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 425106 0 2026 5 INV P 550.00 425106 9/27/2025
2824 GRIMCO INC 120.1000.561000.42121.7940.3550.8010.035.0000 SUPPLIES 472562 26026711 2026 11 INV P 407.97 5/29/2026 35511603‐01 5/6/2026
2824 GRIMCO INC 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 472564 26026711 2026 11 INV P 247.93 5/29/2026 35511603‐02 5/11/2026
2824 GRIMCO INC 120.1000.561000.42121.7940.3550.8010.035.0000 SUPPLIES 480391 26026712 2026 12 INV P 326.94 6/30/2026 35495941‐01 5/4/2026
2824 GRIMCO INC 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 480391 26026712 2026 12 INV P 247.93 6/30/2026 35495941‐01 5/4/2026
9999 GRN VALLEY ADV ROOM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408065 0 2026 2 INV P 204.06 408065 5/27/2025
9999 GRN VALLEY HOTEL FD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415476 0 2026 1 INV P 295.26 415476 7/28/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406067 26001521 2026 2 INV P 1,000.00 8/6/2025 080625 8/6/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410563 26003096 2026 2 INV P 375.00 8/26/2025 082525 8/26/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436111 26013644 2026 7 INV P 16,608.00 1/5/2026 01052026 1/5/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436113 26013645 2026 7 INV P 11,277.80 1/5/2026 010525 1/5/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436114 26013646 2026 7 INV P 16,554.75 1/5/2026 010520261 1/5/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442356 26017150 2026 8 INV P 3,646.25 2/3/2026 020326 2/3/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443031 26017293 2026 8 INV P 5,297.00 2/5/2026 02052026 2/4/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451302 26021954 2026 9 INV P 3,129.00 3/18/2026 031826 3/18/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452867 26022664 2026 9 INV P 950.00 3/24/2026 0324262 3/18/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456284 26024316 2026 10 INV P 1,870.00 4/3/2026 04032026 4/3/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470459 26030824 2026 11 INV P 159.00 5/19/2026 051920262 5/19/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470927 26031003 2026 11 INV P 83.50 5/20/2026 052026 5/20/2026
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472512 26031806 2026 11 INV P 1,200.00 5/27/2026 052726 5/27/2026
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406762 0 2026 2 INV P 185.00 406762 3/27/2025
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406765 0 2026 2 INV P 185.00 406765 3/27/2025
9999 GSBACOM 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 406784 0 2026 2 INV P 450.00 406784 4/27/2025
9999 GSBACOM 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 408877 0 2026 2 INV P 850.00 408877 4/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 408885 0 2026 2 INV P 2,325.00 408885 4/27/2025
9999 GSBACOM 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 408878 0 2026 2 INV P 3,150.00 408878 4/27/2025
9999 GSBACOM 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 408884 0 2026 2 INV P 450.00 408884 4/27/2025
9999 GSBACOM 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 408886 0 2026 2 INV P 450.00 408886 4/27/2025
9999 GSBACOM 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 408128 0 2026 2 INV P 1,032.21 408128 6/26/2025
9999 GSBACOM 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 431268 0 2026 3 INV P 350.00 431268 9/27/2025
9999 GSBACOM 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 435915 0 2026 5 INV P 2,583.60 435915 11/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 435914 0 2026 5 INV P 850.00 435914 11/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 435919 0 2026 5 INV P 485.00 435919 11/27/2025
9999 GSBACOM 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 434686 0 2026 6 INV P 500.00 434686 10/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 434679 0 2026 6 INV P 850.00 434679 10/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 434684 0 2026 6 INV P 635.00 434684 10/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 434685 0 2026 6 INV P 2,750.00 434685 10/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440468 0 2026 7 INV P 990.00 440468 12/27/2025
9999 GSBACOM 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 454363 0 2026 9 INV P 850.00 454363 2/27/2026
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 474995 0 2026 12 INV P 4,650.00 474995 4/27/2026
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 479731 0 2026 12 INV P 350.00 479731 5/27/2026
9999 GSU AYSPS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 414538 0 2026 2 INV P 4,000.00 414538 8/27/2025
9999 GSU AYSPS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 414539 0 2026 2 INV P 4,000.00 414539 8/27/2025
9999 GSU AYSPS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 414540 0 2026 2 INV P 2,000.00 414540 8/27/2025
9999 GSU AYSPS 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 462652 0 2026 10 INV P 2,000.00 462652 12/27/2025
9999 GSU ONLINE 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 425184 0 2026 2 INV P 190.00 425184 8/27/2025
9999 GSU ONLINE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 448637 0 2026 9 INV P 455.00 448637 1/29/2026
3040 GT DISTRIBUTORS INC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 419450 25020303 2026 4 INV P 13,500.00 10/10/2025 INV1048953 6/16/2025
3040 GT DISTRIBUTORS INC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 442805 26001765 2026 8 INV P 5,400.00 2/5/2026 INV1060497 9/30/2025
12422 GUERILLA ARTS INK LL 402.2213.530000.40024.5740.1750.0103.030.2025 PURCHASED PROF/TECH SERVICES 402736 26000423 2026 1 INV P 4,950.00 7/28/2025 July25 Aug25 Sept 25 7/21/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430071 0 2026 4 INV P 1,500.00 430071 10/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429274 0 2026 4 INV P 3,498.96 429274 10/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429280 0 2026 4 INV P 790.00 429280 10/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 432988 0 2026 5 INV P 4,494.00 432988 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432712 0 2026 5 INV P 1,470.00 432712 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434762 0 2026 6 INV P 410.00 434762 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434763 0 2026 6 INV P 620.00 434763 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434764 0 2026 6 INV P 1,000.00 434764 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434775 0 2026 6 INV P 4,018.97 434775 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434788 0 2026 6 INV P 200.00 434788 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440397 0 2026 7 INV P 799.99 440397 12/27/2025
Page 376 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GUITARCENTERCOM CALL 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445116 0 2026 8 INV P 579.98 445116 1/29/2026
9999 GUITARCENTERCOM CALL 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445120 0 2026 8 INV P 834.24 445120 1/29/2026
9999 GUITARCENTERCOM CALL 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 452376 0 2026 9 INV P 2,107.67 452376 2/27/2026
9999 GUITARCENTERCOM CALL 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452289 0 2026 9 INV P 2,148.98 452289 2/27/2026
9999 GUITARCENTERCOM CALL 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452290 0 2026 9 INV P 455.02 452290 2/27/2026
9999 GUITARCENTERCOM CALL 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452291 0 2026 9 INV P 2,396.00 452291 2/27/2026
672 GUMDROP BOOKS 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 434862 0 2026 6 INV P 693.79 434862 11/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 434858 0 2026 6 INV P 4,892.73 434858 11/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 441727 0 2026 6 INV P 1,194.50 441727 12/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 441728 0 2026 6 INV P 1,207.88 441728 12/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 441711 0 2026 6 INV P 708.97 441711 12/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 441712 0 2026 6 INV P (708.97) 441712 12/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 441713 0 2026 6 INV P 992.73 441713 12/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 440587 26013859 2026 7 INV P 432.04 1/28/2026 PINV149636 1/12/2026
672 GUMDROP BOOKS 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 445172 0 2026 8 INV P 1,855.23 445172 1/29/2026
672 GUMDROP BOOKS 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 445989 0 2026 8 INV P 4,531.17 445989 1/29/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 443065 0 2026 8 INV P 4,857.29 443065 1/29/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445227 0 2026 8 INV P 3,209.57 445227 1/29/2026
672 GUMDROP BOOKS 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 446021 0 2026 8 INV P 765.38 446021 1/29/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445314 26015742 2026 8 INV P 498.08 2/23/2026 PINV150079 2/12/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 445380 26015743 2026 8 INV P 437.96 2/23/2026 PINV150080 2/12/2026
672 GUMDROP BOOKS 100.2220.561000.00911.1780.1310.3055.122.0000 SUPPLIES 452043 0 2026 9 INV P 1,088.10 452043 1/29/2026
672 GUMDROP BOOKS 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 448631 0 2026 9 INV P 729.04 448631 1/29/2026
672 GUMDROP BOOKS 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 452270 0 2026 9 INV P 905.43 PINV150003 2/27/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 449654 26015744 2026 9 INV P 441.25 3/13/2026 PINV150531 3/5/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 449659 26015745 2026 9 INV P 422.40 3/13/2026 PINV150532 3/5/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447746 26015746 2026 9 INV P 418.30 3/6/2026 ORD148328 2/13/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 449660 26015747 2026 9 INV P 458.97 3/13/2026 PINV150533 3/5/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447750 26015748 2026 9 INV P 486.97 3/6/2026 ORD148332 2/13/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 447760 26015749 2026 9 INV P 490.11 3/6/2026 ORD148335 2/13/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 449666 26015750 2026 9 INV P 444.88 3/13/2026 PINV150534 3/5/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 453509 26015751 2026 9 INV P 287.70 3/26/2026 PINV150129 2/13/2026
672 GUMDROP BOOKS 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 453118 26018206 2026 9 INV P 290.26 3/26/2026 PINV150549 3/6/2026
672 GUMDROP BOOKS 100.2220.564200.00911.2350.1310.4059.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 453210 26018561 2026 9 INV P 526.55 3/26/2026 PINV150562 3/9/2026
672 GUMDROP BOOKS 100.2220.564200.00911.2350.1310.4059.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 453193 26018562 2026 9 INV P 313.84 3/26/2026 PINV150535 3/5/2026
672 GUMDROP BOOKS 100.2220.561000.00911.1560.1310.1054.123.0000 SUPPLIES 463277 0 2026 10 INV P 1,972.48 463277 3/27/2026
672 GUMDROP BOOKS 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463506 0 2026 10 INV P 1,206.24 463506 3/27/2026
672 GUMDROP BOOKS 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 462163 25017973 2026 10 INV P 395.57 4/30/2026 PINV147331A 5/12/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 462166 25018599 2026 10 INV P 297.76 4/30/2026 PINV147331C 5/12/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 462167 25018600 2026 10 INV P 510.90 4/30/2026 PINV147331D 5/12/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 462168 25018601 2026 10 INV P 543.52 4/30/2026 PINV147331E 5/12/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 462169 25018602 2026 10 INV P 185.92 4/30/2026 PINV147331F 5/12/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 462164 25018603 2026 10 INV P 37.98 4/30/2026 PINV147331B 5/12/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 462165 25021635 2026 10 INV P 479.76 4/30/2026 PINV147375 5/16/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 462162 25023361 2026 10 INV P 403.05 4/30/2026 PINV147188 4/30/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 462170 25026346 2026 10 INV P 576.12 4/30/2026 PINV147548 6/5/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 462175 25026570 2026 10 INV P 607.55 4/30/2026 PINV147631 6/20/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 462174 25026571 2026 10 INV P 615.40 4/30/2026 PINV147590 6/13/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 462173 25026572 2026 10 INV P 616.91 4/30/2026 PINV147549 6/5/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 462177 26008235 2026 10 INV P 583.01 4/30/2026 PINV149007 11/11/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1400.1310.1104.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 471434 0 2026 11 INV P 4,596.91 471434 3/27/2026
672 GUMDROP BOOKS 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 471884 26020725 2026 11 INV P 997.04 5/29/2026 PINV151140 4/16/2026
672 GUMDROP BOOKS 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 478706 25016977 2026 12 INV P 394.39 6/26/2026 ORD144765 4/8/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 478463 25022461 2026 12 INV P 480.92 6/26/2026 ORD145442 5/20/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479716 25026573 2026 12 INV P 298.90 6/26/2026 PINV147550 6/5/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479678 25028487 2026 12 INV P 521.09 6/26/2026 PINV141653A 7/25/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479683 25028488 2026 12 INV P 549.97 6/26/2026 PINV141653B 7/25/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479667 25028492 2026 12 INV P 540.03 6/26/2026 PINV141653G 7/25/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479791 25028493 2026 12 INV P 549.33 6/30/2026 PINV14653G 7/25/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479672 25028494 2026 12 INV P 270.77 6/26/2026 PINV141653I 7/25/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479684 25028575 2026 12 INV P 543.86 6/26/2026 PINV141653C 7/25/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479714 25028576 2026 12 INV P 534.34 6/26/2026 PINV141653D 7/25/2025
Page 377 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479448 25028577 2026 12 INV P 534.34 6/26/2026 ORD139858 7/25/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 479665 25028578 2026 12 INV P 562.76 6/26/2026 PINV141653F 7/25/2025
672 GUMDROP BOOKS 100.2220.564200.00911.4250.1310.4068.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 474831 26023004 2026 12 INV P 4,869.97 6/5/2026 ORD149133 4/29/2026
672 GUMDROP BOOKS 100.2220.564200.00911.4250.1310.4068.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475121 26023005 2026 12 INV P 3,828.63 6/5/2026 ORD149134 4/22/2026
672 GUMDROP BOOKS 100.2220.564200.00911.4250.1310.4068.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 475120 26023014 2026 12 INV P 2,377.14 6/5/2026 ORD149239 4/29/2026
88888 GutBusters 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416375 0 2026 3 INV P 771.68 9/25/2025 077 9/23/2025
88888 Gutbusters 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465622 0 2026 11 INV P 384.94 5/5/2026 050526 5/5/2026
88888 Gutbusters 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475727 0 2026 12 INV P 324.05 6/9/2026 060926 6/9/2026
9999 GW SERV‐FEE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 452367 0 2026 9 INV P 31.50 452367 2/27/2026
9999 GW SERV‐FEE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 462727 0 2026 10 INV P 12.25 462727 2/27/2026
9745 GWINNETT COUNTY BOAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461983 26024085 2026 10 INV P 430.00 4/24/2026 99696771 4/24/2026
9745 GWINNETT COUNTY BOAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462031 26024271 2026 10 INV P 461.00 4/24/2026 97122728 4/24/2026
9745 GWINNETT COUNTY BOAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461939 26026155 2026 10 INV P 175.00 4/23/2026 04172026 4/17/2026
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403916 26000011 2026 1 INV P 175.00 7/28/2025 DRONE FEES 2024‐2025 7/28/2025
3305 GWINNETT COUNTY PUBL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 425471 26009011 2026 5 INV P 23.36 2/6/2026 2026‐46 10/22/2025
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426786 26010009 2026 5 INV P 180.00 11/11/2025 111125 11/11/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429143 26010478 2026 5 INV P 300.00 11/20/2025 20251121_1122B 11/22/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429160 26010483 2026 5 INV P 175.00 11/20/2025 111425 11/14/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429149 26010505 2026 5 INV P 250.00 11/20/2025 20251121_1122C 11/22/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428615 26010674 2026 5 INV P 225.00 11/19/2025 11725 11/7/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433293 26011972 2026 6 INV P 75.00 12/12/2025 433293 12/12/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444927 26018596 2026 8 INV P 175.00 2/16/2026 02192026‐2 2/16/2026
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448735 26020622 2026 9 INV P 125.00 3/6/2026 JROTC3626DH 3/6/2026
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450363 26021449 2026 9 INV P 175.00 3/12/2026 ALL COMERS SERIES 3 3/12/2026
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451247 26021940 2026 9 INV P 150.00 3/18/2026 DHS1 3/17/2026
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455791 26023631 2026 10 INV P 250.00 4/1/2026 TRCK44 3/24/2026
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457787 26023874 2026 10 INV P 150.00 4/15/2026 DISTRACK 3/19/2026
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457698 26025116 2026 10 INV P 100.00 4/15/2026 04152026 4/15/2026
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461309 26026119 2026 10 INV P 200.00 4/22/2026 BDDO2026 4/21/2026
3305 GWINNETT COUNTY PUBL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 477989 26014964 2026 12 INV P 41.04 6/18/2026 2026‐82 1/5/2026
17647 GWINNETT STRIPERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450026 26021249 2026 9 INV P 100.00 3/11/2026 76390496 3/11/2026
17647 GWINNETT STRIPERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457303 26024697 2026 10 INV P 700.00 4/14/2026 76390496A 4/14/2026
17647 GWINNETT STRIPERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460810 26025972 2026 10 INV P 520.00 4/20/2026 76390499 4/20/2026
88888 Gyia Morris 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439402 0 2026 7 INV P 50.00 1/21/2026 1357759 1/21/2026
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400265 25031152 2026 1 INV P 480.00 7/10/2025 3005 7/3/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 401455 25031152 2026 1 INV P 600.00 7/17/2025 3006 7/11/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402399 25031152 2026 1 INV P 600.00 7/28/2025 3007 7/18/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404842 25031152 2026 1 INV P 600.00 8/1/2025 3008 7/25/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404994 25031152 2026 1 INV P 480.00 8/1/2025 3009 7/31/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 479381 26032580 2026 12 INV P 420.00 6/26/2026 4003 3/22/2026
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 477930 26032580 2026 12 INV P 465.00 6/18/2026 4001 6/11/2026
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 477934 26032580 2026 12 INV P 480.00 6/18/2026 4002 6/15/2026
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 480570 26032580 2026 12 INV P 525.00 7/2/2026 4004 6/30/2026
88888 Hadrian Mitchell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470810 0 2026 11 INV P 300.00 5/20/2026 MSB322 5/20/2026
18343 HAILEY MILLER 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 410375 26002609 2026 2 INV P 240.00 8/29/2025 2609 8/21/2025
18343 HAILEY MILLER 414.2213.589000.37821.9030.1784.8010.030.2026 OTHER EXPENDITURES 453981 26022849 2026 9 INV P 1,396.22 3/26/2026 2849 3/26/2026
9999 HAJOCA COWAN SUPP 25 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432648 0 2026 4 INV P 450.16 432648 10/27/2025
4425 HAL LEONARD 100.1000.553200.00011.3000.1021.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 477494 26025720 2026 12 INV P 299.99 6/18/2026 70859 5/11/2026
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402639 26000217 2026 1 INV P 2,500.00 7/28/2025 637 6/9/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 412309 26003387 2026 3 INV P 9,525.00 9/12/2025 001 8/4/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 422500 26007878 2026 4 INV P 13,520.00 10/27/2025 002 10/1/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 431036 26011279 2026 6 INV P 3,640.00 12/5/2025 004 10/10/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 442461 26013916 2026 8 INV P 3,477.50 2/5/2026 005 12/1/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 447330 26018788 2026 8 INV P 3,087.50 2/27/2026 006 1/5/2026
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 462077 26018788 2026 10 INV P 5,915.00 4/30/2026 007 3/23/2026
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 404771 25002871 2026 1 INV P 157,169.22 8/1/2025 05302025 5/31/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 411555 25002871 2026 2 INV P 180,035.00 8/29/2025 06252025A 6/25/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 415899 25002871 2026 3 INV P 135,852.70 9/29/2025 07302025 7/30/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 420811 25002871 2026 4 INV P 144,569.80 10/17/2025 08262025 8/26/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 435926 26014279 2026 7 INV P 237,156.80 1/6/2026 09262025 9/26/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 435885 26014469 2026 7 INV P 169,336.79 1/6/2026 111325 11/13/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 472595 26014471 2026 11 INV P 143,605.01 5/29/2026 10302025 10/30/2025
Page 378 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 465242 26027362 2026 11 INV P 108,417.28 5/7/2026 033126 3/31/2026
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 465144 26027609 2026 11 INV P 95,873.64 5/7/2026 013126 1/31/2026
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 465146 26027611 2026 11 INV P 137,076.43 5/7/2026 022826 2/28/2026
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 474198 26032017 2026 12 INV P 129,699.26 6/5/2026 042426 4/24/2026
13951 HALL'S FLOWER SHOP 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 400484 25030895 2026 1 INV P 169.98 7/10/2025 00379204 6/11/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401918 26000235 2026 1 INV P 194.97 7/16/2025 00379465, 00379521 7/16/2025
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 408952 26001609 2026 2 INV P 164.99 8/21/2025 00379546 6/24/2025
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410457 26002903 2026 2 INV P 95.99 8/25/2025 410457 8/25/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411977 26003526 2026 3 INV P 84.98 9/3/2025 375969 7/31/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413556 26004307 2026 3 INV P 242.99 9/12/2025 413556 9/12/2025
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416869 26005435 2026 3 INV P 852.81 9/25/2025 00381922 9/22/2025
13951 HALL'S FLOWER SHOP 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 418337 26006331 2026 4 INV P 139.96 10/1/2025 00382129 9/29/2025
13951 HALL'S FLOWER SHOP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418337 26006331 2026 4 INV P 154.97 10/1/2025 00382129 9/29/2025
13951 HALL'S FLOWER SHOP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418340 26006331 2026 4 INV P 114.98 10/1/2025 00382131 9/29/2025
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426074 26009723 2026 5 INV P 156.00 11/7/2025 0038192211 10/3/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428627 26010954 2026 5 INV P 84.98 11/19/2025 383606 11/19/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430721 26011896 2026 6 INV P 139.98 12/3/2025 00382456 10/9/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436807 26014779 2026 7 INV P 99.99 1/8/2026 00384092 12/3/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438319 26015479 2026 7 INV P 92.99 1/14/2026 00385453 1/12/2026
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441486 26016800 2026 7 INV P 77.99 1/29/2026 000385854 1/29/2026
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444792 26018526 2026 8 INV P 95.99 2/13/2026 00386536 2/13/2026
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448777 26020627 2026 9 INV P 86.39 3/6/2026 00387171 3/3/2026
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450122 26020862 2026 9 INV P 170.99 3/12/2026 110241911 2/28/2026
13951 HALL'S FLOWER SHOP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 450320 26021392 2026 9 INV P 467.92 3/13/2026 00387037 2/26/2026
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453982 26022905 2026 9 INV P 77.99 3/26/2026 387972 3/26/2026
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 458234 26025347 2026 10 INV P 271.96 4/16/2026 00388735 4/16/2026
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469422 26029922 2026 11 INV P 395.96 5/14/2026 00387497 3/12/2026
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470595 26030856 2026 11 INV P 389.94 5/19/2026 HALLSMay26 5/19/2026
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472524 26031464 2026 11 INV P 167.89 5/27/2026 003891021 4/21/2026
13951 HALL'S FLOWER SHOP 580.2800.561000.09776.7400.9990.8010.060.0008 SUPPLIES 480941 26022349 2026 12 INV P 1,950.00 7/6/2026 00387533 3/13/2026
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477063 26033431 2026 12 INV P 202.99 6/15/2026 00391113 6/12/2026
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415506 0 2026 1 INV P 79.98 415506 7/28/2025
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 430091 0 2026 4 INV P 84.98 430091 10/27/2025
14659 HAMPTON INN 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL ‐ EMPLOYEES 417705 0 2026 2 INV P 197.89 417705 8/27/2025
14659 HAMPTON INN 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL ‐ EMPLOYEES 423317 0 2026 3 INV P (12.62) 423317 9/27/2025
12734 HAMPTON INN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448206 26019520 2026 9 INV P 1,044.00 3/4/2026 96158949,96421093 3/4/2026
12734 HAMPTON INN 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 451343 26021920 2026 9 INV P 922.04 3/18/2026 75985532 3/6/2026
14659 HAMPTON INN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 479568 0 2026 12 INV P 190.22 479568 4/27/2026
14659 HAMPTON INN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 479584 0 2026 12 INV P 618.00 479584 5/27/2026
14659 HAMPTON INN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 479585 0 2026 12 INV P 618.00 479585 5/27/2026
14659 HAMPTON INN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 479586 0 2026 12 INV P 618.00 479586 5/27/2026
14659 HAMPTON INN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 479587 0 2026 12 INV P 618.00 479587 5/27/2026
14659 HAMPTON INN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 479588 0 2026 12 INV P 618.00 479588 5/27/2026
19088 HAMPTON INN & 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 448355 26020189 2026 9 INV P 398.50 3/6/2026 83697676 1/20/2026
19088 HAMPTON INN & 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 448354 26020189 2026 9 INV P 646.05 3/6/2026 87599819 1/20/2026
14031 HAMPTON INN & SUITES 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 424054 26008675 2026 4 INV P 3,739.20 10/29/2025 S3LE16CL 10/27/2025
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424057 26008681 2026 4 INV P 467.40 10/29/2025 URDEL1A9 10/27/2025
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426494 26009618 2026 5 INV P 4,582.00 11/11/2025 SAVHS921 11/4/2025
13871 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426872 26010052 2026 5 INV P 2,088.00 11/12/2025 11102025 11/10/2025
13871 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427200 26010298 2026 5 INV P 492.00 11/12/2025 53734912 10/24/2025
13871 HAMPTON INN & SUITES 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427242 26010312 2026 5 INV P 1,566.00 11/13/2025 751456 11/6/2025
17454 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443180 26016607 2026 8 INV P 6,201.00 2/6/2026 0225282026 2/6/2026
19119 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442927 26017502 2026 8 INV P 3,748.25 2/5/2026 100 2/4/2026
19410 HAMPTON INN & SUITES 402.2213.558000.40024.1460.1750.4052.030.2026 TRAVEL ‐ EMPLOYEES 470393 26028571 2026 11 INV P 1,841.00 5/22/2026 52648304 3/12/2026
19410 HAMPTON INN & SUITES 402.2213.558000.40024.1950.1750.3056.030.2026 TRAVEL ‐ EMPLOYEES 470342 26028572 2026 11 INV P 826.50 5/22/2026 93660082 3/10/2026
19119 HAMPTON INN & SUITES 402.2213.558000.40024.5950.1750.3070.030.2026 TRAVEL ‐ EMPLOYEES 473420 26030960 2026 11 INV P 927.16 5/29/2026 3434882729 3/18/2026
13871 HAMPTON INN & SUITES 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 476593 26032795 2026 12 INV P 7,480.00 6/11/2026 97603547 6/9/2026
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406895 0 2026 2 INV P 1,068.60 406895 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406896 0 2026 2 INV P 1,072.80 406896 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406897 0 2026 2 INV P 1,068.60 406897 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406898 0 2026 2 INV P 1,068.60 406898 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406899 0 2026 2 INV P 1,025.80 406899 6/26/2025
Page 379 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406900 0 2026 2 INV P 1,068.60 406900 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406901 0 2026 2 INV P (267.15) 406901 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406902 0 2026 2 INV P 1,068.60 406902 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406903 0 2026 2 INV P (88.60) 406903 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406904 0 2026 2 INV P (66.45) 406904 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406905 0 2026 2 INV P (88.60) 406905 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406906 0 2026 2 INV P (85.80) 406906 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406907 0 2026 2 INV P (88.60) 406907 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406908 0 2026 2 INV P (132.80) 406908 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 406909 0 2026 2 INV P (88.60) 406909 6/26/2025
9999 HAMPTON INNS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 409859 0 2026 1 INV P (34.24) 409859 7/28/2025
9999 HAMPTON INNS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406796 0 2026 2 INV P 472.24 406796 4/27/2025
9999 HAMPTON INNS 402.2213.558000.40024.6210.1750.0810.030.2026 TRAVEL ‐ EMPLOYEES 427828 0 2026 4 INV P 364.00 427828 10/27/2025
9999 HAMPTON INNS 402.2213.558000.40024.6210.1750.0810.030.2026 TRAVEL ‐ EMPLOYEES 427831 0 2026 4 INV P 364.00 427831 10/27/2025
9999 HAMPTON INNS 402.2213.558000.40024.6210.1750.0810.030.2026 TRAVEL ‐ EMPLOYEES 427833 0 2026 4 INV P 364.00 427833 10/27/2025
9999 HAMPTON INNS 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 438788 0 2026 5 INV P 736.00 438788 11/27/2025
9999 HAMPTON INNS 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 463468 0 2026 10 INV P 1,209.00 463468 3/27/2026
9999 HAMPTON INNS 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 463469 0 2026 10 INV P 709.20 463469 3/27/2026
9999 HAMPTON INNS 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 463476 0 2026 10 INV P (25.00) 463476 3/27/2026
9999 HAMPTON INNS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465020 0 2026 11 INV P 192.92 465020 3/27/2026
9999 HAMPTON INNS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465021 0 2026 11 INV P 385.84 465021 3/27/2026
9999 HAMPTON INNS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465022 0 2026 11 INV P 358.00 465022 3/27/2026
9999 HAMPTON INNS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465023 0 2026 11 INV P 165.08 465023 3/27/2026
9999 HAMPTON INNS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465024 0 2026 11 INV P 358.00 465024 3/27/2026
9999 HAMPTON INNS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474974 0 2026 12 INV P (27.84) 474974 4/27/2026
9999 HAMPTON INNS 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 479734 0 2026 12 INV P 2,746.46 479734 5/27/2026
9999 Han Jeong 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410274 0 2026 3 INV P 20.00 2/4/2026 SRR‐9355740 8/25/2025
399 HAND2MIND 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 416599 25030298 2026 3 INV P 596.48 9/29/2025 INV000416231 6/17/2025
399 HAND2MIND 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 416590 25030298 2026 3 INV P 2,487.17 9/29/2025 INV000417143 6/20/2025
399 HAND2MIND 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 413424 25031400 2026 3 INV P 3,289.19 9/12/2025 INV000436583 8/11/2025
399 HAND2MIND 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 413488 25031400 2026 3 INV P 325.08 9/12/2025 INV000437018 8/12/2025
399 HAND2MIND 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412299 25031401 2026 3 INV P 149.52 9/12/2025 INV000440784 8/21/2025
399 HAND2MIND 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412296 25031401 2026 3 INV P 454.71 9/12/2025 INV000441098 8/22/2025
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 412183 25031883 2026 3 INV P 81.57 9/5/2025 INV000337820 9/26/2024
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412360 25032091 2026 3 INV P 1,078.43 9/12/2025 INV000436692 8/11/2025
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412364 25032091 2026 3 INV P 65.42 9/12/2025 INV000436856 8/12/2025
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412355 25032092 2026 3 INV P 758.83 9/12/2025 INV000436711 8/11/2025
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412349 25032092 2026 3 INV P 258.36 9/12/2025 INV000436993 8/12/2025
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2025 SUPPLIES 416064 25032094 2026 3 INV P 2,743.22 9/29/2025 INV000436672 8/11/2025
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2025 SUPPLIES 416044 25032094 2026 3 INV P 395.12 9/29/2025 INV000437081 8/12/2025
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2025 SUPPLIES 416574 25032095 2026 3 INV P 552.45 9/29/2025 INV000436313 8/11/2025
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2025 SUPPLIES 413038 25032095 2026 3 INV P 251.50 9/12/2025 INV000437044 8/12/2025
399 HAND2MIND 402.1000.561000.03224.1460.1750.8010.030.2025 SUPPLIES 413083 25032361 2026 3 INV P 2,294.22 9/12/2025 INV000437244 8/12/2025
399 HAND2MIND 402.1000.561000.03224.1460.1750.8010.030.2025 SUPPLIES 413080 25032361 2026 3 INV P 21,116.03 9/12/2025 INV000438180 8/14/2025
399 HAND2MIND 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 443957 26000708 2026 8 INV P 25.45 2/12/2026 INV000437199 8/12/2025
399 HAND2MIND 402.1000.561000.40024.6410.1750.0113.030.2026 SUPPLIES 455579 26021172 2026 10 INV P 777.48 4/3/2026 INV000510574 3/27/2026
399 HAND2MIND 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 457247 26022967 2026 10 INV P 509.97 4/14/2026 INV000515358 4/9/2026
399 HAND2MIND 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 460400 26023669 2026 10 INV P 2,243.88 4/24/2026 INV000514543 4/7/2026
399 HAND2MIND 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 465544 26025148 2026 11 INV P 106.24 5/7/2026 INV000518503 4/20/2026
399 HAND2MIND 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 465546 26025148 2026 11 INV P 815.93 5/7/2026 INV000523872 5/1/2026
399 HAND2MIND 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 476264 26030757 2026 12 INV P 5,216.07 6/12/2026 INV000534544 6/5/2026
399 HAND2MIND 402.1000.561000.40024.1330.1750.4051.030.2026 SUPPLIES 475620 26030758 2026 12 INV P 7,079.43 6/11/2026 INV000531328 5/29/2026
399 HAND2MIND 402.1000.561000.40024.1870.1750.0375.030.2026 SUPPLIES 479685 26030761 2026 12 INV P 331.20 6/30/2026 INV000532027 6/1/2026
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2026 SUPPLIES 480023 26030762 2026 12 INV P 9,872.72 6/30/2026 INV000534546 6/5/2026
399 HAND2MIND 402.1000.561000.40024.2300.1750.2059.030.2026 SUPPLIES 476966 26030763 2026 12 INV P 713.40 6/18/2026 INV000534083 6/4/2026
399 HAND2MIND 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 475619 26030764 2026 12 INV P 416.40 6/11/2026 INV000530760 5/27/2026
399 HAND2MIND 402.1000.561000.03124.3480.1770.4065.030.2026 SUPPLIES 478525 26030765 2026 12 INV P 273.63 6/26/2026 INV000533658 6/3/2026
399 HAND2MIND 402.1000.561000.03124.3480.1770.4065.030.2026 SUPPLIES 478528 26030765 2026 12 INV P 11,079.24 6/26/2026 INV000537421 6/12/2026
399 HAND2MIND 402.1000.561000.40024.2130.1750.5057.030.2026 SUPPLIES 479772 26031916 2026 12 INV P 2,364.28 6/30/2026 INV000539151 6/18/2026
399 HAND2MIND 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 479805 26031917 2026 12 INV P 2,743.39 6/30/2026 INV000536909 6/11/2026
399 HAND2MIND 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 479960 26032003 2026 12 INV P 860.02 6/30/2026 INV000538375 6/16/2026
399 HAND2MIND 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 478044 26032174 2026 12 INV P 927.93 6/26/2026 INV000538035 6/15/2026
Page 380 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 436367 26009946 2026 7 INV P 298.90 1/8/2026 Stephenson12/10 12/19/2025
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 436369 26009946 2026 7 INV P 275.80 1/8/2026 Peachtree12/3 12/26/2025
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 436368 26009946 2026 7 INV P 298.90 1/8/2026 ShadowRock12/18 12/26/2025
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 449409 26009946 2026 9 INV P 518.20 3/13/2026 Tap1/27 2/5/2026
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 449681 26009946 2026 9 INV P 617.15 3/13/2026 2/23SAP 3/6/2026
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 449678 26009946 2026 9 INV P 254.95 3/13/2026 2/25WaxMus 3/6/2026
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 449679 26009946 2026 9 INV P 140.00 3/13/2026 ZOOM2/4 3/6/2026
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 469154 26009946 2026 11 INV P 225.40 5/15/2026 2/12Redan 4/28/2026
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 469150 26009946 2026 11 INV P 259.70 5/15/2026 2/3PTMS 4/28/2026
14304 HANDS OF BLESSINGS19 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434973 26013967 2026 6 INV P 121.00 12/19/2025 434973 12/19/2025
14304 HANDS OF BLESSINGS19 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449483 26020224 2026 9 INV P 40.00 3/10/2026 449483 3/10/2026
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410121 0 2026 1 INV P 70.97 410121 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409870 0 2026 1 INV P 68.97 409870 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409777 0 2026 1 INV P 99.74 409777 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409785 0 2026 1 INV P 35.13 409785 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409793 0 2026 1 INV P 21.82 409793 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409693 0 2026 1 INV P 42.97 409693 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409696 0 2026 1 INV P 77.94 409696 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409708 0 2026 1 INV P 12.16 409708 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409720 0 2026 1 INV P 99.99 409720 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409843 0 2026 1 INV P 26.59 409843 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409847 0 2026 1 INV P 78.23 409847 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425178 0 2026 2 INV P 14.16 425178 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412438 0 2026 2 INV P 15.57 412438 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412447 0 2026 2 INV P 71.93 412447 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413336 0 2026 2 INV P 29.98 413336 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413340 0 2026 2 INV P 114.34 413340 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413191 0 2026 2 INV P 59.09 413191 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415531 0 2026 2 INV P 64.59 415531 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415576 0 2026 2 INV P 13.98 415576 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413256 0 2026 2 INV P 77.97 413256 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413259 0 2026 2 INV P 148.35 413259 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413268 0 2026 2 INV P 16.56 413268 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413271 0 2026 2 INV P 94.81 413271 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413277 0 2026 2 INV P 49.52 413277 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413279 0 2026 2 INV P 8.99 413279 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413280 0 2026 2 INV P 11.75 413280 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413282 0 2026 2 INV P 31.10 413282 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413285 0 2026 2 INV P 59.55 413285 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429194 0 2026 3 INV P 136.27 429194 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429196 0 2026 3 INV P (51.80) 429196 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429197 0 2026 3 INV P 51.80 429197 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429198 0 2026 3 INV P 47.96 429198 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420551 0 2026 3 INV P 49.93 420551 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420678 0 2026 3 INV P 11.97 420678 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423150 0 2026 3 INV P 32.72 423150 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420594 0 2026 3 INV P 101.94 420594 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420597 0 2026 3 INV P 41.93 420597 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420599 0 2026 3 INV P 20.49 420599 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420601 0 2026 3 INV P 35.98 420601 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429333 0 2026 4 INV P 3.00 429333 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429334 0 2026 4 INV P 14.18 429334 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431315 0 2026 4 INV P 20.78 431315 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430006 0 2026 4 INV P 67.94 430006 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430075 0 2026 4 INV P 5.59 430075 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429305 0 2026 4 INV P 66.62 429305 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429358 0 2026 4 INV P 2.64 429358 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430012 0 2026 4 INV P 18.99 430012 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432645 0 2026 4 INV P 77.75 432645 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432654 0 2026 4 INV P 389.97 432654 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432656 0 2026 4 INV P (389.97) 432656 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432680 0 2026 4 INV P 13.14 432680 10/27/2025
Page 381 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429410 0 2026 4 INV P 176.47 429410 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429412 0 2026 4 INV P 106.80 429412 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425035 0 2026 5 INV P 80.46 425035 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425073 0 2026 5 INV P 33.17 425073 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425121 0 2026 5 INV P 175.99 425121 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425125 0 2026 5 INV P 165.51 425125 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425137 0 2026 5 INV P 51.98 425137 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432856 0 2026 5 INV P 15.98 432856 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432815 0 2026 5 INV P 34.36 432815 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432826 0 2026 5 INV P 45.54 432826 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432832 0 2026 5 INV P 52.47 432832 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432774 0 2026 5 INV P 8.04 432774 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432786 0 2026 5 INV P 82.88 432786 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432791 0 2026 5 INV P 237.00 432791 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432806 0 2026 5 INV P 55.49 432806 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432920 0 2026 5 INV P 25.56 432920 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432937 0 2026 5 INV P 31.63 432937 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433042 0 2026 5 INV P 68.69 433042 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433046 0 2026 5 INV P 18.98 433046 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433048 0 2026 5 INV P 112.74 433048 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434780 0 2026 6 INV P 66.96 434780 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434724 0 2026 6 INV P 8.80 434724 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434729 0 2026 6 INV P 78.42 434729 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438805 0 2026 6 INV P 44.36 438805 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438822 0 2026 6 INV P (41.55) 438822 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438823 0 2026 6 INV P 41.55 438823 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438824 0 2026 6 INV P 38.47 438824 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440337 0 2026 7 INV P 49.34 440337 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440349 0 2026 7 INV P 29.98 440349 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440357 0 2026 7 INV P 247.87 440357 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440217 0 2026 7 INV P 43.99 440217 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440229 0 2026 7 INV P 61.65 440229 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440291 0 2026 7 INV P 19.96 440291 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440295 0 2026 7 INV P 29.66 440295 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440365 0 2026 7 INV P 42.99 440365 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440371 0 2026 7 INV P 105.39 440371 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440261 0 2026 7 INV P 47.76 440261 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440447 0 2026 7 INV P 288.59 440447 12/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 445231 0 2026 8 INV P 23.99 445231 1/29/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 445939 0 2026 8 INV P 9.99 445939 1/29/2026
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 445958 0 2026 8 INV P 30.14 445958 1/29/2026
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445160 0 2026 8 INV P 489.96 445160 1/29/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 446005 0 2026 8 INV P 94.73 446005 1/29/2026
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452403 0 2026 9 INV P 31.96 452403 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454266 0 2026 9 INV P 30.60 454266 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 452160 0 2026 9 INV P 10.49 452160 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 452173 0 2026 9 INV P 25.96 452173 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454327 0 2026 9 INV P 123.92 454327 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452275 0 2026 9 INV P 6.90 452275 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452277 0 2026 9 INV P 8.50 452277 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454162 0 2026 9 INV P 72.74 454162 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454166 0 2026 9 INV P 129.14 454166 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454171 0 2026 9 INV P 65.97 454171 2/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 463346 0 2026 10 INV P 5.59 463346 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 462990 0 2026 10 INV P 45.90 462990 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463309 0 2026 10 INV P (181.27) 463309 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463310 0 2026 10 INV P 167.84 463310 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463312 0 2026 10 INV P 181.27 463312 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463325 0 2026 10 INV P 179.98 463325 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463111 0 2026 10 INV P 245.35 463111 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463121 0 2026 10 INV P 60.97 463121 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462938 0 2026 10 INV P 47.98 462938 3/27/2026
Page 382 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463196 0 2026 10 INV P 129.99 463196 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463212 0 2026 10 INV P 72.93 463212 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463027 0 2026 10 INV P 18.90 463027 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463245 0 2026 10 INV P 129.99 463245 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463246 0 2026 10 INV P 41.97 463246 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463399 0 2026 10 INV P 22.77 463399 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463407 0 2026 10 INV P 13.98 463407 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463412 0 2026 10 INV P 94.98 463412 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462877 0 2026 10 INV P 19.57 462877 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463433 0 2026 10 INV P 371.91 463433 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463435 0 2026 10 INV P 96.09 463435 3/27/2026
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471610 0 2026 11 INV P 34.93 471610 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471612 0 2026 11 INV P 48.97 471612 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471653 0 2026 11 INV P 154.27 471653 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471672 0 2026 11 INV P 57.96 471672 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471516 0 2026 11 INV P 11.51 471516 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471523 0 2026 11 INV P 84.83 471523 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 466562 0 2026 11 INV P 3.70 466562 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475014 0 2026 12 INV P 8.59 475014 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475016 0 2026 12 INV P 9.59 475016 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474956 0 2026 12 INV P 91.44 474956 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474968 0 2026 12 INV P 16.87 474968 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475021 0 2026 12 INV P 71.98 475021 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475025 0 2026 12 INV P 65.98 475025 4/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478223 0 2026 12 INV P 50.36 478223 5/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478238 0 2026 12 INV P 46.57 478238 5/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478212 0 2026 12 INV P 14.49 478212 5/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478299 0 2026 12 INV P 24.95 478299 5/27/2026
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 478199 0 2026 12 INV P 61.96 478199 5/27/2026
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410082 0 2026 1 INV P 17.97 410082 7/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409660 0 2026 1 INV P 35.56 409660 7/28/2025
2776 HANOVER RESEARCH COU 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 422068 26003496 2026 4 INV P 49,500.00 10/17/2025 IN‐15448 10/16/2025
2896 HAPPY NUMBERS INC 402.1000.553200.40024.1640.1750.1105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428456 26008891 2026 7 INV P 3,034.00 1/6/2026 118168 11/13/2025
2896 HAPPY NUMBERS INC 402.1000.553200.40024.1640.1750.1105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 460229 26023040 2026 10 INV P 1,950.00 4/30/2026 118320 4/8/2026
9999 HAPPY SCRIBE LTD 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445007 0 2026 8 INV P 120.00 445007 12/27/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424299 25018407 2026 4 INV P 54,275.00 10/31/2025 SR401274 8/27/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424300 25018407 2026 4 INV P 54,275.00 10/31/2025 SR401359 8/27/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424297 25018407 2026 4 INV P 54,275.00 10/31/2025 SR401161 8/28/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424298 25018407 2026 4 INV P 54,275.00 10/31/2025 SR401239 8/28/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 426838 26005275 2026 5 INV P 52,279.50 11/14/2025 SR399620 9/23/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 426840 26005275 2026 5 INV P 52,279.50 11/14/2025 SR399674 9/23/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 426842 26005275 2026 5 INV P 52,279.50 11/14/2025 SR406715 9/23/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 426841 26005275 2026 5 INV P 52,279.50 11/14/2025 SR407427 9/23/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 441012 26010030 2026 7 INV P 35,900.00 1/28/2026 T1135679 11/19/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 441014 26010030 2026 7 INV P 35,900.00 1/28/2026 T1135698 11/19/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 441010 26010223 2026 7 INV P 31,100.00 1/28/2026 TL226224 11/19/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 440997 26010223 2026 7 INV P 31,100.00 1/28/2026 TL262820 11/19/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 440996 26013317 2026 7 INV P 68,940.00 1/28/2026 TR119864 12/15/2025
15427 HARMONY SCHOOL CORPO 414.2213.530000.37821.6350.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 410964 25026130 2026 2 INV P 24,787.00 8/29/2025 28275 7/18/2025
15874 HAROLD ERIC HILTON 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 442649 26009129 2026 8 INV P 348.00 2/5/2026 #0476518 8/27/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410776 26002900 2026 2 INV P 74.81 8/27/2025 08142025‐1 8/14/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437208 26014911 2026 7 INV P 245.67 1/14/2026 121225‐4 12/12/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437206 26014913 2026 7 INV P 156.35 1/9/2026 121225‐3 12/12/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437203 26014914 2026 7 INV P 383.82 1/9/2026 121225‐2 12/22/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437201 26014915 2026 7 INV P 384.94 1/14/2026 121225 12/22/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456270 26024121 2026 10 INV P 226.21 4/3/2026 22621 3/17/2026
16390 HARPERCOLLINS PUBLIS 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 476285 26005152 2026 12 INV P 437.29 6/11/2026 93850595 12/12/2025
11918 HARRIET RAWLS 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437488 26010998 2026 7 INV P 90.00 1/15/2026 10145 8/22/2025
11918 HARRIET RAWLS 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 457798 26020583 2026 10 INV P 230.00 4/16/2026 Cash‐1004453 8/22/2025
12403 HARRIS COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 473737 26030406 2026 11 INV P 78.40 6/5/2026 2026‐173 5/7/2026
14753 HARRISON MOORE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461779 26026499 2026 10 INV P 432.00 4/23/2026 042326 4/23/2026
10753 HARRY JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431932 26012542 2026 6 INV P 175.00 12/8/2025 2025StarupMonies 12/8/2025
Page 383 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10753 HARRY JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469628 26030295 2026 11 INV P 175.00 5/14/2026 341214 5/14/2026
6515 HART COUNTY HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 425467 26009034 2026 5 INV P 89.60 11/6/2025 2026‐44 10/23/2025
751 HARTMAN PUBLISHING 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 408526 26002503 2026 4 INV P 650.79 10/3/2025 266368 8/19/2025
751 HARTMAN PUBLISHING 100.1000.564200.00011.5190.3011.0172.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445760 26014348 2026 8 INV P 403.51 2/23/2026 267498A 1/13/2026
751 HARTMAN PUBLISHING 510.2900.561000.58522.7820.6020.8010.026.2026 SUPPLIES 472614 26024491 2026 11 INV P 1,448.28 5/29/2026 275912A 4/17/2026
2570 HARVARD UNIVERSITY 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 443199 26017380 2026 8 INV P 3,977.00 2/12/2026 PPE‐059152 12/18/2025
2570 HARVARD UNIVERSITY 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 443203 26017381 2026 8 INV P 3,977.00 2/12/2026 PPE‐059150 12/18/2025
2570 HARVARD UNIVERSITY 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 443854 26017586 2026 8 INV P 3,977.00 2/12/2026 PPE‐059151 12/18/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420040 26003653 2026 4 INV P 18,000.00 10/10/2025 34896381 9/5/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420193 26003653 2026 4 INV P 3,500.00 10/10/2025 0000110 9/30/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425317 26003653 2026 5 INV P 73,945.10 11/6/2025 2511025 10/17/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425318 26003653 2026 5 INV P 1,217.00 11/6/2025 0000112 10/20/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428894 26003653 2026 5 INV P 1,517.00 11/20/2025 0000113 10/27/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430967 26003653 2026 6 INV P 1,075.00 12/5/2025 0000115 11/24/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440968 26003653 2026 7 INV P 744.00 1/28/2026 0000124 12/19/2025
975 HAWTHORNE EDUCATIONA 414.2213.564200.37821.9060.1784.8010.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 441019 26011843 2026 7 INV P 586.50 1/28/2026 576875 12/17/2025
975 HAWTHORNE EDUCATIONA 100.1000.561000.34411.7841.9990.8010.094.0000 SUPPLIES 465306 26025385 2026 11 INV P 19,240.00 5/7/2026 577560 4/27/2026
882 HAWTHORNE ES 589.1000.561099.50921.2130.9990.5057.090.0000 SURPLUS 431408 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐10 10/27/2025
9999 Haydonni Smith‐Drew 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 474190 0 2026 12 INV P 90.00 6/26/2026 Wynbrooke ATP26‐6 6/2/2026
18657 HAZEL HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424153 26008577 2026 4 INV P 100.00 10/30/2025 CAFE2026 10/27/2025
13563 HD SUPPLY 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 444004 26014440 2026 8 INV P 205.48 2/12/2026 9244701456 1/9/2026
13563 HD SUPPLY 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 445531 26016862 2026 8 INV P 1,139.05 2/23/2026 9245931702 2/13/2026
13563 HD SUPPLY 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 449584 26016862 2026 9 INV P 37.39 3/13/2026 9245885770 2/12/2026
13563 HD SUPPLY 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 472395 26025413 2026 11 INV P 172.90 5/29/2026 9248371741 4/22/2026
13563 HD SUPPLY 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 472588 26026774 2026 11 INV P 161.75 5/29/2026 9248983499 5/8/2026
13563 HD SUPPLY 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 472588 26026774 2026 11 INV P 448.74 5/29/2026 9248983499 5/8/2026
13563 HD SUPPLY 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 474785 26023162 2026 12 INV P 382.78 6/5/2026 9247471067 3/30/2026
13563 HD SUPPLY 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 474785 26023162 2026 12 INV P 2,505.15 6/5/2026 9247471067 3/30/2026
13563 HD SUPPLY 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 474248 26025082 2026 12 INV P 113.99 6/5/2026 1805918822 4/27/2026
13563 HD SUPPLY 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 474248 26025082 2026 12 INV P 737.86 6/5/2026 1805918822 4/27/2026
18473 HEALTH ADVOCATE SOLU 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 444459 26014814 2026 8 INV P 27,000.00 2/12/2026 DEKALBCOUNTY‐251115 11/15/2025
18473 HEALTH ADVOCATE SOLU 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 444464 26014814 2026 8 INV P 13,500.00 2/12/2026 DEKALBCOUNTY‐251215 12/15/2025
18473 HEALTH ADVOCATE SOLU 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 444393 26014814 2026 8 INV P 13,500.00 2/12/2026 DEKALBCOUNTY‐260115 1/15/2026
18473 HEALTH ADVOCATE SOLU 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 450037 26014814 2026 9 INV P 13,500.00 3/13/2026 DEKALBCOUNTY‐260215 2/15/2026
18473 HEALTH ADVOCATE SOLU 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 454813 26014814 2026 10 INV P 13,500.00 4/3/2026 DEKALBCOUNTY‐260315 3/15/2026
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 439517 26015899 2026 7 INV P 3,600.00 1/28/2026 262001 1/20/2026
3329 HEALTHY MINDS PSYCHO 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 473427 26028139 2026 11 INV P 3,500.00 5/29/2026 IEE02252019 5/15/2026
12589 HEARD INNOVATIVE SOL 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 433966 26007628 2026 6 INV P 2,176.00 12/19/2025 285440 12/15/2025
12589 HEARD INNOVATIVE SOL 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 434558 26007760 2026 6 INV P 4,064.00 12/19/2025 285441 12/17/2025
17617 HEARTWORK EDUCATIONA 460.2213.530000.07221.7130.1816.6015.094.2026 PURCHASED PROF/TECH SERVICES 456291 26016516 2026 10 INV P 4,990.00 4/14/2026 ELS ‐ 1002 4/1/2026
17617 HEARTWORK EDUCATIONA 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 474239 26012075 2026 12 INV P 4,999.50 6/5/2026 A&O‐#0209 6/1/2026
17617 HEARTWORK EDUCATIONA 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 477919 26033409 2026 12 INV P 4,999.50 6/18/2026 0210 6/17/2026
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409862 0 2026 1 INV P 2,729.50 409862 7/28/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409749 0 2026 1 INV P 3,110.60 409749 7/28/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420651 0 2026 3 INV P 285.00 420651 9/27/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420694 0 2026 3 INV P 1,580.00 420694 9/27/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463401 0 2026 10 INV P 1,416.25 463401 3/27/2026
9999 Heather Barnhill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434156 0 2026 6 INV P 17.50 12/19/2025 SRR‐9202100 12/17/2025
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437457 26005566 2026 7 INV P 990.00 1/15/2026 225122 9/15/2025
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438303 26005584 2026 7 INV P 112.50 1/15/2026 224985 8/31/2025
67 HEATON ERECTING, INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 438303 26005584 2026 7 INV P 1,125.00 1/15/2026 224985 8/31/2025
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438292 26012225 2026 7 INV P 152.75 1/15/2026 225422 10/24/2025
67 HEATON ERECTING, INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 438292 26012225 2026 7 INV P 1,462.50 1/15/2026 225422 10/24/2025
67 HEATON ERECTING, INC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 438292 26012225 2026 7 INV P 65.00 1/15/2026 225422 10/24/2025
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480528 26013348 2026 12 INV P 1,940.00 6/30/2026 226651 3/31/2026
67 HEATON ERECTING, INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 480528 26013348 2026 12 INV P 2,800.00 6/30/2026 226651 3/31/2026
67 HEATON ERECTING, INC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 480528 26013348 2026 12 INV P 100.00 6/30/2026 226651 3/31/2026
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480527 26016179 2026 12 INV P 94.25 6/30/2026 226205 2/9/2026
67 HEATON ERECTING, INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 480527 26016179 2026 12 INV P 942.50 6/30/2026 226205 2/9/2026
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480525 26028512 2026 12 INV P 1,680.25 6/30/2026 227019 5/15/2026
15378 HEAVENLY DOVE CATERI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465395 26028074 2026 11 INV P 900.00 5/4/2026 0427 5/4/2026
15378 HEAVENLY DOVE CATERI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473177 26031667 2026 11 INV P 600.00 5/28/2026 05222026 5/28/2026
Page 384 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9523 HECTOR MANCIA 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 410223 26001632 2026 2 INV P 34.13 8/29/2025 132546 8/21/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420710 0 2026 3 INV P 1,548.00 420710 9/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420713 0 2026 3 INV P 226.00 420713 9/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420714 0 2026 3 INV P 510.00 420714 9/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427841 0 2026 4 INV P 456.00 427841 10/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427845 0 2026 4 INV P 155.44 427845 10/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431387 0 2026 5 INV P 570.00 431387 11/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440543 0 2026 7 INV P 1,440.00 440543 12/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 475080 0 2026 12 INV P 294.00 475080 5/27/2026
9999 HEIDELBERG MATERIALS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452192 0 2026 9 INV P 368.48 452192 2/27/2026
9999 HEIDELBERG MATERIALS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452194 0 2026 9 INV P 361.87 452194 2/27/2026
9999 HEIDELBERG MATERIALS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479630 0 2026 11 INV P 512.92 479630 5/27/2026
4167 HEINEMANN 402.2213.564200.03524.3060.1770.0305.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415068 26002706 2026 3 INV P 2,400.37 9/19/2025 956367196 8/22/2025
4167 HEINEMANN 402.2213.564200.40024.2320.1750.3059.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 474161 26025033 2026 12 INV P 4,862.46 6/5/2026 956469506 4/24/2026
4167 HEINEMANN 402.2213.564200.40024.2700.1750.2062.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 477022 26026375 2026 12 INV P 304.40 6/18/2026 956493352 6/4/2026
4167 HEINEMANN 402.2213.564200.40024.2250.1750.1059.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 479420 26028828 2026 12 INV P 3,479.70 6/26/2026 956499974 6/19/2026
4167 HEINEMANN 402.2213.564200.40024.2250.1750.1059.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 479423 26028829 2026 12 INV P 3,610.32 6/26/2026 956499975 6/19/2026
88888 Helanda Rivers 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469778 0 2026 11 INV P 135.00 5/15/2026 318107 3/2/2026
14191 HELEN RUFFIN READING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433680 26013037 2026 6 INV P 55.00 12/15/2025 HRRB 2026‐65 12/4/2025
9999 Helen Strickland 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410257 0 2026 3 INV P 42.90 9/12/2025 SRR‐9105047 8/25/2025
88888 Helisamar Palmar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473782 0 2026 12 INV P 50.00 6/2/2026 05292637 6/1/2026
10229 HELLAS CONSTRUCTION, 300.4000.571500.12030.7520.9990.8013.040.0000 LAND IMPROVEMENTS 418887 25023558 2026 3 INV P 15,825.00 10/3/2025 38452 DRAINAGE SYSTEM ‐ WILLIAM GODFREY STADIUM 5/20/2025
10229 HELLAS CONSTRUCTION, 300.4000.571500.12030.7520.9990.8013.040.0000 LAND IMPROVEMENTS 418880 25025618 2026 3 INV P 67,105.00 10/3/2025 38453 PURCHASE ORDER REQUEST GODFREY STADIUM 5/20/2025
10229 HELLAS CONSTRUCTION, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432598 26003504 2026 6 INV P 42,000.00 12/12/2025 40359 11/14/2025
13474 HELLO WORLD CS 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 408635 25019615 2026 2 INV P 1,875.00 8/22/2025 1401 4/24/2025
13474 HELLO WORLD CS 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418246 26005917 2026 3 INV P 179,500.00 10/3/2025 1485 9/26/2025
13474 HELLO WORLD CS 100.1000.561100.00011.5350.3011.5055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 442012 26005586 2026 8 INV P 5,000.00 2/5/2026 1484 9/25/2025
883 HENDERSON MILL ES 589.1000.561099.54021.2150.9990.2058.090.0000 SURPLUS 431527 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐38 10/27/2025
8365 HENNESSY FORD 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447649 26014860 2026 9 INV P 6,353.37 3/2/2026 FOCS311406 1/22/2026
8365 HENNESSY FORD 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447653 26014860 2026 9 INV P 15,630.39 3/2/2026 FOCS310951 2/6/2026
8365 HENNESSY FORD 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 447656 26014860 2026 9 INV P 9,672.16 3/2/2026 FOCS310950 2/18/2026
8365 HENNESSY FORD 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451828 26014860 2026 9 INV P 1,289.59 3/20/2026 FOCS317479 3/17/2026
8365 HENNESSY FORD 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474260 26014860 2026 12 INV P 4,786.72 6/5/2026 FOCS322114 5/19/2026
8365 HENNESSY FORD 100.2700.543000.00011.7190.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 476600 26014860 2026 12 INV P 308.85 6/11/2026 FOCS324350 6/3/2026
88888 HENRIETTA LIVINGSTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451244 0 2026 9 INV P 100.00 3/18/2026 1242055 3/18/2026
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408668 26002663 2026 2 INV P 450.00 8/21/2025 07162025* 7/16/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408758 26002667 2026 2 INV P 175.00 8/21/2025 02072026 2/7/2026
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410711 26002826 2026 2 INV P 450.00 8/26/2025 8/26/25 8/26/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410220 26002923 2026 2 INV P 450.00 8/22/2025 MHS450 7/31/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413625 26003325 2026 3 INV P 450.00 9/12/2025 091325 9/13/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417041 26005781 2026 3 INV P 175.00 9/25/2025 LGHS175 3/19/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419961 26007081 2026 4 INV P 1,919.00 10/8/2025 Stephenson111225 11/9/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425614 26008707 2026 5 INV P 396.00 11/5/2025 Stephenson 11‐11‐25 10/29/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430315 26011638 2026 6 INV P 150.00 12/2/2025 LUELLA 01 10/1/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433406 26013060 2026 6 INV P 175.00 12/15/2025 ELNJ12125 12/1/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434590 26013969 2026 6 INV P 175.00 12/18/2025 MCDONOUGHNJROTC_001 12/15/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435289 26014285 2026 6 INV P 175.00 12/23/2025 EVENT OF INSTRUCTION 12/16/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443393 26017709 2026 8 INV P 175.00 2/6/2026 2026‐001A 12/31/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444793 26018527 2026 8 INV P 200.00 2/13/2026 MLK200 2/16/2026
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448907 26020674 2026 9 INV P 300.00 3/5/2026 2363745‐2 3/2/2026
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450881 26021768 2026 9 INV P 500.00 3/17/2026 TRACKSTOCKBRIDGE 3/17/2026
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451043 26021819 2026 9 INV P 175.00 3/17/2026 MLK175 3/7/2026
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456030 26023647 2026 10 INV P 250.00 4/2/2026 LUELLA 2026 4/2/2026
3340 HENRY COUNTY SCHOOLS 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 471054 26030376 2026 11 INV P 125.00 5/22/2026 2026‐158 5/1/2026
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 463427 0 2026 10 INV P 2,067.22 463427 3/27/2026
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 463431 0 2026 10 INV P (148.76) 463431 3/27/2026
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404206 26000818 2026 1 INV P 2,904.50 8/1/2025 35708778‐001 7/28/2025
19177 HERCULES ACHIEVEMENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450375 26020875 2026 9 INV P 5,635.61 3/13/2026 15132321 7/19/2023
4172 HERFF JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440001 26016236 2026 7 INV P 258.27 1/23/2026 003072588 8/1/2024
4172 HERFF JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444268 26018145 2026 8 INV P 910.00 2/11/2026 0627‐100671 2/11/2026
4172 HERFF JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456043 26024115 2026 10 INV P 440.00 4/2/2026 0627100729 4/2/2026
4172 HERFF JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456099 26024129 2026 10 INV P 190.00 4/2/2026 0627‐100719 4/2/2026
Page 385 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405853 26000277 2026 2 INV P 29,700.00 8/5/2025 124560 8/5/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415179 26003323 2026 3 INV P 140.00 9/17/2025 0627‐100434 8/14/2025
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413024 26003922 2026 3 INV P 105.00 9/11/2025 0627‐100333 4/14/2025
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413025 26003923 2026 3 INV P 105.00 9/11/2025 0627‐100338 4/14/2025
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2025 DUES AND FEES 422871 26007705 2026 4 INV P 1,145.00 10/27/2025 0627‐100580 9/23/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430343 26008699 2026 6 INV P 250.00 12/4/2025 1138 12/2/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434066 26013459 2026 6 INV P 110.00 12/16/2025 1149 12/16/2025
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 442463 26016135 2026 8 INV P 475.00 2/5/2026 0627‐100636 12/15/2025
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 450941 26019227 2026 9 INV P 90.00 3/20/2026 0627‐100679 2/2/2026
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 450943 26019853 2026 9 INV P 95.00 3/20/2026 0627‐100672 1/30/2026
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 450938 26019854 2026 9 INV P 190.00 3/20/2026 0627‐100674 1/30/2026
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 450942 26020241 2026 9 INV P 665.00 3/20/2026 0627‐100689 2/6/2026
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 450937 26020700 2026 9 INV P 95.00 3/20/2026 0627‐100691 2/9/2026
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 450935 26020701 2026 9 INV P 100.00 3/20/2026 0627‐100684 2/6/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449859 26020825 2026 9 INV P 1,067.00 3/11/2026 1183 3/11/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449972 26020887 2026 9 INV P 1,187.50 3/11/2026 0627‐100712 3/4/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450658 26020895 2026 9 INV P 1,670.00 3/16/2026 1182 3/6/2026
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449564 26020898 2026 9 INV P 160.00 3/13/2026 26020898 3/10/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449652 26021085 2026 9 INV P 2,585.00 3/11/2026 0627‐100722 3/11/2026
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450001 26021233 2026 9 INV P 1,804.00 3/11/2026 0627‐100710 3/11/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451442 26022015 2026 9 INV P 3,335.00 3/18/2026 1180 3/18/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453731 26022157 2026 9 INV P 460.00 3/26/2026 03182026 3/18/2026
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453872 26022875 2026 9 INV P 1,320.00 3/26/2026 0627‐100736 3/13/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455272 26023601 2026 9 INV P 781.00 3/31/2026 455272 3/31/2026
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 460225 26020688 2026 10 INV P 2,486.00 4/17/2026 0627‐100721 4/17/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456982 26020690 2026 10 INV P 2,651.00 4/13/2026 0627‐100732 3/11/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457021 26021660 2026 10 INV P 3,630.00 4/13/2026 amanda_brown@dekalbs 4/13/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456984 26021824 2026 10 INV P 125.00 4/13/2026 0627‐100752 3/18/2026
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 461857 26022216 2026 10 INV P 100.00 4/24/2026 0627‐100683 2/6/2026
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455640 26022432 2026 10 INV P 230.00 4/1/2026 1166 3/2/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455696 26022717 2026 10 INV P 4,950.00 4/1/2026 0627‐100766 4/1/2026
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 461732 26022958 2026 10 INV P 330.00 4/24/2026 0627‐100725 3/10/2026
241 HERFF JONES COMPANY 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 461890 26023366 2026 10 INV P 6,670.00 4/24/2026 0627‐100595 10/15/2025
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 461861 26023462 2026 10 INV P 200.00 4/24/2026 0627‐100755 3/20/2026
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457723 26023645 2026 10 INV P 2,750.00 4/15/2026 0627‐100775 3/27/2026
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456415 26023808 2026 10 INV P 3,850.00 4/7/2026 1186 3/10/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456090 26023882 2026 10 INV P 3,465.00 4/2/2026 31626 6/16/2026
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456670 26023938 2026 10 INV P 2,970.00 4/8/2026 0627‐100748 3/16/2026
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455811 26023941 2026 10 INV P 3,080.00 4/1/2026 26023941 4/1/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460615 26025311 2026 10 INV P 165.00 4/20/2026 0627‐100731 4/20/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463631 26026811 2026 10 INV P 3,025.00 4/28/2026 0627‐100812 4/28/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463881 26026839 2026 10 INV P 1,535.00 4/29/2026 0627‐100796 4/2/2026
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 463634 26027154 2026 10 INV P 2,707.00 4/28/2026 463634 4/28/2026
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464598 26027512 2026 10 INV P 168.00 4/30/2026 0627‐100651 1/14/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466070 26021804 2026 11 INV P 1,330.00 5/6/2026 0627‐100831 5/6/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465178 26027111 2026 11 INV P 4,400.00 5/4/2026 465178 5/4/2026
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2026 DUES AND FEES 466109 26027939 2026 11 INV P 110.00 5/7/2026 0627‐100861 4/30/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465666 26028196 2026 11 INV P 300.00 5/5/2026 0627‐100840 4/28/2026
241 HERFF JONES COMPANY 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 470153 26029770 2026 11 INV P 300.00 5/19/2026 0627‐100884 5/18/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470469 26030198 2026 11 INV P 60.00 5/19/2026 0627‐100873 5/12/2026
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473593 26032286 2026 11 INV P 235.00 6/5/2026 1208 4/27/2026
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477617 26033442 2026 12 INV P 33,363.00 6/17/2026 26033443 6/17/2026
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 424100 25002253 2026 4 INV P 28,323.44 11/3/2025 260094 10/23/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 425578 25002253 2026 5 INV P 9,691.44 11/7/2025 260099 11/5/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 425577 25002253 2026 5 INV P 22,338.88 11/7/2025 260100 11/5/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436119 25002253 2026 6 INV P 5,989.44 1/6/2026 260139 12/23/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451108 25002253 2026 9 INV P 2,624.88 3/20/2026 260122 12/2/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451107 25002253 2026 9 INV P 4,605.76 3/20/2026 260123 12/2/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 450049 25002253 2026 9 INV P 3,714.16 3/13/2026 260189 3/3/2026
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 451106 25002253 2026 9 INV P 7,809.92 3/20/2026 260202 3/11/2026
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 457666 26021202 2026 10 INV P 12,348.16 4/17/2026 260221 4/13/2026
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 470394 25002253 2026 11 INV P 7,408.08 5/27/2026 260263 5/15/2026
Page 386 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 473282 25002253 2026 11 INV P 5,051.84 5/29/2026 260268 5/22/2026
6567 HEXAGRAMM US LLC 100.1000.564200.76411.1850.9990.1056.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 436411 26012861 2026 7 INV P 1,600.00 1/8/2026 8105 12/17/2025
9999 HFS BUENA VISTA PALA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425201 0 2026 2 INV P 715.52 425201 8/27/2025
9999 HFS BUENA VISTA PALA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425202 0 2026 2 INV P 715.52 425202 8/27/2025
9999 HFS BUENA VISTA PALA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425203 0 2026 2 INV P 715.52 425203 8/27/2025
15485 HIBBARD FOUNDATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400870 26000141 2026 1 INV P 250.00 7/11/2025 060225 6/2/2025
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406295 26001668 2026 2 INV P 1,200.00 8/7/2025 1276 8/7/2025
15485 HIBBARD FOUNDATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458163 26024980 2026 10 INV P 2,400.00 4/16/2026 THF011626 1/16/2026
15485 HIBBARD FOUNDATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458173 26024982 2026 10 INV P 750.00 4/16/2026 THF_011626 1/16/2026
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462107 26026637 2026 10 INV P 1,700.00 4/27/2026 navy 4/24/2026
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464582 26027660 2026 10 INV P 2,500.00 4/30/2026 LOL LEADERSHIP ACADE 4/26/2026
15485 HIBBARD FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467597 26028113 2026 11 INV P 2,250.00 5/13/2026 26028113 5/12/2026
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465971 26028598 2026 11 INV P 800.00 5/6/2026 LA2026001 1/16/2026
15485 HIBBARD FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466686 26029060 2026 11 INV P 1,850.00 5/8/2026 1004 5/7/2026
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470716 26030928 2026 11 INV P 1,050.00 5/19/2026 INV1387 5/1/2026
15485 HIBBARD FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472643 26031499 2026 11 INV P 1,050.00 5/22/2026 67132026 5/27/2026
15485 HIBBARD FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475174 26032669 2026 12 INV P 1,700.00 6/5/2026 INV1454 6/1/2026
88888 High Museum of Arts 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449657 0 2026 9 INV P 2,050.00 3/11/2026 14987282 3/11/2026
88888 High Museum Of Arts 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449658 0 2026 9 INV P 51.18 3/11/2026 449658 3/11/2026
4178 HIGH NOON BOOKS 402.1000.564200.40024.2500.1750.4060.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 441509 26015115 2026 7 INV P 2,298.24 1/30/2026 344965 1/22/2026
4178 HIGH NOON BOOKS 530.2210.564200.05721.7340.2712.8010.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 474573 26030969 2026 12 INV P 7,504.00 6/5/2026 347990 5/27/2026
7260 HIGH TECH HIGH GRAD 402.2213.581000.40024.1600.1750.1103.030.2026 DUES AND FEES 446325 26018952 2026 8 INV P 1,400.00 2/27/2026 68891395 12/19/2025
7260 HIGH TECH HIGH GRAD 402.2213.581000.40024.1600.1750.1103.030.2026 DUES AND FEES 446313 26018952 2026 8 INV P 1,400.00 2/27/2026 68892464 12/19/2025
7260 HIGH TECH HIGH GRAD 402.2213.581000.40024.1600.1750.1103.030.2026 DUES AND FEES 446327 26018952 2026 8 INV P 1,400.00 2/27/2026 68892755 12/19/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419900 26007084 2026 4 INV P 650.00 10/8/2025 2510069 10/6/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423957 26008641 2026 4 INV P 721.75 10/29/2025 2510066 10/22/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427523 26010303 2026 5 INV P 650.00 11/13/2025 2511070 11/7/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428393 26010787 2026 5 INV P 650.00 11/18/2025 2510171 11/3/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428398 26010793 2026 5 INV P 650.00 11/18/2025 2510170 10/9/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428403 26010795 2026 5 INV P 650.00 11/18/2025 2510119 10/20/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428410 26010799 2026 5 INV P 650.00 11/18/2025 2511120 11/17/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437521 26014925 2026 7 INV P 650.00 1/12/2026 102425‐WYN‐Jan 1/12/2026
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441215 26015927 2026 7 INV P 650.00 1/28/2026 2512067 12/19/2025
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439339 26015950 2026 7 INV P 1,435.00 1/21/2026 439339 1/21/2026
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442663 26017306 2026 8 INV P 665.00 2/5/2026 2602408 2/5/2026
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446426 26019274 2026 8 INV P 650.00 2/25/2026 2601068 2/6/2026
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450012 26021255 2026 9 INV P 414.25 3/11/2026 2603173 3/2/2026
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455542 26023801 2026 9 INV P 650.00 3/31/2026 2604431 4/1/2026
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465255 26027489 2026 11 INV P 670.50 5/4/2026 2604065 4/22/2026
72 HIGH TOUCH HIGH TECH 460.1000.530000.07221.7130.1816.6015.094.2026 PURCHASED PROF/TECH SERVICES 478764 26027551 2026 12 INV P 6,640.00 6/26/2026 26732 6/18/2026
18279 HILL PEDAGOGIES SERV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410932 0 2026 2 INV P 30,000.00 8/29/2025 728 8/22/2025
18279 HILL PEDAGOGIES SERV 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412006 26003486 2026 3 INV P 15,000.00 9/5/2025 725 7/2/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413952 26004546 2026 3 INV P 280.00 9/15/2025 12456 9/15/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417144 26005667 2026 3 INV P 20.00 9/26/2025 145 9/26/2025
16562 HILLGROVE NJROTC CPO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423840 26008631 2026 4 INV P 175.00 10/28/2025 LOL EVENT 10/21/2025
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431656 26012271 2026 6 INV P 175.00 12/5/2025 HG175 10/27/2025
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431658 26012274 2026 6 INV P 375.00 12/5/2025 HG375 10/27/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433402 26013054 2026 6 INV P 290.00 12/15/2025 HILLGROVE102725 12/15/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433279 26013261 2026 6 INV P 310.00 12/12/2025 12325 12/12/2025
14989 HILLGROVE TRACK AND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446075 26018802 2026 8 INV P 250.00 2/20/2026 2382952 2/12/2026
14989 HILLGROVE TRACK AND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449436 26020896 2026 9 INV P 300.00 3/10/2026 26020896 3/10/2026
14989 HILLGROVE TRACK AND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451045 26021821 2026 9 INV P 175.00 3/17/2026 MLK175HG 2/21/2026
14989 HILLGROVE TRACK AND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454698 26022561 2026 9 INV P 250.00 3/31/2026 26022561 3/30/2026
14989 HILLGROVE TRACK AND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455807 26023944 2026 10 INV P 250.00 4/1/2026 26023944 4/1/2026
13657 HILLIARD CREATH 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 450147 0 2026 9 INV P 261.00 3/13/2026 CS31026 3/10/2026
6892 HILL'S ACE HARDWARE 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 433003 0 2026 5 INV P 65.97 433003 11/27/2025
9999 HILTI 6212 ATLANTA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452115 0 2026 9 INV P 324.41 452115 2/27/2026
9999 HILTI 6212 ATLANTA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452116 0 2026 9 INV P 187.11 452116 2/27/2026
9999 HILTON ADVPURCH80023 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 408090 0 2026 2 INV P 309.50 408090 6/26/2025
9999 HILTON ADVPURCH80023 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 448638 0 2026 9 INV P 874.49 448638 1/29/2026
9999 HILTON ADVPURCH80023 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 454463 0 2026 9 INV P 507.60 454463 2/27/2026
9999 HILTON ADVPURCH80023 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 454464 0 2026 9 INV P (849.49) 454464 2/27/2026
Page 387 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HILTON ADVPURCH80023 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 471472 0 2026 11 INV P 243.78 471472 4/27/2026
9999 HILTON AMERICAS HOUS 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471460 0 2026 11 INV P 881.01 471460 4/27/2026
9999 HILTON AMERICAS HOUS 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471461 0 2026 11 INV P 881.01 471461 4/27/2026
9999 HILTON AMERICAS HOUS 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471463 0 2026 11 INV P 881.01 471463 4/27/2026
19397 HILTON AMERICAS HOUS 402.2213.558000.40024.5760.1750.5067.030.2026 TRAVEL ‐ EMPLOYEES 469436 26029213 2026 11 INV P 3,522.00 5/15/2026 3416074319 2/12/2026
9999 HILTON ANAHEIM SERTI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 463180 0 2026 10 INV P 1,434.20 463180 3/27/2026
9999 HILTON ANAHEIM SERTI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 479565 0 2026 12 INV P 1,434.20 479565 4/27/2026
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421990 26007534 2026 4 INV P 1,200.00 10/16/2025 421990 10/16/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423718 26008524 2026 4 INV P 800.00 10/28/2025 3347464833 10/27/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424136 26008703 2026 4 INV P 1,000.00 10/29/2025 TW102925 10/29/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426281 26008008 2026 5 INV P 800.00 11/10/2025 HHRHOSA1114 11/7/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426392 26009156 2026 5 INV P 1,200.00 11/10/2025 3349309739 11/10/2025
17639 HILTON ATLANTA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425991 26009596 2026 5 INV P 400.00 11/6/2025 3346900‐3212 11/1/2025
17639 HILTON ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426722 26010164 2026 5 INV P 1,200.00 11/11/2025 3346903212 11/11/2025
17639 HILTON ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427909 26010430 2026 5 INV P 1,000.00 11/14/2025 M6SUWMV3 10/21/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427931 26010558 2026 5 INV P 400.00 11/14/2025 8048HH 11/14/2025
17639 HILTON ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447520 26019930 2026 8 INV P 3,080.00 2/28/2026 HSA422 2/28/2026
17639 HILTON ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448226 26020207 2026 9 INV P 3,080.00 3/4/2026 HSA442 2/25/2026
9999 HILTON ATLANTA FD 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443003 0 2026 8 INV P 200.00 443003 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442991 0 2026 8 INV P 232.96 442991 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442992 0 2026 8 INV P 232.96 442992 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442993 0 2026 8 INV P 232.96 442993 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442994 0 2026 8 INV P 232.96 442994 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442995 0 2026 8 INV P 232.96 442995 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442996 0 2026 8 INV P 232.96 442996 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442997 0 2026 8 INV P 232.96 442997 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442998 0 2026 8 INV P 232.96 442998 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 442999 0 2026 8 INV P 232.96 442999 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443000 0 2026 8 INV P 465.92 443000 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443001 0 2026 8 INV P 232.96 443001 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443002 0 2026 8 INV P 232.96 443002 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443017 0 2026 8 INV P (32.96) 443017 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443018 0 2026 8 INV P (32.96) 443018 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443019 0 2026 8 INV P (32.96) 443019 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443020 0 2026 8 INV P (32.96) 443020 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443021 0 2026 8 INV P (32.96) 443021 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443022 0 2026 8 INV P (32.96) 443022 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443023 0 2026 8 INV P (232.96) 443023 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443024 0 2026 8 INV P (32.96) 443024 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443025 0 2026 8 INV P (232.96) 443025 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443026 0 2026 8 INV P (32.96) 443026 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 443027 0 2026 8 INV P (32.96) 443027 11/27/2025
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 464990 0 2026 11 INV P 440.00 464990 3/27/2026
9999 HILTON ATLANTA SERTI 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 464991 0 2026 11 INV P 440.00 464991 3/27/2026
9999 HILTON BALT DIAMOND 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413102 0 2026 1 INV P 807.23 413102 7/28/2025
18564 HILTON CINCINNATI 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 422308 26007879 2026 4 INV P 2,648.48 10/22/2025 251017 10/15/2025
9999 HILTON GARDEN INN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 419122 0 2026 1 INV P 1,146.52 419122 7/28/2025
6843 HILTON GARDEN INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 404067 26000830 2026 1 INV P 12,720.00 8/1/2025 2026‐3 7/7/2025
13027 HILTON GARDEN INN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 423049 0 2026 2 INV P 338.34 423049 8/27/2025
6843 HILTON GARDEN INN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443946 26018127 2026 8 INV P 408.00 2/11/2026 443946 2/11/2026
19121 HILTON GARDEN INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444280 26018303 2026 8 INV P 1,224.00 2/11/2026 AMHS21126 2/11/2026
19121 HILTON GARDEN INN 100.2213.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 445492 26018606 2026 8 INV P 816.00 2/17/2026 SLC242602‐1 2/16/2026
9999 HILTON GARDEN INN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 479581 0 2026 12 INV P 2,760.00 479581 5/27/2026
17420 HILTON GARDEN INN CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441054 26015955 2026 7 INV P 5,587.00 1/28/2026 441054 1/27/2026
17420 HILTON GARDEN INN CO 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 474264 26032522 2026 12 INV P 298.00 6/5/2026 IV3418058181 6/2/2026
19236 HILTON GARDEN INN SA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450769 26021725 2026 9 INV P 4,407.72 3/17/2026 040226 3/17/2026
860 HILTON HOTEL 402.2213.558000.40024.5780.1750.0497.030.2026 TRAVEL ‐ EMPLOYEES 438697 26015236 2026 7 INV P 1,194.00 1/28/2026 AG3UFP70 11/4/2025
9999 HILTON HOTELS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429239 0 2026 3 INV P 678.72 429239 9/27/2025
9999 HILTON HOTELS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429240 0 2026 3 INV P 678.72 429240 9/27/2025
9999 HILTON HOTELS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429241 0 2026 3 INV P 678.72 429241 9/27/2025
9999 HILTON HOTELS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429242 0 2026 3 INV P 678.72 429242 9/27/2025
9999 HILTON HOTELS 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 438848 0 2026 6 INV P 819.48 438848 12/27/2025
Page 388 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HILTON HOTELS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 442989 0 2026 8 INV P 1,618.45 442989 11/27/2025
9999 HILTON HOTELS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 442990 0 2026 8 INV P 1,618.45 442990 11/27/2025
9999 HILTON HOTELS 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 448625 0 2026 9 INV P 1,120.52 448625 1/29/2026
9999 HILTON HOTELS 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 448626 0 2026 9 INV P 1,120.52 448626 1/29/2026
9999 HILTON HOTELS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 466553 0 2026 11 INV P 924.40 466553 4/27/2026
7251 HILTON HOTELS 402.2213.558000.40024.5930.1750.1070.030.2026 TRAVEL ‐ EMPLOYEES 471194 26030976 2026 11 INV P 11,902.92 5/22/2026 26030976 5/20/2026
7251 HILTON HOTELS 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 477261 26033279 2026 12 INV P 2,645.10 6/18/2026 3073 5/13/2026
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406844 0 2026 2 INV P 598.74 406844 6/26/2025
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406845 0 2026 2 INV P 598.74 406845 6/26/2025
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406846 0 2026 2 INV P 598.74 406846 6/26/2025
9999 HILTON HOTELS CHICAG 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 448588 0 2026 9 INV P 598.74 448588 12/27/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408099 0 2026 2 INV P 296.77 408099 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408100 0 2026 2 INV P 296.77 408100 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408101 0 2026 2 INV P 296.77 408101 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408105 0 2026 2 INV P 859.23 408105 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408106 0 2026 2 INV P 859.23 408106 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408110 0 2026 2 INV P 859.23 408110 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408111 0 2026 2 INV P 859.23 408111 6/26/2025
9999 HILTON NEW ORLEANS 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415497 0 2026 1 INV P 587.42 415497 7/28/2025
9999 HILTON NEW ORLEANS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410013 0 2026 1 INV P 771.39 410013 7/28/2025
9999 HILTON NEW ORLEANS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410014 0 2026 1 INV P 1,301.61 410014 7/28/2025
9999 HILTON NEW ORLEANS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 463176 0 2026 10 INV P 897.30 463176 3/27/2026
9999 HILTON NEW ORLEANS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 463177 0 2026 10 INV P 897.30 463177 3/27/2026
9999 HILTON NEW ORLEANS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 463178 0 2026 10 INV P 897.30 463178 3/27/2026
9999 HILTON NEW ORLEANS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 463179 0 2026 10 INV P 897.30 463179 3/27/2026
9999 HILTON NEW ORLEANS 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 463530 0 2026 10 INV P 202.75 463530 3/27/2026
9999 HILTON NEW ORLEANS 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 463532 0 2026 10 INV P 202.75 463532 3/27/2026
9999 HILTON NEW ORLEANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 469674 0 2026 11 INV P 344.93 469674 4/27/2026
9999 HILTON NEW ORLEANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 478313 0 2026 12 INV P 1,034.79 478313 5/27/2026
9999 HILTON NEW ORLEANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 478314 0 2026 12 INV P 1,379.72 478314 5/27/2026
9999 HILTON NEW ORLEANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 478315 0 2026 12 INV P 1,379.72 478315 5/27/2026
9999 HILTON NEW ORLEANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 478316 0 2026 12 INV P 1,034.79 478316 5/27/2026
18017 HILTON ORLANDO 402.2213.558000.40024.3060.1750.0305.030.2026 TRAVEL ‐ EMPLOYEES 461691 26025864 2026 10 INV P 1,169.00 4/24/2026 REYGAN REED 6486 3/9/2026
18017 HILTON ORLANDO 402.2213.558000.40024.3060.1750.0305.030.2026 TRAVEL ‐ EMPLOYEES 461676 26025864 2026 10 INV P 1,169.00 4/24/2026 IRIS DOWNS 6409 3/10/2026
18017 HILTON ORLANDO 402.2213.558000.40024.3060.1750.0305.030.2026 TRAVEL ‐ EMPLOYEES 461690 26025864 2026 10 INV P 1,169.00 4/24/2026 JAMAR MARKS 6410 3/10/2026
18017 HILTON ORLANDO 402.2213.558000.40024.5570.1750.0202.030.2026 TRAVEL ‐ EMPLOYEES 466232 26028904 2026 11 INV P 3,507.00 5/7/2026 26028904 3/23/2026
18017 HILTON ORLANDO 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 469652 26030163 2026 11 INV P 3,507.00 5/15/2026 6298 3/4/2026
18017 HILTON ORLANDO 100.1000.558000.00011.5850.1041.4069.126.0000 TRAVEL ‐ EMPLOYEES 476230 26029209 2026 12 INV P 876.75 6/11/2026 6909 6/3/2026
9999 HILTON TEMPO NASHVIL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 408874 0 2026 2 INV P 1,931.70 408874 4/27/2025
9999 HILTON TPA AIRPORT W 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 438807 0 2026 6 INV P 602.02 438807 12/27/2025
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 471429 0 2026 11 INV P 320.02 471429 2/27/2026
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 471430 0 2026 11 INV P 960.07 471430 2/27/2026
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420075 26006999 2026 4 INV P 318.00 10/9/2025 1971 10/9/2025
13700 HISPANIC ORGANIZATIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422402 26007991 2026 4 INV P 1,247.00 10/21/2025 1989 10/21/2025
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428538 26010808 2026 5 INV P 665.00 11/18/2025 428538 11/18/2025
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447536 26019490 2026 9 INV P 44.00 3/3/2026 447536 3/2/2026
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449468 26020126 2026 9 INV P 44.00 3/11/2026 2029 3/10/2026
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470287 26030734 2026 11 INV P 960.00 5/18/2026 2061 5/18/2026
15004 HISTORIC OAKLAND FOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427652 26010317 2026 5 INV P 264.00 11/13/2025 427652 11/13/2025
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431061 26011612 2026 6 INV P 1,540.00 12/4/2025 431061 12/4/2025
18842 HL STRATEGY, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 453660 26012079 2026 9 INV P 8,999.80 3/26/2026 26.02.DCSD 3/9/2026
18842 HL STRATEGY, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 457644 26012079 2026 10 INV P 8,999.80 4/16/2026 26.03.DCSD 4/6/2026
18842 HL STRATEGY, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 470941 26012079 2026 11 INV P 8,999.80 5/22/2026 26.04.DCSD 5/11/2026
18842 HL STRATEGY, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 479291 26012079 2026 12 INV P 5,000.00 6/26/2026 26.01.DCSD 2/9/2026
18842 HL STRATEGY, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 477534 26012079 2026 12 INV P 8,999.90 6/18/2026 26.05.DCSD 6/4/2026
9999 HLT SLC CENTER SERTI 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 464924 0 2026 11 INV P 895.50 464924 3/27/2026
9999 HLT SLC CENTER SERTI 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 464925 0 2026 11 INV P 895.50 464925 3/27/2026
9999 HLT SLC CENTER SERTI 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 465054 0 2026 11 INV P 1,170.48 465054 3/27/2026
491 HMH EDUCATION COMPAN 100.1000.553200.00011.1800.1021.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416821 26004976 2026 3 INV P 5,600.00 9/29/2025 956392623 9/22/2025
491 HMH EDUCATION COMPAN 402.1000.553200.40024.1480.1750.0275.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420454 26006142 2026 4 INV P 4,344.00 10/15/2025 956404823 10/10/2025
491 HMH EDUCATION COMPAN 402.1000.553200.40024.1870.1750.0375.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428935 26009345 2026 4 INV P 6,012.00 1/15/2026 956416657 11/13/2025
491 HMH EDUCATION COMPAN 402.1000.553200.40024.1860.1750.0107.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429012 26009419 2026 5 INV P 6,360.00 11/20/2025 956419829 11/19/2025
Page 389 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
491 HMH EDUCATION COMPAN 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433931 26007195 2026 6 INV P 2,424.00 12/17/2025 956411504 10/27/2025
491 HMH EDUCATION COMPAN 402.1000.553200.40024.1940.1750.0100.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424762 26007160 2026 7 INV P 3,600.00 1/6/2026 956412386 10/30/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2350.1750.4059.030.2026 DUES AND FEES 441263 26016630 2026 7 INV P 895.00 1/28/2026 122025‐3393‐4022 12/3/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2350.1750.4059.030.2026 DUES AND FEES 441266 26016630 2026 7 INV P 895.00 1/28/2026 122025‐3392‐4021 12/9/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2350.1750.4059.030.2026 DUES AND FEES 441288 26016630 2026 7 INV P 895.00 1/28/2026 122025‐3394‐4023 12/9/2025
491 HMH EDUCATION COMPAN 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 443131 26011615 2026 8 INV P 2,440,660.80 2/6/2026 956427646‐M 2/4/2026
491 HMH EDUCATION COMPAN 402.1000.553200.40024.3400.1750.3065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 442273 26012575 2026 8 INV P 3,740.00 2/5/2026 956435350 1/15/2026
491 HMH EDUCATION COMPAN 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 451566 25000479 2026 9 CRM P (127.31) 3/20/2026 911481396 1/28/2025
491 HMH EDUCATION COMPAN 100.1000.553200.00011.2610.1021.0197.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 451580 26011835 2026 9 INV P 2,100.00 3/20/2026 956426179 12/12/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 455255 26023267 2026 10 INV P 995.00 4/3/2026 012026‐0213‐0228 1/30/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2250.1750.1059.030.2026 DUES AND FEES 461346 26025634 2026 10 INV P 1,095.00 4/24/2026 YCNCHX96DH6 2/27/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2250.1750.1059.030.2026 DUES AND FEES 461306 26025635 2026 10 INV P 1,095.00 4/24/2026 27NCL3LSWZ3 2/27/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2250.1750.1059.030.2026 DUES AND FEES 461294 26025635 2026 10 INV P 1,095.00 4/24/2026 Q5NFLPT9GZY 2/27/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2250.1750.1059.030.2026 DUES AND FEES 461275 26025635 2026 10 INV P 1,095.00 4/24/2026 XYNH75N2VFM 2/27/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5820.1750.0507.030.2026 DUES AND FEES 461072 26025636 2026 10 INV P 1,095.00 4/24/2026 FZNXT7FJH8F 4/21/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5820.1750.0507.030.2026 DUES AND FEES 461074 26025636 2026 10 INV P 1,095.00 4/24/2026 YBNCSDJBX2L 4/21/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.3200.1750.5064.030.2026 DUES AND FEES 462409 26026161 2026 10 INV P 1,095.00 4/30/2026 Q9NK7N4NV77 3/16/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5690.1750.0291.030.2026 DUES AND FEES 463823 26026162 2026 10 INV P 1,095.00 5/4/2026 D6N6GJ92RZZ 4/24/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5660.1750.0205.030.2026 DUES AND FEES 463825 26026571 2026 10 INV P 995.00 4/30/2026 6HNPVRHGW4F 4/24/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 464428 26026943 2026 10 INV P 4,380.00 4/30/2026 SJN3KPQRLLY 3/10/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5570.1750.0202.030.2026 DUES AND FEES 466576 26028768 2026 11 INV P 3,285.00 5/8/2026 HFN38XLJQR8 3/24/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5240.1750.0201.030.2026 DUES AND FEES 467842 26029086 2026 11 INV P 1,095.00 5/15/2026 022026‐0643‐0675 5/11/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5240.1750.0201.030.2026 DUES AND FEES 467827 26029086 2026 11 INV P 1,095.00 5/15/2026 022026‐0644‐0676 5/11/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5260.1750.0301.030.2026 DUES AND FEES 467797 26029087 2026 11 INV P 1,095.00 5/15/2026 032026‐1303‐1435 5/11/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5260.1750.0301.030.2026 DUES AND FEES 467802 26029087 2026 11 INV P 1,095.00 5/15/2026 032026‐1301‐1433 5/11/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5260.1750.0301.030.2026 DUES AND FEES 467800 26029087 2026 11 INV P 1,095.00 5/15/2026 032026‐1302‐1434 5/11/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5260.1750.0301.030.2026 DUES AND FEES 467795 26029087 2026 11 INV P 1,095.00 5/15/2026 032026‐1312‐1446 5/11/2026
491 HMH EDUCATION COMPAN 414.2213.559500.37821.9060.1784.8010.030.2026 OTHER PURCHASED SERVICES 471106 26029088 2026 11 INV P 1,195.00 5/22/2026 MSC26‐0526‐2233‐2414 5/19/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.1460.1750.4052.030.2026 DUES AND FEES 469352 26029760 2026 11 INV P 1,095.00 5/15/2026 032026‐1076‐1172 3/18/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2620.1750.0409.030.2026 DUES AND FEES 469331 26029761 2026 11 INV P 1,095.00 5/15/2026 032026‐0737‐0776 3/3/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 470979 26029762 2026 11 INV P 1,490.00 5/22/2026 032026‐0905‐0949 3/9/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 470973 26029780 2026 11 INV P 3,285.00 5/22/2026 032026‐1075‐1171 3/3/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 469649 26030090 2026 11 INV P 5,560.00 5/15/2026 PYNF6BRFCXR 1/20/2026
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5930.1750.1070.030.2026 DUES AND FEES 474453 26030545 2026 12 INV P 1,095.00 6/5/2026 M9N4ZD4KSBN 3/25/2026
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 405836 25029643 2026 1 INV P 410,925.00 8/8/2025 4894‐04 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 7/2/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 408536 25029643 2026 2 INV P 523,941.00 8/22/2025 4894‐05 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 8/4/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 419839 25029643 2026 3 INV P 503,247.00 10/10/2025 4894‐06 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 8/31/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 420206 25029643 2026 3 INV P 462,134.00 10/10/2025 4894‐07 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 10/2/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 430409 25029643 2026 6 INV P 512,954.00 12/4/2025 4894‐08 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 11/4/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 434444 25029643 2026 6 INV P 289,000.00 12/19/2025 4894‐09 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 12/8/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 440917 25029643 2026 7 INV P 326,920.00 1/28/2026 4894‐10 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 1/6/2026
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 445694 25029643 2026 8 INV P 306,960.00 2/20/2026 4894‐11 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 2/3/2026
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 451272 25029643 2026 9 INV P 299,170.00 3/20/2026 4894‐12 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 2/28/2026
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 462113 25029643 2026 10 INV P 304,000.00 4/24/2026 4894‐13A SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 3/31/2026
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 468068 25029643 2026 11 INV P 452,878.00 5/15/2026 4894‐14 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 4/30/2026
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 477404 25029643 2026 12 INV P 374,013.00 6/18/2026 4894‐15 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 6/4/2026
5007 HOBBY LOBBY STORES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473244 26032143 2026 11 INV P 314.20 5/28/2026 0911528268 5/28/2026
13767 HOFFMAN HYDRONICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424585 26001639 2026 4 INV P 4,800.00 10/31/2025 102818 8/11/2025
13767 HOFFMAN HYDRONICS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454370 0 2026 9 INV P 4,394.00 454370 2/27/2026
13767 HOFFMAN HYDRONICS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454430 0 2026 9 INV P 710.00 454430 2/27/2026
13767 HOFFMAN HYDRONICS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 449525 26013521 2026 9 INV P 5,773.00 3/13/2026 109579 12/18/2025
13767 HOFFMAN HYDRONICS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463321 0 2026 10 INV P 1,213.34 463321 3/27/2026
9999 HOFFMAN HYDRONICS LL 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445203 0 2026 8 INV P 1,180.38 445203 1/29/2026
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 416847 25013442 2026 3 INV P 2,000.00 9/29/2025 91550520 5/22/2025
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 416649 25020320 2026 3 INV P 65,650.00 9/29/2025 91528929 5/12/2025
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 416653 25020320 2026 3 INV P 2,400.00 9/29/2025 91570752 6/3/2025
5754 HOLDEN & ASSOCIATES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427771 0 2026 4 INV P 1,941.55 427771 10/27/2025
5754 HOLDEN & ASSOCIATES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429444 0 2026 4 INV P 2,832.50 429444 10/27/2025
9999 HOLIDAY INN EXP & SU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412432 0 2026 1 INV P 175.64 412432 7/28/2025
9999 HOLIDAY INN EXP & SU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412433 0 2026 1 INV P (12.64) 412433 7/28/2025
9999 HOLIDAY INN EXP & SU 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 447258 0 2026 8 INV P 115.00 447258 1/29/2026
9999 HOLIDAY INN EXP & SU 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 471438 0 2026 11 INV P (20.60) 471438 3/27/2026
Page 390 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HOLIDAY INN EXP & SU 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 471439 0 2026 11 INV P 115.00 471439 3/27/2026
9999 HOLIDAY INN EXP & SU 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 474839 0 2026 12 INV P 135.60 474839 2/27/2026
9999 HOLIDAY INN EXP SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415469 0 2026 1 INV P 787.08 415469 7/28/2025
9999 HOLIDAY INN EXP STAT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434675 0 2026 6 INV P 203.55 434675 10/27/2025
35 HOLIDAY INN EXPRESS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 401495 0 2026 1 INV P 268.40 401495 4/27/2025
35 HOLIDAY INN EXPRESS 460.2213.558000.07221.7130.1816.6015.094.2026 TRAVEL ‐ EMPLOYEES 437020 0 2026 5 INV P 258.00 437020 11/27/2025
35 HOLIDAY INN EXPRESS 460.2213.558000.07221.7130.1816.6015.094.2026 TRAVEL ‐ EMPLOYEES 437021 0 2026 5 INV P 129.00 437021 11/27/2025
35 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466948 26029361 2026 11 INV P 1,496.00 5/11/2026 051126EXPRESS 5/11/2026
19427 HOLIDAY INN EXPRESS 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 469375 26029904 2026 11 INV P 697.65 5/15/2026 61676192 3/18/2026
10672 HOLIDAY INN RESORT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426230 26009746 2026 5 INV P 1,392.00 11/7/2025 4 confirmations 11/7/2025
10672 HOLIDAY INN RESORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426709 26010135 2026 5 INV P 442.20 11/11/2025 82317053 11/11/2025
10672 HOLIDAY INN RESORT 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427258 26010307 2026 5 INV P 1,336.00 11/13/2025 78958 11/7/2025
12100 HOLIDAYS EVENTS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425393 26009149 2026 5 INV P 8,125.00 11/4/2025 93025 9/30/2025
12100 HOLIDAYS EVENTS, LLC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 428271 26010654 2026 5 INV P 1,000.00 11/17/2025 428271 11/17/2025
12100 HOLIDAYS EVENTS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438296 26015476 2026 7 INV P 500.00 1/14/2026 042426 DEPOSIT 1/14/2026
12100 HOLIDAYS EVENTS, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 441142 26016595 2026 7 INV P 1,600.00 1/27/2026 052226 first payment 1/27/2026
12100 HOLIDAYS EVENTS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445481 26018504 2026 8 INV P 1,400.00 2/17/2026 042426 2/17/2026
12100 HOLIDAYS EVENTS, LLC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 447068 26019476 2026 8 INV P 4,999.00 2/26/2026 447068 2/26/2026
12100 HOLIDAYS EVENTS, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 455886 26016595 2026 10 INV P 1,600.00 4/2/2026 052226 4/2/2026
12100 HOLIDAYS EVENTS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455896 26024066 2026 10 INV P 2,200.00 4/2/2026 042426‐2 4/2/2026
12100 HOLIDAYS EVENTS, LLC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 463624 26027152 2026 10 INV P 4,999.00 4/28/2026 463624 4/28/2026
12100 HOLIDAYS EVENTS, LLC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 464335 26027183 2026 10 INV P 102.00 4/30/2026 464335 4/30/2026
12100 HOLIDAYS EVENTS, LLC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 465610 26028047 2026 11 INV P 146.00 5/5/2026 465610 5/5/2026
14772 HOLY INNOCENTS EPISC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 428602 26008804 2026 5 INV P 150.00 11/20/2025 1 10/31/2025
19548 HOME 2 SUITES COLUMB 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474266 26032526 2026 12 INV P 328.00 6/5/2026 IV34971 6/2/2026
9999 Home 2 Suites Jekyll 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413406 0 2026 2 INV P 556.80 413406 8/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410122 0 2026 1 INV P (48.10) 410122 7/28/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410123 0 2026 1 INV P 48.10 410123 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410015 0 2026 1 INV P 321.03 410015 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410018 0 2026 1 INV P 34.92 410018 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410021 0 2026 1 INV P 54.06 410021 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410023 0 2026 1 INV P 112.53 410023 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410025 0 2026 1 INV P 23.68 410025 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410026 0 2026 1 INV P 135.37 410026 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410027 0 2026 1 INV P 98.54 410027 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410036 0 2026 1 INV P 247.41 410036 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410037 0 2026 1 INV P 97.25 410037 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410038 0 2026 1 INV P 180.00 410038 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410039 0 2026 1 INV P 51.26 410039 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410040 0 2026 1 INV P 84.37 410040 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410041 0 2026 1 INV P 883.50 410041 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410043 0 2026 1 INV P 587.10 410043 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410044 0 2026 1 INV P 194.52 410044 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410045 0 2026 1 INV P 232.00 410045 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410046 0 2026 1 INV P 75.45 410046 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410052 0 2026 1 INV P 92.26 410052 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410054 0 2026 1 INV P 1,398.00 410054 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410055 0 2026 1 INV P 481.44 410055 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410083 0 2026 1 INV P 8.56 410083 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410087 0 2026 1 INV P 126.61 410087 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410101 0 2026 1 INV P 86.01 410101 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409864 0 2026 1 INV P 8.41 409864 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409873 0 2026 1 INV P 536.85 409873 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409874 0 2026 1 INV P 39.97 409874 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409875 0 2026 1 INV P 32.37 409875 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409884 0 2026 1 INV P 149.00 409884 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409885 0 2026 1 INV P 45.92 409885 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409893 0 2026 1 INV P 137.99 409893 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409894 0 2026 1 INV P (10.22) 409894 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409897 0 2026 1 INV P (2.40) 409897 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409905 0 2026 1 INV P 452.62 409905 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409908 0 2026 1 INV P 46.00 409908 7/28/2025
Page 391 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409909 0 2026 1 INV P 120.49 409909 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409939 0 2026 1 INV P 70.75 409939 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409746 0 2026 1 INV P 185.59 409746 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409747 0 2026 1 INV P 136.63 409747 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409748 0 2026 1 INV P 166.33 409748 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409752 0 2026 1 INV P 217.46 409752 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409753 0 2026 1 INV P (217.46) 409753 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409754 0 2026 1 INV P 679.33 409754 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409755 0 2026 1 INV P 59.35 409755 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409756 0 2026 1 INV P 15.76 409756 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409761 0 2026 1 INV P 325.86 409761 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409763 0 2026 1 INV P 487.12 409763 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409772 0 2026 1 INV P 141.29 409772 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409773 0 2026 1 INV P 159.99 409773 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409776 0 2026 1 INV P 64.98 409776 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409778 0 2026 1 INV P 87.60 409778 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409779 0 2026 1 INV P 94.96 409779 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409780 0 2026 1 INV P 325.99 409780 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409781 0 2026 1 INV P (325.86) 409781 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409788 0 2026 1 INV P 89.97 409788 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409790 0 2026 1 INV P 161.85 409790 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409792 0 2026 1 INV P 94.32 409792 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409654 0 2026 1 INV P 38.36 409654 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409655 0 2026 1 INV P 18.00 409655 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409659 0 2026 1 INV P 40.67 409659 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409661 0 2026 1 INV P 11.29 409661 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409665 0 2026 1 INV P 122.04 409665 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409673 0 2026 1 INV P 49.31 409673 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409676 0 2026 1 INV P 40.76 409676 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409677 0 2026 1 INV P 39.94 409677 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409678 0 2026 1 INV P 30.94 409678 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409688 0 2026 1 INV P 65.85 409688 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409700 0 2026 1 INV P 322.63 409700 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409701 0 2026 1 INV P 482.43 409701 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409702 0 2026 1 INV P 96.46 409702 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409703 0 2026 1 INV P 301.49 409703 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409704 0 2026 1 INV P 46.96 409704 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409706 0 2026 1 INV P 59.91 409706 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409710 0 2026 1 INV P 170.23 409710 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409711 0 2026 1 INV P 893.07 409711 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409712 0 2026 1 INV P 578.72 409712 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409718 0 2026 1 INV P 1,103.34 409718 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409818 0 2026 1 INV P 41.80 409818 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409819 0 2026 1 INV P 160.47 409819 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409821 0 2026 1 INV P 170.68 409821 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409825 0 2026 1 INV P 62.06 409825 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409959 0 2026 1 INV P 184.04 409959 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409965 0 2026 1 INV P 50.38 409965 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409970 0 2026 1 INV P 139.31 409970 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409971 0 2026 1 INV P 62.46 409971 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409972 0 2026 1 INV P 46.52 409972 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409977 0 2026 1 INV P 76.48 409977 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409979 0 2026 1 INV P 83.48 409979 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409980 0 2026 1 INV P 94.04 409980 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409992 0 2026 1 INV P 109.23 409992 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409995 0 2026 1 INV P 290.15 409995 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409996 0 2026 1 INV P 33.36 409996 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409997 0 2026 1 INV P 261.77 409997 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410008 0 2026 1 INV P 204.98 410008 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410009 0 2026 1 INV P 28.71 410009 7/28/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399906 26000028 2026 1 INV P 500.79 7/2/2025 070225 7/2/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 401857 26000275 2026 1 INV P 520.95 7/16/2025 HD1 7/16/2025
Page 392 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402376 26000443 2026 1 INV P 884.98 7/18/2025 STEM001 7/18/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403578 26000624 2026 1 INV P 95.88 7/25/2025 07222025A 7/25/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402955 26000781 2026 1 INV P 150.92 7/23/2025 BPAINT 7/23/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412483 0 2026 2 INV P 177.78 412483 8/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412485 0 2026 2 INV P 147.43 412485 8/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412488 0 2026 2 INV P 237.72 412488 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415612 0 2026 2 INV P 18.16 415612 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415613 0 2026 2 INV P 310.06 415613 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415618 0 2026 2 INV P 264.17 415618 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415619 0 2026 2 INV P 98.74 415619 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415621 0 2026 2 INV P 217.16 415621 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415622 0 2026 2 INV P 24.38 415622 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415623 0 2026 2 INV P 29.76 415623 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415624 0 2026 2 INV P 72.81 415624 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415626 0 2026 2 INV P 97.76 415626 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415628 0 2026 2 INV P 105.39 415628 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415629 0 2026 2 INV P 215.76 415629 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415630 0 2026 2 INV P 121.03 415630 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415631 0 2026 2 INV P 547.38 415631 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415632 0 2026 2 INV P 136.57 415632 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415633 0 2026 2 INV P 44.47 415633 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415634 0 2026 2 INV P 292.30 415634 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415636 0 2026 2 INV P 271.77 415636 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415639 0 2026 2 INV P 76.43 415639 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415642 0 2026 2 INV P 86.41 415642 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415648 0 2026 2 INV P 40.41 415648 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415652 0 2026 2 INV P 309.38 415652 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415656 0 2026 2 INV P 526.00 415656 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415659 0 2026 2 INV P 115.77 415659 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415660 0 2026 2 INV P 22.48 415660 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415661 0 2026 2 INV P 66.02 415661 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412437 0 2026 2 INV P 22.11 412437 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412452 0 2026 2 INV P 160.85 412452 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412454 0 2026 2 INV P 21.84 412454 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412456 0 2026 2 INV P 42.78 412456 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412457 0 2026 2 INV P 54.55 412457 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412459 0 2026 2 INV P 21.96 412459 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412461 0 2026 2 INV P 67.90 412461 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412466 0 2026 2 INV P 4.98 412466 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412469 0 2026 2 INV P 10.62 412469 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412472 0 2026 2 INV P 166.24 412472 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412476 0 2026 2 INV P 50.84 412476 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412479 0 2026 2 INV P 125.71 412479 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412480 0 2026 2 INV P 68.89 412480 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413305 0 2026 2 INV P 799.95 413305 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413307 0 2026 2 INV P 230.79 413307 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413315 0 2026 2 INV P 114.95 413315 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413348 0 2026 2 INV P 36.92 413348 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413174 0 2026 2 INV P 192.98 413174 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413186 0 2026 2 INV P 3,119.85 413186 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413188 0 2026 2 INV P 891.45 413188 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413193 0 2026 2 INV P 120.44 413193 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413194 0 2026 2 INV P 54.26 413194 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413195 0 2026 2 INV P (54.26) 413195 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413197 0 2026 2 INV P 121.59 413197 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413198 0 2026 2 INV P 50.24 413198 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413199 0 2026 2 INV P 41.99 413199 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413220 0 2026 2 INV P 271.26 413220 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413222 0 2026 2 INV P 435.97 413222 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413224 0 2026 2 INV P 79.94 413224 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413225 0 2026 2 INV P (470.85) 413225 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413226 0 2026 2 INV P 470.85 413226 8/27/2025
Page 393 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415513 0 2026 2 INV P 120.78 415513 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415516 0 2026 2 INV P 37.38 415516 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415522 0 2026 2 INV P 139.00 415522 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415529 0 2026 2 INV P 59.94 415529 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415530 0 2026 2 INV P 202.71 415530 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415534 0 2026 2 INV P 90.13 415534 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415535 0 2026 2 INV P 50.53 415535 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415536 0 2026 2 INV P 142.56 415536 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415537 0 2026 2 INV P 107.83 415537 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415538 0 2026 2 INV P 109.44 415538 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415539 0 2026 2 INV P 80.79 415539 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415545 0 2026 2 INV P 97.79 415545 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415548 0 2026 2 INV P 18.33 415548 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415556 0 2026 2 INV P 19.36 415556 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415557 0 2026 2 INV P 36.93 415557 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415558 0 2026 2 INV P 88.99 415558 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415561 0 2026 2 INV P 71.40 415561 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415562 0 2026 2 INV P 122.94 415562 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415567 0 2026 2 INV P 142.49 415567 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415572 0 2026 2 INV P 75.83 415572 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415573 0 2026 2 INV P 45.76 415573 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415575 0 2026 2 INV P 70.92 415575 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415579 0 2026 2 INV P 96.26 415579 8/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413253 0 2026 2 INV P 72.96 413253 8/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413254 0 2026 2 INV P 109.44 413254 8/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413263 0 2026 2 INV P 50.66 413263 8/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413273 0 2026 2 INV P 51.90 413273 8/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413360 0 2026 2 INV P 138.44 413360 8/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413366 0 2026 2 INV P 33.78 413366 8/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413382 0 2026 2 INV P 224.26 413382 8/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413389 0 2026 2 INV P 422.39 413389 8/27/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408485 26002665 2026 2 INV P 480.81 8/20/2025 Turtle 8/20/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411538 26003194 2026 2 INV P 54.19 9/2/2025 82225 8/29/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420583 0 2026 3 INV P 46.47 420583 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420709 0 2026 3 INV P 235.10 420709 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420711 0 2026 3 INV P 113.70 420711 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420712 0 2026 3 INV P 20.96 420712 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429193 0 2026 3 INV P 262.95 429193 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423305 0 2026 3 INV P 355.18 423305 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423306 0 2026 3 INV P 36.84 423306 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423308 0 2026 3 INV P 441.85 423308 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423312 0 2026 3 INV P 78.38 423312 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423314 0 2026 3 INV P (310.06) 423314 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423315 0 2026 3 INV P 286.20 423315 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423316 0 2026 3 INV P 72.94 423316 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423091 0 2026 3 INV P 84.05 423091 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423093 0 2026 3 INV P 22.44 423093 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423094 0 2026 3 INV P 91.92 423094 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423095 0 2026 3 INV P 57.70 423095 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423099 0 2026 3 INV P 209.72 423099 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423167 0 2026 3 INV P 159.94 423167 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423168 0 2026 3 INV P 67.84 423168 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423175 0 2026 3 INV P 56.58 423175 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423176 0 2026 3 INV P 36.29 423176 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423178 0 2026 3 INV P 24.47 423178 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423179 0 2026 3 INV P 143.76 423179 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420525 0 2026 3 INV P 26.92 420525 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420531 0 2026 3 INV P 19.94 420531 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420533 0 2026 3 INV P 27.96 420533 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420534 0 2026 3 INV P 40.89 420534 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420542 0 2026 3 INV P 30.17 420542 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420558 0 2026 3 INV P 62.70 420558 9/27/2025
Page 394 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420562 0 2026 3 INV P 8.48 420562 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420563 0 2026 3 INV P 363.77 420563 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420566 0 2026 3 INV P 93.21 420566 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420660 0 2026 3 INV P 37.80 420660 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420671 0 2026 3 INV P 6.56 420671 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423126 0 2026 3 INV P 41.59 423126 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423127 0 2026 3 INV P 35.52 423127 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423130 0 2026 3 INV P 14.94 423130 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423131 0 2026 3 INV P 47.88 423131 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423133 0 2026 3 INV P 14.98 423133 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423135 0 2026 3 INV P 1,469.28 423135 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423138 0 2026 3 INV P 6.94 423138 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423142 0 2026 3 INV P 28.14 423142 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423151 0 2026 3 INV P 413.84 423151 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423236 0 2026 3 INV P 214.12 423236 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423238 0 2026 3 INV P 23.00 423238 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423245 0 2026 3 INV P 147.46 423245 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423246 0 2026 3 INV P 45.92 423246 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423247 0 2026 3 INV P 81.54 423247 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423248 0 2026 3 INV P 28.04 423248 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423249 0 2026 3 INV P 46.06 423249 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423250 0 2026 3 INV P 137.88 423250 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423251 0 2026 3 INV P 173.10 423251 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420569 0 2026 3 INV P 7.35 420569 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420589 0 2026 3 INV P 277.21 420589 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420592 0 2026 3 INV P 16.97 420592 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420593 0 2026 3 INV P 59.06 420593 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420595 0 2026 3 INV P 64.72 420595 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420598 0 2026 3 INV P 55.55 420598 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420607 0 2026 3 INV P 29.89 420607 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420610 0 2026 3 INV P 73.91 420610 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420611 0 2026 3 INV P 65.93 420611 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420617 0 2026 3 INV P 37.17 420617 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420706 0 2026 3 INV P 54.84 420706 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429248 0 2026 3 INV P 198.35 429248 9/27/2025
10447 HOME DEPOT PRO 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 415273 25020794 2026 3 INV P 704.98 9/19/2025 25020794 9/17/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413091 26004278 2026 3 INV P 2,198.33 9/11/2025 413091 9/11/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417154 26005751 2026 3 INV P 152.84 9/26/2025 417154 9/26/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429319 0 2026 4 INV P 651.98 429319 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429320 0 2026 4 INV P 262.97 429320 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429325 0 2026 4 INV P 101.53 429325 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429327 0 2026 4 INV P 2,081.90 429327 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429329 0 2026 4 INV P 198.00 429329 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429335 0 2026 4 INV P 1,722.90 429335 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431308 0 2026 4 INV P 328.03 431308 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431309 0 2026 4 INV P 57.90 431309 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431311 0 2026 4 INV P 61.98 431311 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431313 0 2026 4 INV P 531.02 431313 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429430 0 2026 4 INV P 645.97 429430 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429431 0 2026 4 INV P 29.43 429431 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429432 0 2026 4 INV P 187.12 429432 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429433 0 2026 4 INV P 56.97 429433 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429434 0 2026 4 INV P 95.24 429434 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429990 0 2026 4 INV P 112.03 429990 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429991 0 2026 4 INV P 202.37 429991 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429992 0 2026 4 INV P 89.39 429992 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429995 0 2026 4 INV P 263.26 429995 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429999 0 2026 4 INV P 25.93 429999 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430000 0 2026 4 INV P 222.97 430000 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430001 0 2026 4 INV P 61.74 430001 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430003 0 2026 4 INV P 148.77 430003 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430050 0 2026 4 INV P 34.83 430050 10/27/2025
Page 395 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430052 0 2026 4 INV P 41.78 430052 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430053 0 2026 4 INV P 79.24 430053 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430055 0 2026 4 INV P 263.34 430055 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430056 0 2026 4 INV P 68.93 430056 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430061 0 2026 4 INV P 68.24 430061 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430062 0 2026 4 INV P 581.76 430062 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430066 0 2026 4 INV P 110.88 430066 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430067 0 2026 4 INV P 165.92 430067 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430069 0 2026 4 INV P 292.92 430069 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430072 0 2026 4 INV P 3.16 430072 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427775 0 2026 4 INV P 122.04 427775 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427776 0 2026 4 INV P (122.04) 427776 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427777 0 2026 4 INV P 118.41 427777 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429294 0 2026 4 INV P 25.04 429294 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429296 0 2026 4 INV P 43.83 429296 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429307 0 2026 4 INV P 14.97 429307 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429314 0 2026 4 INV P 43.92 429314 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429341 0 2026 4 INV P 94.08 429341 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429343 0 2026 4 INV P 58.02 429343 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429345 0 2026 4 INV P 129.00 429345 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429346 0 2026 4 INV P 696.06 429346 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429347 0 2026 4 INV P 15.22 429347 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429349 0 2026 4 INV P 82.46 429349 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429352 0 2026 4 INV P (6.80) 429352 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429353 0 2026 4 INV P 603.90 429353 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429354 0 2026 4 INV P (0.68) 429354 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429356 0 2026 4 INV P 533.69 429356 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429360 0 2026 4 INV P 13.98 429360 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429366 0 2026 4 INV P 56.81 429366 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430014 0 2026 4 INV P 36.68 430014 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430015 0 2026 4 INV P 177.61 430015 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430019 0 2026 4 INV P 155.64 430019 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430024 0 2026 4 INV P 51.92 430024 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430026 0 2026 4 INV P 17.34 430026 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430033 0 2026 4 INV P 37.46 430033 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430035 0 2026 4 INV P 493.50 430035 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430040 0 2026 4 INV P 56.20 430040 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432637 0 2026 4 INV P 517.93 432637 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432638 0 2026 4 INV P 186.60 432638 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432639 0 2026 4 INV P 61.49 432639 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432640 0 2026 4 INV P 81.95 432640 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432646 0 2026 4 INV P 463.55 432646 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432647 0 2026 4 INV P 148.97 432647 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432649 0 2026 4 INV P 51.48 432649 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432653 0 2026 4 INV P 53.04 432653 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432659 0 2026 4 INV P 179.00 432659 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432660 0 2026 4 INV P 51.19 432660 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432662 0 2026 4 INV P 49.98 432662 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432663 0 2026 4 INV P (49.98) 432663 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432664 0 2026 4 INV P 95.36 432664 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432666 0 2026 4 INV P 518.16 432666 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432667 0 2026 4 INV P 197.66 432667 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432668 0 2026 4 INV P 47.20 432668 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432669 0 2026 4 INV P 127.41 432669 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432670 0 2026 4 INV P 329.00 432670 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432681 0 2026 4 INV P 88.04 432681 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427727 0 2026 4 INV P 88.37 427727 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427738 0 2026 4 INV P 247.57 427738 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427742 0 2026 4 INV P 205.84 427742 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427743 0 2026 4 INV P 229.30 427743 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427744 0 2026 4 INV P 236.42 427744 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427747 0 2026 4 INV P 54.84 427747 10/27/2025
Page 396 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429388 0 2026 4 INV P 143.75 429388 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429403 0 2026 4 INV P 86.28 429403 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429408 0 2026 4 INV P 35.93 429408 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429442 0 2026 4 INV P 134.94 429442 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429449 0 2026 4 INV P 51.32 429449 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429457 0 2026 4 INV P 423.71 429457 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429458 0 2026 4 INV P 21.48 429458 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429459 0 2026 4 INV P 94.00 429459 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429266 0 2026 4 INV P 77.96 429266 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429267 0 2026 4 INV P 179.60 429267 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429269 0 2026 4 INV P 256.65 429269 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429270 0 2026 4 INV P 42.48 429270 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429271 0 2026 4 INV P 312.78 429271 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429272 0 2026 4 INV P 181.47 429272 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429278 0 2026 4 INV P 21.76 429278 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429476 0 2026 4 INV P 270.00 429476 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432684 0 2026 4 INV P 112.72 432684 10/27/2025
10447 HOME DEPOT PRO 120.1000.561000.00120.5440.1611.1057.124.0000 SUPPLIES 418582 25029275 2026 4 INV P 11.91 10/3/2025 25029275 5/28/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422491 26008082 2026 4 INV P 538.64 10/22/2025 Community 10/22/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422810 26008124 2026 4 INV P 297.05 10/23/2025 10.2.25 10/2/2025
10447 HOME DEPOT PRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423509 26008341 2026 4 INV P 65.01 10/24/2025 14569 10/24/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424951 0 2026 5 INV P 81.81 424951 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424953 0 2026 5 INV P 117.86 424953 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424958 0 2026 5 INV P 86.84 424958 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424966 0 2026 5 INV P 17.97 424966 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424967 0 2026 5 INV P 61.39 424967 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424970 0 2026 5 INV P 374.46 424970 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424971 0 2026 5 INV P 10.97 424971 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425002 0 2026 5 INV P 878.24 425002 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425030 0 2026 5 INV P 99.59 425030 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425031 0 2026 5 INV P 178.00 425031 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425036 0 2026 5 INV P 36.46 425036 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425046 0 2026 5 INV P 101.81 425046 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425047 0 2026 5 INV P 112.97 425047 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425050 0 2026 5 INV P 69.90 425050 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425053 0 2026 5 INV P 340.94 425053 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425056 0 2026 5 INV P 23.94 425056 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425057 0 2026 5 INV P 78.78 425057 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425060 0 2026 5 INV P 53.95 425060 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425061 0 2026 5 INV P 298.00 425061 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425062 0 2026 5 INV P 9.16 425062 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425063 0 2026 5 INV P 79.96 425063 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425064 0 2026 5 INV P 17.15 425064 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425065 0 2026 5 INV P 91.77 425065 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425080 0 2026 5 INV P 205.27 425080 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425115 0 2026 5 INV P 64.56 425115 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425117 0 2026 5 INV P 44.68 425117 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425118 0 2026 5 INV P 251.80 425118 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425123 0 2026 5 INV P 54.66 425123 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425134 0 2026 5 INV P 83.55 425134 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425135 0 2026 5 INV P 83.55 425135 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425136 0 2026 5 INV P (83.55) 425136 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425143 0 2026 5 INV P 91.84 425143 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425144 0 2026 5 INV P 83.97 425144 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431386 0 2026 5 INV P 155.94 431386 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432847 0 2026 5 INV P 544.00 432847 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435892 0 2026 5 INV P 230.48 435892 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435897 0 2026 5 INV P 28.97 435897 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435898 0 2026 5 INV P 173.44 435898 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435902 0 2026 5 INV P 828.75 435902 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435907 0 2026 5 INV P 402.45 435907 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435908 0 2026 5 INV P 663.00 435908 11/27/2025
Page 397 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 431383 0 2026 5 INV P 100.94 431383 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432729 0 2026 5 INV P 216.12 432729 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432730 0 2026 5 INV P 412.78 432730 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432733 0 2026 5 INV P 53.60 432733 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432735 0 2026 5 INV P 86.17 432735 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432739 0 2026 5 INV P 260.38 432739 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432741 0 2026 5 INV P 323.03 432741 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432742 0 2026 5 INV P 199.00 432742 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432746 0 2026 5 INV P 65.35 432746 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432751 0 2026 5 INV P 328.25 432751 11/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432829 0 2026 5 INV P 154.73 432829 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432873 0 2026 5 INV P 69.97 432873 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432874 0 2026 5 INV P 27.80 432874 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432878 0 2026 5 INV P 71.90 432878 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432882 0 2026 5 INV P 86.55 432882 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432883 0 2026 5 INV P 62.61 432883 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432884 0 2026 5 INV P 90.14 432884 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432885 0 2026 5 INV P 55.86 432885 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432897 0 2026 5 INV P 130.01 432897 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432898 0 2026 5 INV P (130.01) 432898 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432899 0 2026 5 INV P 120.38 432899 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432755 0 2026 5 INV P 65.38 432755 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432759 0 2026 5 INV P 27.42 432759 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432760 0 2026 5 INV P 9.97 432760 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432763 0 2026 5 INV P 23.91 432763 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432764 0 2026 5 INV P 25.51 432764 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432767 0 2026 5 INV P 44.41 432767 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432768 0 2026 5 INV P 86.94 432768 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432769 0 2026 5 INV P 39.96 432769 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432770 0 2026 5 INV P 107.94 432770 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432771 0 2026 5 INV P 208.00 432771 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432775 0 2026 5 INV P 51.16 432775 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432776 0 2026 5 INV P 12.21 432776 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432782 0 2026 5 INV P 96.76 432782 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432785 0 2026 5 INV P 41.67 432785 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432790 0 2026 5 INV P 67.64 432790 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432796 0 2026 5 INV P 141.92 432796 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432797 0 2026 5 INV P 59.29 432797 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432798 0 2026 5 INV P 19.35 432798 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432801 0 2026 5 INV P 354.80 432801 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432802 0 2026 5 INV P 483.80 432802 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432804 0 2026 5 INV P 17.27 432804 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432809 0 2026 5 INV P 709.60 432809 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432810 0 2026 5 INV P 48.86 432810 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432911 0 2026 5 INV P 204.18 432911 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432912 0 2026 5 INV P 76.80 432912 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432913 0 2026 5 INV P (76.80) 432913 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432916 0 2026 5 INV P 92.88 432916 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432917 0 2026 5 INV P 836.00 432917 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432918 0 2026 5 INV P 66.78 432918 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432925 0 2026 5 INV P 216.02 432925 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432929 0 2026 5 INV P 46.20 432929 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432930 0 2026 5 INV P 108.29 432930 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432934 0 2026 5 INV P 82.28 432934 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432939 0 2026 5 INV P 42.97 432939 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432941 0 2026 5 INV P 143.77 432941 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432942 0 2026 5 INV P 35.39 432942 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432944 0 2026 5 INV P 39.88 432944 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432954 0 2026 5 INV P 238.47 432954 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432955 0 2026 5 INV P 156.80 432955 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432956 0 2026 5 INV P 23.94 432956 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432958 0 2026 5 INV P 182.70 432958 11/27/2025
Page 398 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432967 0 2026 5 INV P 172.48 432967 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432970 0 2026 5 INV P 62.38 432970 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433036 0 2026 5 INV P 92.57 433036 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432706 0 2026 5 INV P 19.96 432706 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432709 0 2026 5 INV P 184.67 432709 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432711 0 2026 5 INV P 44.86 432711 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432713 0 2026 5 INV P 75.38 432713 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432715 0 2026 5 INV P 70.59 432715 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432719 0 2026 5 INV P 28.94 432719 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433045 0 2026 5 INV P 27.96 433045 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433047 0 2026 5 INV P 107.27 433047 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433051 0 2026 5 INV P 125.67 433051 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433055 0 2026 5 INV P 13.51 433055 11/27/2025
10447 HOME DEPOT PRO 120.1000.561000.00120.5440.1611.1057.124.0000 SUPPLIES 424859 25030332 2026 5 INV P 1,747.58 11/3/2025 25030332 6/6/2025
10447 HOME DEPOT PRO 120.1000.561500.00120.5440.1611.1057.124.0000 EXPENDABLE EQUIPMENT 424859 25030332 2026 5 INV P 342.09 11/3/2025 25030332 6/6/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428188 26009879 2026 5 INV P 188.36 11/17/2025 188 11/17/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428146 26010542 2026 5 INV P 249.00 11/17/2025 112025 11/17/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434766 0 2026 6 INV P 43.16 434766 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434779 0 2026 6 INV P 42.55 434779 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434781 0 2026 6 INV P 87.48 434781 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434782 0 2026 6 INV P 33.54 434782 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434786 0 2026 6 INV P 29.80 434786 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434787 0 2026 6 INV P (34.83) 434787 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434791 0 2026 6 INV P 62.18 434791 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434725 0 2026 6 INV P (6.55) 434725 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434732 0 2026 6 INV P 107.09 434732 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434735 0 2026 6 INV P 457.74 434735 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434737 0 2026 6 INV P 423.83 434737 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434738 0 2026 6 INV P 47.87 434738 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434739 0 2026 6 INV P (457.74) 434739 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434740 0 2026 6 INV P 26.09 434740 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434742 0 2026 6 INV P 518.51 434742 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434744 0 2026 6 INV P 785.52 434744 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434746 0 2026 6 INV P 255.47 434746 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434752 0 2026 6 INV P 103.17 434752 11/27/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431592 0 2026 6 INV P 719.40 12/5/2025 120525 12/5/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438804 0 2026 6 INV P 35.84 438804 12/27/2025
10447 HOME DEPOT PRO 580.2100.561500.19111.3090.9990.0188.126.2025 EXPENDABLE EQUIPMENT 433342 26010384 2026 6 INV P 1,265.18 12/17/2025 905306163 12/10/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430249 26011666 2026 6 INV P 103.98 12/1/2025 430249 12/1/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430777 26011916 2026 6 INV P 1,071.40 12/3/2025 430777 12/3/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431130 26012104 2026 6 INV P 145.75 12/4/2025 12425HD 12/4/2025
10447 HOME DEPOT PRO 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 431600 26012257 2026 6 INV P 98.48 12/5/2025 12052025 12/5/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440328 0 2026 7 INV P 26.46 440328 12/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440329 0 2026 7 INV P 373.74 440329 12/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440341 0 2026 7 INV P 18.48 440341 12/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440347 0 2026 7 INV P 68.01 440347 12/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 440486 0 2026 7 INV P 168.61 440486 12/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440221 0 2026 7 INV P 99.09 440221 12/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440224 0 2026 7 INV P 95.88 440224 12/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440225 0 2026 7 INV P 93.57 440225 12/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440228 0 2026 7 INV P 13.05 440228 12/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440230 0 2026 7 INV P 299.97 440230 12/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440396 0 2026 7 INV P 24.90 440396 12/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440400 0 2026 7 INV P 49.48 440400 12/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440296 0 2026 7 INV P 69.60 440296 12/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440301 0 2026 7 INV P 242.04 440301 12/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440476 0 2026 7 INV P 294.94 440476 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440368 0 2026 7 INV P 239.88 440368 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440369 0 2026 7 INV P 880.03 440369 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440370 0 2026 7 INV P 399.90 440370 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440372 0 2026 7 INV P 91.17 440372 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440374 0 2026 7 INV P 51.94 440374 12/27/2025
Page 399 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440380 0 2026 7 INV P 53.54 440380 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440381 0 2026 7 INV P 65.28 440381 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440382 0 2026 7 INV P 69.69 440382 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440383 0 2026 7 INV P 24.97 440383 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440384 0 2026 7 INV P 156.30 440384 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440389 0 2026 7 INV P 182.00 440389 12/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440390 0 2026 7 INV P 269.00 440390 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440251 0 2026 7 INV P 147.56 440251 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440252 0 2026 7 INV P (63.86) 440252 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440253 0 2026 7 INV P 59.13 440253 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440254 0 2026 7 INV P 63.86 440254 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440257 0 2026 7 INV P 10.96 440257 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440258 0 2026 7 INV P 17.78 440258 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440263 0 2026 7 INV P (48.86) 440263 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440264 0 2026 7 INV P 45.24 440264 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440265 0 2026 7 INV P 68.22 440265 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440266 0 2026 7 INV P 23.98 440266 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440267 0 2026 7 INV P 159.92 440267 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440273 0 2026 7 INV P 38.39 440273 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440280 0 2026 7 INV P 491.71 440280 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440281 0 2026 7 INV P 118.83 440281 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440423 0 2026 7 INV P 7.42 440423 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440428 0 2026 7 INV P 47.94 440428 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440430 0 2026 7 INV P 126.03 440430 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440431 0 2026 7 INV P 139.92 440431 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440434 0 2026 7 INV P 59.91 440434 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440435 0 2026 7 INV P 100.60 440435 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440437 0 2026 7 INV P 185.26 440437 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440439 0 2026 7 INV P (159.00) 440439 12/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440440 0 2026 7 INV P 159.00 440440 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440305 0 2026 7 INV P 19.98 440305 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440306 0 2026 7 INV P 90.36 440306 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440308 0 2026 7 INV P 552.19 440308 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440310 0 2026 7 INV P 11.72 440310 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440319 0 2026 7 INV P 79.77 440319 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440320 0 2026 7 INV P 80.00 440320 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440321 0 2026 7 INV P (5.91) 440321 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440322 0 2026 7 INV P 115.94 440322 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440449 0 2026 7 INV P 100.70 440449 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440455 0 2026 7 INV P 26.97 440455 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440459 0 2026 7 INV P 12.47 440459 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440521 0 2026 7 INV P 39.06 440521 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440522 0 2026 7 INV P 90.96 440522 12/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440523 0 2026 7 INV P 46.40 440523 12/27/2025
10447 HOME DEPOT PRO 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 440393 0 2026 7 INV P 21.82 440393 12/27/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 440992 0 2026 7 INV P 150.83 1/27/2026 12726 1/27/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 439943 26016240 2026 7 INV P 12.00 1/23/2026 439943 1/23/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441194 26016754 2026 7 INV P 793.94 1/28/2026 HOMEDEPOTCART 1/28/2026
10447 HOME DEPOT PRO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 441460 26016842 2026 7 INV P 204.25 1/29/2026 100HD 1/28/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 443052 0 2026 8 INV P 7.47 443052 1/29/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 443058 0 2026 8 INV P 18.48 443058 1/29/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 445137 0 2026 8 INV P 89.57 445137 1/29/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 445138 0 2026 8 INV P 89.56 445138 1/29/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445060 0 2026 8 INV P 35.92 445060 1/29/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445065 0 2026 8 INV P (25.03) 445065 1/29/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445068 0 2026 8 INV P 31.19 445068 1/29/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445069 0 2026 8 INV P 240.71 445069 1/29/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445070 0 2026 8 INV P 114.05 445070 1/29/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445984 0 2026 8 INV P 53.34 445984 1/29/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 445937 0 2026 8 INV P 117.42 445937 1/29/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 445943 0 2026 8 INV P 314.80 445943 1/29/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 445944 0 2026 8 INV P 57.00 445944 1/29/2026
Page 400 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 445945 0 2026 8 INV P 22.24 445945 1/29/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 445946 0 2026 8 INV P 348.46 445946 1/29/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 445953 0 2026 8 INV P 10.98 445953 1/29/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446026 0 2026 8 INV P 210.13 446026 1/29/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446027 0 2026 8 INV P 14.93 446027 1/29/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 445954 0 2026 8 INV P 56.23 445954 1/29/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 445957 0 2026 8 INV P 66.91 445957 1/29/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 445961 0 2026 8 INV P 92.44 445961 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445077 0 2026 8 INV P 55.38 445077 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445080 0 2026 8 INV P 90.44 445080 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445085 0 2026 8 INV P 407.82 445085 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445086 0 2026 8 INV P 16.47 445086 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445087 0 2026 8 INV P 101.88 445087 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445093 0 2026 8 INV P 23.35 445093 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445099 0 2026 8 INV P 39.09 445099 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445158 0 2026 8 INV P 69.24 445158 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445163 0 2026 8 INV P 324.58 445163 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445164 0 2026 8 INV P 135.98 445164 1/29/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445165 0 2026 8 INV P 27.33 445165 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445105 0 2026 8 INV P (11.72) 445105 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445106 0 2026 8 INV P 10.85 445106 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445108 0 2026 8 INV P 69.71 445108 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445109 0 2026 8 INV P 172.05 445109 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445110 0 2026 8 INV P 121.19 445110 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445112 0 2026 8 INV P 286.11 445112 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445115 0 2026 8 INV P 101.02 445115 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445118 0 2026 8 INV P (8.72) 445118 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445119 0 2026 8 INV P 106.68 445119 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445122 0 2026 8 INV P (12.74) 445122 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445123 0 2026 8 INV P 143.77 445123 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445198 0 2026 8 INV P 55.94 445198 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445209 0 2026 8 INV P 52.36 445209 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 446003 0 2026 8 INV P 19.33 446003 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 446009 0 2026 8 INV P 29.40 446009 1/29/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 446013 0 2026 8 INV P 8.98 446013 1/29/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 445050 0 2026 8 INV P 33.44 445050 1/29/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 445053 0 2026 8 INV P 23.83 445053 1/29/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 445054 0 2026 8 INV P 313.90 445054 1/29/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 445057 0 2026 8 INV P 70.35 445057 1/29/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 445058 0 2026 8 INV P 2.80 445058 1/29/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 446043 0 2026 8 INV P 55.94 446043 1/29/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442402 26017084 2026 8 INV P 218.00 2/4/2026 23205 2/3/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443569 26017906 2026 8 INV P 668.87 2/9/2026 668 2/9/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445612 26018872 2026 8 INV P 479.41 2/18/2026 445612 2/18/2026
10447 HOME DEPOT PRO 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 447049 26019544 2026 8 INV P 181.38 2/26/2026 HD123 2/26/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452191 0 2026 9 INV P 248.00 452191 2/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452193 0 2026 9 INV P 259.88 452193 2/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452195 0 2026 9 INV P 70.13 452195 2/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452196 0 2026 9 INV P 278.61 452196 2/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452199 0 2026 9 INV P 95.64 452199 2/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452221 0 2026 9 INV P 132.18 452221 2/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 452337 0 2026 9 INV P 2,254.50 452337 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452128 0 2026 9 INV P 87.16 452128 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452132 0 2026 9 INV P 53.92 452132 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452135 0 2026 9 INV P 96.93 452135 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452136 0 2026 9 INV P 10.98 452136 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452138 0 2026 9 INV P 184.96 452138 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452139 0 2026 9 INV P 68.40 452139 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452146 0 2026 9 INV P 23.48 452146 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452147 0 2026 9 INV P 102.82 452147 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 452148 0 2026 9 INV P 21.39 452148 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454248 0 2026 9 INV P 80.33 454248 2/27/2026
Page 401 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454251 0 2026 9 INV P 48.40 454251 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454252 0 2026 9 INV P 448.46 454252 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454255 0 2026 9 INV P (80.33) 454255 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454256 0 2026 9 INV P 74.38 454256 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454257 0 2026 9 INV P (74.38) 454257 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454258 0 2026 9 INV P 74.03 454258 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454259 0 2026 9 INV P 24.76 454259 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454264 0 2026 9 INV P 47.42 454264 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454269 0 2026 9 INV P 93.11 454269 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454270 0 2026 9 INV P 94.66 454270 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454271 0 2026 9 INV P 93.38 454271 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454272 0 2026 9 INV P 33.82 454272 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454274 0 2026 9 INV P 29.94 454274 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454279 0 2026 9 INV P 89.91 454279 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454280 0 2026 9 INV P 540.70 454280 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454282 0 2026 9 INV P 39.74 454282 2/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454283 0 2026 9 INV P 147.02 454283 2/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 452167 0 2026 9 INV P 19.48 452167 2/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454401 0 2026 9 INV P 71.90 454401 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 452375 0 2026 9 INV P 99.97 452375 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454200 0 2026 9 INV P 180.14 454200 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454204 0 2026 9 INV P 72.34 454204 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454213 0 2026 9 INV P 77.90 454213 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454214 0 2026 9 INV P 134.56 454214 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454225 0 2026 9 INV P 15.53 454225 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454230 0 2026 9 INV P 126.83 454230 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454231 0 2026 9 INV P 29.51 454231 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454232 0 2026 9 INV P 89.00 454232 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454235 0 2026 9 INV P 19.05 454235 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454239 0 2026 9 INV P 181.49 454239 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454242 0 2026 9 INV P 111.91 454242 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454243 0 2026 9 INV P 101.07 454243 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454245 0 2026 9 INV P 49.90 454245 2/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454246 0 2026 9 INV P 349.98 454246 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454110 0 2026 9 INV P 27.74 454110 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454111 0 2026 9 INV P 69.68 454111 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454114 0 2026 9 INV P 123.29 454114 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454115 0 2026 9 INV P 25.36 454115 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454118 0 2026 9 INV P 11.36 454118 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454119 0 2026 9 INV P 31.13 454119 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454120 0 2026 9 INV P 39.86 454120 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454126 0 2026 9 INV P 60.40 454126 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454128 0 2026 9 INV P 23.40 454128 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454132 0 2026 9 INV P 36.28 454132 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454138 0 2026 9 INV P 97.28 454138 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454141 0 2026 9 INV P 6.02 454141 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454142 0 2026 9 INV P 16.36 454142 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454144 0 2026 9 INV P 23.47 454144 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454145 0 2026 9 INV P 199.00 454145 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454147 0 2026 9 INV P 17.92 454147 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454150 0 2026 9 INV P 1,572.90 454150 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454151 0 2026 9 INV P 22.84 454151 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454154 0 2026 9 INV P 19.40 454154 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454312 0 2026 9 INV P 62.37 454312 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454315 0 2026 9 INV P 195.90 454315 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454316 0 2026 9 INV P 162.53 454316 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454317 0 2026 9 INV P 22.88 454317 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454318 0 2026 9 INV P 164.84 454318 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454328 0 2026 9 INV P 139.77 454328 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454329 0 2026 9 INV P 173.18 454329 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454331 0 2026 9 INV P 65.58 454331 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454334 0 2026 9 INV P 20.96 454334 2/27/2026
Page 402 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454336 0 2026 9 INV P 107.61 454336 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454338 0 2026 9 INV P 36.14 454338 2/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454342 0 2026 9 INV P 40.31 454342 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452279 0 2026 9 INV P 45.70 452279 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452283 0 2026 9 INV P 30.62 452283 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452287 0 2026 9 INV P 39.69 452287 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452288 0 2026 9 INV P 9.93 452288 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452298 0 2026 9 INV P 478.98 452298 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454159 0 2026 9 INV P 40.65 454159 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454160 0 2026 9 INV P 21.08 454160 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454169 0 2026 9 INV P 22.11 454169 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454170 0 2026 9 INV P 298.00 454170 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454178 0 2026 9 INV P 39.74 454178 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454182 0 2026 9 INV P 163.64 454182 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454183 0 2026 9 INV P 216.85 454183 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454185 0 2026 9 INV P 69.06 454185 2/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454189 0 2026 9 INV P 14.72 454189 2/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452111 0 2026 9 INV P 94.79 452111 2/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452112 0 2026 9 INV P 59.68 452112 2/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452114 0 2026 9 INV P 161.01 452114 2/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452124 0 2026 9 INV P 111.31 452124 2/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452388 0 2026 9 INV P 105.05 452388 2/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452391 0 2026 9 INV P 60.88 452391 2/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452394 0 2026 9 INV P 48.67 452394 2/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452396 0 2026 9 INV P 60.64 452396 2/27/2026
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 452377 0 2026 9 INV P 4,623.05 452377 2/27/2026
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 452378 0 2026 9 INV P (158.65) 452378 2/27/2026
10447 HOME DEPOT PRO 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 451279 26018042 2026 9 INV P 79.89 3/20/2026 9246839189 3/11/2026
10447 HOME DEPOT PRO 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 451277 26018042 2026 9 INV P 41.16 3/20/2026 9246839190 3/11/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447614 26020010 2026 9 INV P 3,070.16 3/2/2026 H0117‐597437 3/2/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448957 26020664 2026 9 INV P 121.92 3/6/2026 448957 3/6/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449239 26020801 2026 9 INV P 801.56 3/9/2026 H0117‐597437‐1 3/6/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454550 26023391 2026 9 INV P 234.40 3/27/2026 STEM0325 3/25/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455328 26023757 2026 9 INV P 232.00 3/31/2026 46497 3/31/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463042 0 2026 10 INV P 174.48 463042 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463052 0 2026 10 INV P 134.40 463052 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463053 0 2026 10 INV P 476.00 463053 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463054 0 2026 10 INV P 476.00 463054 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463055 0 2026 10 INV P 476.00 463055 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463056 0 2026 10 INV P 178.25 463056 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463057 0 2026 10 INV P 396.60 463057 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463058 0 2026 10 INV P 476.00 463058 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463059 0 2026 10 INV P 46.94 463059 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463060 0 2026 10 INV P 476.00 463060 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463061 0 2026 10 INV P 337.05 463061 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463065 0 2026 10 INV P 320.43 463065 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463073 0 2026 10 INV P 95.18 463073 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463074 0 2026 10 INV P 36.40 463074 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463088 0 2026 10 INV P 80.35 463088 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463090 0 2026 10 INV P 77.92 463090 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463091 0 2026 10 INV P 104.97 463091 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463095 0 2026 10 INV P 125.85 463095 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463100 0 2026 10 INV P 62.68 463100 3/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463105 0 2026 10 INV P 134.76 463105 3/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 463344 0 2026 10 INV P 2,167.50 463344 3/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 463345 0 2026 10 INV P 370.69 463345 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462888 0 2026 10 INV P 333.95 462888 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462890 0 2026 10 INV P 199.00 462890 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462891 0 2026 10 INV P 73.06 462891 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462893 0 2026 10 INV P 123.78 462893 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462894 0 2026 10 INV P 83.49 462894 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462895 0 2026 10 INV P 20.39 462895 3/27/2026
Page 403 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462896 0 2026 10 INV P 13.02 462896 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462897 0 2026 10 INV P 169.32 462897 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462898 0 2026 10 INV P 12.06 462898 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462899 0 2026 10 INV P 104.92 462899 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462900 0 2026 10 INV P (13.02) 462900 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462902 0 2026 10 INV P 49.94 462902 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462903 0 2026 10 INV P 27.45 462903 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462905 0 2026 10 INV P 52.37 462905 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462910 0 2026 10 INV P 111.80 462910 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462916 0 2026 10 INV P 82.95 462916 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463127 0 2026 10 INV P 72.33 463127 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463130 0 2026 10 INV P 177.23 463130 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463131 0 2026 10 INV P 179.20 463131 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463133 0 2026 10 INV P 25.72 463133 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463135 0 2026 10 INV P 40.33 463135 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463136 0 2026 10 INV P 90.05 463136 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463137 0 2026 10 INV P (94.66) 463137 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463138 0 2026 10 INV P 35.48 463138 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463146 0 2026 10 INV P 37.98 463146 3/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463150 0 2026 10 INV P 31.45 463150 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 462989 0 2026 10 INV P 142.98 462989 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 462991 0 2026 10 INV P 19.88 462991 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 462993 0 2026 10 INV P 95.45 462993 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 462999 0 2026 10 INV P 65.08 462999 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463000 0 2026 10 INV P 82.94 463000 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463002 0 2026 10 INV P 118.48 463002 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463004 0 2026 10 INV P 170.88 463004 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463006 0 2026 10 INV P 6.27 463006 3/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463013 0 2026 10 INV P 63.07 463013 3/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463110 0 2026 10 INV P 45.06 463110 3/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463112 0 2026 10 INV P 33.86 463112 3/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463114 0 2026 10 INV P 64.84 463114 3/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463115 0 2026 10 INV P 14.09 463115 3/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463116 0 2026 10 INV P 101.81 463116 3/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463120 0 2026 10 INV P 140.91 463120 3/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463122 0 2026 10 INV P 189.44 463122 3/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463123 0 2026 10 INV P 90.60 463123 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462932 0 2026 10 INV P 366.45 462932 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462935 0 2026 10 INV P 6.57 462935 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462936 0 2026 10 INV P (19.40) 462936 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462937 0 2026 10 INV P 17.96 462937 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462943 0 2026 10 INV P 129.88 462943 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462944 0 2026 10 INV P 45.92 462944 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462953 0 2026 10 INV P 30.88 462953 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462959 0 2026 10 INV P 130.83 462959 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462961 0 2026 10 INV P 42.87 462961 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462962 0 2026 10 INV P 46.30 462962 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462963 0 2026 10 INV P 34.72 462963 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462964 0 2026 10 INV P (46.30) 462964 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462972 0 2026 10 INV P 160.96 462972 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462974 0 2026 10 INV P 15.38 462974 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463181 0 2026 10 INV P 85.41 463181 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463185 0 2026 10 INV P 125.58 463185 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463187 0 2026 10 INV P (215.97) 463187 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463188 0 2026 10 INV P 83.26 463188 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463189 0 2026 10 INV P 215.97 463189 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463190 0 2026 10 INV P 173.97 463190 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463195 0 2026 10 INV P 195.28 463195 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463198 0 2026 10 INV P 118.96 463198 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463199 0 2026 10 INV P 108.80 463199 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463201 0 2026 10 INV P 127.00 463201 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463203 0 2026 10 INV P 204.01 463203 3/27/2026
Page 404 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463206 0 2026 10 INV P 65.39 463206 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463207 0 2026 10 INV P 343.24 463207 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463216 0 2026 10 INV P 109.74 463216 3/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463217 0 2026 10 INV P 92.07 463217 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463014 0 2026 10 INV P 190.04 463014 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463016 0 2026 10 INV P 298.00 463016 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463019 0 2026 10 INV P 145.26 463019 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463022 0 2026 10 INV P 45.33 463022 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463023 0 2026 10 INV P 33.00 463023 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463025 0 2026 10 INV P 132.34 463025 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463030 0 2026 10 INV P 214.10 463030 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463034 0 2026 10 INV P 652.44 463034 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463035 0 2026 10 INV P 143.32 463035 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463036 0 2026 10 INV P 28.23 463036 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463037 0 2026 10 INV P 203.65 463037 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463039 0 2026 10 INV P 443.16 463039 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463235 0 2026 10 INV P 27.94 463235 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463260 0 2026 10 INV P 462.45 463260 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463265 0 2026 10 INV P 346.98 463265 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463266 0 2026 10 INV P 658.00 463266 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463267 0 2026 10 INV P 20.00 463267 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463268 0 2026 10 INV P 20.00 463268 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463400 0 2026 10 INV P 58.16 463400 3/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463406 0 2026 10 INV P 31.36 463406 3/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462875 0 2026 10 INV P 146.02 462875 3/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462882 0 2026 10 INV P 164.61 462882 3/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463432 0 2026 10 INV P 25.75 463432 3/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463440 0 2026 10 INV P 37.97 463440 3/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463447 0 2026 10 INV P 138.24 463447 3/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463448 0 2026 10 INV P 47.42 463448 3/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463450 0 2026 10 INV P 35.48 463450 3/27/2026
10447 HOME DEPOT PRO 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 463430 0 2026 10 INV P 170.48 463430 3/27/2026
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 463428 0 2026 10 INV P (134.19) 463428 3/27/2026
10447 HOME DEPOT PRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455823 26023932 2026 10 INV P 477.05 4/2/2026 455823 4/2/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456551 26024468 2026 10 INV P 695.20 4/7/2026 home26 4/7/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461574 26026303 2026 10 INV P 211.98 4/22/2026 21198 4/21/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 463786 26026565 2026 10 INV P 952.23 4/28/2026 H0175‐537695 4/22/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463857 26027179 2026 10 INV P 507.00 4/29/2026 042826 4/29/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471604 0 2026 11 INV P 144.09 471604 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471609 0 2026 11 INV P 94.30 471609 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471611 0 2026 11 INV P 9.94 471611 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471614 0 2026 11 INV P 476.00 471614 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471615 0 2026 11 INV P 476.00 471615 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471616 0 2026 11 INV P 476.00 471616 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471617 0 2026 11 INV P 74.70 471617 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471618 0 2026 11 INV P 237.80 471618 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471619 0 2026 11 INV P 476.00 471619 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471620 0 2026 11 INV P 476.00 471620 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471621 0 2026 11 INV P 7.94 471621 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471622 0 2026 11 INV P 186.19 471622 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471623 0 2026 11 INV P 277.50 471623 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471626 0 2026 11 INV P 317.20 471626 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471627 0 2026 11 INV P 476.00 471627 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471628 0 2026 11 INV P 444.24 471628 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471629 0 2026 11 INV P 476.00 471629 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471630 0 2026 11 INV P 476.00 471630 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471631 0 2026 11 INV P 476.00 471631 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471632 0 2026 11 INV P (476.00) 471632 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471633 0 2026 11 INV P 476.00 471633 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471634 0 2026 11 INV P 476.00 471634 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471636 0 2026 11 INV P 476.00 471636 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471637 0 2026 11 INV P 476.00 471637 4/27/2026
Page 405 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471639 0 2026 11 INV P 476.00 471639 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471641 0 2026 11 INV P 15.92 471641 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471642 0 2026 11 INV P 2.02 471642 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471644 0 2026 11 INV P 119.83 471644 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471645 0 2026 11 INV P (123.57) 471645 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471646 0 2026 11 INV P 114.42 471646 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471647 0 2026 11 INV P 123.57 471647 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471655 0 2026 11 INV P 52.19 471655 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471657 0 2026 11 INV P 49.32 471657 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471663 0 2026 11 INV P 94.57 471663 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471668 0 2026 11 INV P 94.01 471668 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471673 0 2026 11 INV P 102.43 471673 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471676 0 2026 11 INV P 206.72 471676 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471677 0 2026 11 INV P 32.41 471677 4/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 471713 0 2026 11 INV P 188.04 471713 4/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 471717 0 2026 11 INV P 402.00 471717 4/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 471719 0 2026 11 INV P 924.60 471719 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471498 0 2026 11 INV P 406.78 471498 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471505 0 2026 11 INV P 71.47 471505 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471506 0 2026 11 INV P 111.42 471506 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471507 0 2026 11 INV P 159.26 471507 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471508 0 2026 11 INV P 48.94 471508 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471509 0 2026 11 INV P 76.41 471509 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471510 0 2026 11 INV P 113.14 471510 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471511 0 2026 11 INV P 67.38 471511 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471689 0 2026 11 INV P 174.44 471689 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471690 0 2026 11 INV P 53.56 471690 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471691 0 2026 11 INV P 73.47 471691 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471695 0 2026 11 INV P 45.94 471695 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471697 0 2026 11 INV P 43.40 471697 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471700 0 2026 11 INV P 107.94 471700 4/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471701 0 2026 11 INV P 30.41 471701 4/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 471584 0 2026 11 INV P 110.25 471584 4/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 471589 0 2026 11 INV P 149.75 471589 4/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 471590 0 2026 11 INV P 20.64 471590 4/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 471591 0 2026 11 INV P 31.88 471591 4/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 471682 0 2026 11 INV P 538.00 471682 4/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 471687 0 2026 11 INV P 877.00 471687 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471524 0 2026 11 INV P 50.11 471524 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471529 0 2026 11 INV P 15.48 471529 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471537 0 2026 11 INV P 24.76 471537 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471541 0 2026 11 INV P 86.00 471541 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471553 0 2026 11 INV P 68.92 471553 4/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 466559 0 2026 11 INV P 134.19 466559 4/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 466560 0 2026 11 INV P 195.73 466560 4/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 466564 0 2026 11 INV P 56.34 466564 4/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 466565 0 2026 11 INV P 34.64 466565 4/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 466566 0 2026 11 INV P 394.99 466566 4/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 471482 0 2026 11 INV P 130.77 471482 4/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 471483 0 2026 11 INV P 76.17 471483 4/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 471491 0 2026 11 INV P 59.30 471491 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479626 0 2026 11 INV P 172.60 479626 5/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479639 0 2026 11 INV P (5.47) 479639 5/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479640 0 2026 11 INV P (48.48) 479640 5/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479652 0 2026 11 INV P 159.85 479652 5/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479655 0 2026 11 INV P 113.63 479655 5/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479658 0 2026 11 INV P 252.87 479658 5/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479659 0 2026 11 INV P 24.97 479659 5/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479660 0 2026 11 INV P 54.78 479660 5/27/2026
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479661 0 2026 11 INV P 41.91 479661 5/27/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465525 26028166 2026 11 INV P 140.00 5/5/2026 140 5/5/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465572 26028193 2026 11 INV P 29.98 5/5/2026 HDCart 5/5/2026
Page 406 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466404 26028980 2026 11 INV P 684.24 5/7/2026 CHICKENS0003 5/4/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467178 26029307 2026 11 INV P 163.27 5/11/2026 QUOTE 5/11/2026
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467756 26029406 2026 11 INV P 278.70 5/12/2026 HO110‐454164 5/11/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469388 26029640 2026 11 INV P 288.00 5/14/2026 469388 5/14/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471039 26031091 2026 11 INV P 288.18 5/20/2026 HOMEDEPOT0520 5/20/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475007 0 2026 12 INV P 67.66 475007 4/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475008 0 2026 12 INV P 10.96 475008 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474921 0 2026 12 INV P 450.73 474921 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474922 0 2026 12 INV P 269.60 474922 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474923 0 2026 12 INV P 113.72 474923 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474924 0 2026 12 INV P 33.94 474924 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474925 0 2026 12 INV P 10.98 474925 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474926 0 2026 12 INV P 157.56 474926 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474930 0 2026 12 INV P 41.94 474930 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474932 0 2026 12 INV P 83.38 474932 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474933 0 2026 12 INV P 99.66 474933 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474934 0 2026 12 INV P 77.20 474934 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474938 0 2026 12 INV P 20.95 474938 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474939 0 2026 12 INV P 69.84 474939 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474940 0 2026 12 INV P 333.17 474940 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474941 0 2026 12 INV P 591.69 474941 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474942 0 2026 12 INV P 450.12 474942 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474944 0 2026 12 INV P 45.76 474944 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474947 0 2026 12 INV P 51.15 474947 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474948 0 2026 12 INV P 230.35 474948 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474949 0 2026 12 INV P 51.99 474949 4/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474950 0 2026 12 INV P 252.56 474950 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474871 0 2026 12 INV P 194.82 474871 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474874 0 2026 12 INV P 89.35 474874 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474875 0 2026 12 INV P 99.91 474875 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474876 0 2026 12 INV P 396.78 474876 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474879 0 2026 12 INV P (45.33) 474879 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474880 0 2026 12 INV P 41.97 474880 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474883 0 2026 12 INV P 94.96 474883 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474884 0 2026 12 INV P 184.74 474884 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474885 0 2026 12 INV P 104.29 474885 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474886 0 2026 12 INV P 93.67 474886 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474887 0 2026 12 INV P 49.96 474887 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474890 0 2026 12 INV P 29.93 474890 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474892 0 2026 12 INV P 29.97 474892 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474893 0 2026 12 INV P 76.93 474893 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474894 0 2026 12 INV P 315.74 474894 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474896 0 2026 12 INV P 157.72 474896 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474898 0 2026 12 INV P 127.32 474898 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474953 0 2026 12 INV P 374.98 474953 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474955 0 2026 12 INV P 319.00 474955 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474958 0 2026 12 INV P 125.79 474958 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474969 0 2026 12 INV P 71.90 474969 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475024 0 2026 12 INV P 306.48 475024 4/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475027 0 2026 12 INV P 59.96 475027 4/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478254 0 2026 12 INV P 76.36 478254 5/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478257 0 2026 12 INV P 116.64 478257 5/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478258 0 2026 12 INV P 44.96 478258 5/27/2026
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478259 0 2026 12 INV P 58.32 478259 5/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 475062 0 2026 12 INV P (188.02) 475062 5/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 475069 0 2026 12 INV P 43.94 475069 5/27/2026
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 475075 0 2026 12 INV P 36.31 475075 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475053 0 2026 12 INV P 25.68 475053 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475054 0 2026 12 INV P 146.91 475054 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475056 0 2026 12 INV P 4.85 475056 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475057 0 2026 12 INV P 119.27 475057 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475058 0 2026 12 INV P 4.85 475058 5/27/2026
Page 407 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475059 0 2026 12 INV P (4.85) 475059 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 478263 0 2026 12 INV P 84.48 478263 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 478264 0 2026 12 INV P 49.96 478264 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 478265 0 2026 12 INV P 119.04 478265 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 478266 0 2026 12 INV P 41.90 478266 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 478267 0 2026 12 INV P 43.13 478267 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 478269 0 2026 12 INV P 74.94 478269 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 478271 0 2026 12 INV P 33.30 478271 5/27/2026
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 478274 0 2026 12 INV P 114.09 478274 5/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478334 0 2026 12 INV P 44.89 478334 5/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478335 0 2026 12 INV P 48.48 478335 5/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478336 0 2026 12 INV P (48.48) 478336 5/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478337 0 2026 12 INV P 88.91 478337 5/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478346 0 2026 12 INV P 203.64 478346 5/27/2026
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478351 0 2026 12 INV P 99.96 478351 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478207 0 2026 12 INV P 8.42 478207 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478213 0 2026 12 INV P 82.88 478213 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478214 0 2026 12 INV P 555.90 478214 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478218 0 2026 12 INV P 180.86 478218 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479687 0 2026 12 INV P 112.33 479687 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479689 0 2026 12 INV P 62.81 479689 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479690 0 2026 12 INV P 93.06 479690 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479692 0 2026 12 INV P (53.86) 479692 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479693 0 2026 12 INV P 53.86 479693 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479694 0 2026 12 INV P 50.81 479694 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479695 0 2026 12 INV P 63.94 479695 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479696 0 2026 12 INV P 439.93 479696 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479697 0 2026 12 INV P 161.47 479697 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479698 0 2026 12 INV P 68.15 479698 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479702 0 2026 12 INV P 83.87 479702 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479703 0 2026 12 INV P 19.11 479703 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479704 0 2026 12 INV P 429.25 479704 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479706 0 2026 12 INV P 53.54 479706 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479710 0 2026 12 INV P 63.70 479710 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479711 0 2026 12 INV P 18.57 479711 5/27/2026
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 479713 0 2026 12 INV P 159.00 479713 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478288 0 2026 12 INV P 84.83 478288 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478298 0 2026 12 INV P 69.97 478298 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478301 0 2026 12 INV P 25.41 478301 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478304 0 2026 12 INV P 429.00 478304 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478371 0 2026 12 INV P 16.98 478371 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478376 0 2026 12 INV P 30.05 478376 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479595 0 2026 12 INV P 96.13 479595 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479596 0 2026 12 INV P 135.32 479596 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479597 0 2026 12 INV P 126.62 479597 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479598 0 2026 12 INV P 180.57 479598 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479601 0 2026 12 INV P 211.97 479601 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479602 0 2026 12 INV P 92.53 479602 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479604 0 2026 12 INV P 38.26 479604 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479606 0 2026 12 INV P 222.60 479606 5/27/2026
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479608 0 2026 12 INV P 70.07 479608 5/27/2026
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 478205 0 2026 12 INV P 115.03 478205 5/27/2026
10447 HOME DEPOT PRO 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 476210 26032822 2026 12 INV P 79.97 6/10/2026 476210 6/10/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476572 26033068 2026 12 INV P 749.70 6/11/2026 06012026 6/11/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476573 26033069 2026 12 INV P 1,075.44 6/11/2026 06102026 6/11/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479109 26033903 2026 12 INV P 286.66 6/24/2026 H0117‐626427 6/23/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479340 26033925 2026 12 INV P 65.76 6/29/2026 06222026 6/22/2026
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479453 26034015 2026 12 INV P 212.55 6/25/2026 479453 6/25/2026
4183 HOME SCIENCE TOOLS 402.1000.561500.40024.1200.1750.5050.030.2026 EXPENDABLE EQUIPMENT 479289 26033098 2026 12 INV P 4,648.90 6/26/2026 000773341 6/12/2026
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404742 26000696 2026 1 INV P 234.00 7/30/2025 404742 7/30/2025
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406427 26001480 2026 2 INV P 660.00 8/7/2025 406427 8/7/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411596 26003341 2026 3 INV P 544.00 9/2/2025 411596 9/2/2025
Page 408 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15298 HOME TEAM APPAREL, I 580.2100.561000.43321.5780.9990.0497.125.2025 SUPPLIES 428927 26006706 2026 5 INV P 4,970.00 11/20/2025 43834 10/7/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426136 26009710 2026 5 INV P 4,965.00 11/7/2025 43804 10/10/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430390 26011679 2026 6 INV P 2,420.00 12/2/2025 43833 12/2/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434299 26013614 2026 6 INV P 3,010.00 12/17/2025 43866 12/17/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434296 26013616 2026 6 INV P 3,655.00 12/17/2025 43865 12/17/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435120 26014072 2026 6 INV P 600.00 12/22/2025 HTA‐121825 12/18/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437165 26014519 2026 7 INV P 2,380.00 1/9/2026 43817 10/30/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437597 26015326 2026 7 INV P 1,280.00 1/13/2026 43872 12/18/2025
15298 HOME TEAM APPAREL, I 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 441344 26016808 2026 7 INV P 1,955.00 1/28/2026 43657, 43658 1/28/2026
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443276 26017296 2026 8 INV P 630.00 2/6/2026 443276 2/6/2026
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448338 26020001 2026 9 INV P 836.00 3/5/2026 43926 2/3/2026
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450129 26020873 2026 9 INV P 180.00 3/12/2026 43903 1/14/2026
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451894 26021435 2026 9 INV P 440.00 3/20/2026 000098 3/6/2026
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455782 26022753 2026 10 INV P 450.00 4/1/2026 43983 4/1/2026
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473178 26031531 2026 11 INV P 364.00 6/1/2026 42326 ‐ 44033 4/23/2026
18788 HOME2 SUITES HUNTSVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425590 26009536 2026 5 INV P 3,537.70 11/5/2025 HOME2FBLA 11/5/2025
10801 HOME2 SUITES JEKYLL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422811 26008133 2026 4 INV P 2,088.00 10/23/2025 54685619 10/20/2025
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423546 26008216 2026 4 INV P 696.00 10/24/2025 96365163 10/24/2025
10801 HOME2 SUITES JEKYLL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423536 26008370 2026 4 INV P 696.00 10/24/2025 94314112 10/24/2025
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423646 26008525 2026 4 INV P 1,014.00 10/27/2025 52060018, 0031, 0049 9/20/2025
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424575 26008824 2026 4 INV P 696.00 10/30/2025 54451477/54433481 10/30/2025
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425826 26009286 2026 5 INV P 696.00 11/6/2025 209170 11/6/2025
10801 HOME2 SUITES JEKYLL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426604 26009781 2026 5 INV P 3,132.00 11/11/2025 426604 11/11/2025
10801 HOME2 SUITES JEKYLL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 426294 26009919 2026 5 INV P 690.00 11/10/2025 86836851 11/10/2025
10801 HOME2 SUITES JEKYLL 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427245 26010314 2026 5 INV P 5,712.00 11/13/2025 750123 11/1/2025
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 427830 0 2026 4 INV P 348.00 427830 10/27/2025
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 427832 0 2026 4 INV P 375.04 427832 10/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437000 0 2026 5 INV P 368.00 437000 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437001 0 2026 5 INV P 368.00 437001 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437002 0 2026 5 INV P 391.99 437002 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437003 0 2026 5 INV P 368.00 437003 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437004 0 2026 5 INV P 458.25 437004 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437005 0 2026 5 INV P (58.47) 437005 11/27/2025
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 437022 0 2026 5 INV P 23.66 437022 11/27/2025
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 437023 0 2026 5 INV P (3.38) 437023 11/27/2025
9999 HOMES TO SUITES BY H 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434677 0 2026 6 INV P 643.38 434677 10/27/2025
9999 HOMES TO SUITES BY H 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434803 0 2026 6 INV P (83.27) 434803 11/27/2025
9999 HOMES TO SUITES BY H 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434825 0 2026 6 INV P 358.00 434825 11/27/2025
9999 HOMES TO SUITES BY H 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 463472 0 2026 10 INV P 1,306.36 463472 3/27/2026
19455 HOMEWOOD SUITES 402.2213.558000.40024.5850.1750.4069.030.2026 TRAVEL ‐ EMPLOYEES 472223 26030640 2026 11 INV P 1,414.13 5/29/2026 86156054 3/24/2026
12723 HOMEWOOD SUITES BY 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 461137 26025854 2026 10 INV P 398.00 4/21/2026 FFA42026 4/20/2026
12723 HOMEWOOD SUITES BY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461613 26026338 2026 10 INV P 3,068.00 4/22/2026 Multiple numbers 4/22/2026
9999 HOMEWOOD SUITES DENV 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 434871 0 2026 6 INV P 736.16 434871 11/27/2025
9999 HOMEWOOD SUITES DENV 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 434872 0 2026 6 INV P 721.44 434872 11/27/2025
12780 HOMEWOOD SUITES HILT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 445724 26018884 2026 8 INV P 1,104.00 2/18/2026 445724 2/18/2026
12780 HOMEWOOD SUITES HILT 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 451376 26021921 2026 9 INV P 552.00 3/18/2026 2094829 3/6/2026
12780 HOMEWOOD SUITES HILT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455781 26023915 2026 10 INV P 311.72 4/1/2026 012326 4/1/2026
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415461 0 2026 1 INV P 956.55 415461 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415462 0 2026 1 INV P 1.00 415462 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415465 0 2026 1 INV P 961.29 415465 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415466 0 2026 1 INV P 717.34 415466 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415468 0 2026 1 INV P 854.22 415468 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415470 0 2026 1 INV P 847.81 415470 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415471 0 2026 1 INV P (65.36) 415471 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415472 0 2026 1 INV P (57.31) 415472 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415473 0 2026 1 INV P (58.17) 415473 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415474 0 2026 1 INV P (65.61) 415474 7/28/2025
88888 Honey Baked Ham 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457248 0 2026 10 INV P 195.65 4/14/2026 563022 4/14/2026
88888 Honey Baked Ham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476713 0 2026 12 INV P 144.41 6/12/2026 061126 6/12/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402041 26000059 2026 1 INV P 199.83 7/17/2025 175379.11 7/17/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401377 26000202 2026 1 INV P 171.06 7/14/2025 7664.22 7/14/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401707 26000226 2026 1 INV P 275.77 7/15/2025 HBH275.77 7/15/2025
Page 409 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402193 26000285 2026 1 INV P 285.75 7/17/2025 071625 7/16/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403222 26000599 2026 1 INV P 499.50 7/24/2025 Honey Baked Ham 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402458 26000607 2026 1 INV P 179.85 7/21/2025 HBH179.85 7/21/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402459 26000608 2026 1 INV P 83.93 7/21/2025 57213.13 7/18/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403573 26000627 2026 1 INV P 699.30 7/25/2025 67637.14a 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402949 26000778 2026 1 INV P 599.40 7/23/2025 CONVOCATION25‐26 7/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403035 26000797 2026 1 INV P 1,458.57 7/28/2025 72825 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403630 26000813 2026 1 INV P 779.25 1/16/2026 072525 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404595 26000855 2026 1 INV P 1,192.07 7/30/2025 57386.13 7/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403280 26000862 2026 1 INV P 131.89 7/24/2025 HBH131.89 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403627 26000969 2026 1 INV P 289.71 7/25/2025 HBH2026CONVOCATION 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403670 26000970 2026 1 INV P 649.35 7/25/2025 67720.14 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403731 26000978 2026 1 INV P 863.63 7/25/2025 72825CES 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403942 26000986 2026 1 INV P 1,408.85 7/28/2025 127674.22 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403849 26001091 2026 1 INV P 600.00 7/26/2025 072825 7/26/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403850 26001092 2026 1 INV P 129.30 7/26/2025 0728255 7/26/2025
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403944 26001114 2026 1 INV P 1,540.00 7/28/2025 07‐2825 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404537 26001183 2026 1 INV P 559.46 7/29/2025 404537 7/29/2025
5006 HONEY BAKED HAM COMP 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 423368 0 2026 2 INV P 2,954.10 423368 8/27/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411348 26003337 2026 2 INV P 454.65 8/28/2025 68039.14 8/29/2025
5006 HONEY BAKED HAM COMP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423279 0 2026 3 INV P 417.37 423279 9/27/2025
5006 HONEY BAKED HAM COMP 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 423287 0 2026 3 INV P 3,306.25 423287 9/27/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412975 26003913 2026 3 INV P 399.60 9/11/2025 412975 9/11/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416370 26005445 2026 3 INV P 407.51 9/23/2025 416370 9/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417970 26006099 2026 3 INV P 74.94 9/29/2025 417970 9/29/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418451 26006397 2026 4 INV P 299.70 10/1/2025 HB100125 10/1/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425581 26009562 2026 5 INV P 160.86 11/5/2025 5526.22 11/4/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426087 26009895 2026 5 INV P 136.69 11/7/2025 426087 11/7/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426533 26010096 2026 5 INV P 90.86 11/11/2025 HBH11Nov25 11/11/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428497 26010844 2026 5 INV P 63.05 11/18/2025 TEACHERSGIVING 11/18/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430400 26011658 2026 6 INV P 592.05 12/2/2025 227928.400001212 11/19/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431559 26011965 2026 6 INV P 2,133.98 12/5/2025 HBH12325 11/21/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433617 26013387 2026 6 INV P 226.78 12/15/2025 5220.22 12/15/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434521 26013960 2026 6 INV P 1,029.00 12/18/2025 434521 12/18/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434638 26014003 2026 6 INV P 239.76 12/18/2025 434638 12/18/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436213 26014536 2026 7 INV P 159.84 1/6/2026 HB10526 1/5/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438860 26015066 2026 7 INV P 243.00 1/16/2026 15252.400000222 12/9/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437397 26015172 2026 7 INV P 194.74 1/12/2026 MLK194.74 1/12/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442512 26017305 2026 8 INV P 299.76 2/4/2026 8275.17 2/4/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444715 26018463 2026 8 INV P 257.79 2/13/2026 444715 2/13/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448234 26020205 2026 9 INV P 1,134.93 3/4/2026 127826.17 3/4/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455834 26024052 2026 10 INV P 224.70 4/2/2026 040126 4/1/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456256 26024268 2026 10 INV P 99.90 4/3/2026 237082 4/3/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461412 26026254 2026 10 INV P 1,098.90 4/22/2026 42226 4/22/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463854 26027182 2026 10 INV P 314.70 4/29/2026 43026 4/30/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464330 26027620 2026 10 INV P 899.10 4/30/2026 464330 4/30/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464587 26027635 2026 10 INV P 241.78 4/30/2026 71983.13 4/30/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464614 26021928 2026 11 INV P 749.25 5/1/2026 05052026‐12 5/1/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464741 26027875 2026 11 INV P 999.00 5/1/2026 127846.17 5/1/2026
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466726 26028747 2026 11 INV P 4,165.86 5/8/2026 17553‐22 4/30/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466958 26029378 2026 11 INV P 329.70 5/11/2026 72254.13 5/11/2026
5782 HONEY BAKED HAM COMP 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 473428 26031392 2026 11 INV P 5,994.00 5/29/2026 8286.17 4/23/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476949 26033428 2026 12 INV P 379.72 6/15/2026 74415.13 6/12/2026
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477756 26033636 2026 12 INV P 129.87 6/18/2026 0618261 6/17/2026
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478132 26033823 2026 12 INV P 169.83 6/22/2026 HBH62226 6/22/2026
10733 HONEYWELL BUILDING 100.2660.553400.56621.6380.9990.1010.040.0000 SBITA greater than 12 months 402360 25011757 2026 1 INV P 25,519.00 7/28/2025 5270454978 7/18/2025
10733 HONEYWELL BUILDING 100.2660.553400.56621.6380.9990.1010.040.0000 SBITA greater than 12 months 415084 25011757 2026 3 INV P 14,595.00 9/19/2025 5270347374 7/3/2025
9999 HONK PARKING 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462729 0 2026 10 INV P 18.00 462729 2/27/2026
15969 HONOR CORD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409157 26001707 2026 2 INV P 105.85 8/27/2025 23632 5/6/2025
15969 HONOR CORD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469184 26028198 2026 11 INV P 111.15 5/14/2026 18843 5/5/2026
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411301 26003143 2026 2 INV P 1,054.00 8/28/2025 487608 8/28/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457218 26022194 2026 10 INV P 3,642.50 4/13/2026 525267 4/13/2026
Page 410 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463792 26026071 2026 10 INV P 774.00 5/1/2026 541793 4/28/2026
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464595 26027506 2026 10 INV P 70.00 4/30/2026 543930 4/27/2026
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471060 26026035 2026 11 INV P 64.00 5/20/2026 540280 5/20/2026
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464735 26026037 2026 11 INV P 279.00 5/1/2026 540272 5/1/2026
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468079 26026818 2026 11 INV P 679.00 5/14/2026 538604 4/16/2026
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471757 26027197 2026 11 INV P 25.00 5/28/2026 544642 5/21/2026
9999 HOO HOOTSUITE INC 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454052 0 2026 9 INV P 1,188.00 454052 1/29/2026
88888 Hope Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470566 0 2026 11 INV P 167.00 5/19/2026 5Q85QJJ09C54CA7 4/1/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.2350.1750.4059.030.2026 DUES AND FEES 441406 26016405 2026 7 INV P 659.00 1/28/2026 61765072 12/2/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2350.1750.4059.030.2026 DUES AND FEES 441405 26016405 2026 7 INV P 659.00 1/28/2026 61765114 12/2/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2350.1750.4059.030.2026 DUES AND FEES 441404 26016405 2026 7 INV P 659.00 1/28/2026 61765366 12/2/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2350.1750.4059.030.2026 DUES AND FEES 441401 26016405 2026 7 INV P 659.00 1/28/2026 61833735 12/2/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.1450.1750.3052.030.2026 DUES AND FEES 456250 26024192 2026 10 INV P 659.00 4/14/2026 63783148 1/28/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 461909 26024193 2026 10 INV P 659.00 4/24/2026 65718677 3/10/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.2590.1750.0475.030.2026 DUES AND FEES 462090 26025714 2026 10 INV P 1,977.00 4/30/2026 63715901 1/27/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 464436 26026995 2026 10 INV P 1,318.00 4/30/2026 65467313 3/25/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 464446 26026996 2026 10 INV P 2,636.00 4/30/2026 65231982 3/26/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 465879 26020933 2026 11 INV P 695.00 5/7/2026 63901474 1/30/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 465877 26020933 2026 11 INV P 659.00 5/7/2026 63918936 1/30/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.5240.1750.0201.030.2026 DUES AND FEES 465264 26026997 2026 11 INV P 659.00 5/7/2026 63916102 1/30/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.5240.1750.0201.030.2026 DUES AND FEES 465266 26026997 2026 11 INV P 659.00 5/7/2026 63918738 1/30/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.5240.1750.0201.030.2026 DUES AND FEES 465261 26026997 2026 11 INV P 659.00 5/7/2026 63916201 4/30/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.5240.1750.0201.030.2026 DUES AND FEES 465256 26026997 2026 11 INV P 659.00 5/7/2026 63916860 4/30/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.4980.1750.0102.030.2026 DUES AND FEES 466619 26028817 2026 11 INV P 659.00 5/8/2026 65925925 4/23/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.4980.1750.0102.030.2026 DUES AND FEES 466620 26028817 2026 11 INV P 659.00 5/8/2026 65926078 4/23/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.4980.1750.0102.030.2026 DUES AND FEES 466621 26028817 2026 11 INV P 659.00 5/8/2026 65935011 4/23/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.2590.1750.0475.030.2026 DUES AND FEES 469332 26029825 2026 11 INV P 659.00 5/15/2026 64512563 2/12/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.3060.1750.0305.030.2026 DUES AND FEES 469329 26029826 2026 11 INV P 1,318.00 5/15/2026 65384044 3/3/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.1600.1750.1103.030.2026 DUES AND FEES 470392 26030100 2026 11 INV P 2,636.00 5/22/2026 66271926 3/18/2026
3092 HOPE KING TEACHING R 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 480940 26030101 2026 12 INV P 659.00 7/6/2026 66258621 3/18/2026
14926 HOPE SCRUGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471380 26031246 2026 11 INV P 689.49 5/21/2026 SCRUGGS52126 5/21/2026
18421 HOPEFULL MYRICK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405830 26001475 2026 2 INV P 70.95 8/5/2025 7095 8/5/2025
88888 Horatio F. Leftwich 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404092 0 2026 1 INV P 78.75 7/29/2025 072425 7/24/2025
88888 HORATIU PENESCU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471767 0 2026 11 INV P 224.00 5/28/2026 STUDENT ID 80427 5/21/2026
14555 HORIZONS PSYCHOLOIGC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 451606 26015681 2026 9 INV P 9,600.00 3/20/2026 1227 3/15/2026
14555 HORIZONS PSYCHOLOIGC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 456214 26015681 2026 10 INV P 9,600.00 4/14/2026 1229 4/3/2026
14555 HORIZONS PSYCHOLOIGC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 457276 26015681 2026 10 INV P 8,000.00 4/14/2026 1230 4/12/2026
14555 HORIZONS PSYCHOLOIGC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 471081 26015681 2026 11 INV P 12,800.00 5/22/2026 1235 5/12/2026
14555 HORIZONS PSYCHOLOIGC 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 473437 26015681 2026 11 INV P 4,800.00 5/29/2026 1237 5/27/2026
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 405926 26001258 2026 1 INV P 7,140.00 8/8/2025 511162529 6/6/2025
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 447179 26019451 2026 8 INV P 53,583.23 2/27/2026 4440025 9/27/2025
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 473247 26019451 2026 11 INV P 27,840.00 5/29/2026 5145531 5/16/2026
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408535 25008740 2026 2 INV P 460.00 8/20/2025 99584251B 11/24/2023
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416457 26002749 2026 3 INV P 780.00 9/29/2025 95422001 9/5/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 415992 26002749 2026 3 INV P 1,740.00 9/29/2025 95239 9/11/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416008 26002749 2026 3 INV P 1,440.00 9/29/2025 95152 9/13/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 415991 26002749 2026 3 INV P 680.00 9/29/2025 95323 9/16/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416007 26002749 2026 3 INV P 860.00 9/29/2025 95413 9/17/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416455 26002749 2026 3 INV P 920.00 9/29/2025 95232001 9/19/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423030 26002749 2026 4 INV P 1,360.00 10/27/2025 99685603 9/19/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423029 26002749 2026 4 INV P 420.00 10/27/2025 99686406 9/19/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428492 26002749 2026 5 INV P 460.00 11/20/2025 9543702 9/12/2025
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426555 26009775 2026 5 INV P 280.00 11/11/2025 426555 11/11/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 439541 26002749 2026 7 INV P 1,220.00 1/28/2026 99693563 10/3/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 439528 26002749 2026 7 INV P 280.00 1/28/2026 99694992 10/10/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 439538 26002749 2026 7 INV P 220.00 1/28/2026 99694993 10/10/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 439526 26002749 2026 7 INV P 360.00 1/28/2026 99720586 11/7/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 439531 26002749 2026 7 INV P 520.00 1/28/2026 99730238 12/5/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 439536 26002749 2026 7 INV P 120.00 1/28/2026 99735617 1/9/2026
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436295 26014556 2026 7 INV P 1,180.00 1/6/2026 TW01062026 1/6/2026
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436309 26014558 2026 7 INV P 40.00 1/6/2026 TW010626 1/6/2026
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437282 26014819 2026 7 INV P 860.00 1/9/2026 95476 1/9/2026
Page 411 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441203 26016536 2026 7 INV P 400.00 1/28/2026 99730181 12/5/2025
16943 HOT OFF THE PRESS PR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470549 26030062 2026 11 INV P 2,140.00 5/19/2026 INV‐6949 5/7/2026
16943 HOT OFF THE PRESS PR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470630 26030891 2026 11 INV P 960.10 5/19/2026 INV‐6952 5/20/2026
9999 HOTEL ALBUQUERQUE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 466494 0 2026 11 INV P 874.16 466494 3/27/2026
19043 HOTEL FORTY FIVE 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 439355 26015673 2026 7 INV P 750.00 1/28/2026 84665226.00 1/16/2025
19043 HOTEL FORTY FIVE 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 439354 26015673 2026 7 INV P 750.00 1/28/2026 84687446.00 1/16/2026
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411934 0 2026 1 INV P 232.33 411934 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411935 0 2026 1 INV P 464.66 411935 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411936 0 2026 1 INV P 232.33 411936 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411937 0 2026 1 INV P 464.66 411937 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411941 0 2026 1 INV P 464.66 411941 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411942 0 2026 1 INV P 464.66 411942 7/28/2025
10625 HOTEL INDIGO ATHENS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431357 0 2026 4 INV P 526.00 431357 10/27/2025
10625 HOTEL INDIGO ATHENS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 435315 0 2026 7 INV P 251.38 435315 9/27/2025
10625 HOTEL INDIGO ATHENS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 435317 0 2026 7 INV P 251.38 435317 9/27/2025
10625 HOTEL INDIGO ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446877 26019509 2026 8 INV P 1,358.40 2/25/2026 68320217/84074868 2/25/2026
10625 HOTEL INDIGO ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450681 26021227 2026 9 INV P 2,520.00 3/16/2026 HI‐ATHENS‐010 3/16/2026
10625 HOTEL INDIGO ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450684 26021228 2026 9 INV P 2,520.00 3/16/2026 HI‐ATHENS‐009 3/16/2026
10625 HOTEL INDIGO ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450878 26021723 2026 9 INV P 1,890.00 3/17/2026 HI INDIGO‐ATHENS 009 3/17/2026
10625 HOTEL INDIGO ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451075 26021782 2026 9 INV P 4,920.00 3/17/2026 HOTELIND0318 3/17/2026
10625 HOTEL INDIGO ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450919 26021810 2026 9 INV P 1,890.00 3/17/2026 HI‐Athens‐011 3/4/2026
10625 HOTEL INDIGO ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451080 26021837 2026 9 INV P 120.00 3/17/2026 HOTELIN0318 3/17/2026
10625 HOTEL INDIGO ATHENS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 451524 26022019 2026 9 INV P 6,930.00 3/19/2026 7308269 3/6/2026
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427510 26009692 2026 5 INV P 368.00 11/14/2025 247403‐2 11/13/2025
13671 HOTEL INDIGO COLUMBU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428313 26010639 2026 5 INV P 179.00 11/17/2025 428313 11/17/2025
13671 HOTEL INDIGO COLUMBU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428736 26010859 2026 5 INV P 179.00 11/19/2025 26924093 11/19/2025
13671 HOTEL INDIGO COLUMBU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449974 26021087 2026 9 INV P 1,376.00 3/11/2026 3 INVOICES 3/11/2026
13671 HOTEL INDIGO COLUMBU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451758 26021758 2026 9 INV P 533.00 3/19/2026 INDIGO31126 3/11/2026
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465016 0 2026 11 INV P 368.00 465016 3/27/2026
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465017 0 2026 11 INV P 368.00 465017 3/27/2026
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465018 0 2026 11 INV P 1,013.67 465018 3/27/2026
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 465019 0 2026 11 INV P 368.00 465019 3/27/2026
13671 HOTEL INDIGO COLUMBU 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 471083 26020326 2026 11 INV P 4,980.55 6/8/2026 22026356 2/13/2026
13671 HOTEL INDIGO COLUMBU 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 472475 26029894 2026 11 INV P 3,268.40 5/29/2026 42483604 5/14/2026
13671 HOTEL INDIGO COLUMBU 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 472475 26029894 2026 11 INV P 1,930.00 5/29/2026 42483604 5/14/2026
13671 HOTEL INDIGO COLUMBU 406.2213.558000.70821.7940.3327.8010.035.2026 TRAVEL ‐ EMPLOYEES 472478 26029895 2026 11 INV P 6,476.53 5/29/2026 87963930 5/14/2026
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474975 0 2026 12 INV P 552.00 474975 4/27/2026
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474976 0 2026 12 INV P (76.06) 474976 4/27/2026
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474977 0 2026 12 INV P (569.61) 474977 4/27/2026
18975 HOTEL PHOENIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439980 26015188 2026 7 INV P 7,333.33 1/23/2026 MLK HP‐A 1/16/2025
18975 HOTEL PHOENIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450369 26020687 2026 9 INV P 7,333.33 3/13/2026 MLK HP‐B 2/18/2026
18975 HOTEL PHOENIX 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 454008 26022912 2026 9 INV P 6,000.00 3/26/2026 10007 3/20/2026
18975 HOTEL PHOENIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456329 26024291 2026 10 INV P 7,333.34 4/6/2026 MLK HP‐C 3/18/2026
18975 HOTEL PHOENIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460487 26025582 2026 10 INV P 5,940.00 4/17/2026 MLK HP‐D 4/16/2026
18975 HOTEL PHOENIX 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461965 26026524 2026 10 INV P 6,000.00 4/24/2026 10090 4/23/2026
18975 HOTEL PHOENIX 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461930 26026525 2026 10 INV P 3,240.00 4/23/2026 10091 4/23/2026
18975 HOTEL PHOENIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466311 26028701 2026 11 INV P 6,197.60 5/7/2026 MLK HP‐E 4/21/2026
9999 HOTEL QUEEN MARY 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 478195 0 2026 12 INV P 147.16 478195 5/27/2026
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429208 0 2026 3 INV P 729.05 429208 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429209 0 2026 3 INV P 618.80 429209 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429212 0 2026 3 INV P 729.05 429212 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429213 0 2026 3 INV P 618.80 429213 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429214 0 2026 3 INV P 618.80 429214 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429216 0 2026 3 INV P 226.98 429216 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429218 0 2026 3 INV P 238.15 429218 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429219 0 2026 3 INV P 618.80 429219 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429220 0 2026 3 INV P 618.80 429220 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429221 0 2026 3 INV P 238.15 429221 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429225 0 2026 3 INV P 136.80 429225 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429226 0 2026 3 INV P 136.80 429226 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429227 0 2026 3 INV P 136.80 429227 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429228 0 2026 3 INV P 136.80 429228 9/27/2025
Page 412 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429229 0 2026 3 INV P 136.80 429229 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429230 0 2026 3 INV P 136.80 429230 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429231 0 2026 3 INV P 136.80 429231 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429232 0 2026 3 INV P 34.20 429232 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429233 0 2026 3 INV P 34.20 429233 9/27/2025
16949 HOTEL SPICE & SKY AT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430644 26011906 2026 6 INV P 3,425.00 12/3/2025 2049306 12/2/2025
9999 HOTELBOOKING SERVFEE 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 440470 0 2026 7 INV P 17.99 440470 12/27/2025
9999 HOTELBOOKING SERVFEE 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 448597 0 2026 9 INV P (17.99) 448597 12/27/2025
9999 HOTELBOOKING SERVFEE 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 448591 0 2026 9 INV P 17.99 448591 12/27/2025
9999 HOTELBOOKING SERVFEE 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 448593 0 2026 9 INV P 17.99 448593 12/27/2025
9999 HOTELBOOKING SERVFEE 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 462737 0 2026 10 INV P (17.99) 462737 2/27/2026
9999 HOTELSONE91004214096 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 474989 0 2026 12 INV P 2,429.69 474989 4/27/2026
107 HOWARD BROTHERS, INC 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 400485 25023348 2026 1 INV P 336.16 7/10/2025 439010/1 7/2/2025
107 HOWARD BROTHERS, INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 400485 25023348 2026 1 INV P 374.43 7/10/2025 439010/1 7/2/2025
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430946 26003744 2026 6 INV P 168.63 12/5/2025 2513056 7/8/2025
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430945 26003744 2026 6 INV P 96.95 12/5/2025 2513229 7/8/2025
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430944 26003744 2026 6 INV P 166.89 12/5/2025 2634723 11/14/2025
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455077 26003744 2026 10 INV P 719.99 4/3/2026 2697815 3/11/2026
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 455069 26003744 2026 10 INV P 12,362.45 4/3/2026 2697816 3/11/2026
107 HOWARD BROTHERS, INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 460505 26022212 2026 10 INV P 1,999.00 4/24/2026 2706704 3/20/2026
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474055 26003744 2026 12 INV P 436.05 6/5/2026 2767301 5/20/2026
107 HOWARD BROTHERS, INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 475621 26022211 2026 12 INV P 251.89 6/11/2026 448126/1 4/3/2026
107 HOWARD BROTHERS, INC 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 475621 26022211 2026 12 INV P 149.90 6/11/2026 448126/1 4/3/2026
18380 HOWARD INDUSTRIES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410081 0 2026 1 INV P 1,790.04 410081 7/28/2025
9999 HOWARD INDUSTRIES 100.2300.561500.00011.7820.9990.8010.026.0000 EXPENDABLE EQUIPMENT 409728 0 2026 1 INV P 3,226.99 409728 7/28/2025
18380 HOWARD INDUSTRIES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429470 0 2026 4 INV P 2,500.00 429470 10/27/2025
18380 HOWARD INDUSTRIES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429472 0 2026 4 INV P 2,238.23 429472 10/27/2025
828 HOWARD TECHNOLOGY SO 100.1000.553200.00011.5010.2021.0410.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427272 26006195 2026 5 INV P 630.00 11/14/2025 5585102025 11/12/2025
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 433149 26002505 2026 6 INV P 476.00 12/12/2025 5441422025 8/28/2025
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 433148 26002505 2026 6 INV P 16.00 12/12/2025 5443722025 8/29/2025
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 433335 26005077 2026 6 INV P 5,752.00 12/17/2025 5477002025 10/1/2025
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 433334 26005077 2026 6 INV P 8,298.00 12/17/2025 5477012025 10/1/2025
828 HOWARD TECHNOLOGY SO 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 439544 26015575 2026 7 INV P 27,000.00 1/28/2026 5559582026 1/16/2026
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 449431 26018568 2026 9 INV P 776.00 3/13/2026 5591312026 2/26/2026
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 452028 26018921 2026 9 INV P 733.00 3/26/2026 5596162026 3/3/2026
828 HOWARD TECHNOLOGY SO 100.2210.561100.14211.7180.1210.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 453286 26019638 2026 9 INV P 1,378.00 3/26/2026 5604482026 3/13/2026
9999 HTTPS//SCRIBEHOW/B 100.2100.553200.63711.7040.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445921 0 2026 8 INV P 276.00 445921 12/27/2025
9999 HTTPS//SCRIBEHOW/B 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 454045 0 2026 9 INV P 581.80 454045 1/29/2026
4953 HUDL 607.3200.553200.60767.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 467319 26029174 2026 11 INV P 114,000.00 5/15/2026 H00186051 3/30/2026
8751 HUGH BRODERICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430161 26011479 2026 6 INV P 30.00 12/1/2025 HB112025 11/4/2025
9999 Hughia Farquharson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 475364 0 2026 12 INV P 12.00 6/26/2026 SRR‐09314919 6/8/2026
18997 HUMAN RESOURCE CERTI 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 450697 26017863 2026 9 INV P 595.00 3/20/2026 021226 2/12/2026
2359 HUMANWARE USA INC 402.1000.561600.40024.2500.1750.4060.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406703 25032162 2026 2 INV P 1,794.00 8/15/2025 241851 7/16/2025
18724 HUMBLE BEGINNINGS US 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423572 26008173 2026 4 INV P 625.00 10/27/2025 092625 9/26/2025
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 426262 26004329 2026 5 INV P 1,200.00 11/14/2025 4001 9/25/2025
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 426824 26004329 2026 5 INV P 1,200.00 11/14/2025 40001 10/31/2025
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 480065 26031729 2026 12 INV P 2,100.00 6/30/2026 0003 6/1/2026
9999 HUMPHRIES CONSTRUCTI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435904 0 2026 5 INV P 129.92 435904 11/27/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434767 0 2026 6 INV P 94.16 434767 11/27/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440424 0 2026 7 INV P 33.53 440424 12/27/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452190 0 2026 9 INV P 33.38 452190 2/27/2026
9999 HUMPHRIES CONSTRUCTI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452200 0 2026 9 INV P 24.80 452200 2/27/2026
9999 HUMPHRIES CONSTRUCTI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463066 0 2026 10 INV P 109.00 463066 3/27/2026
18389 HUNGRY AF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434327 26013779 2026 6 INV P 468.00 12/17/2025 000034 12/11/2025
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441839 26016985 2026 7 INV P 265.00 1/30/2026 000056 1/30/2026
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447439 26019840 2026 8 INV P 370.00 2/27/2026 000070 2/27/2026
18389 HUNGRY AF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462364 26026801 2026 10 INV P 1,152.00 4/27/2026 000087 4/14/2026
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465206 26028018 2026 11 INV P 160.00 5/4/2026 05042622 5/4/2026
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465336 26028060 2026 11 INV P 1,220.00 5/4/2026 5426 5/4/2026
18389 HUNGRY AF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469266 26029916 2026 11 INV P 75.00 5/13/2026 000099 5/12/2026
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469510 26029949 2026 11 INV P 1,770.00 5/14/2026 00090 5/14/2026
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471242 26031127 2026 11 INV P 767.00 5/21/2026 000101 5/15/2026
Page 413 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472024 26031587 2026 11 INV P 185.00 5/26/2026 472024 5/26/2026
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472412 26031776 2026 11 INV P 358.45 5/27/2026 35845 5/26/2026
18389 HUNGRY AF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480492 26034098 2026 12 INV P 335.00 6/30/2026 062426 4/24/2026
16197 HUNGRY HIPPO EATS, L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424563 26008700 2026 4 INV P 1,933.20 10/30/2025 424563 10/30/2025
11040 HUNTER PRO SERVICES 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 473424 26028149 2026 11 INV P 996.22 5/29/2026 2646 5/14/2026
885 HUNTLEY HILLS ES 589.1000.561099.53821.2200.9990.5058.090.0000 SURPLUS 431504 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐31 10/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403608 25006332 2026 1 INV P 86,398.64 7/28/2025 2049 6/26/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403603 25023766 2026 1 INV P 9,750.00 7/28/2025 2065 6/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424149 25006112 2026 4 INV P 3,008.22 11/3/2025 2059 7/16/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424152 25006112 2026 4 INV P 975.00 11/3/2025 2063 7/19/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424172 25006112 2026 4 INV P 585.00 11/3/2025 2067 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424178 25006112 2026 4 INV P 2,227.50 11/3/2025 2068 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424165 25006112 2026 4 INV P 975.00 11/3/2025 2069 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424184 25006112 2026 4 INV P 390.00 11/3/2025 2070 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424199 25006112 2026 4 INV P 585.00 11/3/2025 2071 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424203 25006112 2026 4 INV P 975.00 11/3/2025 2072 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424181 25006112 2026 4 INV P 487.50 11/3/2025 2073 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424174 25006112 2026 4 INV P 390.00 11/3/2025 2074 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424159 25006112 2026 4 INV P 2,145.00 11/3/2025 2075 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424163 25006112 2026 4 INV P 1,642.50 11/3/2025 2076 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424166 25006112 2026 4 INV P 585.00 11/3/2025 2077 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424170 25006112 2026 4 INV P 2,065.00 11/3/2025 2078 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424186 25006112 2026 4 INV P 975.00 11/3/2025 2079 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424157 25006112 2026 4 INV P 975.00 11/3/2025 2080 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424216 25006112 2026 4 INV P 3,440.00 11/3/2025 2081 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424221 25006112 2026 4 INV P 2,195.50 11/3/2025 2082 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424224 25006112 2026 4 INV P 2,129.00 11/3/2025 2083 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424226 25006112 2026 4 INV P 1,087.90 11/3/2025 2084 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424205 25006112 2026 4 INV P 1,087.90 11/3/2025 2085 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424210 25006112 2026 4 INV P 2,207.50 11/3/2025 2086 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424227 25006112 2026 4 INV P 30,673.42 11/3/2025 2013‐2 7/30/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424231 25006112 2026 4 INV P 1,255.50 11/3/2025 2089 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424233 25006112 2026 4 INV P 1,830.00 11/3/2025 2090 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420045 26003192 2026 4 INV P 2,925.00 10/10/2025 2088 7/31/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420155 26003192 2026 4 INV P 1,330.75 10/10/2025 2126 8/2/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420165 26003192 2026 4 INV P 1,205.00 10/10/2025 2127 8/2/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420046 26003192 2026 4 INV P 1,341.00 10/10/2025 2091 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420048 26003192 2026 4 INV P 1,256.00 10/10/2025 2093 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420051 26003192 2026 4 INV P 9,385.90 10/10/2025 2050 8/7/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420050 26003192 2026 4 INV P 2,121.00 10/10/2025 2098 8/7/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420055 26003192 2026 4 INV P 2,085.50 10/10/2025 2099 8/8/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420058 26003192 2026 4 INV P 2,085.50 10/10/2025 2100 8/8/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420057 26003192 2026 4 INV P 975.00 10/10/2025 2101 8/8/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420053 26003192 2026 4 INV P 975.00 10/10/2025 2102 8/8/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420059 26003192 2026 4 INV P 2,817.57 10/10/2025 2095 8/13/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420060 26003192 2026 4 INV P 3,446.00 10/10/2025 2105 8/13/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420118 26003192 2026 4 INV P 813.16 10/10/2025 2108 8/19/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420115 26003192 2026 4 INV P 4,897.81 10/10/2025 2111 8/19/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420127 26003192 2026 4 INV P 1,836.90 10/10/2025 2058 8/20/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420129 26003192 2026 4 INV P 585.00 10/10/2025 2109 8/20/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420132 26003192 2026 4 INV P 804.80 10/10/2025 2110 8/20/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420062 26003192 2026 4 INV P 1,006.90 10/10/2025 2115 8/26/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420116 26003192 2026 4 INV P 1,363.70 10/10/2025 2106 8/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420139 26003192 2026 4 INV P 2,340.00 10/10/2025 2117 8/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420140 26003192 2026 4 INV P 2,401.60 10/10/2025 2118 8/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420064 26003192 2026 4 INV P 3,559.00 10/10/2025 2114 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420136 26003192 2026 4 INV P 3,272.00 10/10/2025 2116 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420143 26003192 2026 4 INV P 4,362.60 10/10/2025 2119 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420148 26003192 2026 4 INV P 780.00 10/10/2025 2120 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420152 26003192 2026 4 INV P 1,673.15 10/10/2025 2121 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420163 26003192 2026 4 INV P 3,026.15 10/10/2025 2122 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420161 26003192 2026 4 INV P 585.00 10/10/2025 2123 8/29/2025
Page 414 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420114 26003192 2026 4 INV P 6,531.22 10/10/2025 2113 9/2/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420158 26003192 2026 4 INV P 1,560.00 10/10/2025 2125 9/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420166 26003192 2026 4 INV P 825.40 10/10/2025 2124 9/5/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420173 26003192 2026 4 INV P 390.00 10/10/2025 2134 9/11/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420179 26003192 2026 4 INV P 390.00 10/10/2025 2135 9/11/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420182 26003192 2026 4 INV P 390.00 10/10/2025 2136 9/15/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425315 26003192 2026 5 INV P 895.65 11/6/2025 2112 8/26/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425316 26003192 2026 5 INV P 1,869.17 11/6/2025 2162 10/9/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425314 26004601 2026 5 INV P 12,982.52 11/6/2025 2179 10/15/2025
14773 HVAC ALLIES LLC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 425314 26004601 2026 5 INV P 7,019.60 11/6/2025 2179 10/15/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431859 26003192 2026 6 INV P 1,255.50 12/12/2025 2092 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431848 26003192 2026 6 INV P 877.50 12/12/2025 2193 10/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431854 26003192 2026 6 INV P 1,284.60 12/12/2025 2194 10/29/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406748 0 2026 2 INV P 1,046.69 406748 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406756 0 2026 2 INV P 227.15 406756 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406757 0 2026 2 INV P 227.15 406757 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406758 0 2026 2 INV P 227.15 406758 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406759 0 2026 2 INV P 227.15 406759 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408879 0 2026 2 INV P (227.15) 408879 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408880 0 2026 2 INV P (227.15) 408880 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408881 0 2026 2 INV P (1,046.69) 408881 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408882 0 2026 2 INV P (227.15) 408882 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408883 0 2026 2 INV P (227.15) 408883 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408887 0 2026 2 INV P 240.03 408887 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408888 0 2026 2 INV P 240.03 408888 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408889 0 2026 2 INV P 240.03 408889 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408890 0 2026 2 INV P 240.03 408890 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408891 0 2026 2 INV P 240.03 408891 4/27/2025
8607 HYATT PLACE ATHENS 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 418079 26005225 2026 3 INV P 380.00 9/30/2025 FFWLWROY 8/15/2025
8607 HYATT PLACE ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447664 26019992 2026 9 INV P 1,836.00 3/2/2026 17208934 3/2/2026
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450921 26021630 2026 9 INV P 6,732.00 3/17/2026 SAGXDEGQ 3/17/2026
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451122 26021844 2026 9 INV P 3,612.00 3/18/2026 600449437,5930360 3/18/2026
8607 HYATT PLACE ATHENS 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 451347 26021894 2026 9 INV P 4,284.00 3/18/2026 918728 3/6/2026
9999 HYATT PLACE ATHENS D 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 435887 0 2026 4 INV P 558.00 435887 10/27/2025
9999 HYATT PLACE ATHENS D 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434826 0 2026 6 INV P 420.00 434826 11/27/2025
9999 HYATT PLACE ATHENS D 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434827 0 2026 6 INV P 420.00 434827 11/27/2025
9999 HYATT PLACE HOUSTON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 408089 0 2026 2 INV P 274.20 408089 6/26/2025
9999 HYATT PLACE HOUSTON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 413163 0 2026 2 INV P 32.48 413163 8/27/2025
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422989 26008355 2026 4 INV P 4,375.02 10/23/2025 102325A 10/23/2025
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423464 26008372 2026 4 INV P 637.92 10/24/2025 102425 10/24/2025
13973 HYATT PLACE ORLANDO 100.1000.544100.00011.7940.3011.8010.035.0000 RENTAL OF LAND OR BUILDINGS 443701 26017924 2026 8 INV P 21,662.50 2/10/2026 F3581 2/9/2026
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457306 26024882 2026 10 INV P 4,677.87 4/14/2026 041726 4/14/2026
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457697 26025108 2026 10 INV P 1,345.44 4/15/2026 41825 4/15/2026
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477995 26033760 2026 12 INV P 2,415.00 6/18/2026 4911 ‐ 4912 6/17/2026
18967 HYATT PLACE VIRGINIA 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 452037 26018262 2026 9 INV P 7,280.70 3/24/2026 26018262 3/2/2026
9999 HYATT REG SALT LAKE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 464927 0 2026 11 INV P 1,229.44 464927 3/27/2026
9999 HYATT REG SALT LAKE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 464928 0 2026 11 INV P 1,229.44 464928 3/27/2026
9999 HYATT REG SALT LAKE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 464929 0 2026 11 INV P 1,229.44 464929 3/27/2026
9999 HYATT REG SALT LAKE 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471476 0 2026 11 INV P 1,229.44 471476 4/27/2026
9999 HYATT REG SALT LAKE 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 471477 0 2026 11 INV P 1,229.44 471477 4/27/2026
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408091 0 2026 2 INV P 88.05 408091 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408092 0 2026 2 INV P 88.05 408092 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408093 0 2026 2 INV P 88.05 408093 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408094 0 2026 2 INV P 88.05 408094 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408095 0 2026 2 INV P 88.05 408095 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408096 0 2026 2 INV P 88.05 408096 6/26/2025
6265 HYATT REGENCY 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431326 0 2026 4 INV P 934.44 431326 10/27/2025
6265 HYATT REGENCY 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431327 0 2026 4 INV P 934.44 431327 10/27/2025
6265 HYATT REGENCY 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431328 0 2026 4 INV P 817.38 431328 10/27/2025
6265 HYATT REGENCY 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 425004 0 2026 5 INV P 1,156.18 425004 9/27/2025
6265 HYATT REGENCY 402.2213.558000.40024.4980.1750.0102.030.2026 TRAVEL ‐ EMPLOYEES 429049 26011123 2026 5 INV P 1,040.04 11/20/2025 5979880 11/3/2025
6265 HYATT REGENCY 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 429053 26011124 2026 5 INV P 1,168.05 11/20/2025 6295353301 10/14/2025
Page 415 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6265 HYATT REGENCY 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 429537 26011248 2026 5 INV P 934.42 11/24/2025 8703684 9/16/2025
6265 HYATT REGENCY 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 429536 26011248 2026 5 INV P 934.42 11/24/2025 8896389 9/17/2025
6265 HYATT REGENCY 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 429538 26011248 2026 5 INV P 934.42 11/24/2025 62819300 10/21/2025
6265 HYATT REGENCY 402.2213.558000.40024.5840.1750.0401.030.2026 TRAVEL ‐ EMPLOYEES 430362 26011402 2026 5 INV P 1,486.17 12/5/2025 17015254 10/2/2025
6265 HYATT REGENCY 402.2213.558000.40024.2620.1750.0409.030.2026 TRAVEL ‐ EMPLOYEES 430336 26011404 2026 5 INV P 1,446.26 12/5/2025 63979864 9/25/2025
6265 HYATT REGENCY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 438819 0 2026 6 INV P 467.22 438819 12/27/2025
6265 HYATT REGENCY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 438820 0 2026 6 INV P 467.22 438820 12/27/2025
6265 HYATT REGENCY 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 438808 0 2026 6 INV P 467.22 438808 12/27/2025
6265 HYATT REGENCY 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 438809 0 2026 6 INV P 1,168.05 438809 12/27/2025
6265 HYATT REGENCY 402.2213.558000.40024.5950.1750.3070.030.2026 TRAVEL ‐ EMPLOYEES 430906 26011403 2026 6 INV P 934.44 12/5/2025 494599401 12/1/2025
6265 HYATT REGENCY 402.2213.558000.40024.4150.1750.0575.030.2026 TRAVEL ‐ EMPLOYEES 430902 26011523 2026 6 INV P 934.42 12/5/2025 49156122 12/1/2025
6265 HYATT REGENCY 402.2213.558000.40024.4150.1750.0575.030.2026 TRAVEL ‐ EMPLOYEES 430735 26011524 2026 6 INV P 934.42 12/5/2025 5586794 10/6/2025
6265 HYATT REGENCY 402.2213.558000.40024.1950.1750.3056.030.2026 TRAVEL ‐ EMPLOYEES 430822 26011525 2026 6 INV P 700.82 12/5/2025 10232539 11/1/2025
6265 HYATT REGENCY 100.2300.558015.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ A. EYASU 440493 0 2026 7 INV P 934.44 440493 12/27/2025
6265 HYATT REGENCY 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 440401 0 2026 7 INV P 643.30 440401 12/27/2025
6265 HYATT REGENCY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 440196 0 2026 7 INV P 1,509.65 440196 12/27/2025
6265 HYATT REGENCY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 440197 0 2026 7 INV P 1,486.17 440197 12/27/2025
6265 HYATT REGENCY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 440198 0 2026 7 INV P 1,280.72 440198 12/27/2025
6265 HYATT REGENCY 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 440195 0 2026 7 INV P 1,456.82 440195 12/27/2025
6265 HYATT REGENCY 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 440212 0 2026 7 INV P 700.83 440212 12/27/2025
6265 HYATT REGENCY 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 440541 0 2026 7 INV P 1,168.05 440541 12/27/2025
6265 HYATT REGENCY 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 445008 0 2026 8 INV P 934.44 445008 12/27/2025
6265 HYATT REGENCY 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 447281 0 2026 8 INV P 1,015.42 447281 1/29/2026
6265 HYATT REGENCY 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 454007 26023072 2026 9 INV P 657.00 3/26/2026 59868381 3/26/2026
6265 HYATT REGENCY 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 454009 26023072 2026 9 INV P 657.00 3/26/2026 66698655 3/26/2026
6265 HYATT REGENCY 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 456150 26022086 2026 10 INV P 657.00 4/3/2026 4610252601 1/11/2026
6265 HYATT REGENCY 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 458405 26024202 2026 10 INV P 657.00 4/16/2026 39367494 4/15/2026
6265 HYATT REGENCY 402.2213.558000.40024.5640.1750.0105.030.2026 TRAVEL ‐ EMPLOYEES 463826 26026001 2026 10 INV P 968.83 4/30/2026 24588738 1/16/2026
6265 HYATT REGENCY 402.2213.558000.40024.5640.1750.0105.030.2026 TRAVEL ‐ EMPLOYEES 463827 26026001 2026 10 INV P 968.83 4/30/2026 25633808 1/16/2026
6265 HYATT REGENCY 402.2213.558000.40024.5640.1750.0105.030.2026 TRAVEL ‐ EMPLOYEES 463828 26026001 2026 10 INV P 968.83 4/30/2026 26390585 1/16/2026
6265 HYATT REGENCY 402.2100.558000.40024.3700.1750.0399.030.2026 TRAVEL ‐ EMPLOYEES 463812 26027023 2026 10 INV P 1,045.53 4/30/2026 17736892 3/23/2026
6265 HYATT REGENCY 402.2100.558000.40024.3700.1750.0399.030.2026 TRAVEL ‐ EMPLOYEES 463815 26027023 2026 10 INV P 1,541.28 4/30/2026 17867515 3/23/2026
6265 HYATT REGENCY 402.2100.558000.40024.3700.1750.0399.030.2026 TRAVEL ‐ EMPLOYEES 463814 26027023 2026 10 INV P 1,253.72 4/30/2026 42486935 3/23/2026
6265 HYATT REGENCY 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 463875 26027025 2026 10 INV P 790.85 4/30/2026 30088098 3/24/2026
6265 HYATT REGENCY 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 463867 26027025 2026 10 INV P 790.85 4/30/2026 61795967 3/24/2026
6265 HYATT REGENCY 100.2213.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 465029 0 2026 11 INV P 105.66 465029 3/27/2026
6265 HYATT REGENCY 402.2213.558000.40024.5780.1750.0497.030.2026 TRAVEL ‐ EMPLOYEES 469455 26026205 2026 11 INV P 968.83 5/15/2026 52256762 3/4/2026
6265 HYATT REGENCY 402.2213.558000.40024.5330.1750.2055.030.2026 TRAVEL ‐ EMPLOYEES 469469 26026384 2026 11 INV P 2,861.34 5/15/2026 1471197 5/14/2026
6265 HYATT REGENCY 402.2213.558000.40024.5290.1750.4054.030.2026 TRAVEL ‐ EMPLOYEES 466591 26027024 2026 11 INV P 1,505.70 5/8/2026 16426361/46112913 3/11/2026
6265 HYATT REGENCY 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 466585 26028855 2026 11 INV P 2,146.00 5/8/2026 4820113/23188515 3/24/2026
6265 HYATT REGENCY 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 469142 26029854 2026 11 INV P 657.00 5/15/2026 48633613 5/13/2026
6265 HYATT REGENCY 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 469147 26029854 2026 11 INV P 657.00 5/15/2026 55661340 5/13/2026
6265 HYATT REGENCY 402.2213.558000.40024.5760.1750.5067.030.2026 TRAVEL ‐ EMPLOYEES 477879 26026204 2026 12 INV P 2,059.94 6/18/2026 57320259 6/17/2026
19254 HYATT REGENCY ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450273 26021440 2026 9 INV P 995.00 3/12/2026 30651816 3/12/2026
9999 HYATT REGENCY BALTIM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 410076 0 2026 1 INV P 891.83 410076 7/28/2025
9999 HYATT REGENCY BALTIM 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL ‐ EMPLOYEES 410075 0 2026 1 INV P 923.56 410075 7/28/2025
9999 HYATT REGENCY CONROE 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406805 0 2026 2 INV P 423.72 406805 4/27/2025
9999 HYATT REGENCY CONROE 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406806 0 2026 2 INV P 423.72 406806 4/27/2025
9999 HYATT REGENCY DENVER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425190 0 2026 2 INV P 1,383.20 425190 8/27/2025
9999 HYATT REGENCY DENVER 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434810 0 2026 6 INV P 1,045.22 434810 11/27/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423039 0 2026 1 INV P 1,240.40 423039 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423040 0 2026 1 INV P 1,064.40 423040 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423041 0 2026 1 INV P 0.01 423041 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423042 0 2026 1 INV P 1,633.72 423042 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423043 0 2026 1 INV P (176.00) 423043 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 427699 0 2026 2 INV P (1,633.72) 427699 8/27/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 427700 0 2026 2 INV P (1,064.40) 427700 8/27/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 427701 0 2026 2 INV P (1,064.40) 427701 8/27/2025
9999 HYATT REGENCY MINNEA 402.2213.558000.40024.1330.1750.4051.030.2025 TRAVEL ‐ EMPLOYEES 408989 0 2026 2 INV P 776.43 408989 6/26/2025
9999 HYATT REGENCY MINNEA 402.2213.558000.40024.1330.1750.4051.030.2025 TRAVEL ‐ EMPLOYEES 408990 0 2026 2 INV P 776.43 408990 6/26/2025
9999 HYATT REGENCY ORLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 435326 0 2026 7 INV P 764.74 435326 10/27/2025
9999 HYATT REGENCY ORLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 435327 0 2026 7 INV P 764.74 435327 10/27/2025
Page 416 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HYATT REGENCY ORLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 435328 0 2026 7 INV P 764.74 435328 10/27/2025
18027 HYATT REGENCY ORLAND 402.2213.558000.40024.5920.1750.0605.030.2026 TRAVEL ‐ EMPLOYEES 450058 26020598 2026 9 INV P 1,262.34 3/13/2026 3628 1/20/2026
18027 HYATT REGENCY ORLAND 402.2213.558000.40024.5920.1750.0605.030.2026 TRAVEL ‐ EMPLOYEES 450053 26020598 2026 9 INV P 1,262.34 3/13/2026 3631 1/20/2026
18027 HYATT REGENCY ORLAND 402.2213.558000.40024.5920.1750.0605.030.2026 TRAVEL ‐ EMPLOYEES 450047 26020598 2026 9 INV P 1,262.34 3/13/2026 3619 1/22/2026
18027 HYATT REGENCY ORLAND 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 449656 26020968 2026 9 INV P 1,262.34 3/13/2026 4921 1/30/2026
18027 HYATT REGENCY ORLAND 402.2213.558000.40024.5760.1750.5067.030.2026 TRAVEL ‐ EMPLOYEES 466614 26024247 2026 11 INV P 2,524.68 5/8/2026 3553/3554 1/21/2026
18027 HYATT REGENCY ORLAND 402.2213.558000.40024.5920.1750.0605.030.2026 TRAVEL ‐ EMPLOYEES 466622 26024248 2026 11 INV P 1,262.34 5/8/2026 3637 1/22/2026
6864 HYATT REGENCY PHOENI 402.2213.558000.40024.2250.1750.1059.030.2026 TRAVEL ‐ EMPLOYEES 438283 26014649 2026 7 INV P 653.54 1/15/2026 19562601 1/8/2026
6864 HYATT REGENCY PHOENI 402.2213.558000.40024.2250.1750.1059.030.2026 TRAVEL ‐ EMPLOYEES 438290 26014649 2026 7 INV P 653.54 1/15/2026 2658238101 1/8/2026
6864 HYATT REGENCY PHOENI 402.2213.558000.40024.2250.1750.1059.030.2026 TRAVEL ‐ EMPLOYEES 438288 26014649 2026 7 INV P 653.54 1/15/2026 4491600201 1/8/2026
9999 HYATT REGENCY PHOENI 589.2213.558000.54921.1800.9990.0214.090.0000 TRAVEL ‐ EMPLOYEES 452126 0 2026 9 INV P 326.77 452126 2/27/2026
9999 HYATT REGENCY PHOENI 589.2213.558000.54921.1800.9990.0214.090.0000 TRAVEL ‐ EMPLOYEES 462887 0 2026 10 INV P (326.77) 462887 3/27/2026
9999 HYATT REGENCY SAVANN 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 406853 0 2026 2 INV P 246.35 406853 6/26/2025
9999 HYATT REGENCY SAVANN 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 408954 0 2026 2 INV P 535.72 408954 6/26/2025
9999 HYATT REGENCY SAVANN 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 408955 0 2026 2 INV P 535.72 408955 6/26/2025
9999 HYATT REGENCY SAVANN 532.1000.558000.04821.0240.2616.1601.094.2025 TRAVEL ‐ EMPLOYEES 406914 0 2026 2 INV P 964.20 406914 6/26/2025
9999 HYATT REGENCY SAVANN 532.1000.558000.04821.0240.2616.1601.094.2025 TRAVEL ‐ EMPLOYEES 406915 0 2026 2 INV P 1,021.70 406915 6/26/2025
9999 HYATT REGENCY SAVANN 532.1000.558000.04821.0240.2616.1601.094.2025 TRAVEL ‐ EMPLOYEES 406916 0 2026 2 INV P 1,021.70 406916 6/26/2025
9999 HYATT REGENCY SAVANN 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 442968 0 2026 8 INV P (31.35) 442968 8/27/2025
9999 HYATT REGENCY SEATTL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415441 0 2026 1 INV P 846.06 415441 7/28/2025
9999 HYATT REGENCY SEATTL 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410074 0 2026 1 INV P 1,023.06 410074 7/28/2025
9999 HYATT REGENCY SEATTL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408082 0 2026 2 INV P (1,065.55) 408082 6/26/2025
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441684 0 2026 5 INV P 303.85 441684 11/27/2025
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441688 0 2026 5 INV P 678.45 441688 11/27/2025
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441689 0 2026 5 INV P 1,173.96 441689 11/27/2025
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441690 0 2026 5 INV P 319.48 441690 11/27/2025
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441691 0 2026 5 INV P 24.00 441691 11/27/2025
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 435329 0 2026 7 INV P 1,132.52 435329 10/27/2025
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 435330 0 2026 7 INV P 1,036.00 435330 10/27/2025
12609 I AM STUDIOS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465966 26025182 2026 11 INV P 965.00 5/6/2026 0005765 4/14/2026
12350 I KNOW IT 100.1000.553200.00011.5780.2021.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 464784 26025266 2026 11 INV P 225.00 5/7/2026 2372 4/27/2026
13079 I WIN PRINTING & APP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450939 26021577 2026 9 INV P 440.00 3/17/2026 22000 3/12/2026
13079 I WIN PRINTING & APP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464278 26027418 2026 10 INV P 340.00 4/30/2026 22000WAD 4/29/2026
13079 I WIN PRINTING & APP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473887 26032447 2026 12 INV P 2,556.00 6/1/2026 22000JB 5/12/2026
13079 I WIN PRINTING & APP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478165 26033759 2026 12 INV P 136.00 6/22/2026 220001 6/16/2026
4199 IAN LABRECK 414.2213.589000.37821.9240.1784.8010.030.2026 OTHER EXPENDITURES 444546 26017431 2026 8 INV P 1,313.59 2/12/2026 7431 2/12/2026
4199 IAN LABRECK 414.2213.589000.37821.9240.1784.8010.030.2026 OTHER EXPENDITURES 461836 26026195 2026 10 INV P 1,089.85 4/24/2026 6195 4/22/2026
88888 Ian Turner 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471760 0 2026 11 INV P 105.00 5/21/2026 Refund 02 5/21/2026
5038 IB SOURCE 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 462066 26022085 2026 10 INV P 768.00 4/30/2026 INV‐003994 4/16/2026
9999 IC NY TIMES SQUARE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 419123 0 2026 1 INV P 955.02 419123 7/28/2025
9999 IC NY TIMES SQUARE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 406918 0 2026 2 INV P 444.28 406918 6/26/2025
9999 IC SAN ANTONIO 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412431 0 2026 1 INV P 661.06 412431 7/28/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403537 25002805 2026 1 INV P 73,842.15 7/28/2025 JU071725‐10 7/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403538 25002805 2026 1 INV P 12,000.00 7/28/2025 JUL.071725‐8 7/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403539 25002805 2026 1 INV P 25,025.00 7/28/2025 JUL071725‐9 7/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425273 25001174 2026 5 INV P 32,500.00 11/6/2025 DCS080125‐2 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425275 25001174 2026 5 INV P 23,900.00 11/6/2025 DCS080125‐3 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425271 25001174 2026 5 INV P 61,496.00 11/6/2025 DCS080125‐I 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425277 25001174 2026 5 INV P 4,100.00 11/6/2025 DCS81925‐2 8/19/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425279 25001174 2026 5 INV P 6,500.00 11/6/2025 DCS102025‐1 10/20/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425281 25001174 2026 5 INV P 18,400.00 11/6/2025 DCS102025‐2 10/20/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425284 25002805 2026 5 INV P 32,500.00 11/6/2025 DCS080125‐4 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425283 26008772 2026 5 INV P 44,900.00 11/6/2025 DCS080125‐5 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428900 26008772 2026 5 INV P 37,987.00 11/20/2025 DCS101725‐1 10/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428896 26008772 2026 5 INV P 6,100.00 11/20/2025 NOV110325‐6 11/3/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428905 26008772 2026 5 INV P 48,350.00 11/20/2025 NOV110625‐1 11/6/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431857 26008772 2026 6 INV P 12,628.00 12/12/2025 DCS111825‐1 11/18/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431856 26008772 2026 6 INV P 17,200.00 12/12/2025 DCS120225‐1 12/2/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436707 25001174 2026 7 INV P 950.00 1/9/2026 DCS81925‐1 8/19/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439665 26008772 2026 7 INV P 16,889.24 1/28/2026 DCS081215‐1 8/12/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439661 26008772 2026 7 INV P 26,950.00 1/28/2026 DC010526‐1 1/5/2026
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439659 26008772 2026 7 INV P 2,464.00 1/28/2026 DC010526‐2 1/5/2026
Page 417 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15501 ID3 GROUP LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 423745 26002135 2026 4 INV P 4,306.00 10/31/2025 131252 10/23/2025
15501 ID3 GROUP LLC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 437214 26013913 2026 4 INV P 12,972.00 1/9/2026 131483 12/19/2025
15501 ID3 GROUP LLC 484.4000.571500.05318.6600.9990.6010.035.2025 LAND IMPROVEMENTS 425326 26006955 2026 5 INV P 87,500.00 11/6/2025 131251 10/31/2025
15501 ID3 GROUP LLC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 437069 26012872 2026 7 INV P 28,208.00 1/9/2026 131469 1/8/2026
15501 ID3 GROUP LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 460970 26012870 2026 10 INV P 427.00 4/24/2026 DGE.FSC 4/1/2026
15501 ID3 GROUP LLC 484.4000.571500.05318.6600.9990.6010.035.2025 LAND IMPROVEMENTS 477349 26006955 2026 12 INV P 87,500.00 6/18/2026 132718 6/15/2026
15501 ID3 GROUP LLC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 477867 26020784 2026 12 INV P 10,604.00 6/18/2026 132722 6/15/2026
15501 ID3 GROUP LLC 582.1000.561500.05211.6600.9990.6010.035.0008 EXPENDABLE EQUIPMENT 478795 26032265 2026 12 INV P 9,069.00 6/26/2026 132326 5/29/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408326 26002280 2026 2 INV P 600.00 8/19/2025 0000897 8/19/2025
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 422128 26004734 2026 4 INV P 1,235.00 10/27/2025 0000905 8/18/2025
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 424085 26008480 2026 4 INV P 1,045.00 10/31/2025 0000922 9/29/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423708 26008575 2026 4 INV P 1,425.00 10/27/2025 0000911 10/27/2025
7207 IDARTSONS APPAREL CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427655 26008724 2026 5 INV P 550.00 11/13/2025 0000921 11/13/2025
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 424940 26009036 2026 5 INV P 2,470.00 11/6/2025 0000923 10/17/2025
7207 IDARTSONS APPAREL CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427916 26009913 2026 5 INV P 645.00 11/14/2025 0929 11/14/2025
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 430367 26011252 2026 6 INV P 1,925.00 12/5/2025 0000930 11/7/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430164 26011642 2026 6 INV P 4,300.00 12/1/2025 0000926 10/27/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431766 26011689 2026 6 INV P 400.00 12/8/2025 000935 11/3/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438467 26015449 2026 7 INV P 315.00 1/15/2026 0000933 11/10/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442577 26017344 2026 8 INV P 669.00 2/6/2026 0000938 2/4/2026
7207 IDARTSONS APPAREL CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444930 26018512 2026 8 INV P 200.00 2/17/2026 0000939 2/17/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447606 26020006 2026 9 INV P 750.00 3/2/2026 0000946 3/2/2026
7207 IDARTSONS APPAREL CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451037 26020833 2026 9 INV P 750.00 3/17/2026 000942 2/12/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449374 26021007 2026 9 INV P 750.00 3/10/2026 0000945 3/9/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454591 26022925 2026 9 INV P 135.00 3/30/2026 0000944 2/6/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454592 26022927 2026 9 INV P 381.00 3/30/2026 0000948 3/16/2026
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 454809 26020515 2026 10 INV P 3,600.00 4/3/2026 0000949 3/4/2026
7207 IDARTSONS APPAREL CO 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 454874 26023075 2026 10 INV P 360.00 4/3/2026 0000951 3/5/2026
7207 IDARTSONS APPAREL CO 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 460276 26024585 2026 10 INV P 275.00 4/24/2026 0000928 3/31/2026
7207 IDARTSONS APPAREL CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460798 26024886 2026 10 INV P 450.00 4/20/2026 26024886 4/20/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460520 26025294 2026 10 INV P 380.00 4/22/2026 3800 4/3/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463697 26026808 2026 10 INV P 300.00 4/28/2026 0000965 4/28/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463664 26027167 2026 10 INV P 180.00 4/28/2026 18000 4/20/2026
7207 IDARTSONS APPAREL CO 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 466295 26028468 2026 11 INV P 180.00 5/8/2026 0000954 3/18/2026
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 473062 26030115 2026 11 INV P 800.00 5/29/2026 0000941 2/13/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471843 26030656 2026 11 INV P 280.00 5/22/2026 0000958 3/26/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472222 26031575 2026 11 INV P 1,224.00 5/26/2026 0000969 5/15/2026
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472641 26031868 2026 11 INV P 1,000.00 5/27/2026 0000970 5/1/2026
7207 IDARTSONS APPAREL CO 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 478519 26033693 2026 12 INV P 105.00 6/26/2026 0000980 6/16/2026
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428910 26003748 2026 5 INV P 13,000.00 11/20/2025 0001 11/6/2025
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428911 26003748 2026 5 INV P 76,750.00 11/20/2025 0002 11/6/2025
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428912 26003748 2026 5 INV P 49,800.00 11/20/2025 0003 11/6/2025
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438311 26003748 2026 7 INV P 63,800.00 1/15/2026 0004 12/4/2025
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438310 26003748 2026 7 INV P 2,000.00 1/15/2026 0005 12/26/2025
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451542 26003748 2026 9 INV P 29,500.00 3/20/2026 0006 12/26/2025
9999 IDEMIA I&S USA 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415691 0 2026 2 INV P 51.99 415691 8/27/2025
17660 IDENTITY AUTOMATION, 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 477929 26032249 2026 12 INV P 227,225.00 6/18/2026 INV‐09082 6/4/2026
9999 IDI LLC 100.2300.553000.00011.7000.9990.8010.010.0000 COMMUNICATION 430088 0 2026 4 INV P 345.00 430088 10/27/2025
10547 IDISMISS 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422974 26004351 2026 4 INV P 299.00 10/27/2025 11221907214 10/5/2025
10547 IDISMISS 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 473706 26027329 2026 12 INV P 299.00 6/5/2026 12053970168 5/12/2026
886 IDLEWOOD ES 589.1000.561099.56221.2250.9990.1059.090.0000 SURPLUS 431501 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐28 10/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409835 0 2026 1 INV P 943.08 409835 7/28/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413298 0 2026 2 INV P 2,358.02 413298 8/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420596 0 2026 3 INV P 1,034.83 420596 9/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420621 0 2026 3 INV P 306.68 420621 9/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430042 0 2026 4 INV P 117.19 430042 10/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430044 0 2026 4 INV P 690.16 430044 10/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432787 0 2026 5 INV P 222.26 432787 11/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432789 0 2026 5 INV P 439.02 432789 11/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432960 0 2026 5 INV P 155.54 432960 11/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440268 0 2026 7 INV P 294.68 440268 12/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454129 0 2026 9 INV P 1,285.74 454129 2/27/2026
Page 418 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454130 0 2026 9 INV P 137.84 454130 2/27/2026
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454131 0 2026 9 INV P 638.02 454131 2/27/2026
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452295 0 2026 9 INV P 1,174.72 452295 2/27/2026
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452296 0 2026 9 INV P 252.69 452296 2/27/2026
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462977 0 2026 10 INV P 1,056.33 462977 3/27/2026
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463249 0 2026 10 INV P 349.15 463249 3/27/2026
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471526 0 2026 11 INV P 522.67 471526 4/27/2026
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471528 0 2026 11 INV P 38.01 471528 4/27/2026
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474966 0 2026 12 INV P 948.51 474966 4/27/2026
459 IDSC HOLDINGS LLC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 452379 0 2026 9 INV P 1,873.16 452379 2/27/2026
459 IDSC HOLDINGS LLC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 452380 0 2026 9 INV P 258.07 452380 2/27/2026
459 IDSC HOLDINGS LLC 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 452384 0 2026 9 INV P 1,725.28 452384 2/27/2026
13496 IDVILLE 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 439571 26015305 2026 7 INV P 2,214.37 1/28/2026 44065718 1/14/2026
13496 IDVILLE 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 450728 26015305 2026 9 INV P 439.96 3/20/2026 44066420 1/26/2026
13496 IDVILLE 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 477018 26028159 2026 12 INV P 2,339.11 6/18/2026 44073227 5/6/2026
88888 Ieacha Machen‐Upshaw 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471326 0 2026 11 INV P 50.00 5/26/2026 0514260 5/21/2026
9999 IELORG 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 448581 0 2026 9 INV P 699.00 448581 11/27/2025
9999 IELORG 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 448582 0 2026 9 INV P 699.00 448582 11/27/2025
13913 IFLY INDOOR SKYDIVIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439222 26015733 2026 7 INV P 2,112.00 1/21/2026 10928855 1/16/2025
13913 IFLY INDOOR SKYDIVIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447724 26019469 2026 9 INV P 1,875.00 3/3/2026 10327415‐1 3/3/2026
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447783 26020052 2026 9 INV P 2,300.00 3/3/2026 10678931/982 3/3/2026
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448813 26020383 2026 9 INV P 2,574.00 3/6/2026 10581344 3/6/2026
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456271 26024295 2026 10 INV P 2,500.00 4/3/2026 10986500 4/2/2026
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456709 26024595 2026 10 INV P 2,375.00 4/13/2026 11236368 4/13/2026
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403901 26001101 2026 1 INV P 724.98 7/28/2025 CONVOCATION 2025‐26 7/28/2025
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404586 26001154 2026 1 INV P 637.44 7/30/2025 576334 7/30/2025
13899 IHOP 4444 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433846 26013468 2026 6 INV P 825.94 12/15/2025 A576334 12/15/2025
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453640 26022500 2026 9 INV P 654.98 3/25/2026 31926 3/25/2026
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463647 26027141 2026 10 INV P 554.97 4/28/2026 042826 4/28/2026
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464750 26027878 2026 11 INV P 374.99 5/1/2026 50126 5/1/2026
13899 IHOP 4444 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 470547 26030071 2026 11 INV P 34.99 5/19/2026 05182026 5/18/2026
13899 IHOP 4444 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 470547 26030071 2026 11 INV P 179.98 5/19/2026 05182026 5/18/2026
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472648 26031849 2026 11 INV P 659.96 5/27/2026 472648 5/27/2026
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476741 26033228 2026 12 INV P 237.59 6/12/2026 476741 6/12/2026
14875 III BLOOMS DESIGNS, 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451732 26020193 2026 9 INV P 4,470.75 3/19/2026 273669‐000152 2/26/2026
14875 III BLOOMS DESIGNS, 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457102 26024682 2026 10 INV P 2,487.00 4/13/2026 0154 2/16/2026
14875 III BLOOMS DESIGNS, 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 458059 26024933 2026 10 INV P 2,487.00 4/16/2026 000154 2/16/2026
14875 III BLOOMS DESIGNS, 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466579 26027511 2026 11 INV P 4,540.67 5/7/2026 IIIBLOOMS042826 4/28/2026
19264 IIMAGE DESIGN STUDIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473574 26032315 2026 11 INV P 520.00 5/29/2026 041321215 5/5/2026
88888 Ilhan Nur 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467927 0 2026 11 INV P 100.00 5/12/2026 467927 5/12/2026
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426802 26009792 2026 5 INV P 280.00 11/12/2025 CHAMPION 12.5.25 10/20/2025
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429833 26011343 2026 5 INV P 1,442.00 11/21/2025 WES12525 11/21/2025
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436498 26014783 2026 7 INV P 2,934.00 1/7/2026 11426 1/7/2026
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441376 26016802 2026 7 INV P 900.00 1/28/2026 01122026 1/28/2026
18805 ILLUMINARIUM ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444287 26018317 2026 8 INV P 280.00 2/11/2026 3.20.26 2/11/2026
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448882 26020677 2026 9 INV P 1,386.00 3/6/2026 CHAMPION 3.19.26 3/6/2026
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451311 26021986 2026 9 INV P 392.00 3/18/2026 3.20.26 Final 3/5/2026
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453852 26022758 2026 9 INV P 560.00 3/26/2026 RECEIPT/GRP INVOICE 3/26/2026
18805 ILLUMINARIUM ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471774 26029696 2026 11 INV P 2,660.00 5/27/2026 re‐print of sms 5/14 5/12/2026
10106 IMAGE MATTERS INC 589.1000.561500.52021.1850.9990.1056.090.0000 EXPENDABLE EQUIPMENT 449139 26015637 2026 9 INV P 2,841.00 3/13/2026 INV‐088771 1/23/2026
10106 IMAGE MATTERS INC 100.1000.561500.00011.6020.1041.6013.035.0000 EXPENDABLE EQUIPMENT 472389 26025046 2026 11 INV P 686.00 5/29/2026 INV‐088851 5/11/2026
2413 IMAGE360 TUCKER 100.1000.561500.00011.7170.9990.8010.026.0000 EXPENDABLE EQUIPMENT 417601 25025171 2026 3 INV P 3,961.62 9/29/2025 INV‐18766 5/7/2025
2413 IMAGE360 TUCKER 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 416018 26003168 2026 3 INV P 1,579.78 9/29/2025 INV‐18955 8/27/2025
2413 IMAGE360 TUCKER 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 416018 26003168 2026 3 INV P 811.32 9/29/2025 INV‐18955 8/27/2025
2413 IMAGE360 TUCKER 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 417261 26005081 2026 3 INV P 198.82 9/29/2025 INV‐19010 8/27/2025
2413 IMAGE360 TUCKER 100.2210.561500.00011.7540.9990.8010.030.0000 EXPENDABLE EQUIPMENT 417261 26005081 2026 3 INV P 1,634.61 9/29/2025 INV‐19010 8/27/2025
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418436 25027163 2026 4 INV P 4,984.88 10/3/2025 INV‐18627 9/22/2025
2413 IMAGE360 TUCKER 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 424938 26006199 2026 5 INV P 988.76 11/6/2025 INV‐19080 10/10/2025
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 430358 26011365 2026 5 INV P 174.31 12/5/2025 INV‐19165 11/21/2025
2413 IMAGE360 TUCKER 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 439650 26012851 2026 7 INV P 2,433.96 1/28/2026 INV‐19161 1/20/2026
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 436362 26012897 2026 7 INV P 665.22 1/9/2026 INV‐19170 12/22/2025
2413 IMAGE360 TUCKER 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 439240 26013293 2026 7 INV P 830.82 1/28/2026 INV‐19166 1/14/2026
Page 419 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2413 IMAGE360 TUCKER 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 443788 26014356 2026 8 INV P 2,186.10 2/12/2026 INV‐19190 1/31/2026
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 444653 26017379 2026 8 INV P 258.89 2/12/2026 INV‐19179 2/10/2026
2413 IMAGE360 TUCKER 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 445587 26018209 2026 8 INV P 1,224.66 2/23/2026 INV‐19244 2/11/2026
2413 IMAGE360 TUCKER 100.2210.561000.13911.7040.9990.8010.090.0000 SUPPLIES 445512 26018210 2026 8 INV P 215.94 2/23/2026 INV‐19282 2/9/2026
2413 IMAGE360 TUCKER 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 445585 26018572 2026 8 INV P 2,069.16 2/23/2026 INV‐19043 2/16/2026
9999 IMAGE360 TUCKER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454123 0 2026 9 INV P 952.37 454123 2/27/2026
2413 IMAGE360 TUCKER 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 450729 26018571 2026 9 INV P 4,955.75 3/20/2026 INV‐19042 9/23/2025
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 450046 26020930 2026 9 INV P 4,658.98 3/13/2026 INV‐19318 3/4/2026
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 450045 26020931 2026 9 INV P 319.96 3/13/2026 INV‐19320 3/4/2026
2413 IMAGE360 TUCKER 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 450830 26021730 2026 9 INV P 4,985.82 3/17/2026 INV‐19344 3/13/2026
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 460235 26010131 2026 10 INV P 805.92 4/24/2026 INV‐18900 3/26/2026
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 456684 26018007 2026 10 INV P 629.82 4/14/2026 INV‐19257 3/24/2026
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 461805 26024765 2026 10 INV P 445.00 4/24/2026 INV‐19361 3/24/2026
2413 IMAGE360 TUCKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461351 26025415 2026 10 INV P 4,568.75 4/22/2026 INV‐19024 4/22/2026
2413 IMAGE360 TUCKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461355 26025426 2026 10 INV P 541.08 4/22/2026 INv‐13974 4/22/2026
9999 IMAGE360 TUCKER 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 464984 0 2026 11 INV P 183.70 464984 3/27/2026
2413 IMAGE360 TUCKER 100.2100.561500.63711.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 473088 26021316 2026 11 INV P 3,693.80 5/29/2026 INV‐19313 3/13/2026
2413 IMAGE360 TUCKER 100.2800.543000.00011.7800.9990.8010.026.0000 REPAIR & MAINTENANCE SERVICE 473436 26022359 2026 11 INV P 4,914.67 5/29/2026 INV‐19330 5/18/2026
2413 IMAGE360 TUCKER 100.2600.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 471956 26023861 2026 11 INV P 7,882.87 5/29/2026 INV‐19248 2/20/2026
2413 IMAGE360 TUCKER 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 473203 26026252 2026 11 INV P 1,346.98 5/29/2026 INV‐19399 5/21/2026
2413 IMAGE360 TUCKER 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 469886 26027598 2026 11 INV P 824.60 5/15/2026 INV‐19436 4/30/2026
2413 IMAGE360 TUCKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473041 26029260 2026 11 INV P 364.78 5/28/2026 19459 5/6/2026
2413 IMAGE360 TUCKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473053 26032067 2026 11 INV P 808.87 5/28/2026 19431 4/23/2026
2413 IMAGE360 TUCKER 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 480041 26025430 2026 12 INV P 4,668.54 6/30/2026 INV‐19358 6/19/2026
2413 IMAGE360 TUCKER 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 480044 26026249 2026 12 INV P 772.34 6/30/2026 INV‐19383 4/22/2026
2413 IMAGE360 TUCKER 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 480048 26026625 2026 12 INV P 937.97 6/30/2026 INV‐19378 6/19/2026
2413 IMAGE360 TUCKER 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 475618 26031159 2026 12 INV P 1,531.16 6/11/2026 INV‐19452 5/31/2026
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5780.1750.0497.030.2025 PURCHASED PROF/TECH SERVICES 410955 25027607 2026 2 INV P 2,081.28 8/29/2025 1086432 8/27/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 411587 25028138 2026 2 INV P 2,081.25 9/5/2025 1065210 6/4/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5800.1750.0276.030.2025 PURCHASED PROF/TECH SERVICES 412341 25027608 2026 3 INV P 2,081.25 9/12/2025 1065206 6/4/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5330.1750.2055.030.2025 PURCHASED PROF/TECH SERVICES 418049 25027957 2026 3 INV P 2,081.25 9/30/2025 1065209 6/4/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5670.1750.0176.030.2025 PURCHASED PROF/TECH SERVICES 419580 25027605 2026 4 INV P 2,081.25 10/10/2025 127109 10/5/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.6210.1750.0810.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424589 26007573 2026 4 INV P 28,250.63 11/3/2025 125582 10/22/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5220.1750.5052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423743 26007638 2026 4 INV P 25,128.75 10/31/2025 1104375 10/22/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424301 26008315 2026 4 INV P 27,942.83 10/31/2025 1105427 10/28/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5570.1750.0202.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435443 26012594 2026 4 INV P 46,400.88 1/9/2026 1115049 12/20/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425782 26008316 2026 5 INV P 31,774.95 11/6/2025 1107385 11/5/2025
2579 IMAGINE LEARNING LLC 100.1000.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428501 26008326 2026 5 INV P 170,225.00 11/20/2025 1107411 11/5/2025
2579 IMAGINE LEARNING LLC 460.1000.553200.07221.7130.1816.6015.094.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425783 26008327 2026 5 INV P 350,000.00 11/6/2025 1107410 11/5/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5740.1750.0103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434212 26009028 2026 6 INV P 33,931.28 12/19/2025 1114353 12/16/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.3250.1750.2065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433322 26009391 2026 6 INV P 15,300.00 12/17/2025 188137 11/21/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5290.1750.4054.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431034 26010780 2026 6 INV P 22,000.00 12/5/2025 1111655 11/27/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5670.1750.0176.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431033 26010781 2026 6 INV P 27,872.86 12/18/2025 1111506 11/26/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.03124.5850.1770.4069.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431038 26010782 2026 6 INV P 26,018.97 12/18/2025 1111885 11/30/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5330.1750.2055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434289 26011620 2026 6 INV P 22,947.48 12/19/2025 1114356 12/16/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.02424.7590.1750.8010.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437470 26013295 2026 7 INV P 23,986.96 1/15/2026 1114399 12/16/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5640.1750.0105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 449216 26011621 2026 9 INV P 28,926.00 3/13/2026 1114377 12/16/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5250.1750.4053.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 453979 26021611 2026 9 INV P 20,000.00 3/26/2026 1130002 3/24/2026
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 454973 26014222 2026 10 INV P 29,361.18 4/3/2026 1130460 3/27/2026
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5550.1750.3060.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 479679 26016396 2026 12 INV P 26,174.91 6/30/2026 1143963 6/20/2026
2579 IMAGINE LEARNING LLC 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 477049 26030404 2026 12 INV P 13,505.00 6/18/2026 1140785 5/31/2026
9999 IN ALL AROUND GASKE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435900 0 2026 5 INV P 653.15 435900 11/27/2025
9999 IN ALL AROUND GASKE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 445129 0 2026 8 INV P 2,529.29 445129 1/29/2026
9999 IN AMERICAN ASSOC O 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410127 0 2026 1 INV P 1,800.00 410127 7/28/2025
9999 IN ATLAS FLAGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430065 0 2026 4 INV P 30.50 430065 10/27/2025
9999 IN ATLAS FLAGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424954 0 2026 5 INV P 1,380.00 424954 8/27/2025
9999 IN ATLAS FLAGS INC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435894 0 2026 5 INV P 755.45 435894 11/27/2025
9999 IN ATLAS FLAGS INC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435895 0 2026 5 INV P 1,381.60 435895 11/27/2025
9999 IN ATLAS FLAGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432778 0 2026 5 INV P 395.00 432778 11/27/2025
9999 IN ATLAS FLAGS INC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440325 0 2026 7 INV P 2,137.05 440325 12/27/2025
9999 IN ATLAS FLAGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440260 0 2026 7 INV P 840.00 440260 12/27/2025
9999 IN ATLAS FLAGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445071 0 2026 8 INV P 180.00 445071 1/29/2026
Page 420 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 IN BE SURE CONSULTI 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 438789 0 2026 5 INV P 300.00 438789 11/27/2025
9999 IN BE SURE CONSULTI 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 438790 0 2026 5 INV P 300.00 438790 11/27/2025
9999 IN BE SURE CONSULTI 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 438791 0 2026 5 INV P 300.00 438791 11/27/2025
9999 IN BIGSIGNSCOM INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440293 0 2026 7 INV P 4,113.00 440293 12/27/2025
9999 IN BIGSIGNSCOM INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 462992 0 2026 10 INV P 1,967.00 462992 3/27/2026
9999 IN BRIGHT MORNING C 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 413395 0 2026 2 INV P 3,475.00 413395 8/27/2025
9999 IN BRIGHT MORNING C 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 413396 0 2026 2 INV P (695.00) 413396 8/27/2025
9999 IN BUILDERS EQUIPME 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415515 0 2026 2 INV P 178.50 415515 8/27/2025
9999 IN BUILDERS EQUIPME 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427732 0 2026 4 INV P 87.30 427732 10/27/2025
9999 IN BUILDERS EQUIPME 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424983 0 2026 5 INV P 51.00 424983 8/27/2025
9999 IN BUILDERS EQUIPME 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454152 0 2026 9 INV P 38.30 454152 2/27/2026
9999 IN BUILDERS EQUIPME 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 475067 0 2026 12 INV P 68.25 475067 5/27/2026
9999 IN CF MEDICAL INC 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 430087 0 2026 4 INV P 355.00 430087 10/27/2025
9999 IN CF MEDICAL INC 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 430089 0 2026 4 INV P 355.00 430089 10/27/2025
9999 IN CF MEDICAL INC 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 429421 0 2026 4 INV P 87.00 429421 10/27/2025
9999 IN GEORGIA SCHOOL C 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 415587 0 2026 2 INV P 290.00 415587 8/27/2025
9999 IN GEORGIA SCHOOL C 402.2213.581000.40024.3150.1750.3064.030.2026 DUES AND FEES 440162 0 2026 7 INV P 205.00 440162 11/27/2025
9999 IN GEORGIA SCHOOL C 402.2213.581000.40024.3150.1750.3064.030.2026 DUES AND FEES 440163 0 2026 7 INV P 205.00 440163 11/27/2025
9999 IN GEORGIA SCHOOL C 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 440161 0 2026 7 INV P 230.00 440161 11/27/2025
9999 IN GOOD TIMES ATLAN 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 463533 0 2026 10 INV P 3,480.00 463533 3/27/2026
9999 IN HATTON CONTRACTO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471638 0 2026 11 INV P 2,400.00 471638 4/27/2026
9999 IN HATTON CONTRACTO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471640 0 2026 11 INV P 2,275.00 471640 4/27/2026
9999 IN INSTITUE FOR EDU 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 423344 0 2026 2 INV P 4,462.50 423344 8/27/2025
9999 IN K‐12 LEADERSHIP 100.2210.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 474852 0 2026 12 INV P 5,000.00 474852 3/27/2026
9999 IN KINGS CREATIVE W 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 463529 0 2026 10 INV P 3,600.00 463529 3/27/2026
9999 IN LEADING LLC 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 464985 0 2026 11 INV P 988.71 464985 3/27/2026
9999 IN LEVINSON ATHLETI 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413384 0 2026 2 INV P 1,080.00 413384 8/27/2025
9999 IN LEVINSON ATHLETI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 440323 0 2026 7 INV P 1,200.00 440323 12/27/2025
9999 IN LEVINSON ATHLETI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452188 0 2026 9 INV P 1,560.00 452188 2/27/2026
9999 IN LEVINSON ATHLETI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452189 0 2026 9 INV P 1,560.00 452189 2/27/2026
9999 IN LEVINSON ATHLETI 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452119 0 2026 9 INV P 1,000.00 452119 2/27/2026
9999 IN LEVINSON ATHLETI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471606 0 2026 11 INV P 477.81 471606 4/27/2026
9999 IN LEVINSON ATHLETI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471607 0 2026 11 INV P 430.00 471607 4/27/2026
9999 IN LEVINSON ATHLETI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471613 0 2026 11 INV P 210.00 471613 4/27/2026
9999 IN LEVINSON ATHLETI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479627 0 2026 11 INV P 600.00 479627 5/27/2026
9999 IN LEVINSON ATHLETI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479631 0 2026 11 INV P 600.00 479631 5/27/2026
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409868 0 2026 1 INV P 847.50 409868 7/28/2025
9999 IN QLMA RESTAURANT 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423276 0 2026 3 INV P 375.00 423276 9/27/2025
9999 IN SC 2 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 423343 0 2026 2 INV P 2,500.00 423343 8/27/2025
9999 IN THE FORUM FOR ED 100.2213.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 463376 0 2026 10 INV P 5,000.00 463376 3/27/2026
9999 IN THE FORUM FOR ED 100.2210.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 474853 0 2026 12 INV P 5,000.00 474853 3/27/2026
9999 IN WILLIAM E PAUL I 100.2700.558000.00011.7100.1320.8012.040.0000 TRAVEL ‐ EMPLOYEES 478412 0 2026 12 INV P 460.81 478412 5/27/2026
13348 IN CLASS TODAY INC 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 414510 26004385 2026 3 INV P 169,233.00 9/15/2025 1754 9/12/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417165 26004751 2026 3 INV P 3,952.00 9/29/2025 1203 9/18/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424050 26004751 2026 4 INV P 2,645.50 11/3/2025 12031 10/28/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428834 26010419 2026 5 INV P 1,924.00 11/20/2025 123 11/13/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428839 26010419 2026 5 INV P 3,750.50 11/20/2025 1234 11/18/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433117 26004751 2026 6 INV P 1,672.45 12/19/2025 128 12/8/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436513 26004751 2026 7 INV P 968.50 1/9/2026 1215 12/15/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 437892 26010419 2026 7 INV P 1,235.00 1/15/2026 012 1/12/2026
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442331 26010419 2026 8 INV P 884.00 2/6/2026 029 1/29/2026
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 446993 26010419 2026 8 INV P 364.00 2/27/2026 023 2/23/2026
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447892 26004751 2026 9 INV P 1,813.50 3/6/2026 0302 3/2/2026
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 469297 26004751 2026 11 INV P 1,534.00 5/15/2026 0316 3/16/2026
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 469299 26029889 2026 11 INV P 2,119.00 5/15/2026 0309 3/16/2026
7372 INCIDENT IQ, LLC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479480 26033615 2026 12 INV P 497,538.64 6/30/2026 13323 6/17/2026
4205 INDEPENDENT LIVING A 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 433321 26012974 2026 7 INV P 1,324.95 1/6/2026 1453467A 12/12/2025
4205 INDEPENDENT LIVING A 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 450520 26012974 2026 9 INV P 615.00 3/20/2026 1453467B 2/10/2026
9999 INDIGO LOWER EASTSID 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434814 0 2026 6 INV P 357.28 434814 11/27/2025
9999 INDIGO LOWER EASTSID 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434818 0 2026 6 INV P 357.28 434818 11/27/2025
9999 INDIGO LOWER EASTSID 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 443015 0 2026 8 INV P 982.38 443015 11/27/2025
9999 INDIGO LOWER EASTSID 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 443016 0 2026 8 INV P 982.38 443016 11/27/2025
Page 421 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Inesha Graham 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470944 0 2026 11 INV P 400.00 5/20/2026 MSB415 5/20/2026
88888 Inesha Graham 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473167 0 2026 11 INV P 100.00 5/28/2026 28 5/28/2026
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412162 26003668 2026 2 INV P 4,100.00 9/5/2025 ANNUAL045671B 5/1/2024
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421792 26003482 2026 4 INV P 50,000.00 10/17/2025 CI‐00004346 10/14/2025
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425977 26000270 2026 5 INV P 762,165.40 11/6/2025 CI‐00001283 5/12/2025
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 466573 26028874 2026 11 INV P 6,679.50 5/8/2026 CI‐00006603 4/30/2026
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 480053 26003482 2026 12 INV P 600.00 7/2/2026 33561 6/25/2026
19227 INFLECTION POINT LEA 589.1000.553200.53821.2200.9990.5058.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454985 26022653 2026 10 INV P 2,455.00 4/3/2026 00035938 3/27/2026
4208 INFOBASE LEARNING 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422481 26006459 2026 4 INV P 962.06 1/9/2026 INV473122 10/20/2025
4208 INFOBASE LEARNING 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 437703 26014021 2026 7 INV P 1,599.73 1/15/2026 INV474215 12/10/2025
4208 INFOBASE LEARNING 100.2220.553200.00911.5030.1310.0610.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449056 26018017 2026 8 INV P 882.93 3/13/2026 INV475778 2/18/2026
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405842 25029676 2026 1 INV P 1,500.00 8/8/2025 025003 7/31/2025
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441299 26016247 2026 7 INV P 275.00 1/28/2026 000977 1/29/2026
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441937 26016556 2026 7 INV P 1,177.50 1/30/2026 ANDRIANO13026 1/30/2026
16855 INKED UP CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 441910 26016994 2026 7 INV P 1,070.00 1/30/2026 1371 1/23/2026
16855 INKED UP CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444789 26016994 2026 8 INV P 1,070.00 2/13/2026 979 2/3/2026
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446571 26019176 2026 8 INV P 417.00 2/25/2026 446571 2/25/2026
16855 INKED UP CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448416 26020075 2026 9 INV P 789.00 3/6/2026 030526‐2024 3/5/2026
16855 INKED UP CUSTOM DESI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451456 26021409 2026 9 INV P 311.00 3/19/2026 1381 3/11/2026
16855 INKED UP CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453129 26022674 2026 9 INV P 45.00 3/24/2026 INKEDUP32026 3/20/2026
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465528 26027869 2026 11 INV P 895.00 5/5/2026 1391 4/29/2026
16855 INKED UP CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 479232 26033955 2026 12 INV P 75.00 6/25/2026 001034 6/10/2026
9999 Inna Campo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403298 0 2026 1 INV P 29.80 9/12/2025 SRR‐9318387 7/24/2025
18603 INNOVATIVE CONCESSIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417790 26005200 2026 3 INV P 792.00 9/29/2025 1001 9/15/2025
18603 INNOVATIVE CONCESSIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434028 26012169 2026 6 INV P 132.00 12/17/2025 207003973 12/4/2025
18603 INNOVATIVE CONCESSIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441070 26016564 2026 7 INV P 660.00 1/27/2026 209003687 1/14/2026
18603 INNOVATIVE CONCESSIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453990 26022904 2026 9 INV P 508.80 3/26/2026 208004290 3/10/2026
16358 INSECT LORE, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470099 0 2026 11 INV P 103.59 5/18/2026 3210939 4/30/2026
16358 INSECT LORE, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470987 26029914 2026 11 INV P 73.92 5/20/2026 INV3258365 5/13/2026
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 412993 25007083 2026 3 INV P 4,125.00 9/12/2025 ISTINV1259 5/31/2025
403 INSIGHT PUBLIC SECTO 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418244 26005267 2026 3 INV P 40,864.33 10/3/2025 1101316409 9/25/2025
403 INSIGHT PUBLIC SECTO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 461029 26023670 2026 10 INV P 581.40 4/24/2026 1101380084 4/16/2026
403 INSIGHT PUBLIC SECTO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467787 26000909 2026 11 INV P 527.40 5/15/2026 1101301131 8/8/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 410749 26003046 2026 2 INV P 7,000.00 8/29/2025 1019 7/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 412045 26003046 2026 2 INV P 7,000.00 9/5/2025 1020 8/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418591 26003046 2026 3 INV P 7,000.00 10/3/2025 1021 9/30/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425604 26003046 2026 5 INV P 7,000.00 11/6/2025 1022 10/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433150 26003046 2026 6 INV P 7,000.00 12/12/2025 1023 11/30/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436366 26003046 2026 7 INV P 7,000.00 1/8/2026 1024 12/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442464 26003046 2026 8 INV P 7,000.00 2/5/2026 1025 1/31/2026
3045 INSTITUTE FOR 414.2213.559500.37821.9080.1784.8010.030.2025 OTHER PURCHASED SERVICES 404762 25032192 2026 1 INV P 1,100.00 8/1/2025 5216688 7/9/2025
3045 INSTITUTE FOR 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 434064 26012324 2026 6 INV P 325.00 12/17/2025 5308203 11/20/2025
2886 INSTITUTE FOR EDUCAT 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 461009 26025390 2026 10 INV P 532.50 4/24/2026 CSxFE2644NBL6HSLK6 3/12/2026
2886 INSTITUTE FOR EDUCAT 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 461003 26025390 2026 10 INV P 975.00 4/24/2026 CSxFE269CNC942V9VT 3/12/2026
2886 INSTITUTE FOR EDUCAT 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 461005 26025390 2026 10 INV P 975.00 4/24/2026 CSxFE265DNMK6L2FZJ 3/13/2026
2886 INSTITUTE FOR EDUCAT 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 461007 26025390 2026 10 INV P 975.00 4/24/2026 CSxFE26BBN9ZWKW8ZC 3/13/2026
2886 INSTITUTE FOR EDUCAT 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 461014 26025390 2026 10 INV P 975.00 4/24/2026 CSxFE26SVNJFRMGZHQ 3/13/2026
2886 INSTITUTE FOR EDUCAT 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 461006 26025390 2026 10 INV P 975.00 4/24/2026 CSxFE26ZCNVWKX4BG8 3/13/2026
4212 INSTITUTE FOR MULTI‐ 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 407156 25018152 2026 2 INV P 5,974.65 8/15/2025 229641 3/18/2025
4212 INSTITUTE FOR MULTI‐ 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 423744 26008246 2026 4 INV P 1,500.00 10/31/2025 238595 10/24/2025
4212 INSTITUTE FOR MULTI‐ 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 449670 25010897 2026 9 INV P 2,083.20 3/13/2026 227429 12/10/2024
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 446433 26019066 2026 8 INV P 2,895.00 2/27/2026 1013710 2/17/2026
10086 INSTITUTIONAL COMPL 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 423453 26007850 2026 4 INV P 15,625.00 10/27/2025 5257 8/26/2025
7220 INSTRUCTURE INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 403554 26000394 2026 1 INV P 571,900.00 7/28/2025 INV641615 6/16/2025
7220 INSTRUCTURE INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404855 26000394 2026 1 INV P 243,350.00 8/1/2025 INV641717 6/16/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403353 24003904 2026 1 INV P 792,312.00 7/30/2025 ICN2025‐150 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401402 24003905 2026 1 INV P 3,900.00 7/30/2025 ICN2025‐146 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401589 24003905 2026 1 INV P 7,050.00 7/30/2025 ICN2025‐147 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401396 24003905 2026 1 INV P 736,455.00 7/30/2025 ICN2025‐137 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/26/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403322 24003905 2026 1 INV P 6,450.00 7/30/2025 ICN2025‐151 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403326 24003905 2026 1 INV P 4,050.00 7/30/2025 ICN2025‐152 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403325 24003905 2026 1 INV P 8,100.00 7/30/2025 ICN2025‐153 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
Page 422 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404814 24003905 2026 1 INV P 6,075.00 8/1/2025 ICN2025‐155 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404809 24003905 2026 1 INV P 8,625.00 8/1/2025 ICN2025‐156 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404810 24003905 2026 1 INV P 8,175.00 8/1/2025 ICN2025‐157 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404807 24003905 2026 1 INV P 5,025.00 8/1/2025 ICN2025‐158 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404811 24003905 2026 1 INV P 3,450.00 8/1/2025 ICN2025‐159 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404812 24003905 2026 1 INV P 4,050.00 8/1/2025 ICN2025‐160 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404813 24003905 2026 1 INV P 4,125.00 8/1/2025 ICN2025‐161 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404815 24003905 2026 1 INV P 4,650.00 8/1/2025 ICN2025‐168 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404816 24003905 2026 1 INV P 4,650.00 8/1/2025 ICN2025‐169 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404817 24003905 2026 1 INV P 5,250.00 8/1/2025 ICN2025‐170 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 410752 24003905 2026 2 INV P 1,424,190.00 8/29/2025 ICN2025‐148 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/2/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408213 24021269 2026 2 INV P 22,100.00 8/22/2025 ICN2025‐138 SPLOST Cabling Project 6/26/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408204 24021269 2026 2 INV P 22,750.00 8/22/2025 ICN2025‐162 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408205 24021269 2026 2 INV P 18,525.00 8/22/2025 ICN2025‐163 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408206 24021269 2026 2 INV P 30,225.00 8/22/2025 ICN2025‐164 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408207 24021269 2026 2 INV P 33,800.00 8/22/2025 ICN2025‐165 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408208 24021269 2026 2 INV P 24,375.00 8/22/2025 ICN2025‐166 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408210 24021269 2026 2 INV P 29,900.00 8/22/2025 ICN2025‐167 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 409632 24021269 2026 2 INV P 57,850.00 8/29/2025 ICN2025‐184 SPLOST Cabling Project 8/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 409631 24021269 2026 2 INV P 48,750.00 8/29/2025 ICN2025‐185 SPLOST Cabling Project 8/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 409629 24021269 2026 2 INV P 51,025.00 8/29/2025 ICN2025‐186 SPLOST Cabling Project 8/15/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410519 25013533 2026 2 INV P 1,600.00 8/29/2025 ICN2025‐028 CAMERA & DATA INSTALL ‐ CHAMPION THEME SCHOOL 2/28/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410520 25013533 2026 2 INV P 4,800.00 8/29/2025 ICN2025‐029 CAMERA & DATA INSTALL ‐ CHAMPION THEME SCHOOL 2/28/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410522 25013533 2026 2 INV P 4,508.46 8/29/2025 ICN2025‐030 CAMERA & DATA INSTALL ‐ CHAMPION THEME SCHOOL 2/28/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410523 25013533 2026 2 INV P 11,995.00 8/29/2025 ICN2025‐031 CAMERA & DATA INSTALL ‐ CHAMPION THEME SCHOOL 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416485 24003905 2026 3 INV P 3,075.00 9/29/2025 ICN2025‐205 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416490 24003905 2026 3 INV P 4,725.00 9/29/2025 ICN2025‐206 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416483 24003905 2026 3 INV P 7,950.00 9/29/2025 ICN2025‐207 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416489 24003905 2026 3 INV P 4,575.00 9/29/2025 ICN2025‐208 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416478 24003905 2026 3 INV P 5,175.00 9/29/2025 ICN2025‐209 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416487 24003905 2026 3 INV P 3,975.00 9/29/2025 ICN2025‐210 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416488 24003905 2026 3 INV P 3,375.00 9/29/2025 ICN2025‐211 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416477 24003905 2026 3 INV P 3,600.00 9/29/2025 ICN2025‐212 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416481 24003905 2026 3 INV P 3,225.00 9/29/2025 ICN2025‐213 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416486 24003905 2026 3 INV P 4,725.00 9/29/2025 ICN2025‐214 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416484 24003905 2026 3 INV P 12,300.00 9/29/2025 ICN2025‐215 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416479 24003905 2026 3 INV P 3,675.00 9/29/2025 ICN2025‐216 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412919 24021269 2026 3 INV P 22,750.00 9/12/2025 ICN2025‐196 SPLOST Cabling Project 8/27/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412920 24021269 2026 3 INV P 43,225.00 9/12/2025 ICN2025‐197 SPLOST Cabling Project 8/27/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412921 24021269 2026 3 INV P 24,375.00 9/12/2025 ICN2025‐200 SPLOST Cabling Project 8/27/2025
64 INTEGRATED COMMUNICA 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416839 25029295 2026 3 INV P 1,300.00 9/29/2025 ICN2025‐188 PURCHASE ORDER REQUEST/FAIRIINGTON ES 8/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412918 25029765 2026 3 INV P 30,670.00 9/12/2025 ICN2025‐195 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 8/27/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416855 25029765 2026 3 INV P 15,300.00 9/29/2025 ICN2025‐217 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 9/19/2025
64 INTEGRATED COMMUNICA 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416840 25030245 2026 3 INV P 6,100.00 9/29/2025 ICN2025‐187 SPLOST/PURCHASE ORDER REQUEST/REDAN MS 8/15/2025
64 INTEGRATED COMMUNICA 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416841 25030940 2026 3 INV P 7,500.00 9/29/2025 ICN2025‐189 SPLOST/PURCHASE ORDER REQUEST/SALEM MS 8/15/2025
64 INTEGRATED COMMUNICA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412850 26002137 2026 3 INV P 128,000.00 9/12/2025 ICN2025‐203 9/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420759 24021269 2026 4 INV P 17,225.00 10/17/2025 ICN2025‐218 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420760 24021269 2026 4 INV P 21,775.00 10/17/2025 ICN2025‐219 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420761 24021269 2026 4 INV P 12,675.00 10/17/2025 ICN2025‐220 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420762 24021269 2026 4 INV P 27,625.00 10/17/2025 ICN2025‐221 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420763 24021269 2026 4 INV P 42,575.00 10/17/2025 ICN2025‐222 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423723 24021269 2026 4 INV P 20,150.00 11/3/2025 ICN2025‐223 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423724 24021269 2026 4 INV P 16,250.00 11/3/2025 ICN2025‐224 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423725 24021269 2026 4 INV P 76,375.00 11/3/2025 ICN2025‐225 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423726 24021269 2026 4 INV P 27,625.00 11/3/2025 ICN2025‐226 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423734 24021269 2026 4 INV P 32,825.00 11/3/2025 ICN2025‐227 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423727 24021269 2026 4 INV P 30,225.00 11/3/2025 ICN2025‐228 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423728 24021269 2026 4 INV P 20,475.00 11/3/2025 ICN2025‐229 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423729 24021269 2026 4 INV P 56,550.00 11/3/2025 ICN2025‐230 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423730 24021269 2026 4 INV P 15,600.00 11/3/2025 ICN2025‐231 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423731 24021269 2026 4 INV P 24,050.00 11/3/2025 ICN2025‐232 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423732 24021269 2026 4 INV P 19,500.00 11/3/2025 ICN2025‐233 SPLOST Cabling Project 10/15/2025
Page 423 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423733 24021269 2026 4 INV P 18,200.00 11/3/2025 ICN2025‐234 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427381 24003905 2026 5 INV P 6,075.00 11/17/2025 ICN2025‐237 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427366 24003905 2026 5 INV P 7,500.00 11/17/2025 ICN2025‐238 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427443 24003905 2026 5 INV P 2,625.00 11/17/2025 ICN2025‐239 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427386 24003905 2026 5 INV P 3,900.00 11/17/2025 ICN2025‐240 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427388 24003905 2026 5 INV P 3,750.00 11/17/2025 ICN2025‐241 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427372 24003905 2026 5 INV P 1,425.00 11/17/2025 ICN2025‐242 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427397 24003905 2026 5 INV P 8,400.00 11/17/2025 ICN2025‐243 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427396 24003905 2026 5 INV P 4,800.00 11/17/2025 ICN2025‐244 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427367 24003905 2026 5 INV P 6,000.00 11/17/2025 ICN2025‐246 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427356 24003905 2026 5 INV P 9,075.00 11/17/2025 ICN2025‐247 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427369 24003905 2026 5 INV P 7,200.00 11/17/2025 ICN2025‐248 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427361 24003905 2026 5 INV P 5,625.00 11/17/2025 ICN2025‐249 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427378 24003905 2026 5 INV P 4,875.00 11/17/2025 ICN2025‐250 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427363 24003905 2026 5 INV P 8,625.00 11/17/2025 ICN2025‐251 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427440 24003905 2026 5 INV P 8,250.00 11/17/2025 ICN2025‐252 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427435 24003905 2026 5 INV P 12,525.00 11/17/2025 ICN2025‐253 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427391 24003905 2026 5 INV P 8,175.00 11/17/2025 ICN2025‐254 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427375 24003905 2026 5 INV P 4,350.00 11/17/2025 ICN2025‐245 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428917 24021269 2026 5 INV P 36,725.00 11/24/2025 ICN2025‐255 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428918 24021269 2026 5 INV P 18,200.00 11/24/2025 ICN2025‐256 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428919 24021269 2026 5 INV P 38,025.00 11/24/2025 ICN2025‐257 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428921 24021269 2026 5 INV P 22,425.00 11/24/2025 ICN2025‐258 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428922 24021269 2026 5 INV P 12,675.00 11/24/2025 ICN2025‐259 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428923 24021269 2026 5 INV P 24,700.00 11/24/2025 ICN2025‐261 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433793 24021269 2026 6 INV P 18,850.00 12/19/2025 ICN2025‐262 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433794 24021269 2026 6 INV P 50,375.00 12/19/2025 ICN2025‐263 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433799 24021269 2026 6 INV P 24,700.00 12/19/2025 ICN2025‐264 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433798 24021269 2026 6 INV P 24,700.00 12/19/2025 ICN2025‐265 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433781 24021269 2026 6 INV P 28,925.00 12/19/2025 ICN2025‐266 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433780 24021269 2026 6 INV P 15,600.00 12/19/2025 ICN2025‐267 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433787 24021269 2026 6 INV P 20,800.00 12/19/2025 ICN2025‐268 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433790 24021269 2026 6 INV P 18,200.00 12/19/2025 ICN2025‐269 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439678 24003905 2026 7 INV P 10,050.00 1/28/2026 ICN2025‐272 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 12/6/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439712 24003905 2026 7 INV P 3,300.00 1/28/2026 ICN2025‐270 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 12/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439713 24003905 2026 7 INV P 3,600.00 1/28/2026 ICN2025‐271 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 12/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439680 24003905 2026 7 INV P 2,550.00 1/28/2026 ICN2025‐273 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 12/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439690 24003905 2026 7 INV P 3,975.00 1/28/2026 ICN2025‐274 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 12/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439708 24003905 2026 7 INV P 8,250.00 1/28/2026 ICN2025‐275 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 12/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439695 24003905 2026 7 INV P 10,500.00 1/28/2026 ICN2025‐276 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 12/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439707 24003905 2026 7 INV P 8,325.00 1/28/2026 ICN2026‐008 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439687 24003905 2026 7 INV P 5,850.00 1/28/2026 ICN2026‐009 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439698 24003905 2026 7 INV P 6,000.00 1/28/2026 ICN2026‐010 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439702 24003905 2026 7 INV P 3,450.00 1/28/2026 ICN2026‐011 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439700 24003905 2026 7 INV P 8,850.00 1/28/2026 ICN2026‐012 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439705 24003905 2026 7 INV P 4,650.00 1/28/2026 ICN2026‐013 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 439710 24003905 2026 7 INV P 7,500.00 1/28/2026 ICN2026‐014 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 438602 24021269 2026 7 INV P 28,600.00 1/15/2026 ICN2026‐001 SPLOST Cabling Project 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 438598 24021269 2026 7 INV P 24,375.00 1/15/2026 ICN2026‐002 SPLOST Cabling Project 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 438605 24021269 2026 7 INV P 21,775.00 1/15/2026 ICN2026‐003 SPLOST Cabling Project 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 438600 24021269 2026 7 INV P 14,300.00 1/15/2026 ICN2026‐004 SPLOST Cabling Project 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 438599 24021269 2026 7 INV P 61,100.00 1/15/2026 ICN2026‐005 SPLOST Cabling Project 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 438603 24021269 2026 7 INV P 29,575.00 1/15/2026 ICN2026‐006 SPLOST Cabling Project 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 438604 24021269 2026 7 INV P 37,050.00 1/15/2026 ICN2026‐007 SPLOST Cabling Project 1/9/2026
64 INTEGRATED COMMUNICA 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 439217 26014406 2026 7 INV P 2,052.00 1/28/2026 ICN2026‐015 1/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447670 24003905 2026 9 INV P 1,200.00 3/6/2026 ICN2026‐022 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447673 24003905 2026 9 INV P 3,900.00 3/6/2026 ICN2026‐023 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447682 24003905 2026 9 INV P 5,325.00 3/6/2026 ICN2026‐024 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447676 24003905 2026 9 INV P 8,700.00 3/6/2026 ICN2026‐025 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447686 24003905 2026 9 INV P 6,225.00 3/6/2026 ICN2026‐026 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447677 24003905 2026 9 INV P 5,775.00 3/6/2026 ICN2026‐027 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447679 24003905 2026 9 INV P 4,725.00 3/6/2026 ICN2026‐028 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
Page 424 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447672 24003905 2026 9 INV P 10,125.00 3/6/2026 ICN2026‐029 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447674 24003905 2026 9 INV P 3,675.00 3/6/2026 ICN2026‐030 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447688 24003905 2026 9 INV P 6,375.00 3/6/2026 ICN2026‐031 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447690 24003905 2026 9 INV P 9,525.00 3/6/2026 ICN2026‐032 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447692 24003905 2026 9 INV P 8,700.00 3/6/2026 ICN2026‐033 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447970 24021269 2026 9 INV P 975.00 3/6/2026 ICN2026‐036 SPLOST Cabling Project 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447967 24021269 2026 9 INV P 18,525.00 3/6/2026 ICN2026‐037 SPLOST Cabling Project 2/25/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447954 24021269 2026 9 INV P 45,825.00 3/6/2026 ICN2026‐038 SPLOST Cabling Project 3/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447964 24021269 2026 9 INV P 28,925.00 3/6/2026 ICN2026‐039 SPLOST Cabling Project 3/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447965 24021269 2026 9 INV P 91,650.00 3/6/2026 ICN2026‐040 SPLOST Cabling Project 3/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447958 24021269 2026 9 INV P 12,675.00 3/6/2026 ICN2026‐042 SPLOST Cabling Project 3/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 447961 24021269 2026 9 INV P 34,775.00 3/6/2026 ICN2026‐043 SPLOST Cabling Project 3/3/2026
64 INTEGRATED COMMUNICA 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449391 25011482 2026 9 INV P 33,670.85 3/13/2026 ICN2025‐192 PURCHASE ORDER REQUEST NANCY CREEK 8/22/2025
64 INTEGRATED COMMUNICA 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451282 25014594 2026 9 INV P 799.70 3/20/2026 ICN2026‐044 PURCHASE ORDER REQUEST FAIRINGTON ES 3/9/2026
64 INTEGRATED COMMUNICA 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452780 25018666 2026 9 INV P 6,225.00 3/27/2026 ICN2025‐175 PURCHASE ORDER REQUEST LIVSEY ES 8/4/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452781 25018976 2026 9 INV P 5,200.00 3/27/2026 ICN2025‐176 PURCHASE ORDER REQUEST LIVSEY ES 8/4/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 448682 25018988 2026 9 INV P 6,462.50 3/6/2026 ICN2025‐177 PURCHASE ORDER REQUEST NANCY CREEK ES 8/4/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 448681 25019026 2026 9 INV P 6,864.00 3/6/2026 ICN2025‐178 PURCHASE ORDER REQUEST NANCY CREEK ES 8/4/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 454465 25029765 2026 9 INV P 21,960.00 3/27/2026 ICN2026‐018 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 1/13/2026
64 INTEGRATED COMMUNICA 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 452782 25029800 2026 9 INV P 21,884.20 3/27/2026 ICN2026‐049 SPLOST/PURCHASE ORDER REQUEST/GREEN FORREST DR FAC 3/16/2026
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449392 26018270 2026 9 INV P 9,855.00 3/13/2026 ICN2026‐035 SPLOST PO REQUEST FOR CHAMPION THEME MS 2/23/2026
64 INTEGRATED COMMUNICA 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 451275 26018664 2026 9 INV P 10,125.82 3/20/2026 ICN2026‐034 SPLOST PO REQUEST FOR IDLEWOOD ES 2/23/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462305 24003902 2026 10 INV P 975.00 5/4/2026 ICN2026‐088 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 4/20/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467628 24003904 2026 10 INV P 3,750.00 5/15/2026 ICN2026‐051 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467622 24003904 2026 10 INV P 6,000.00 5/15/2026 ICN2026‐056 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467632 24003904 2026 10 INV P 4,950.00 5/15/2026 ICN2026‐061 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467617 24003904 2026 10 INV P 4,875.00 5/15/2026 ICN2026‐064 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462311 24021269 2026 10 INV P 19,500.00 5/4/2026 ICN2026‐082 SPLOST Cabling Project 4/17/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462322 24021269 2026 10 INV P 22,750.00 5/4/2026 ICN2026‐083 SPLOST Cabling Project 4/17/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462327 24021269 2026 10 INV P 19,825.00 5/4/2026 ICN2026‐084 SPLOST Cabling Project 4/17/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462329 24021269 2026 10 INV P 66,300.00 5/4/2026 ICN2026‐085 SPLOST Cabling Project 4/17/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462333 24021269 2026 10 INV P 13,650.00 5/4/2026 ICN2026‐086 SPLOST Cabling Project 4/17/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 462337 24021269 2026 10 INV P 17,550.00 5/4/2026 ICN2026‐087 SPLOST Cabling Project 4/20/2026
64 INTEGRATED COMMUNICA 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 456673 25029522 2026 10 INV P 61,100.00 4/17/2026 ICN2025‐198 SPLOST Cabling Silver Hill BOE 3.11.24 8/27/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 465426 25029765 2026 10 INV P 13,980.00 5/8/2026 ICN2026‐093 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 4/27/2026
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 463843 26015674 2026 10 INV P 18,066.21 5/4/2026 ICN2024‐147 4/19/2024
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 463842 26015674 2026 10 INV P 3,963.88 5/4/2026 ICN2024‐146 9/19/2024
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 463847 26015674 2026 10 INV P 18,706.43 5/4/2026 ICN2024‐163 10/10/2024
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 463836 26015674 2026 10 INV P 20,710.00 5/4/2026 ICN2026‐016 1/9/2026
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 463838 26015674 2026 10 INV P 1,075.00 5/4/2026 ICN2026‐017 1/13/2026
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 463839 26015674 2026 10 INV P 17,115.43 5/4/2026 ICN2026‐019 1/15/2026
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 463841 26015674 2026 10 INV P 9,265.02 5/4/2026 ICN2026‐020 1/15/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461338 26023359 2026 10 INV P 10,049.01 4/24/2026 ICN2026‐089 Parklake/Kroger Bldg Fiber RFP 26‐703 BOE 11.10.2 4/21/2026
64 INTEGRATED COMMUNICA 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 461338 26023359 2026 10 INV P 2,833.14 4/24/2026 ICN2026‐089 Parklake/Kroger Bldg Fiber RFP 26‐703 BOE 11.10.2 4/21/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 461336 26024552 2026 10 INV P 7,350.00 4/24/2026 ICN2026‐090 Parklake/Kroger Bldg Cable RFP 26‐703 BOE 11.10.2 4/21/2026
64 INTEGRATED COMMUNICA 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 460923 26025533 2026 10 INV P 12,401.00 4/24/2026 ICN2026‐046 Districtwide Cabling Equipment 3/9/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467781 24003904 2026 11 INV P 5,700.00 5/15/2026 24003904 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 470804 24003904 2026 11 INV P 5,025.00 5/22/2026 ICN2026‐050 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467675 24003904 2026 11 INV P 3,075.00 5/15/2026 ICN2026‐052 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467643 24003904 2026 11 INV P 4,875.00 5/15/2026 ICN2026‐053 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467637 24003904 2026 11 INV P 3,600.00 5/15/2026 ICN2026‐054 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467681 24003904 2026 11 INV P 3,525.00 5/15/2026 ICN2026‐055 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467646 24003904 2026 11 INV P 6,225.00 5/15/2026 ICN2026‐057 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467694 24003904 2026 11 INV P 7,050.00 5/15/2026 ICN2026‐058 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467732 24003904 2026 11 INV P 6,975.00 5/15/2026 ICN2026‐059 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467697 24003904 2026 11 INV P 10,500.00 5/15/2026 ICN2026‐060 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467736 24003904 2026 11 INV P 14,400.00 5/15/2026 ICN2026‐063 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467664 24003904 2026 11 INV P 3,150.00 5/15/2026 ICN2026‐066 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467744 24003904 2026 11 INV P 2,850.00 5/15/2026 ICN2026‐068 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467777 24003904 2026 11 INV P 4,950.00 5/15/2026 ICN2026‐069 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467650 24003904 2026 11 INV P 2,925.00 5/15/2026 ICN2026‐070 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467683 24003904 2026 11 INV P 3,525.00 5/15/2026 ICN2026‐071 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
Page 425 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467680 24003904 2026 11 INV P 1,425.00 5/15/2026 ICN2026‐072 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467640 24003904 2026 11 INV P 1,725.00 5/15/2026 ICN2026‐073 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467779 24003904 2026 11 INV P 2,925.00 5/15/2026 ICN2026‐074 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467741 24003904 2026 11 INV P 3,375.00 5/15/2026 ICN2026‐076 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/7/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 467686 24003904 2026 11 INV P 2,625.00 5/15/2026 ICN2026‐077 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 4/7/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 473433 25029765 2026 11 INV P 25,750.00 5/29/2026 ICN2026‐101 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 5/15/2025
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 469325 26015674 2026 11 INV P 38,102.64 5/15/2026 ICN2026‐094 4/27/2026
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 469326 26015674 2026 11 INV P 15,176.97 5/15/2026 ICN2026‐095 4/27/2026
64 INTEGRATED COMMUNICA 100.2600.543000.00011.7350.9990.8010.090.0000 REPAIR & MAINTENANCE SERVICE 472011 26025416 2026 11 INV P 312.00 5/29/2026 ICN2026‐098 5/5/2026
64 INTEGRATED COMMUNICA 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 469518 26026248 2026 11 INV P 2,305.25 5/15/2026 ICN2026‐097 4/24/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 476484 24021269 2026 12 INV P 18,200.00 6/12/2026 ICN2026‐107 SPLOST Cabling Project 6/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 476464 24021269 2026 12 INV P 98,475.00 6/12/2026 ICN2026‐108 SPLOST Cabling Project 6/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 476483 24021269 2026 12 INV P 75,075.00 6/12/2026 ICN2026‐109 SPLOST Cabling Project 6/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 476465 25029765 2026 12 INV P 13,310.00 6/12/2026 ICN2026‐106 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 6/3/2026
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 479274 25029765 2026 12 INV P 19,840.00 6/26/2026 INC2026‐110 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 6/12/2026
64 INTEGRATED COMMUNICA 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 479044 26015674 2026 12 INV P 207,818.42 6/26/2026 ICN2026‐111 6/23/2026
64 INTEGRATED COMMUNICA 306.4000.530000.21836.7520.9990.1055.040.0000 PURCHASED PROF/TECH SERVICES 480016 26026623 2026 12 INV P 3,262.17 6/30/2026 ICN2026‐099 Fiber Install‐New Dresden BOE 2.9.26 5/5/2026
64 INTEGRATED COMMUNICA 306.4000.561600.21836.7520.9990.1055.040.0000 EXPENDABLE COMPUTER EQUIPMENT 480016 26026623 2026 12 INV P 938.66 6/30/2026 ICN2026‐099 Fiber Install‐New Dresden BOE 2.9.26 5/5/2026
64 INTEGRATED COMMUNICA 300.4000.572000.11330.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480224 26027596 2026 12 INV P 86,747.27 6/30/2026 INC2026‐103 PO REQUEST FOR PARK LAKE ADMIN BLDG**RUSH** 6/3/2026
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 421712 25031427 2026 4 INV P 6,624.50 10/15/2025 56537 7/4/2025
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 437051 26003721 2026 7 INV P 74,252.52 1/9/2026 56856 12/10/2025
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 442591 26017240 2026 8 INV P 8,319.39 2/5/2026 54649 2/4/2026
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 442595 26017240 2026 8 INV P 8,319.39 2/5/2026 56945 2/4/2026
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 442587 26017240 2026 8 INV P 8,319.39 2/5/2026 56946 2/4/2026
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 453639 26014618 2026 9 INV P 928.03 3/26/2026 57011 3/5/2026
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 454962 26017621 2026 10 INV P 11,601.47 4/3/2026 56949 2/4/2026
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 454947 26022457 2026 10 INV P 6,961.66 4/3/2026 57064 2/4/2026
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 478809 26033794 2026 12 INV P 2,001.00 6/26/2026 57228 6/18/2026
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409572 0 2026 1 INV P 150.00 409572 7/28/2025
4219 INTERNATIONAL ASSOCI 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 408236 26001627 2026 2 INV P 270.00 8/22/2025 0376438 3/28/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433333 26010762 2026 6 INV P 9,350.00 12/17/2025 INV000212148 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433332 26010763 2026 6 INV P 12,097.00 12/17/2025 INV000213085 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433330 26010768 2026 6 INV P 9,350.00 12/17/2025 INV000211982 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433329 26010769 2026 6 INV P 11,030.00 12/17/2025 INV000213534 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433325 26010770 2026 6 INV P 9,350.00 12/17/2025 INV000211572 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433331 26010771 2026 6 INV P 11,030.00 12/17/2025 INV000213453 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433328 26010772 2026 6 INV P 11,030.00 12/17/2025 INV000213214 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433327 26010773 2026 6 INV P 12,790.00 12/17/2025 INV000212731 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 431824 26011244 2026 6 INV P 1,630.00 12/12/2025 INV000211719 6/1/2025
4220 INTERNATIONAL BACCAL 100.2210.530000.53311.7990.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 431823 26011571 2026 6 INV P 4,080.00 12/12/2025 INV000215323 6/19/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433324 26010764 2026 7 INV P 12,790.00 1/6/2026 INV000211818 6/1/2025
4220 INTERNATIONAL BACCAL 100.2100.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 445500 26017851 2026 8 INV P 8,184.00 2/23/2026 INV000249096 11/16/2025
4220 INTERNATIONAL BACCAL 100.2100.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 448022 26017609 2026 9 INV P 2,356.00 3/6/2026 INV000246881 11/16/2025
4220 INTERNATIONAL BACCAL 100.2100.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 448026 26017609 2026 9 INV P 8,928.00 3/6/2026 INV000248000 11/16/2025
4220 INTERNATIONAL BACCAL 100.2100.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 448019 26017610 2026 9 INV P 30,132.00 3/6/2026 INV000250212 11/16/2025
4220 INTERNATIONAL BACCAL 100.2210.530000.53311.7990.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 449444 26020495 2026 9 INV P 3,020.00 3/13/2026 INV000271255 2/17/2026
4220 INTERNATIONAL BACCAL 100.2100.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 460380 26022274 2026 10 INV P 40.00 4/24/2026 INV000265164 1/19/2026
4220 INTERNATIONAL BACCAL 100.2100.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 462018 26022274 2026 10 INV P 1,719.00 4/30/2026 INV000266968 1/26/2026
4220 INTERNATIONAL BACCAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455794 26023633 2026 10 INV P 127.00 4/1/2026 INV000253972 1/1/2026
4220 INTERNATIONAL BACCAL 402.2213.581000.40024.5330.1750.2055.030.2026 DUES AND FEES 469474 26026376 2026 11 INV P 1,287.00 5/15/2026 IBGCUS‐10470‐0479‐0 3/9/2026
4220 INTERNATIONAL BACCAL 402.2213.581000.40024.5330.1750.2055.030.2026 DUES AND FEES 469476 26026376 2026 11 INV P 1,287.00 5/15/2026 IBGCUS‐10470‐0480‐04 3/9/2026
4220 INTERNATIONAL BACCAL 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 466583 26028830 2026 11 INV P 1,287.00 5/8/2026 IBGCUS‐10470‐0611‐06 3/24/2026
4220 INTERNATIONAL BACCAL 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 466580 26028830 2026 11 INV P 1,287.00 5/8/2026 IBGCUS‐10470‐0612‐06 3/24/2026
18775 INTERNATIONAL BASKET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426322 26010012 2026 5 INV P 3,000.00 11/10/2025 351 11/5/2025
18775 INTERNATIONAL BASKET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435022 26013999 2026 6 INV P 3,481.50 12/19/2025 000351 11/5/2025
18775 INTERNATIONAL BASKET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435016 26014001 2026 6 INV P 3,469.01 12/19/2025 00352 11/5/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 402740 25028951 2026 1 INV P 1,383.75 7/28/2025 278191 7/10/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 402629 25029259 2026 1 INV P 2,098.75 7/28/2025 278350 7/17/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 406712 25029260 2026 2 INV P 1,565.40 8/15/2025 278147 7/9/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 428459 26004836 2026 5 INV P 195.01 11/20/2025 281786 10/27/2025
3295 INTERNATIONAL BOOK I 100.1000.561000.76411.5210.9990.0406.035.0000 SUPPLIES 428926 26005365 2026 5 INV P 503.75 11/20/2025 282154 11/18/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5490.9990.0797.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 440708 26004837 2026 7 INV P 2,075.50 1/28/2026 282169 11/19/2025
Page 426 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.1850.9990.1056.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 449477 26012857 2026 9 INV P 81.90 3/13/2026 284112 1/22/2026
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 445144 0 2026 8 INV P 995.00 445144 1/29/2026
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 445145 0 2026 8 INV P 995.00 445145 1/29/2026
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 452242 0 2026 9 INV P 995.00 452242 2/27/2026
2552 INTERNATIONAL CENTER 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 462979 0 2026 10 INV P 995.00 462979 3/27/2026
2552 INTERNATIONAL CENTER 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 465046 0 2026 11 INV P 1,095.00 465046 3/27/2026
2552 INTERNATIONAL CENTER 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 471726 0 2026 11 INV P 1,095.00 471726 4/27/2026
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 404980 26000646 2026 1 INV P 7,930.38 8/1/2025 2025/504 7/29/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 404980 26000646 2026 1 INV P 5,395.49 8/1/2025 2025/504 7/29/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 412048 26003104 2026 2 INV P 7,930.38 9/5/2025 2025/3690 9/3/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 412048 26003104 2026 2 INV P 5,395.49 9/5/2025 2025/3690 9/3/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 416033 26005254 2026 3 INV P 8,003.70 9/29/2025 2025/5605 9/22/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 416033 26005254 2026 3 INV P 5,445.38 9/29/2025 2025/5605 9/22/2025
2376 INTERNATIONAL COMMUN 414.2213.589000.37821.6350.1784.8010.030.2025 OTHER EXPENDITURES 417330 26005620 2026 3 INV P 13,960.00 9/30/2025 2025‐1321 9/22/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.03424.6350.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417271 26005722 2026 3 INV P 67,661.29 9/29/2025 2025/5651 9/25/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 417811 26005932 2026 3 INV P 8,057.43 9/30/2025 2026/5932 9/26/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 417811 26005932 2026 3 INV P 5,527.07 9/30/2025 2026/5932 9/26/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.03424.6350.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417266 26005933 2026 3 INV P 20,954.86 9/29/2025 2026/5933 9/26/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2026 CONTRACTED SERV‐TEACHERS 437735 26014957 2026 7 INV P 11,235.50 1/15/2026 2026/12435 1/13/2026
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2026 PURCHASED PROF/TECH SERVICES 437735 26014957 2026 7 INV P 8,331.45 1/15/2026 2026/12435 1/13/2026
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2026 CONTRACTED SERV‐TEACHERS 437856 26014958 2026 7 INV P 10,422.56 1/15/2026 2026/12450 1/13/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2026 PURCHASED PROF/TECH SERVICES 437856 26014958 2026 7 INV P 5,608.76 1/15/2026 2026/12450 1/13/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2026 CONTRACTED SERV‐TEACHERS 437755 26014959 2026 7 INV P 10,422.56 1/15/2026 2026/12454 1/13/2026
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2026 PURCHASED PROF/TECH SERVICES 437755 26014959 2026 7 INV P 5,608.76 1/15/2026 2026/12454 1/13/2026
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2026 CONTRACTED SERV‐TEACHERS 442554 26016852 2026 8 INV P 10,286.61 2/5/2026 2026/14933 2/3/2026
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2026 PURCHASED PROF/TECH SERVICES 442554 26016852 2026 8 INV P 5,608.76 2/5/2026 2026/14933 2/3/2026
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2026 CONTRACTED SERV‐TEACHERS 461612 26025824 2026 10 INV P 10,422.56 4/24/2026 2026/5824 4/22/2026
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2026 PURCHASED PROF/TECH SERVICES 461612 26025824 2026 10 INV P 5,608.76 4/24/2026 2026/5824 4/22/2026
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2026 CONTRACTED SERV‐TEACHERS 467339 26026579 2026 11 INV P 15,633.84 5/15/2026 2026/6579 5/7/2026
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2026 PURCHASED PROF/TECH SERVICES 467339 26026579 2026 11 INV P 8,413.14 5/15/2026 2026/6579 5/7/2026
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2026 CONTRACTED SERV‐TEACHERS 466243 26026580 2026 11 INV P 10,422.56 5/7/2026 2026/6580 5/7/2026
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2026 PURCHASED PROF/TECH SERVICES 466243 26026580 2026 11 INV P 5,608.76 5/7/2026 2026/6580 5/7/2026
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2026 CONTRACTED SERV‐TEACHERS 473042 26030981 2026 11 INV P 10,422.56 5/29/2026 2026/0981 5/20/2026
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2026 PURCHASED PROF/TECH SERVICES 473042 26030981 2026 11 INV P 5,608.76 5/29/2026 2026/0981 5/20/2026
2856 INTERNATIONAL INSTIT 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 406955 26001487 2026 2 INV P 13,401.88 8/15/2025 a2HPQ000001Ocd3 6/30/2025
2856 INTERNATIONAL INSTIT 462.2100.561000.03221.7020.1779.8010.090.2025 SUPPLIES 406955 26001487 2026 2 INV P 20.18 8/15/2025 a2HPQ000001Ocd3 6/30/2025
2856 INTERNATIONAL INSTIT 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 479472 26023039 2026 12 INV P 4,315.65 6/26/2026 a2HPQ000002C3U1 4/14/2026
7293 INTERNATIONAL MASCOT 589.1000.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 472041 26028151 2026 11 INV P 3,975.00 5/29/2026 23047 5/6/2026
7293 INTERNATIONAL MASCOT 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 478595 26033280 2026 12 INV P 395.00 6/26/2026 53429 6/4/2026
18904 INTERNATIONAL RADIAT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 456148 26019904 2026 10 INV P 8,670.00 4/3/2026 27309335 3/9/2026
3134 INTERNATIONAL TECHNO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 413491 26002983 2026 3 INV P 120.00 9/12/2025 28061 8/20/2025
3134 INTERNATIONAL TECHNO 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 425990 26009653 2026 4 INV P 615.00 11/14/2025 29012 11/4/2025
3134 INTERNATIONAL TECHNO 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 425992 26009652 2026 6 INV P 1,346.40 12/18/2025 29035 11/6/2025
3134 INTERNATIONAL TECHNO 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 452017 26019922 2026 9 INV P 9,806.00 3/24/2026 30199 3/10/2026
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410412 26003079 2026 2 INV P 145.00 8/25/2025 410412 8/25/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417771 26005776 2026 3 INV P 245.00 9/29/2025 07292025 9/29/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418197 26006348 2026 3 INV P 435.00 9/30/2025 418197 9/30/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460511 26025606 2026 10 INV P 126.00 4/20/2026 0078470 4/16/2026
16554 INTERNATIONAL THESPI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460510 26025609 2026 10 INV P 185.38 4/20/2026 11676 4/20/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436881 26013920 2026 7 INV P 1,657.05 1/9/2026 53517 8/17/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436874 26013920 2026 7 INV P 2,761.75 1/9/2026 53584 8/24/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 441407 26013920 2026 7 INV P 308.95 1/28/2026 53641 8/24/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 441408 26013920 2026 7 INV P 311.20 1/28/2026 53749 8/31/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436885 26013920 2026 7 INV P 3,624.00 1/9/2026 53750 8/31/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436880 26013920 2026 7 INV P 415.00 1/9/2026 53920 9/7/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436882 26013920 2026 7 INV P 3,084.03 1/9/2026 53921 9/7/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436879 26013920 2026 7 INV P 6,772.44 1/9/2026 54128 9/14/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436877 26013920 2026 7 INV P 713.00 1/9/2026 54226 9/21/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 441877 26013920 2026 8 INV P 2,704.08 2/5/2026 56915 1/25/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 443135 26013920 2026 8 INV P 632.65 2/12/2026 57012 1/31/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 451756 26013920 2026 9 INV P 207.50 3/20/2026 57999 3/15/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 455312 26013920 2026 10 INV P 2,878.28 4/3/2026 57735 2/28/2026
Page 427 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 463859 26013920 2026 10 INV P 332.00 5/4/2026 58154 3/22/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 457566 26013920 2026 10 INV P 166.00 4/16/2026 58155 3/22/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 457567 26013920 2026 10 INV P 1,320.08 4/16/2026 58331 3/31/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 463861 26013920 2026 10 INV P 484.00 5/4/2026 58722 4/19/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 473422 26013920 2026 11 INV P 561.40 5/29/2026 52038 5/25/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 473423 26013920 2026 11 INV P 544.50 5/29/2026 57013 1/31/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 476728 26013920 2026 12 INV P 1,686.54 6/18/2026 59231 5/10/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 476726 26013920 2026 12 INV P 2,370.85 6/18/2026 59509 5/17/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 475912 26013920 2026 12 INV P 243.45 6/11/2026 59510 5/17/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 480804 26013920 2026 12 INV P 4,143.30 7/2/2026 59571 5/24/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 475920 26013920 2026 12 INV P 1,552.51 6/11/2026 59654 5/24/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 475921 26013920 2026 12 INV P 1,513.78 6/11/2026 59719 5/31/2026
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 476725 26013920 2026 12 INV P 1,714.82 6/18/2026 59720 5/31/2026
2480 INTERVENTION SUPPORT 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 409131 26002877 2026 2 INV P 49,000.00 8/29/2025 3833 6/26/2025
2480 INTERVENTION SUPPORT 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 424073 26006802 2026 4 INV P 49,000.00 10/31/2025 4017 10/27/2025
2480 INTERVENTION SUPPORT 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 469535 26025022 2026 11 INV P 9,000.00 5/15/2026 4196 4/6/2026
9999 Intl Coach Federatio 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 464959 0 2026 11 INV P 229.50 464959 3/27/2026
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404580 26000801 2026 1 INV P 2,496.77 7/30/2025 925800;925826;925868 7/30/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 414344 26002178 2026 3 INV P 279.93 9/15/2025 927366 9/11/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 414128 26002834 2026 3 INV P 107.92 9/15/2025 927403 9/12/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424740 26002178 2026 4 INV P 55.95 11/3/2025 928952 10/29/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 425325 26002178 2026 5 INV P 50.88 11/6/2025 929007 10/31/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428322 26002178 2026 5 INV P 149.97 11/20/2025 929468 11/13/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428318 26002178 2026 5 INV P 124.97 11/20/2025 929469 11/13/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 429015 26002178 2026 5 INV P 203.94 11/20/2025 929695 11/20/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428481 26002834 2026 5 INV P 416.81 11/20/2025 929619 11/18/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 433833 26002178 2026 6 INV P 33.86 12/17/2025 927626 9/18/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 433836 26002178 2026 6 INV P 98.27 12/17/2025 927806 9/24/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 433839 26002178 2026 6 INV P 49.04 12/17/2025 928642 10/20/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 432036 26002178 2026 6 INV P 7.99 12/12/2025 930250 12/8/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437573 26002178 2026 7 INV P 553.00 1/15/2026 929482 11/14/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436891 26002178 2026 7 INV P 135.93 1/9/2026 930104 12/3/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436889 26002178 2026 7 INV P 41.08 1/9/2026 930350 12/11/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437558 26002178 2026 7 INV P 104.95 1/15/2026 930378 12/12/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 435931 26002178 2026 7 INV P 51.98 1/6/2026 930570 12/18/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437559 26002178 2026 7 INV P 9.59 1/15/2026 931131 1/12/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 437861 26002178 2026 7 INV P 17.57 1/15/2026 931173 1/13/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 439232 26002178 2026 7 INV P 219.95 1/28/2026 931200 1/14/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 439502 26002178 2026 7 INV P 17.18 1/28/2026 931358 1/20/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 439231 26002834 2026 7 INV P 104.05 1/28/2026 931195 1/14/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 439503 26002834 2026 7 INV P 8.07 1/28/2026 931356 1/20/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 442820 26002178 2026 8 INV P 17.34 2/5/2026 931028 1/7/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 442816 26002178 2026 8 INV P 68.94 2/5/2026 931509 1/27/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 445582 26002178 2026 8 INV P 30.98 2/23/2026 931720 2/4/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 445580 26002178 2026 8 INV P 19.92 2/23/2026 931751 2/5/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 445583 26002178 2026 8 INV P 397.97 2/23/2026 931793 2/6/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 445548 26002178 2026 8 INV P 50.94 2/23/2026 931965 2/12/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 445549 26002178 2026 8 INV P 36.43 2/23/2026 931988 2/13/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 445576 26002834 2026 8 INV P 179.60 2/23/2026 931937 2/11/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 449074 26002178 2026 9 INV P 23.97 3/13/2026 932365 2/27/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 449077 26002834 2026 9 INV P 33.98 3/13/2026 932449 3/2/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 469501 26002178 2026 11 INV P 23.54 5/15/2026 933423 4/1/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 469499 26002178 2026 11 INV P 29.97 5/15/2026 934485 5/6/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 469488 26002178 2026 11 INV P 675.47 5/15/2026 934500 5/6/2026
10 INTOWN ACE HARDWARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465112 26027844 2026 11 INV P 80.95 5/4/2026 FERN030627 4/29/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477933 26002178 2026 12 INV P 39.92 6/26/2026 932503 3/4/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477935 26002178 2026 12 INV P 19.98 6/26/2026 932589 3/6/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477939 26002178 2026 12 INV P 26.95 6/26/2026 932956 3/18/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477938 26002178 2026 12 INV P 45.97 6/26/2026 933263 3/27/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477936 26002178 2026 12 INV P 60.12 6/26/2026 935009 5/22/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 478014 26002178 2026 12 INV P 9.99 6/26/2026 935834 6/18/2026
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 476582 26002834 2026 12 INV P 13.75 6/11/2026 934284 4/29/2026
Page 428 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477980 26002834 2026 12 INV P 230.75 6/26/2026 935110 5/26/2026
10 INTOWN ACE HARDWARE 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 478024 26029540 2026 12 INV P 3,529.49 6/26/2026 935638 6/12/2026
10 INTOWN ACE HARDWARE 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 478023 26029541 2026 12 INV P 4,019.79 6/26/2026 935640 6/12/2026
10 INTOWN ACE HARDWARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477815 26031642 2026 12 INV P 303.31 6/17/2026 IntownSupplies2 6/17/2026
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477809 26033242 2026 12 INV P 502.66 6/17/2026 IntownSupplies1 6/17/2026
17967 INTREPID SPORTSWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465084 26024312 2026 11 INV P 1,485.00 5/1/2026 1021243‐5 7/1/2025
9999 IOFM AP CONFERENCE & 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425154 0 2026 5 INV P 1,675.00 425154 9/27/2025
2657 IPEVO INC 100.1000.561500.00011.2300.1021.2059.126.0000 EXPENDABLE EQUIPMENT 474837 26024180 2026 12 INV P 3,512.09 6/5/2026 002202604V0028 4/14/2026
10983 IRA JENKINS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 428883 26007856 2026 5 INV P 450.00 11/20/2025 1125 11/7/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 414757 26000792 2026 3 INV P 1,200.00 9/19/2025 DKB 302 9/15/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 417272 26000792 2026 3 INV P 1,200.00 9/29/2025 DKB303 9/23/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 418225 26000792 2026 3 INV P 2,400.00 10/3/2025 DKB 304 9/29/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 423022 26000792 2026 4 INV P 1,100.00 10/27/2025 DKB 305 10/6/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 419584 26000792 2026 4 INV P 1,100.00 10/10/2025 DKB305 10/6/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 422566 26000792 2026 4 INV P 600.00 10/27/2025 DKB 306 10/20/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 424281 26000792 2026 4 INV P 1,200.00 10/31/2025 DKB 307 10/29/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428838 26000792 2026 5 INV P 1,800.00 11/20/2025 DKB 308 11/17/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 430338 26000792 2026 5 INV P 3,300.00 12/5/2025 DKB 309 11/24/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434409 26000792 2026 6 INV P 1,900.00 12/19/2025 DKB 310 12/17/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 439330 26000792 2026 7 INV P 1,800.00 1/28/2026 DKB 311 1/12/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 439328 26000792 2026 7 INV P 2,100.00 1/28/2026 DKB 312 1/16/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 439331 26000792 2026 7 INV P 600.00 1/28/2026 DKB 313 1/20/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 445574 26000792 2026 8 INV P 2,100.00 2/23/2026 DKB 314 2/10/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 445498 26000792 2026 8 INV P 1,300.00 2/23/2026 DKB 315 2/17/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 448186 26000792 2026 9 INV P 1,800.00 3/6/2026 DKB 316 3/3/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 453655 26000792 2026 9 INV P 1,500.00 3/26/2026 DKB 317 3/9/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 453652 26000792 2026 9 INV P 2,400.00 3/26/2026 DKB 318 3/19/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 462254 26000792 2026 10 INV P 1,800.00 4/30/2026 DKB 319 3/21/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 462243 26000792 2026 10 INV P 2,500.00 4/30/2026 DKB 320 3/28/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 463832 26000792 2026 10 INV P 2,250.00 4/30/2026 DKB 321 4/20/2026
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 473431 26000792 2026 11 INV P 600.00 5/29/2026 DKB 322 5/26/2026
15702 IRENE EXOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412076 26003661 2026 3 INV P 50.00 9/4/2025 412076 9/4/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 405921 25005750 2026 1 INV P 3,515.31 8/8/2025 5308762 7/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412939 26004028 2026 3 INV P 3,349.58 9/12/2025 5343824 8/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419640 26004028 2026 4 INV P 3,526.01 10/10/2025 5379768 9/30/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 425777 26004028 2026 5 INV P 3,526.01 11/6/2025 5414824 10/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 432439 26004028 2026 6 INV P 3,438.51 12/12/2025 5450768 11/30/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439242 26004028 2026 7 INV P 3,441.37 1/28/2026 5485825 12/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 442755 26004028 2026 8 INV P 3,524.23 2/5/2026 5521762 1/31/2026
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 449130 26004028 2026 9 INV P 1,220.29 3/13/2026 5557758 2/28/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401046 0 2026 1 INV P 100.00 7/14/2025 26S01 ‐7 7/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401048 0 2026 1 INV P 100.00 7/14/2025 26S01 ‐9 7/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404226 0 2026 1 INV P 100.00 7/30/2025 26S02 ‐7 7/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404228 0 2026 1 INV P 100.00 7/30/2025 26S02 ‐9 7/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407184 0 2026 2 INV P 100.00 8/13/2025 26S03 ‐10 8/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407181 0 2026 2 INV P 100.00 8/13/2025 26S03 ‐7 8/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410993 0 2026 2 INV P 100.00 8/28/2025 26S04 ‐10 8/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410990 0 2026 2 INV P 100.00 8/28/2025 26S04 ‐7 8/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414119 0 2026 3 INV P 100.00 9/15/2025 26S05 ‐10 9/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414116 0 2026 3 INV P 100.00 9/15/2025 26S05 ‐7 9/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417282 0 2026 3 INV P 100.00 9/26/2025 26S06 ‐10 9/26/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417279 0 2026 3 INV P 100.00 9/26/2025 26S06 ‐7 9/26/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421095 0 2026 4 INV P 100.00 10/13/2025 26S07 ‐11 10/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421092 0 2026 4 INV P 100.00 10/13/2025 26S07 ‐8 10/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424386 0 2026 4 INV P 100.00 10/30/2025 26S08 ‐11 10/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424473 0 2026 4 INV P 139.80 10/30/2025 26S08 ‐165 10/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424384 0 2026 4 INV P 100.00 10/30/2025 26S08 ‐8 10/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426952 0 2026 5 INV P 100.00 11/12/2025 26S09 ‐10 11/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427048 0 2026 5 INV P 139.80 11/12/2025 26S09 ‐168 11/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426951 0 2026 5 INV P 100.00 11/12/2025 26S09 ‐8 11/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429588 0 2026 5 INV P 100.00 11/21/2025 26S10 ‐11 11/21/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429673 0 2026 5 INV P 139.80 11/21/2025 26S10 ‐162 11/21/2025
Page 429 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429586 0 2026 5 INV P 100.00 11/21/2025 26S10 ‐8 11/21/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433431 0 2026 6 INV P 100.00 12/15/2025 26S11 ‐11 12/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433514 0 2026 6 INV P 139.80 12/15/2025 26S11 ‐168 12/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433429 0 2026 6 INV P 100.00 12/15/2025 26S11 ‐8 12/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435707 0 2026 7 INV P 100.00 1/5/2026 26S12 ‐12 1/5/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435785 0 2026 7 INV P 25.19 1/5/2026 26S12 ‐165 1/5/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435705 0 2026 7 INV P 100.00 1/5/2026 26S12 ‐9 1/5/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437914 0 2026 7 INV P 100.00 1/14/2026 26S13 ‐11 1/14/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437986 0 2026 7 INV P 139.80 1/14/2026 26S13 ‐166 1/14/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437913 0 2026 7 INV P 100.00 1/14/2026 26S13 ‐9 1/14/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440803 0 2026 7 INV P 100.00 1/28/2026 26S14 ‐11 1/27/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440802 0 2026 7 INV P 100.00 1/28/2026 26S14 ‐9 1/27/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444056 0 2026 8 INV P 100.00 2/11/2026 26S15 ‐13 2/11/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444054 0 2026 8 INV P 100.00 2/11/2026 26S15 ‐9 2/11/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446633 0 2026 8 INV P 100.00 2/25/2026 26S16 ‐12 2/25/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446716 0 2026 8 INV P 114.58 2/25/2026 26S16 ‐172 2/25/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446631 0 2026 8 INV P 100.00 2/25/2026 26S16 ‐9 2/25/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449687 0 2026 9 INV P 100.00 3/11/2026 26S17 ‐10 3/11/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449689 0 2026 9 INV P 100.00 3/11/2026 26S17 ‐13 3/11/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449767 0 2026 9 INV P 114.58 3/11/2026 26S17 ‐174 3/11/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454747 0 2026 9 INV P 100.00 3/30/2026 26S18 ‐10 3/30/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454748 0 2026 9 INV P 100.00 3/30/2026 26S18 ‐12 3/30/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454833 0 2026 9 INV P 114.58 3/30/2026 26S18 ‐171 3/30/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456716 0 2026 10 INV P 100.00 4/14/2026 26S19 ‐10 4/13/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456718 0 2026 10 INV P 100.00 4/14/2026 26S19 ‐13 4/13/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456805 0 2026 10 INV P 114.58 4/14/2026 26S19 ‐172 4/13/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 463999 0 2026 10 INV P 100.00 4/29/2026 26S20 ‐11 4/29/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464079 0 2026 10 INV P 114.59 4/29/2026 26S20 ‐163 4/29/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 463996 0 2026 10 INV P 100.00 4/29/2026 26S20 ‐7 4/29/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467437 0 2026 11 INV P 73.32 5/12/2026 26S21 ‐143 5/12/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467370 0 2026 11 INV P 100.00 5/12/2026 26S21 ‐15 5/12/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467373 0 2026 11 INV P 100.00 5/12/2026 26S21 ‐20 5/12/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472858 0 2026 11 INV P 100.00 5/28/2026 26S22 ‐10 5/28/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472860 0 2026 11 INV P 100.00 5/28/2026 26S22 ‐14 5/28/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472937 0 2026 11 INV P 64.16 5/28/2026 26S22 ‐163 5/28/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475967 0 2026 12 INV P 100.00 6/10/2026 26S23 ‐11 6/10/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475969 0 2026 12 INV P 100.00 6/10/2026 26S23 ‐14 6/10/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476049 0 2026 12 INV P 139.80 6/10/2026 26S23 ‐168 6/10/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479814 0 2026 12 INV P 100.00 6/29/2026 26S24 ‐10 6/29/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479817 0 2026 12 INV P 100.00 6/29/2026 26S24 ‐15 6/29/2026
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479897 0 2026 12 INV P 139.80 6/29/2026 26S24 ‐165 6/29/2026
17050 ISAIAH MASON 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 438152 26001641 2026 7 INV P 95.75 1/15/2026 36713 12/13/2025
17050 ISAIAH MASON 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 437870 26001641 2026 7 INV P 491.50 1/15/2026 36711 12/31/2025
17050 ISAIAH MASON 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 437872 26001641 2026 7 INV P 127.00 1/15/2026 36712 12/31/2025
17050 ISAIAH MASON 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 472743 26001641 2026 11 INV P 602.25 5/29/2026 36714 5/25/2026
17050 ISAIAH MASON 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 479075 26001641 2026 12 INV P 539.75 6/26/2026 36713 5/25/2026
13722 ISSA (INTERNATIONAL 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 422512 26007632 2026 4 INV P 564.95 10/27/2025 000302597 10/14/2025
13722 ISSA (INTERNATIONAL 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 433095 26011740 2026 6 INV P 3,389.60 12/12/2025 000436280 12/2/2025
13722 ISSA (INTERNATIONAL 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 433095 26011740 2026 6 INV P 615.00 12/12/2025 000436280 12/2/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423207 0 2026 3 INV P 575.00 423207 9/27/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423208 0 2026 3 INV P 575.00 423208 9/27/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423210 0 2026 3 INV P 575.00 423210 9/27/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423211 0 2026 3 INV P 575.00 423211 9/27/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423212 0 2026 3 INV P 575.00 423212 9/27/2025
938 ISTE 402.2213.581000.40024.5760.1750.5067.030.2026 DUES AND FEES 471958 26026970 2026 11 INV P 1,390.00 5/29/2026 14934679 2/12/2026
938 ISTE 402.2213.581000.40024.5850.1750.4069.030.2026 DUES AND FEES 472601 26030565 2026 11 INV P 795.00 5/29/2026 812442 5/20/2026
938 ISTE 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 471089 26030566 2026 11 INV P 795.00 5/22/2026 14956580 5/4/2026
938 ISTE 414.2213.559500.37821.9230.1784.8010.030.2026 OTHER PURCHASED SERVICES 477535 26029807 2026 12 INV P 3,580.00 6/18/2026 813487 5/15/2026
9999 iStockphoto 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463519 0 2026 10 INV P 12.96 463519 3/27/2026
9999 iStockphoto 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463520 0 2026 10 INV P 12.96 463520 3/27/2026
9999 iStockphoto 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463521 0 2026 10 INV P 35.64 463521 3/27/2026
9999 iStockphoto 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463522 0 2026 10 INV P 35.64 463522 3/27/2026
Page 430 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 iStockphoto 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463523 0 2026 10 INV P 35.64 463523 3/27/2026
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410388 26003067 2026 2 INV P 650.00 8/28/2025 200 8/11/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411986 26003529 2026 3 INV P 555.00 9/3/2025 203 9/3/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411978 26003531 2026 3 INV P 650.00 9/3/2025 201 8/22/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414565 26004573 2026 3 INV P 550.00 9/15/2025 205 9/5/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418790 26006588 2026 4 INV P 550.00 10/2/2025 226 9/26/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420157 26007136 2026 4 INV P 550.00 10/9/2025 210 9/12/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423382 26008386 2026 4 INV P 550.00 10/23/2025 240 10/17/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424921 26008910 2026 5 INV P 800.00 11/3/2025 244 10/24/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429792 26011293 2026 5 INV P 550.00 11/21/2025 252 11/13/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429795 26011304 2026 5 INV P 550.00 11/21/2025 255 11/21/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449894 26020841 2026 9 INV P 1,450.00 3/11/2026 305 2/5/2026
9999 Itali Braziel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434169 0 2026 7 INV P 12.40 1/9/2026 SRR‐92639490 12/17/2025
9999 ITHAKAJSTORPORTICO 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 471705 0 2026 11 INV P 800.00 471705 4/27/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.37821.9280.1784.8010.030.2025 OTHER PURCHASED SERVICES 409635 26001484 2026 2 INV P 800.00 8/29/2025 8515 5/16/2025
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408583 26002692 2026 2 INV P 800.00 8/22/2025 8393 4/25/2025
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 412185 26002693 2026 2 INV P 800.00 9/5/2025 8316 4/14/2025
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477500 26032359 2026 12 INV P 799.00 6/18/2026 9774 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477501 26032360 2026 12 INV P 799.00 6/18/2026 9783 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477525 26032876 2026 12 INV P 799.00 6/18/2026 9781 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477532 26032877 2026 12 INV P 799.00 6/18/2026 9775 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477506 26032878 2026 12 INV P 799.00 6/18/2026 9794 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477509 26032879 2026 12 INV P 799.00 6/18/2026 9789 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477511 26032880 2026 12 INV P 799.00 6/18/2026 9787 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477524 26032881 2026 12 INV P 799.00 6/18/2026 9782 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477523 26032882 2026 12 INV P 799.00 6/18/2026 9786 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477526 26032883 2026 12 INV P 799.00 6/18/2026 9780 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477510 26032884 2026 12 INV P 799.00 6/18/2026 9788 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477508 26032885 2026 12 INV P 799.00 6/18/2026 9790 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477528 26032886 2026 12 INV P 799.00 6/18/2026 9778 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477533 26032887 2026 12 INV P 799.00 6/18/2026 9773 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477503 26032888 2026 12 INV P 799.00 6/18/2026 9792 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477522 26032889 2026 12 INV P 799.00 6/18/2026 9784 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477529 26032890 2026 12 INV P 900.00 6/18/2026 9776 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477507 26032891 2026 12 INV P 799.00 6/18/2026 9793 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477527 26033348 2026 12 INV P 799.00 6/18/2026 9779 6/5/2026
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 478600 26033653 2026 12 INV P 799.00 6/26/2026 9791 6/5/2026
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415423 26004889 2026 3 INV P 286.27 9/22/2025 45497 9/18/2025
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415427 26004890 2026 3 INV P 226.03 9/22/2025 45587 9/18/2025
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426168 26009797 2026 5 INV P 543.36 11/7/2025 45502 11/7/2025
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426160 26009799 2026 5 INV P 1,570.48 11/7/2025 45586 11/7/2025
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437296 26015076 2026 7 INV P 2,048.52 1/12/2026 45655 10/6/2025
14335 IT'S ALL CUSTOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443960 26018083 2026 8 INV P 638.82 2/11/2026 45874 2/9/2026
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444373 26018181 2026 8 INV P 677.43 2/11/2026 E45881 2/11/2026
14335 IT'S ALL CUSTOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456072 26024068 2026 10 INV P 3,129.55 4/2/2026 45934 3/30/2026
15159 ITS MINE BY COLETTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 468543 26029764 2026 11 INV P 1,176.00 5/13/2026 1002 5/12/2026
15469 IVANA ANGION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422886 26008349 2026 4 INV P 73.82 10/23/2025 92425 9/24/2025
88888 Ivis Pleitez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471327 0 2026 11 INV P 50.00 5/26/2026 05142601 5/21/2026
401 IXL LEARNING, INC. 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 400611 25025996 2026 1 INV P 8,437.50 7/10/2025 S534746 7/3/2025
401 IXL LEARNING, INC. 402.1000.553200.01224.9330.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 407050 25032363 2026 2 INV P 2,262.50 8/15/2025 S541304 7/8/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.2620.1021.0409.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410844 26002301 2026 2 INV P 6,625.00 8/29/2025 S549273 8/22/2025
401 IXL LEARNING, INC. 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412291 26002778 2026 3 INV P 15,600.00 9/12/2025 08930 8/30/2025
401 IXL LEARNING, INC. 462.1000.553200.03222.9290.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415173 26004163 2026 3 INV P 2,850.00 9/19/2025 S550279 9/17/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5260.1750.0301.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418674 26004137 2026 4 INV P 13,512.50 10/3/2025 S556863 10/1/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.0150.1750.0510.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421922 26004896 2026 4 INV P 1,350.00 10/17/2025 S558635 10/15/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422097 26005376 2026 4 INV P 21,737.50 10/17/2025 S559154 10/16/2025
401 IXL LEARNING, INC. 589.2210.553200.64921.3500.9990.5065.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422064 26005922 2026 4 INV P 5,300.00 10/17/2025 S557905 10/14/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422094 26006234 2026 4 INV P 26,437.50 10/17/2025 S559198 10/16/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5190.1750.0172.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423671 26006633 2026 4 INV P 2,812.50 11/3/2025 S560619 10/27/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.5850.2021.4069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422529 26007321 2026 4 INV P 839.00 11/3/2025 S561580 10/20/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1640.1750.1105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422543 26007713 2026 4 INV P 14,062.50 10/27/2025 S561435 10/20/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5220.1750.5052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425460 26007812 2026 4 INV P 30,200.00 11/6/2025 S562680 11/3/2025
Page 431 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
401 IXL LEARNING, INC. 402.1000.553200.40024.2150.1750.2058.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424302 26008311 2026 4 INV P 11,750.00 11/3/2025 S562181 10/24/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1520.1750.3053.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435881 26014331 2026 4 INV P 8,018.00 1/9/2026 S567191 12/31/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430099 26006172 2026 5 INV P 37,125.00 12/5/2025 S558618 11/24/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2180.1750.4058.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425779 26007673 2026 5 INV P 13,125.00 11/6/2025 S561632 11/6/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428936 26007714 2026 5 INV P 9,987.50 11/20/2025 S562522 11/15/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1600.1750.1103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427269 26008310 2026 5 INV P 18,800.00 11/14/2025 S563544 11/13/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3440.1750.0272.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429925 26008312 2026 5 INV P 23,500.00 12/1/2025 S563547 11/20/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428503 26008455 2026 5 INV P 4,637.50 11/20/2025 S539701 8/15/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3700.1750.0399.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426008 26008935 2026 5 INV P 6,562.50 11/14/2025 S563524 11/5/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2590.1750.0475.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428030 26009179 2026 5 INV P 3,281.25 11/20/2025 S564069 11/12/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3620.1750.0293.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427669 26009180 2026 5 INV P 12,190.00 11/14/2025 S536370 11/6/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2610.1750.0197.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425781 26009239 2026 5 INV P 7,637.50 11/6/2025 S563313 11/4/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1330.1750.4051.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431844 26007357 2026 6 INV P 9,375.00 12/12/2025 S560463 11/22/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2320.1750.3059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431027 26009027 2026 6 INV P 15,657.50 12/5/2025 S564082 11/26/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1360.1750.1052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425696 26009177 2026 6 INV P 7,031.25 12/18/2025 S563242 11/4/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.4650.1750.3069.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427926 26009181 2026 6 INV P 3,750.00 12/18/2025 S564179 11/12/2025
401 IXL LEARNING, INC. 402.1000.553200.03124.2300.1770.2059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431043 26009359 2026 6 INV P 12,918.75 12/5/2025 S563550 11/29/2025
401 IXL LEARNING, INC. 589.1000.553200.53821.2200.9990.5058.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431847 26010713 2026 6 INV P 8,906.25 12/12/2025 S564904 12/4/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2360.1750.5059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435010 26010774 2026 6 INV P 6,800.00 12/19/2025 S564632 11/29/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5810.1750.0506.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431042 26010776 2026 6 INV P 27,025.00 12/18/2025 S565186 11/29/2025
401 IXL LEARNING, INC. 589.1000.553200.51521.4980.9990.0102.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434202 26013525 2026 6 INV P 5,156.25 12/19/2025 S566678 12/16/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.5330.2021.2055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436379 26006363 2026 7 INV P 125.00 1/8/2026 S561484 10/20/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1940.1750.0100.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436342 26006793 2026 7 INV P 10,575.00 1/8/2026 S560617 11/6/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435929 26007821 2026 7 INV P 16,256.25 1/6/2026 S562678 12/23/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5740.1750.0103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437078 26009043 2026 7 INV P 49,980.00 1/9/2026 S521892 10/1/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5290.1750.4054.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435440 26009110 2026 7 INV P 37,600.00 1/6/2026 S563654 12/22/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1870.1750.0375.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 439228 26009178 2026 7 INV P 6,625.00 1/28/2026 S564835 11/19/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425987 26009407 2026 7 INV P 8,225.00 1/6/2026 S563473 11/5/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5240.1750.0201.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429972 26010775 2026 7 INV P 29,375.00 1/6/2026 S564610 11/18/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5650.1750.0189.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431053 26011623 2026 7 INV P 28,200.00 1/6/2026 S565382 12/1/2025
401 IXL LEARNING, INC. 402.1000.553200.03124.3060.1770.0305.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435882 26013524 2026 7 INV P 9,275.00 1/6/2026 S566821 12/31/2025
401 IXL LEARNING, INC. 462.1000.553200.03221.6350.1779.0805.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 436711 26013526 2026 7 INV P 12,925.00 1/9/2026 S566839 12/17/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3000.1750.4063.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 439521 26014195 2026 7 INV P 10,128.00 1/28/2026 S567276 1/15/2026
401 IXL LEARNING, INC. 402.1000.553200.40024.1760.1750.1055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 440732 26014332 2026 7 INV P 9,400.00 1/28/2026 S561971 11/15/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.5330.2021.2055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 442231 26006363 2026 8 INV P 4,000.00 2/5/2026 S563618 1/28/2026
401 IXL LEARNING, INC. 402.1000.553200.40024.2600.1750.2061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 445555 26007344 2026 8 INV P 8,225.00 2/23/2026 S561579 2/13/2026
401 IXL LEARNING, INC. 589.1000.553200.50921.2130.9990.5057.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 443142 26014333 2026 8 INV P 9,400.00 2/12/2026 S566811 12/17/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.3050.2021.3063.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 442202 26014585 2026 8 INV P 190.00 2/5/2026 S566500 12/15/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5250.1750.4053.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 442174 26015295 2026 8 INV P 28,125.00 2/5/2026 S568562 1/29/2026
401 IXL LEARNING, INC. 402.1000.553200.40024.5950.1750.3070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 443911 26015566 2026 8 INV P 15,980.00 2/12/2026 S568561 2/9/2026
401 IXL LEARNING, INC. 589.1000.553200.53821.2200.9990.5058.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 442176 26016356 2026 8 INV P 2,256.25 2/5/2026 S568843 1/29/2026
401 IXL LEARNING, INC. 500.1000.553200.00155.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 444691 26017149 2026 8 INV P 1,475.00 2/13/2026 1554595 2/13/2026
401 IXL LEARNING, INC. 402.1000.553200.40024.5440.1750.1057.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 449054 26016963 2026 9 INV P 17,625.00 3/13/2026 S569538 2/5/2026
401 IXL LEARNING, INC. 100.1000.553200.00011.3090.1021.0188.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449581 26019050 2026 9 INV P 142.50 3/13/2026 S570461 2/23/2026
401 IXL LEARNING, INC. 402.1000.553200.40024.3250.1750.2065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 454826 26021295 2026 10 INV P 4,107.50 4/3/2026 S572192 3/25/2026
401 IXL LEARNING, INC. 462.1000.553200.03221.6410.1779.0113.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 456092 26021553 2026 10 INV P 18,695.00 4/3/2026 S571820 3/18/2026
401 IXL LEARNING, INC. 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462119 26025873 2026 10 INV P 16,870.00 4/30/2026 S567167 4/24/2026
401 IXL LEARNING, INC. 100.1000.553200.10811.1390.9990.0309.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 464758 26000792 2026 11 INV P 6,462.50 5/7/2026 S570756 4/21/2026
401 IXL LEARNING, INC. 500.1000.553200.00155.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 465968 26028594 2026 11 INV P 99.00 5/6/2026 49363199 5/4/2026
401 IXL LEARNING, INC. 589.1000.553200.52721.1520.9990.3053.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 472393 26028767 2026 11 INV P 1,353.75 5/29/2026 S575248 5/18/2026
401 IXL LEARNING, INC. 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479717 26018892 2026 12 INV P 4,913.75 6/30/2026 S570469 6/22/2026
401 IXL LEARNING, INC. 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479715 26018893 2026 12 INV P 4,218.75 6/30/2026 S570469‐2 6/22/2026
401 IXL LEARNING, INC. 589.2210.553200.64921.3500.9990.5065.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 476667 26020604 2026 12 INV P 5,600.00 6/18/2026 S571653 6/10/2026
401 IXL LEARNING, INC. 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 473709 26029759 2026 12 INV P 4,455.50 6/5/2026 S575309 5/18/2026
401 IXL LEARNING, INC. 462.1000.553200.03222.3110.1779.1101.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 474784 26030340 2026 12 INV P 2,500.00 6/5/2026 S576377 6/1/2026
401 IXL LEARNING, INC. 462.1000.553200.03221.9290.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 479399 26030766 2026 12 INV P 2,500.00 6/26/2026 S575933 6/25/2026
11312 J & H AEROSPACE 100.1000.561000.00911.5850.3011.4069.126.0000 SUPPLIES 426265 26008278 2026 7 INV P 404.00 1/6/2026 1237 11/8/2025
17616 J E CAMMON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422375 26008004 2026 4 INV P 100.00 10/21/2025 422375 10/21/2025
9999 J&J BRICK AND MATERI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435891 0 2026 5 INV P 1,707.75 435891 11/27/2025
9999 J&J BRICK AND MATERI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474946 0 2026 12 INV P 493.44 474946 4/27/2026
9999 J&J FISH AND CHICKEN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423274 0 2026 3 INV P 28.06 423274 9/27/2025
15254 JABRIA PARKER 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 410939 26003182 2026 2 INV P 1,076.50 8/29/2025 2025100 6/5/2025
Page 432 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18316 JABY INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406565 26001602 2026 2 INV P 1,250.00 8/8/2025 406565 8/8/2025
18316 JABY INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477302 26033531 2026 12 INV P 500.00 6/16/2026 477302 6/16/2026
88888 Jack Plemper 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456353 0 2026 10 INV P 60.00 4/6/2026 Jack Plemper 4/6/2026
10680 JACKSON COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450005 26021246 2026 9 INV P 200.00 3/11/2026 3 7 26 3/11/2026
10680 JACKSON COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453537 26022930 2026 9 INV P 200.00 3/25/2026 030726 3/25/2026
10680 JACKSON COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 476451 26012032 2026 12 INV P 904.65 6/12/2026 2026‐63 11/19/2025
10680 JACKSON COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474499 26030785 2026 12 INV P 350.10 6/5/2026 2026‐184 5/13/2026
17753 JACKSON HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450396 26021478 2026 9 INV P 250.00 3/12/2026 2465175 3/12/2026
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423020 26007392 2026 4 INV P 32,084.40 10/27/2025 40923 6/1/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423021 26007392 2026 4 INV P 6,635.00 10/27/2025 41100 7/1/2025
9435 JACOB'S LADDER NEURO 404.1000.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 423388 26007392 2026 4 INV P 11,490.40 10/27/2025 41321 10/23/2025
9435 JACOB'S LADDER NEURO 404.1000.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 423387 26007392 2026 4 INV P 11,490.40 10/27/2025 41481 10/23/2025
9435 JACOB'S LADDER NEURO 404.1000.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 425824 26007392 2026 5 INV P 11,490.40 11/6/2025 41695 10/1/2025
9435 JACOB'S LADDER NEURO 404.1000.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 430910 26007392 2026 6 INV P 11,490.40 12/5/2025 42110 12/1/2025
9435 JACOB'S LADDER NEURO 404.1000.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 436122 26007392 2026 7 INV P 11,490.40 1/6/2026 41898 11/1/2025
9435 JACOB'S LADDER NEURO 404.1000.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 436123 26007392 2026 7 INV P 11,490.40 1/6/2026 42345 1/1/2026
9435 JACOB'S LADDER NEURO 404.1000.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 447735 26007392 2026 9 INV P 6,390.40 3/6/2026 42522 2/1/2026
9435 JACOB'S LADDER NEURO 404.1000.530000.04921.7340.1831.8010.094.2026 PURCHASED PROF/TECH SERVICES 461322 26007392 2026 10 INV P 6,390.40 4/24/2026 42894 4/1/2026
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 469725 26028162 2026 11 INV P 6,390.40 5/15/2026 42688 3/1/2026
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 470997 26028162 2026 11 INV P 6,390.40 5/22/2026 43063 5/1/2026
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 478791 26028162 2026 12 INV P 1,949.00 6/26/2026 43467 6/16/2026
88888 Jacqueline Hunter 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453580 0 2026 9 INV P 150.00 3/25/2026 1283635 refund 3/25/2026
8992 JACQUELINE M. HUNTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475225 0 2026 12 INV P 637.95 6/5/2026 REIMBURSEMENT060526 6/5/2026
12023 JADA WHITE 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437492 26011000 2026 7 INV P 90.00 1/15/2026 10221 8/20/2025
88888 Jaden McRae 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439394 0 2026 7 INV P 50.00 1/21/2026 1357753 1/21/2026
17923 JAGS APPAREL LLC 100.1000.561000.59911.7940.3011.7077.035.0000 SUPPLIES 465276 26025170 2026 11 INV P 780.00 5/8/2026 0000036 4/20/2026
88888 Jai' Da Winfrey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439312 0 2026 7 INV P 50.00 1/21/2026 1357757 1/21/2026
88888 Jamal Cumberbatch 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452528 0 2026 9 INV P 144.62 3/23/2026 751626 3/23/2026
2043 JAMAR MARKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445725 0 2026 8 INV P 601.14 2/18/2026 643716445650 7/6/2025
16377 JAMEKA DILLIPREE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415404 26004011 2026 3 INV P 200.00 9/19/2025 2025‐1112 9/17/2025
88888 Jamel and Paul Drake 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428370 0 2026 5 INV P 475.00 11/17/2025 0802353 9/19/2025
9999 James Blount 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473217 0 2026 11 INV P 89.95 5/28/2026 464786 5/28/2026
17624 JAMES HARTRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427196 26010210 2026 5 INV P 156.42 11/12/2025 427196 11/12/2025
17624 JAMES HARTRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427569 26010488 2026 5 INV P 180.00 11/14/2025 427569 11/13/2025
17624 JAMES HARTRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432511 26012488 2026 6 INV P 408.50 12/11/2025 432511 12/11/2025
5849 JAMES HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402524 26000618 2026 1 INV P 588.34 7/21/2025 2606418/3126655 5/4/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408443 0 2026 2 INV P 127.50 8/22/2025 081125NDEKALB5849 8/19/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411891 0 2026 3 INV P 168.75 9/5/2025 082225NDEKALB5849 9/3/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414851 0 2026 3 INV P 211.25 9/19/2025 090325NDEKALB5849 9/17/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419422 0 2026 4 INV P 371.25 10/10/2025 091925NDEKALB5849 10/6/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422762 0 2026 4 INV P 277.50 10/27/2025 100825NDEKALB5849 10/22/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425740 0 2026 5 INV P 431.25 11/6/2025 102125NDEKALB5849 11/5/2025
5849 JAMES HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437241 26013824 2026 7 INV P 1,137.55 1/9/2026 51367169, 01‐671001 12/17/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446907 0 2026 8 INV P 405.00 2/27/2026 020426NDEKALB5849 2/25/2026
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449619 0 2026 9 INV P 462.00 3/13/2026 022426NDEKALB5849 3/10/2026
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453072 0 2026 9 INV P 510.00 3/27/2026 031026NDEKALB5849 3/24/2026
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455227 0 2026 9 INV P 326.25 4/3/2026 032326NDEKALB5849 3/31/2026
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457933 0 2026 10 INV P 262.50 4/16/2026 033026NDEKALB5849 4/15/2026
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469341 0 2026 11 INV P 210.00 5/15/2026 042826NDEKALB5849 5/14/2026
1489 JAMES K PHILLIPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425479 26008128 2026 5 INV P 76.00 11/5/2025 939315 10/1/2025
18690 JAMES MACKEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416371 26005430 2026 3 INV P 175.00 9/23/2025 JM91925 9/19/2025
5397 JAMES P JACKSON 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 420300 26006673 2026 4 INV P 600.00 10/10/2025 JJJu252H 7/31/2025
5397 JAMES P JACKSON 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 430329 26011573 2026 5 INV P 300.00 12/5/2025 JJSept2625MJ 9/26/2025
5397 JAMES P JACKSON 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 433127 26009223 2026 6 INV P 600.00 12/12/2025 JJSept252D 9/4/2025
5397 JAMES P JACKSON 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 433128 26012813 2026 6 INV P 900.00 12/12/2025 JJNov19253FDHChCoPe 11/19/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 406071 25017724 2026 1 INV P 212,464.85 8/8/2025 6.1.25thru6.30.25 7/31/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 406910 25017724 2026 2 INV P 144,497.05 8/15/2025 7.1.25thru7.31.25 8/7/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 418228 25017724 2026 3 INV P 685,656.51 10/3/2025 8.1.25thru8.31.25 9/26/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421958 26005895 2026 4 INV P 739,869.21 10/17/2025 9.1.25thru9.30.25 9/30/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426878 26005895 2026 5 INV P 590,948.09 11/14/2025 10.1.25thru10.31.25 11/10/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 434230 26005895 2026 6 INV P 590,815.35 12/19/2025 11.1.25thru11.30.25 12/12/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 442777 26005895 2026 8 INV P 589,276.37 2/5/2026 12.1.25thru12.31.25 1/28/2026
Page 433 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 456152 26005895 2026 10 INV P 439,675.65 4/3/2026 2.1.26thru2.28.26 4/1/2026
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 461045 26005895 2026 10 INV P 541,896.03 4/24/2026 1.1.26thru1.3126 4/17/2026
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 469465 26005895 2026 11 INV P 967,503.28 5/15/2026 3.1.26thru3.31.26 5/12/2026
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 470398 26028514 2026 11 INV P 902,291.54 5/22/2026 4.1.26thru4.31.26 5/12/2026
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 478772 26028514 2026 12 INV P 808,819.55 6/26/2026 5.1.26thru5.30.26 6/17/2026
19101 JAMES SUMTER ALTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450707 0 2026 9 INV P 160.00 3/16/2026 1251709 1/30/2026
16069 JAMESON INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433065 0 2026 5 INV P 90.00 433065 11/27/2025
16069 JAMESON INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433066 0 2026 5 INV P 90.00 433066 11/27/2025
16069 JAMESON INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433067 0 2026 5 INV P 104.00 433067 11/27/2025
16069 JAMESON INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433068 0 2026 5 INV P 90.00 433068 11/27/2025
18569 JAMIE PRINCE 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 429137 26008867 2026 5 INV P 420.00 11/20/2025 JP111025 11/18/2025
18592 JAMIE STEWART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412510 26003116 2026 3 INV P 175.00 9/11/2025 080425 9/1/2025
9999 Jamie Whitehouse 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418251 0 2026 4 INV P 55.50 10/3/2025 SRR‐09184887 10/1/2025
16701 JAMIL KHARLEED 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416042 26004625 2026 3 INV P 682.50 10/21/2025 JKharleed‐INV1 9/18/2025
16701 JAMIL KHARLEED 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424026 26004625 2026 4 INV P 617.50 11/3/2025 2 10/17/2025
16701 JAMIL KHARLEED 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430302 26004625 2026 6 INV P 227.50 12/4/2025 3 11/20/2025
16701 JAMIL KHARLEED 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 474454 26004625 2026 12 INV P 812.50 6/5/2026 01 3/25/2026
1443 JAMILA I PAYNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475371 26032835 2026 12 INV P 41.01 6/8/2026 6937816 5/18/2026
88888 Jamila Partridge 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470922 0 2026 11 INV P 250.00 5/20/2026 MSB323 5/20/2026
88888 Jamila Sharif 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467135 0 2026 11 INV P 500.00 5/11/2026 467135 5/11/2026
2022 JANA ADESEGUN 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437484 26010935 2026 7 INV P 90.00 1/15/2026 29493‐10024 6/30/2025
88888 JANAY BOYD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446407 0 2026 8 INV P 100.00 2/24/2026 1242053 2/24/2026
7608 JANEL TURNER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415406 26004202 2026 3 INV P 200.00 9/19/2025 2025‐1114 9/17/2025
17744 JANELLE ALEXANDER‐SU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444381 26018330 2026 8 INV P 127.86 2/12/2026 PUBLIX1202326 1/23/2026
17744 JANELLE ALEXANDER‐SU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469249 26029940 2026 11 INV P 25.14 5/13/2026 kro5526 5/5/2026
17683 JANET SAAKA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425775 26009528 2026 5 INV P 50.00 11/6/2025 11052025 11/6/2025
17683 JANET SAAKA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469735 26030200 2026 11 INV P 50.00 5/14/2026 05142026FS 5/14/2026
12971 JANETTA GREENWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402397 26000438 2026 1 INV P 340.00 7/19/2025 00001 7/19/2025
11931 JANICE DAVIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418062 26004541 2026 3 INV P 585.00 9/30/2025 100073 9/27/2025
11931 JANICE DAVIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430296 26004541 2026 6 INV P 260.00 12/4/2025 100098 10/17/2025
11931 JANICE DAVIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430297 26004541 2026 6 INV P 260.00 12/4/2025 100099 10/31/2025
88888 Janice Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443626 0 2026 8 INV P 187.70 2/10/2026 REIMB4 2/9/2026
18938 JANICE PENCE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 434505 0 2026 6 INV P 169.15 12/19/2025 44336 12/27/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408470 0 2026 2 INV P 480.00 8/22/2025 081425COBB5258 8/19/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411908 0 2026 3 INV P 632.50 9/5/2025 080725COBB5258 9/3/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414870 0 2026 3 INV P 706.25 9/19/2025 090325COBB5258 9/17/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419443 0 2026 4 INV P 266.25 10/10/2025 091825COBB5258 10/6/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422758 0 2026 4 INV P 596.25 10/27/2025 100725COBB5258 10/22/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425724 0 2026 5 INV P 802.50 11/6/2025 102225COBB5258 11/5/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428654 0 2026 5 INV P 345.00 11/20/2025 110525COBB5258 11/19/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430627 0 2026 6 INV P 172.50 12/4/2025 111925HALLFORD5258 12/3/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434054 0 2026 6 INV P 142.50 12/19/2025 120425COBB5258 12/16/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 438146 0 2026 7 INV P 33.75 1/15/2026 011226COBB5258 1/14/2026
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446903 0 2026 8 INV P 64.50 2/27/2026 021226COBB5258 2/25/2026
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449630 0 2026 9 INV P 393.75 3/13/2026 0227126COBB5258 3/10/2026
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453062 0 2026 9 INV P 408.75 3/27/2026 031226COBB5258 3/24/2026
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455236 0 2026 9 INV P 138.75 4/3/2026 032626COBB5258 3/31/2026
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457922 0 2026 10 INV P 75.00 4/16/2026 040226COBB5258 4/15/2026
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464254 0 2026 10 INV P 330.00 5/1/2026 041626COBB5258 4/30/2026
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469339 0 2026 11 INV P 315.00 5/15/2026 042926COBB5258 5/14/2026
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 474292 0 2026 12 INV P 67.50 6/5/2026 051326COBB5258 6/2/2026
88888 Jaquan Douglas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461526 0 2026 10 INV P 16.00 4/22/2026 1292409 4/21/2026
88888 JA'RAI FLYNN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438980 0 2026 7 INV P 200.00 1/21/2026 1357730 12/18/2025
88888 Jasmin Frett‐Hodge 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423470 0 2026 4 INV P 55.00 10/24/2025 378367 9/30/2025
9999 Jasmin Johnson 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 436180 0 2026 7 INV P 35.00 1/9/2026 SRR‐9318984 1/6/2026
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426031 26009329 2026 5 INV P 484.00 11/7/2025 11042025 11/4/2025
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429542 26011301 2026 5 INV P 616.00 11/21/2025 11212025 11/21/2025
9999 Jasmine Andrews 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 433904 0 2026 6 INV P 11.45 12/19/2025 SRR‐9235866 12/16/2025
10871 JASMINE CAMP 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437490 26010952 2026 7 INV P 90.00 1/15/2026 29493‐10082 8/21/2025
88888 Jasmine Coney 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472735 0 2026 11 INV P 59.00 5/28/2026 1224372 2/26/2026
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429518 0 2026 5 INV P 50.00 11/21/2025 Bus Driver Treat 11/21/2025
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429552 0 2026 5 INV P 50.00 11/21/2025 CupCakes112125 11/21/2025
Page 434 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Jasmine Harper 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410243 0 2026 3 INV P 50.00 9/12/2025 SRR‐9314009 8/25/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418065 26004542 2026 3 INV P 3,493.75 9/30/2025 INV‐2025‐001 9/29/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419613 26004542 2026 4 INV P 1,137.50 10/7/2025 INV20251007154007 10/1/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427902 26004542 2026 5 INV P 552.50 11/17/2025 111223‐JN 11/11/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430267 26004542 2026 6 INV P 1,333.04 12/4/2025 11202025‐01 11/20/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436472 26004542 2026 7 INV P 3,071.25 1/9/2026 J102 11/21/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453607 26004542 2026 9 INV P 1,430.00 3/27/2026 032026 3/23/2026
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 455695 26011553 2026 10 INV P 975.00 4/3/2026 #032026 2/23/2026
18152 JASMINE SIBLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407492 0 2026 2 INV P 119.52 8/13/2025 GP2025 8/13/2025
18152 JASMINE SIBLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416143 26002282 2026 3 INV P 33.79 9/23/2025 GlowLight820 9/23/2025
15523 JASMINE SWARNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404743 26000698 2026 1 INV P 1,750.00 7/30/2025 404743 7/30/2025
15523 JASMINE SWARNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 408188 26002393 2026 2 INV P 2,975.00 8/18/2025 0000058 8/18/2025
15523 JASMINE SWARNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443938 26018124 2026 8 INV P 850.00 2/10/2026 100 2/3/2026
88888 Jason Campbell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455718 0 2026 10 INV P 45.00 4/23/2026 UXOOF0X29VFBWAX 3/31/2026
88888 JASON DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403935 0 2026 1 INV P 339.50 7/28/2025 403935 7/28/2025
88888 Jason Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403980 0 2026 1 INV P 556.75 7/28/2025 072825‐Convocation 7/28/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408438 0 2026 2 INV P 425.00 8/22/2025 080525GODFREY5852 8/19/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411887 0 2026 3 INV P 625.00 9/5/2025 080722COBB5852 9/3/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414845 0 2026 3 INV P 650.00 9/19/2025 090325COBB5852 9/17/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419418 0 2026 4 INV P 1,087.50 10/10/2025 091825COBB5852 10/6/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422778 0 2026 4 INV P 300.00 10/27/2025 100825COBB5852 10/22/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425736 0 2026 5 INV P 400.00 11/6/2025 102225COBB5852 11/5/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446906 0 2026 8 INV P 67.50 2/27/2026 020926COBB5852 2/25/2026
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449633 0 2026 9 INV P 518.25 3/13/2026 022326COBB5852 3/10/2026
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453074 0 2026 9 INV P 300.00 3/27/2026 030926COBB5852 3/24/2026
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455225 0 2026 9 INV P 191.25 4/3/2026 032326COBB5852 3/31/2026
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457931 0 2026 10 INV P 390.00 4/16/2026 033026COBB5852 4/15/2026
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464256 0 2026 10 INV P 135.00 5/1/2026 042026COBB5852 4/30/2026
14457 JASON LOUDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424887 26008928 2026 4 INV P 1,800.00 10/31/2025 1 10/22/2025
14457 JASON LOUDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 457585 26021662 2026 10 INV P 1,800.00 4/15/2026 0001 4/15/2026
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415501 0 2026 1 INV P (135.40) 415501 7/28/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415502 0 2026 1 INV P (135.40) 415502 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402048 26000292 2026 1 INV P 213.70 7/17/2025 ATA 7/17/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402370 26000441 2026 1 INV P 1,163.25 7/18/2025 402370 7/18/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402912 26000683 2026 1 INV P 856.70 7/23/2025 07222025 7/22/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403852 26000866 2026 1 INV P 579.38 7/26/2025 IDE21 7/26/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403936 26000890 2026 1 INV P 669.00 7/28/2025 403936 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403660 26000893 2026 1 INV P 478.12 7/25/2025 Jasonsdeli072825 7/25/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403540 26000902 2026 1 INV P 1,179.60 7/25/2025 07152025 7/15/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403965 26000954 2026 1 INV P 1,296.70 7/28/2025 160001 & 160038 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403784 26000984 2026 1 INV P 491.77 7/25/2025 ECL072825 7/25/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403810 26001007 2026 1 INV P 1,047.84 7/25/2025 403810 7/25/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404215 26001009 2026 1 INV P 1,176.43 7/30/2025 149140370205 7/28/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403825 26001086 2026 1 INV P 932.60 7/25/2025 Jason072825 7/25/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403920 26001119 2026 1 INV P 401.31 7/28/2025 CONV7282025 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404015 26001146 2026 1 INV P 230.22 7/28/2025 10004 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404044 26001149 2026 1 INV P 274.37 7/28/2025 ATN072925 7/28/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 404800 26001312 2026 1 INV P 548.79 7/30/2025 26001312 7/30/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406825 0 2026 2 INV P 227.48 406825 5/27/2025
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408938 0 2026 2 INV P 1,827.90 408938 6/26/2025
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408945 0 2026 2 INV P 1,827.90 408945 6/26/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408939 0 2026 2 INV P 3,844.00 408939 6/26/2025
4243 JASONS DELI 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 408186 25032336 2026 2 INV P 414.00 8/22/2025 240102056060002 1/2/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410759 26003154 2026 2 INV P 162.90 8/27/2025 ATA 224 8/27/2025
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 423080 0 2026 3 INV P 367.53 423080 9/27/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416308 26005426 2026 3 INV P 38.86 9/23/2025 92325 9/23/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418179 26006097 2026 3 INV P 1,386.18 9/30/2025 FSC‐House Account 9/30/2025
4243 JASONS DELI 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 418763 26005496 2026 4 INV P 307.52 10/3/2025 250922056050017 9/22/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418660 26006532 2026 4 INV P 48.16 10/2/2025 418660 10/2/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419309 26006832 2026 4 INV P 207.70 10/6/2025 419309 10/6/2025
4243 JASONS DELI 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 421460 26007044 2026 4 INV P 932.17 10/17/2025 38215773558620161 10/8/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 420108 26007263 2026 4 INV P 415.56 10/9/2025 100825 10/8/2025
Page 435 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422953 26008033 2026 4 INV P 92.72 10/23/2025 102125 10/21/2025
4243 JASONS DELI 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423397 26008247 2026 4 INV P 129.90 10/27/2025 251001056050011 10/1/2025
4243 JASONS DELI 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 425931 26009655 2026 5 INV P 133.37 11/6/2025 250702056060007 7/3/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426530 26010040 2026 5 INV P 79.08 11/11/2025 426530 11/11/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426937 26010260 2026 5 INV P 315.61 11/12/2025 011102025 11/10/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428383 26010675 2026 5 INV P 417.16 11/18/2025 11/18/25 11/18/2025
4243 JASONS DELI 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 434445 26002995 2026 6 INV P 191.85 12/19/2025 250808056090002 8/8/2025
4243 JASONS DELI 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 431836 26012195 2026 6 INV P 43.90 12/12/2025 251208056510004 12/8/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432389 26012929 2026 6 INV P 353.18 12/11/2025 432389 12/10/2025
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 433824 26013044 2026 6 INV P 2,509.75 12/17/2025 251211224160003 12/8/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433261 26013235 2026 6 INV P 411.99 12/12/2025 Jason121625 12/12/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434265 26013766 2026 6 INV P 504.25 12/17/2025 12112025 12/17/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434427 26013839 2026 6 INV P 502.79 12/17/2025 Jason121825 12/17/2025
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 435357 0 2026 7 INV P 382.70 435357 11/27/2025
4243 JASONS DELI 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 440967 26009017 2026 7 INV P 150.73 1/28/2026 251015056510020 10/15/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 437274 26015055 2026 7 INV P 356.08 1/9/2026 10510107 1/9/2026
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441367 26016527 2026 7 INV P 230.00 1/28/2026 441367 1/28/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443182 26017642 2026 8 INV P 65.90 2/6/2026 20626 2/6/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444651 26018294 2026 8 INV P 4,852.12 2/12/2026 CHS31226 2/12/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446218 26019170 2026 8 INV P 372.45 2/23/2026 JDCB0223 2/23/2026
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 446542 26019323 2026 8 INV P 191.89 2/24/2026 2032 2/24/2026
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 454090 0 2026 9 INV P 595.50 454090 2/27/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447597 26019979 2026 9 INV P 1,324.60 3/2/2026 Cart‐228 2/28/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447598 26019980 2026 9 INV P 2,600.80 3/2/2026 CArt‐22826 2/28/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453851 26023181 2026 9 INV P 131.80 3/26/2026 453851 3/26/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454580 26023448 2026 9 INV P 405.40 3/30/2026 32526 3/25/2026
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 462646 0 2026 10 INV P 275.03 462646 12/27/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456176 26024095 2026 10 INV P 365.86 4/3/2026 456176 4/3/2026
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461185 26026137 2026 10 INV P 101.35 4/22/2026 461185 4/22/2026
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461794 26026138 2026 10 INV P 553.79 4/23/2026 461794 4/23/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461231 26026151 2026 10 INV P 184.96 4/22/2026 21Apr26‐JD 4/21/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463649 26026653 2026 10 INV P 1,526.03 4/28/2026 463649 4/28/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463703 26026786 2026 10 INV P 589.01 4/29/2026 42126 4/28/2026
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 463802 26026891 2026 10 INV P 129.36 4/28/2026 463802 4/28/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464523 26027478 2026 10 INV P 673.19 5/1/2026 5726 4/30/2026
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 464961 0 2026 11 INV P 658.00 464961 3/27/2026
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 464949 0 2026 11 INV P 698.96 464949 3/27/2026
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 479613 0 2026 11 INV P 14.19 479613 5/27/2026
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 479614 0 2026 11 INV P 502.51 479614 5/27/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464637 26027100 2026 11 INV P 1,076.60 5/1/2026 JD04242026 4/24/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464692 26027833 2026 11 INV P 800.00 5/1/2026 43026 4/30/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465056 26027880 2026 11 INV P 533.79 5/1/2026 050426 5/1/2026
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465267 26028015 2026 11 INV P 1,186.20 5/4/2026 2602815 5/4/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465347 26028061 2026 11 INV P 900.10 5/4/2026 56 5/4/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465342 26028069 2026 11 INV P 544.59 5/4/2026 41926 4/29/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465742 26028284 2026 11 INV P 795.36 5/6/2026 TALunchApr2026 5/5/2026
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466048 26028313 2026 11 INV P 579.92 5/6/2026 579 5/6/2026
4243 JASONS DELI 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 467790 26029134 2026 11 INV P 147.64 5/15/2026 260420056510093 4/20/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467778 26029582 2026 11 INV P 354.00 5/12/2026 562026 5/6/2026
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 467924 26029687 2026 11 INV P 186.19 5/12/2026 0020 5/12/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471163 26031189 2026 11 INV P 650.24 5/21/2026 Jasons Deli 5/21/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471800 26031443 2026 11 INV P 1,110.80 5/22/2026 5222026 5/22/2026
4243 JASONS DELI 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 474048 26029834 2026 12 INV P 5,590.40 6/2/2026 26029834 5/13/2026
4243 JASONS DELI 582.2210.561000.09676.7180.9990.8010.020.0008 SUPPLIES 479058 26031736 2026 12 INV P 2,025.78 6/26/2026 ATA071326 5/20/2026
4243 JASONS DELI 582.2210.561000.09676.7180.9990.8010.020.0008 SUPPLIES 474781 26031737 2026 12 INV P 2,025.78 6/5/2026 ATA071526 5/20/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477115 26033461 2026 12 INV P 138.39 6/15/2026 Jason61726 6/15/2026
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478118 26033781 2026 12 INV P 373.60 6/22/2026 JD061626 6/22/2026
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479319 26033999 2026 12 INV P 52.46 6/25/2026 479319 6/25/2026
8882 JASPER C WRIGHT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428598 26004536 2026 5 INV P 2,798.00 11/20/2025 2025‐001 10/10/2025
8882 JASPER C WRIGHT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428599 26004536 2026 5 INV P 780.00 11/20/2025 2025‐02 11/5/2025
12595 JAVEANNI ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427963 26010439 2026 5 INV P 60.25 11/19/2025 431904804005 10/19/2025
88888 Javeiay Chambliss 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426026 0 2026 5 INV P 165.00 11/7/2025 1276506 & 1276526 10/6/2025
Page 436 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Jawanna Yancie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434668 0 2026 6 INV P 35.00 12/18/2025 MSB N83J765IIR 10/9/2025
88888 JAWANNA YANCIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436503 0 2026 7 INV P 40.00 1/7/2026 A56X ‐ PARTIAL 12/15/2025
16215 JAX PUBLICATIONS 100.2220.564200.00911.2350.1310.4059.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 475616 26009962 2026 12 INV P 120.00 6/11/2026 KLES2025‐26 11/30/2025
6830 JAY FLEN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422602 26008157 2026 4 INV P 1,600.00 10/22/2025 JC1600 10/22/2025
6830 JAY FLEN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468049 26029933 2026 11 INV P 500.00 5/13/2026 0508 5/8/2026
6830 JAY FLEN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469269 26029953 2026 11 INV P 350.00 5/13/2026 JFCNM0512 5/12/2026
88888 Jayla Stevens 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451103 0 2026 9 INV P 135.00 3/17/2026 1276319 3/16/2026
9999 Jaylen Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412962 0 2026 4 INV P 20.00 10/3/2025 SRR‐9288816 9/11/2025
123 JAYMIE BRAME 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 460800 26025330 2026 10 INV P 300.00 4/20/2026 26025330 4/20/2026
1493 JAYSON BLACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442779 26017465 2026 8 INV P 50.00 2/5/2026 02052026 2/5/2026
1493 JAYSON BLACK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450944 26021733 2026 9 INV P 50.00 3/17/2026 03162026R 3/16/2026
88888 JAZMIN THOMAS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437290 0 2026 7 INV P 85.00 1/12/2026 KHAMRYN THOMAS 1/9/2026
9999 JCAOC 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 445184 0 2026 8 INV P 150.00 445184 1/29/2026
9999 JCRLC UPG NORCROSS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410092 0 2026 1 INV P 445.50 410092 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409947 0 2026 1 INV P 786.80 409947 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409794 0 2026 1 INV P 370.40 409794 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409670 0 2026 1 INV P 105.60 409670 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463396 0 2026 10 INV P 2,040.24 463396 3/27/2026
9999 JCRLC UPG NORCROSS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463413 0 2026 10 INV P 1,687.07 463413 3/27/2026
9999 JCRLC UPG NORCROSS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463414 0 2026 10 INV P 528.52 463414 3/27/2026
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406685 26001335 2026 2 INV P 4,500.00 8/11/2025 JDI957345 8/11/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412405 26003779 2026 3 INV P 651.00 9/5/2025 JDI4825218 9/5/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418529 26005453 2026 4 INV P 3,375.00 10/1/2025 4825224 10/1/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419296 26005454 2026 4 INV P 147.00 10/6/2025 14825225 10/1/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 445757 26016602 2026 8 INV P 927.00 2/19/2026 JDI482536 2/19/2026
7317 JDI CONCEPTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 457297 26024677 2026 10 INV P 852.00 4/14/2026 JDI852FBLA 4/14/2026
7317 JDI CONCEPTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475911 26029740 2026 12 INV P 688.00 6/10/2026 475911 6/10/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400219 26000085 2026 1 INV P 101.00 7/7/2025 06092025 7/7/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400774 26000129 2026 1 INV P 762.00 7/10/2025 7325 7/10/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405348 26001337 2026 2 INV P 2,625.00 8/6/2025 073025 8/1/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408014 26002293 2026 2 INV P 312.00 8/15/2025 81325 8/15/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410930 26003248 2026 2 INV P 130.00 8/27/2025 081825 8/18/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410931 26003249 2026 2 INV P 138.00 8/27/2025 71425 7/14/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412356 26003731 2026 3 INV P 70.00 9/5/2025 412356 9/5/2025
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422902 26008356 2026 4 INV P 434.00 10/23/2025 102025 10/20/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425487 26008163 2026 5 INV P 1,240.00 11/5/2025 982025 9/30/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428519 26009609 2026 5 INV P 546.00 11/18/2025 10425 10/4/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425950 26009611 2026 5 INV P 2,041.00 11/7/2025 MLK10222025 10/22/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425951 26009612 2026 5 INV P 252.00 11/7/2025 MLK252 11/4/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428521 26010500 2026 5 INV P 402.00 11/18/2025 9625 9/6/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429853 26011349 2026 5 INV P 350.00 11/21/2025 111025 11/10/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434422 26013651 2026 6 INV P 3,209.00 12/17/2025 121325 12/5/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434252 26013746 2026 6 INV P 4,395.00 12/17/2025 MLK4395 12/16/2025
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438694 26015052 2026 7 INV P 624.00 1/16/2026 7142025 1/16/2026
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439945 26016090 2026 7 INV P 408.00 1/23/2026 012126 1/21/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441536 26016887 2026 7 INV P 910.50 1/29/2026 1726 1/29/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444688 26018458 2026 8 INV P 910.50 2/13/2026 1726‐0 2/13/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446823 26019503 2026 8 INV P 200.00 2/25/2026 MLK200 2/11/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446826 26019504 2026 8 INV P 424.00 2/25/2026 MLK424 1/27/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446829 26019505 2026 8 INV P 80.00 2/25/2026 Tablecloths 1/27/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451064 26021825 2026 9 INV P 125.00 3/17/2026 JSU125 2/17/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451069 26021832 2026 9 INV P 283.00 3/17/2026 3626 3/2/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451067 26021834 2026 9 INV P 219.00 3/17/2026 MLK219 3/12/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455402 26023455 2026 9 INV P 82.00 3/31/2026 32726 3/31/2026
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455438 26023800 2026 9 INV P 136.00 3/31/2026 031326 3/13/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463610 26024322 2026 10 INV P 140.00 4/28/2026 MLK140 3/25/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463612 26025288 2026 10 INV P 362.00 4/28/2026 32526 3/25/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463621 26025570 2026 10 INV P 276.20 4/28/2026 41526 4/15/2026
8800 JEAN AND SONS UPHOLS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466782 26028039 2026 11 INV P 80.00 5/8/2026 42726 5/4/2026
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469897 26030476 2026 11 INV P 1,113.00 5/15/2026 5825 5826 5/20/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473567 26032275 2026 11 INV P 540.00 5/29/2026 MLK540.00 5/29/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473582 26032281 2026 11 INV P 120.00 5/29/2026 MLK120 5/29/2026
Page 437 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473589 26032283 2026 11 INV P 723.00 5/29/2026 MLK723 5/29/2026
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473599 26032289 2026 11 INV P 525.00 5/29/2026 MLK525 5/29/2026
88888 Jeanette Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473778 0 2026 12 INV P 50.00 6/2/2026 05292633 6/1/2026
16482 JEANNINE BACON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406592 26001611 2026 2 INV P 175.00 8/8/2025 406592 8/8/2025
8465 JEANNINE FERRARA 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 461829 26024208 2026 10 INV P 595.34 4/24/2026 4208 4/16/2026
11087 JEFFERSON CITY SCHOO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 449655 26020532 2026 9 INV P 51.60 3/13/2026 2026‐112 3/2/2026
18609 JEFFERY DUFFY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412979 26003907 2026 3 INV P 215.04 9/11/2025 412979 9/11/2025
18609 JEFFERY DUFFY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418738 26006430 2026 4 INV P 450.00 10/2/2025 418738 10/2/2025
18609 JEFFERY DUFFY 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 426826 26010142 2026 5 INV P 675.00 11/12/2025 426826 11/12/2025
18609 JEFFERY DUFFY 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 436217 26014304 2026 7 INV P 675.00 1/6/2026 436217 1/6/2026
18609 JEFFERY DUFFY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 448964 26020651 2026 9 INV P 900.00 3/6/2026 448964 3/6/2026
18609 JEFFERY DUFFY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 448960 26020654 2026 9 INV P 675.00 3/6/2026 448960 3/6/2026
18609 JEFFERY DUFFY 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 460754 26025911 2026 10 INV P 450.00 4/20/2026 460754 4/20/2026
88888 Jeffrey Sharpe 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471056 0 2026 11 INV P 2,250.00 5/20/2026 SC05152026 5/15/2026
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408924 0 2026 2 INV P 1,302.72 408924 6/26/2025
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408925 0 2026 2 INV P 1,902.72 408925 6/26/2025
11379 JEKYLL ISLAND COURTY 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413407 0 2026 2 INV P 750.09 413407 8/27/2025
11379 JEKYLL ISLAND COURTY 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 435921 0 2026 5 INV P 778.26 435921 11/27/2025
11379 JEKYLL ISLAND COURTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426396 26009700 2026 5 INV P 2,076.00 11/10/2025 10172025 11/10/2025
11379 JEKYLL ISLAND COURTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426398 26009720 2026 5 INV P 1,949.00 11/10/2025 10172025‐1 11/10/2025
11379 JEKYLL ISLAND COURTY 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427260 26010309 2026 5 INV P 1,892.00 11/13/2025 770250 11/4/2025
11379 JEKYLL ISLAND COURTY 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427265 26010310 2026 5 INV P 468.00 11/13/2025 770251 11/7/2025
11379 JEKYLL ISLAND COURTY 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478396 0 2026 12 INV P 518.00 478396 5/27/2026
11379 JEKYLL ISLAND COURTY 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478397 0 2026 12 INV P 582.20 478397 5/27/2026
11379 JEKYLL ISLAND COURTY 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478400 0 2026 12 INV P 518.00 478400 5/27/2026
11379 JEKYLL ISLAND COURTY 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478403 0 2026 12 INV P 630.20 478403 5/27/2026
11379 JEKYLL ISLAND COURTY 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478404 0 2026 12 INV P 518.00 478404 5/27/2026
11379 JEKYLL ISLAND COURTY 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 478407 0 2026 12 INV P 518.00 478407 5/27/2026
9999 JEKYLL ISLAND LODGIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 454079 0 2026 9 INV P 245.26 454079 2/27/2026
9999 JEKYLL ISLAND LODGIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 474856 0 2026 12 INV P 1,744.00 474856 4/27/2026
9999 JEKYLL ISLAND LODGIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 474857 0 2026 12 INV P 1,444.00 474857 4/27/2026
9999 JEKYLL ISLAND LODGIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 474858 0 2026 12 INV P 1,048.74 474858 4/27/2026
88888 JEMAL HASSEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422421 0 2026 4 INV P 45.00 10/23/2025 DUEREFUND 10/21/2025
1427 JENEE D CHALWELL 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437497 26010930 2026 7 INV P 90.00 1/15/2026 10176 8/25/2025
1427 JENEE D CHALWELL 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 456216 26020474 2026 10 INV P 230.00 4/14/2026 Cash‐944825 9/17/2025
9999 Jennifer Barnes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434171 0 2026 7 INV P 20.00 1/9/2026 SRR‐9355249 12/17/2025
18640 JENNIFER BOYD 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415403 26004786 2026 3 INV P 200.00 9/19/2025 2025‐1111 9/17/2025
88888 Jennifer Burbine 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472658 0 2026 11 INV P 129.00 5/27/2026 Refund 007 5/27/2026
9999 Jennifer DeGennaro 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 437510 0 2026 7 INV P 11.90 1/30/2026 SRR‐9354488 1/12/2026
88888 Jennifer Gates 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444484 0 2026 8 INV P 2,006.54 2/12/2026 JG1126 1/1/2026
18646 JENNIFER GREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414594 26004575 2026 3 INV P 77.74 9/16/2025 414594 9/16/2025
19392 JENNIFER LEE BOSTWIC 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 479427 26031996 2026 12 INV P 80.00 6/26/2026 1996 5/29/2026
18491 JENNIFER LEUPOLD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407616 26001688 2026 2 INV P 25.00 8/13/2025 Cash Receipts 7/27/2025
18491 JENNIFER LEUPOLD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477110 26033455 2026 12 INV P 88.08 6/15/2026 4819, 4344 5/26/2026
88888 Jennifer Roberts 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401612 0 2026 1 INV P 65.00 7/15/2025 0000010 7/15/2025
88888 Jennifer Roberts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458042 0 2026 10 INV P 175.00 4/16/2026 04162026 4/16/2026
88888 Jenny Thomas 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435877 0 2026 7 INV P 137.07 1/5/2026 435877 1/5/2026
88888 Jephte Mvogo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426048 0 2026 5 INV P 165.00 11/7/2025 1276524 10/6/2025
88888 Jeremiah Loto 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426046 0 2026 5 INV P 165.00 11/7/2025 1276527 10/6/2025
88888 JEREMIAH MURRAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426919 0 2026 5 INV P 15.00 11/12/2025 426919 11/12/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411705 26003435 2026 3 INV P 476.00 9/2/2025 124‐1936 9/2/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424574 26008834 2026 4 INV P 872.00 10/30/2025 124‐1942,43,73 10/30/2025
9320 JEREMY ANDERSON GRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426446 26010046 2026 5 INV P 946.08 11/10/2025 124‐1961 11/10/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433693 26013269 2026 6 INV P 406.00 12/15/2025 124‐1964 12/15/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447762 26019318 2026 9 INV P 315.36 3/3/2026 124‐1964. 3/3/2026
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464771 26027632 2026 11 INV P 144.00 5/1/2026 124‐1974 5/1/2026
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473578 26032162 2026 11 INV P 700.00 5/29/2026 124‐1981 5/29/2026
19478 JEREMY HATCHETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477700 26033443 2026 12 INV P 331.71 6/17/2026 JH1 5/16/2026
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408446 0 2026 2 INV P 105.00 8/22/2025 081425ADAMS14593 8/19/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411894 0 2026 3 INV P 108.75 9/12/2025 082725ADAMS14593 9/3/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414854 0 2026 3 INV P 180.00 9/19/2025 090325ADAMS14593 9/17/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419426 0 2026 4 INV P 333.75 10/10/2025 091725ADAMS14593 10/6/2025
Page 438 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422765 0 2026 4 INV P 90.00 10/27/2025 101625ADAMS14593 10/22/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425742 0 2026 5 INV P 45.00 11/6/2025 102325ADAMS14593 11/5/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430620 0 2026 6 INV P 56.25 12/4/2025 111825ADAMS14593 12/3/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446908 0 2026 8 INV P 123.75 2/27/2026 020926ADAMS14593 2/25/2026
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449621 0 2026 9 INV P 288.75 3/13/2026 022326ADAMS14593 3/10/2026
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453070 0 2026 9 INV P 180.00 3/27/2026 031026ADAMS15693 3/24/2026
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455228 0 2026 9 INV P 105.00 4/3/2026 032326ADAMS14593 3/31/2026
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457934 0 2026 10 INV P 225.00 4/16/2026 033026ADAMS14593 4/15/2026
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464257 0 2026 10 INV P 90.00 5/1/2026 042026ADAMS14593 4/30/2026
18260 JEROME BAILEY COMPAN 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 437263 26007261 2026 4 INV P 1,462.50 1/15/2026 2302 8/7/2025
17466 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431058 26011707 2026 6 INV P 750.00 12/4/2025 12026 11/7/2025
17466 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434016 26013100 2026 6 INV P 450.00 12/17/2025 1004 12/5/2025
17466 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451980 0 2026 9 INV P 750.00 3/20/2026 12027 3/18/2026
8426 JERRELL L HOGAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452638 26021807 2026 9 INV P 1,143.68 3/23/2026 012626 1/26/2026
2198 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423379 26008384 2026 4 INV P 233.28 10/23/2025 20251001 10/20/2025
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451984 26022402 2026 9 INV P 600.18 3/20/2026 12012026 11/30/2026
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451985 26022403 2026 9 INV P 293.57 3/20/2026 030620266 3/6/2026
2198 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453266 26022711 2026 9 INV P 320.00 3/24/2026 NEWSOME3 3/23/2026
18489 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409145 26002435 2026 2 INV P 150.00 8/22/2025 443630 5/29/2025
18489 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409156 26002444 2026 2 INV P 82.28 8/22/2025 62496215715 7/25/2025
6711 JERRY STAN STEPHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477623 26033625 2026 12 INV P 3,240.00 6/17/2026 5220‐9 6/17/2026
19415 JESIKA BOYKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463961 26027159 2026 10 INV P 56.50 4/29/2026 463961 4/29/2026
18342 JESSICA DYKES 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 410374 26002608 2026 2 INV P 240.00 8/29/2025 2608 8/21/2025
88888 Jessica Holt 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473759 0 2026 12 INV P 50.00 6/2/2026 05292621 6/1/2026
88888 Jessica Kirkwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434032 0 2026 6 INV P 400.00 12/16/2025 121125 12/16/2025
16383 JESSICA MCGUIRE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415405 26004130 2026 3 INV P 200.00 9/19/2025 2025‐1113 9/17/2025
9999 Jessica Thomas 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 473364 0 2026 12 INV P 33.70 6/26/2026 SRR‐9132407 5/28/2026
19465 JESSIE TURNER 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 479426 26032011 2026 12 INV P 20.00 6/26/2026 2011 5/29/2026
88888 JESULA JEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466249 0 2026 11 INV P 80.00 5/7/2026 80001 5/7/2026
9999 Jeton Aziri 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473369 0 2026 12 INV P 34.70 6/26/2026 SRR‐9245855 5/28/2026
19269 JETS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453539 26022896 2026 9 INV P 296.43 3/25/2026 1736 3/24/2026
19269 JETS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456120 26024151 2026 10 INV P 158.91 4/2/2026 042026 4/2/2026
19269 JETS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456208 26024260 2026 10 INV P 131.88 4/3/2026 040326 4/3/2026
19269 JETS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465148 26027990 2026 11 INV P 875.06 5/4/2026 0430263 5/4/2026
9999 JEVERE MATTHEWS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422970 0 2026 4 INV P 1,161.41 10/27/2025 UNCLAIMEDPROP1000147 9/19/2025
9999 JEVERE MATTHEWS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422973 0 2026 4 INV P 250.41 10/27/2025 UNCLAIMEDPROP7006286 9/19/2025
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442121 26014859 2026 8 INV P 35,403.75 2/5/2026 012726.01 1/27/2026
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442119 26015014 2026 8 INV P 54,666.75 2/5/2026 012926.01 1/29/2026
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 449516 26016864 2026 9 INV P 20,256.25 3/13/2026 03062601 3/6/2026
15260 JFJ ENTERTAINMENT LL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 465933 26028292 2026 11 INV P 808.89 5/6/2026 61486893 5/4/2026
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429809 26009440 2026 5 INV P 6,636.50 11/21/2025 100 9/29/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426461 26009440 2026 5 INV P 1,300.00 11/17/2025 05114 10/24/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429574 26009440 2026 5 INV P 2,047.00 11/21/2025 200 11/11/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430281 26009440 2026 6 INV P 2,795.00 12/4/2025 2 10/25/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433116 26009440 2026 6 INV P 1,950.00 12/19/2025 400 11/24/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433115 26009440 2026 6 INV P 1,105.00 12/19/2025 500 12/6/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436508 26009440 2026 7 INV P 487.50 1/9/2026 600 12/13/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442332 26009440 2026 8 INV P 812.50 2/6/2026 700 1/17/2026
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 444256 26009440 2026 8 INV P 585.00 2/13/2026 800 2/6/2026
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447862 26009440 2026 9 INV P 227.50 3/6/2026 900 2/9/2026
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447860 26009440 2026 9 INV P 1,813.50 3/6/2026 1369 2/28/2026
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453721 26022468 2026 9 INV P 2,119.00 3/27/2026 1370 3/7/2026
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465129 26027599 2026 11 INV P 2,073.50 5/8/2026 1371 3/14/2026
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465186 26027599 2026 11 INV P 1,514.50 5/8/2026 1372 3/28/2026
10869 JILL STEWART 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400488 25007554 2026 1 INV P 10,000.00 7/10/2025 0000011 6/19/2025
88888 Jillian Strother 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471363 0 2026 11 INV P 50.00 5/26/2026 05142615 5/21/2026
11927 JIM COLEMAN LTD 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 446479 26017400 2026 8 INV P 863.50 2/27/2026 910026 2/13/2026
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400619 26000089 2026 1 INV P 628.18 7/9/2025 157639 7/7/2025
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435506 26014318 2026 6 INV P 1,898.90 12/29/2025 201609 12/24/2025
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440039 26016232 2026 7 INV P 55.92 1/23/2026 440039 1/23/2026
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449435 26021018 2026 9 INV P 965.71 3/10/2026 449435 3/10/2026
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449979 26021025 2026 9 INV P 474.75 3/11/2026 03102026‐1 3/9/2026
Page 439 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455727 26023810 2026 10 INV P 218.47 4/1/2026 JNNAP 3/31/2026
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461313 26026124 2026 10 INV P 381.46 4/22/2026 JNNADMIN 4/21/2026
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473497 26032282 2026 11 INV P 621.96 5/29/2026 RETIREJNN 5/28/2026
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476743 26033229 2026 12 INV P 491.99 6/12/2026 476743 6/12/2026
9999 Jimeyntrell Collins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419576 0 2026 4 INV P 15.74 10/7/2025 10075764 10/7/2025
16362 JIMMY JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444496 26018433 2026 8 INV P 92.69 2/12/2026 444496 2/12/2026
9999 Jimson Smith 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410273 0 2026 3 INV P 87.20 3/27/2026 SRR‐9182700/9183675 8/25/2025
18334 JL CONSULTING SERVIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419031 26000877 2026 4 INV P 975.00 10/3/2025 V7SEH8SO‐0002 7/18/2025
18386 J‐MAX GRAPHICS INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409165 26002818 2026 2 INV P 2,578.00 8/22/2025 150341 8/7/2025
18386 J‐MAX GRAPHICS INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420476 26007424 2026 4 INV P 1,382.40 10/10/2025 150485 10/10/2025
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420673 0 2026 3 INV P 1,035.50 420673 9/27/2025
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429463 0 2026 4 INV P 503.67 429463 10/27/2025
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433007 0 2026 5 INV P 439.75 433007 11/27/2025
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446031 0 2026 8 INV P 1,891.71 446031 1/29/2026
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454442 0 2026 9 INV P 3,995.25 454442 2/27/2026
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454443 0 2026 9 INV P 3,821.25 454443 2/27/2026
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454444 0 2026 9 INV P 3,821.25 454444 2/27/2026
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454446 0 2026 9 INV P 374.30 454446 2/27/2026
16809 JOANN SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417770 26005774 2026 3 INV P 50.00 9/29/2025 92925 9/29/2025
1155 JOANN WILLIAMS‐WEST 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 409143 26002839 2026 2 INV P 600.00 8/29/2025 JWWJu252H 6/27/2025
1155 JOANN WILLIAMS‐WEST 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 430324 26011575 2026 5 INV P 300.00 12/5/2025 JWWSept2625MJ 9/26/2025
1155 JOANN WILLIAMS‐WEST 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 433129 26012806 2026 6 INV P 900.00 12/12/2025 JWWNov19253FDHChCoPe 11/19/2025
88888 JOANNA MARTINEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437467 0 2026 7 INV P 85.00 1/12/2026 NICOLE MARTINEZ 1/12/2026
9999 Joanne Burey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473374 0 2026 12 INV P 8.20 6/26/2026 SRR‐20051511 5/28/2026
15230 JOCELYN JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473439 26032045 2026 11 INV P 109.17 5/29/2026 1300223643 5/21/2026
9999 Jocelyn Weaver 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418249 0 2026 4 INV P 26.70 10/3/2025 SRR9104165‐9254247 10/1/2025
2039 JODI LETTSOME‐COMPTO 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437495 26010936 2026 7 INV P 90.00 1/15/2026 10228 8/27/2025
15207 JOHN CARLTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446486 26019223 2026 8 INV P 300.00 2/24/2026 LUNAR 2026 2/7/2026
15842 JOHN DONEGAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477295 26033521 2026 12 INV P 330.00 6/16/2026 5220‐2 6/16/2026
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442774 26017351 2026 8 INV P 1,040.00 2/5/2026 442774 2/5/2026
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448827 26020636 2026 9 INV P 2,225.00 3/6/2026 448827 3/6/2026
551 JOHN Q BULLARD ASSO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409757 0 2026 1 INV P 1,200.00 409757 7/28/2025
551 JOHN Q BULLARD ASSO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409784 0 2026 1 INV P 66.00 409784 7/28/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 404930 25027421 2026 1 INV P 4,041.70 8/1/2025 82613 6/9/2025
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404932 25027421 2026 1 INV P 375.00 8/1/2025 83158 7/23/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 404932 25027421 2026 1 INV P 539.85 8/1/2025 83158 7/23/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403846 25029296 2026 1 INV P 3,568.96 7/28/2025 82614 6/9/2025
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413316 0 2026 2 INV P 1,235.00 413316 8/27/2025
551 JOHN Q BULLARD ASSO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423098 0 2026 3 INV P 1,536.90 423098 9/27/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 429932 26006800 2026 5 INV P 5,213.91 12/5/2025 84362 11/3/2025
551 JOHN Q BULLARD ASSO 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 430942 26001655 2026 6 INV P 61,262.00 12/5/2025 84669 11/24/2025
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446024 0 2026 8 INV P 75.00 446024 1/29/2026
551 JOHN Q BULLARD ASSO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445196 0 2026 8 INV P 1,176.00 445196 1/29/2026
551 JOHN Q BULLARD ASSO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445215 0 2026 8 INV P 705.00 445215 1/29/2026
551 JOHN Q BULLARD ASSO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454278 0 2026 9 INV P 737.00 454278 2/27/2026
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454373 0 2026 9 INV P 1,062.00 454373 2/27/2026
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463329 0 2026 10 INV P 2,680.00 463329 3/27/2026
551 JOHN Q BULLARD ASSO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463408 0 2026 10 INV P 2,290.40 463408 3/27/2026
551 JOHN Q BULLARD ASSO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463411 0 2026 10 INV P 3,677.60 463411 3/27/2026
551 JOHN Q BULLARD ASSO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463418 0 2026 10 INV P 1,716.00 463418 3/27/2026
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475015 0 2026 12 INV P 473.80 475015 4/27/2026
9999 John Selemani 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473368 0 2026 12 INV P 29.60 6/26/2026 SRR‐9107483 5/28/2026
9999 John Sweet 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410237 0 2026 3 INV P 100.00 9/12/2025 SRR‐9351407 8/25/2025
13103 JOHN TOWNSEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404999 26001332 2026 2 INV P 250.00 8/1/2025 342917 6/2/2025
15414 JOHNETTA PAGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469148 26029970 2026 11 INV P 500.00 5/13/2026 30128 3/31/2026
13467 JOHNNIE MOORE III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419609 26004749 2026 4 INV P 845.00 10/7/2025 100082 9/27/2025
13467 JOHNNIE MOORE III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427907 26010418 2026 5 INV P 650.00 11/14/2025 100083 10/20/2025
9999 JOHNNY'S SELECTED SE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 408876 0 2026 2 INV P (7.60) 408876 4/27/2025
10343 JOHNNY'S SELECTED SE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415868 26005169 2026 3 INV P 62.60 9/19/2025 8528958 9/19/2025
10343 JOHNNY'S SELECTED SE 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 448353 26011860 2026 9 INV P 182.70 3/6/2026 8705882.156535 12/16/2025
10343 JOHNNY'S SELECTED SE 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 451817 26019085 2026 9 INV P 429.00 3/26/2026 8710468.405799 3/11/2026
10343 JOHNNY'S SELECTED SE 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 454987 26011860 2026 10 INV P 42.00 4/3/2026 8705882.413867 3/23/2026
Page 440 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10343 JOHNNY'S SELECTED SE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 454509 26019085 2026 10 INV P 210.89 4/3/2026 8710468.405800 3/10/2026
10343 JOHNNY'S SELECTED SE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 473434 26020167 2026 11 INV P 189.90 5/29/2026 8731545 3/16/2026
13923 JOHNS VIOLIN COMPANY 462.1000.561500.03222.6340.1779.0705.090.2025 EXPENDABLE EQUIPMENT 414800 26003646 2026 3 INV P 3,150.00 9/19/2025 195795358 9/12/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403845 25028843 2026 1 INV P 19,572.03 7/28/2025 41830487 6/25/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415175 25028843 2026 3 INV P 30,377.97 9/19/2025 41834443 7/11/2025
2840 JOHNSON CONTROLS FIR 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 415238 25030938 2026 3 INV P 9,186.38 9/19/2025 41831144 6/27/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421872 26000938 2026 4 INV P 2,449.63 10/17/2025 52843817 4/2/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421877 26000938 2026 4 INV P 6,516.65 10/17/2025 52882018 4/15/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421874 26000938 2026 4 INV P 1,924.03 10/17/2025 52946950 5/7/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421871 26000938 2026 4 INV P 1,507.18 10/17/2025 53023734 6/3/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421970 26000938 2026 4 INV P 2,899.84 10/17/2025 53176050 7/23/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422829 26000938 2026 4 INV P 3,853.83 10/27/2025 41855773 10/3/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422830 26000938 2026 4 INV P 3,853.82 10/27/2025 41857347 10/15/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431862 26000938 2026 6 INV P 1,431.09 12/12/2025 41865047 11/17/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451151 26000938 2026 9 INV P 1,341.68 3/20/2026 41872753 12/19/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451100 26000938 2026 9 INV P 1,282.44 3/20/2026 53796324 2/16/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451101 26000938 2026 9 INV P 662.79 3/20/2026 25288365 3/4/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461182 26000938 2026 10 INV P 600.00 4/24/2026 25309372 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461184 26000938 2026 10 INV P 400.00 4/24/2026 25312813 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461187 26000938 2026 10 INV P 400.00 4/24/2026 25312814 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461188 26000938 2026 10 INV P 2,300.00 4/24/2026 25312831 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461186 26000938 2026 10 INV P 400.00 4/24/2026 25313500 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461198 26000938 2026 10 INV P 1,000.00 4/24/2026 25314246 3/30/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461194 26000938 2026 10 INV P 400.00 4/24/2026 25314250 3/30/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461181 26000938 2026 10 INV P 400.00 4/24/2026 25315673 3/31/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462477 26000938 2026 10 INV P 1,000.00 5/4/2026 25317344 4/1/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462478 26000938 2026 10 INV P 1,000.00 5/4/2026 25342700 4/3/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462479 26000938 2026 10 INV P 600.00 5/4/2026 25342702 4/3/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462480 26000938 2026 10 INV P 2,300.00 5/4/2026 25343689 4/6/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462481 26000938 2026 10 INV P 400.00 5/4/2026 25343690 4/6/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462484 26000938 2026 10 INV P 400.00 5/4/2026 25343691 4/6/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462500 26000938 2026 10 INV P 1,470.93 5/4/2026 53948247 4/6/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462487 26000938 2026 10 INV P 2,300.00 5/4/2026 25346826 4/9/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462490 26000938 2026 10 INV P 2,300.00 5/4/2026 25346829 4/9/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462492 26000938 2026 10 INV P 400.00 5/4/2026 25348129 4/10/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462498 26000938 2026 10 INV P 400.00 5/4/2026 25356171 4/20/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 471009 26023365 2026 11 INV P 2,300.00 5/22/2026 25357070 4/22/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 471002 26023365 2026 11 INV P 1,110.07 5/22/2026 53999755 4/23/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 471008 26023365 2026 11 INV P 2,519.98 5/22/2026 54003536 4/24/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477554 26000938 2026 12 INV P 400.00 6/18/2026 25297222 3/17/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477573 26000938 2026 12 INV P 600.00 6/18/2026 25297223 3/17/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477574 26000938 2026 12 INV P 400.00 6/18/2026 25297813 3/18/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477577 26000938 2026 12 INV P 400.00 6/18/2026 25297815 3/18/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477586 26000938 2026 12 INV P 400.00 6/18/2026 25297825 3/18/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477588 26000938 2026 12 INV P 400.00 6/18/2026 25297827 3/18/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477579 26000938 2026 12 INV P 400.00 6/18/2026 25298913 3/19/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477581 26000938 2026 12 INV P 600.00 6/18/2026 25298917 3/19/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477584 26000938 2026 12 INV P 400.00 6/18/2026 25298918 3/19/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478636 26000938 2026 12 INV P 400.00 6/26/2026 25300258 3/20/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478641 26000938 2026 12 INV P 400.00 6/26/2026 25300261 3/20/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478648 26000938 2026 12 INV P 400.00 6/26/2026 25300269 3/20/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478654 26000938 2026 12 INV P 400.00 6/26/2026 25300270 3/20/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478658 26000938 2026 12 INV P 800.00 6/26/2026 25300272 3/20/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478692 26000938 2026 12 INV P 400.00 6/26/2026 25300273 3/20/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478695 26000938 2026 12 INV P 400.00 6/26/2026 25301802 3/23/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478697 26000938 2026 12 INV P 400.00 6/26/2026 25301803 3/23/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478698 26000938 2026 12 INV P 400.00 6/26/2026 25308862 3/24/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477592 26000938 2026 12 INV P 400.00 6/18/2026 25311734 3/25/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477591 26000938 2026 12 INV P 400.00 6/18/2026 25311735 3/25/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477616 26000938 2026 12 INV P 400.00 6/18/2026 25311736 3/25/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477618 26000938 2026 12 INV P 400.00 6/18/2026 25311737 3/25/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477621 26000938 2026 12 INV P 400.00 6/18/2026 25311741 3/25/2026
Page 441 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477655 26000938 2026 12 INV P 400.00 6/18/2026 25309357 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477657 26000938 2026 12 INV P 400.00 6/18/2026 25309358 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477659 26000938 2026 12 INV P 400.00 6/18/2026 25309359 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477661 26000938 2026 12 INV P 400.00 6/18/2026 25309364 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477672 26000938 2026 12 INV P 400.00 6/18/2026 25309366 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477679 26000938 2026 12 INV P 400.00 6/18/2026 25309367 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477629 26000938 2026 12 INV P 400.00 6/18/2026 25309368 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477630 26000938 2026 12 INV P 400.00 6/18/2026 25309369 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477635 26000938 2026 12 INV P 400.00 6/18/2026 25309370 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477638 26000938 2026 12 INV P 400.00 6/18/2026 25309371 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478702 26000938 2026 12 INV P 400.00 6/26/2026 25309373 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477644 26000938 2026 12 INV P 400.00 6/18/2026 25309375 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477664 26000938 2026 12 INV P 400.00 6/18/2026 25309376 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477590 26000938 2026 12 INV P 400.00 6/18/2026 25309377 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477626 26000938 2026 12 INV P 1,961.15 6/18/2026 53915585 3/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478728 26000938 2026 12 INV P 1,000.00 6/26/2026 25312816 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478745 26000938 2026 12 INV P 400.00 6/26/2026 25312818 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478747 26000938 2026 12 INV P 400.00 6/26/2026 25312819 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478606 26000938 2026 12 INV P 400.00 6/26/2026 25312827 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477611 26000938 2026 12 INV P 1,000.00 6/18/2026 25312830 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477689 26000938 2026 12 INV P 301.00 6/18/2026 25401604 5/14/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477688 26000938 2026 12 INV P 215.00 6/18/2026 25402913 5/15/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477685 26000938 2026 12 INV P 215.00 6/18/2026 25402917 5/15/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477693 26000938 2026 12 INV P 558.00 6/18/2026 25404589 5/19/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477681 26000938 2026 12 INV P 1,640.00 6/18/2026 25412066 5/26/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479089 26023365 2026 12 INV P 400.00 6/26/2026 25312821 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478602 26023365 2026 12 INV P 400.00 6/26/2026 25312822 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478605 26023365 2026 12 INV P 2,300.00 6/26/2026 25312826 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478608 26023365 2026 12 INV P 400.00 6/26/2026 25312828 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478609 26023365 2026 12 INV P 1,400.00 6/26/2026 25312829 3/27/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478618 26023365 2026 12 INV P 3,670.60 6/26/2026 54018110 4/29/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478619 26023365 2026 12 INV P 622.00 6/26/2026 54018114 4/29/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478622 26023365 2026 12 INV P 1,250.00 6/26/2026 25392601 5/5/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478624 26023365 2026 12 INV P 1,680.00 6/26/2026 54036676 5/6/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477703 26023365 2026 12 INV P 2,879.10 6/18/2026 54043582 5/8/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477717 26023365 2026 12 INV P 2,516.10 6/18/2026 54052085 5/11/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474053 26023365 2026 12 INV P 1,667.98 6/5/2026 54052092 5/11/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474054 26023365 2026 12 INV P 10.00 6/5/2026 54068124 5/15/2026
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478627 26023365 2026 12 INV P 1,122.36 6/26/2026 54070412 5/18/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409931 0 2026 1 INV P 80.12 409931 7/28/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413328 0 2026 2 INV P 29.68 413328 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413344 0 2026 2 INV P 54.18 413344 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413185 0 2026 2 INV P 53.79 413185 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413204 0 2026 2 INV P 61.33 413204 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413207 0 2026 2 INV P 6.22 413207 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413218 0 2026 2 INV P 34.80 413218 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413231 0 2026 2 INV P 109.84 413231 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413295 0 2026 2 INV P 325.86 413295 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420687 0 2026 3 INV P 56.20 420687 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420708 0 2026 3 INV P 111.33 420708 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429323 0 2026 4 INV P 271.64 429323 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429326 0 2026 4 INV P 341.56 429326 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429331 0 2026 4 INV P 611.45 429331 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429997 0 2026 4 INV P 83.98 429997 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429348 0 2026 4 INV P 27.18 429348 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429355 0 2026 4 INV P 15.80 429355 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430020 0 2026 4 INV P 192.41 430020 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429440 0 2026 4 INV P 194.27 429440 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425038 0 2026 5 INV P 1,189.30 425038 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425051 0 2026 5 INV P 928.84 425051 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425059 0 2026 5 INV P 196.24 425059 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425066 0 2026 5 INV P 434.58 425066 9/27/2025
Page 442 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425067 0 2026 5 INV P 310.43 425067 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425085 0 2026 5 INV P 446.82 425085 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432851 0 2026 5 INV P 280.75 432851 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432875 0 2026 5 INV P 437.20 432875 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432880 0 2026 5 INV P 23.66 432880 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432881 0 2026 5 INV P 122.66 432881 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432886 0 2026 5 INV P 119.38 432886 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432887 0 2026 5 INV P 49.98 432887 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432890 0 2026 5 INV P 116.65 432890 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432919 0 2026 5 INV P 424.77 432919 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433029 0 2026 5 INV P 67.22 433029 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440366 0 2026 7 INV P 272.50 440366 12/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440367 0 2026 7 INV P 166.00 440367 12/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440376 0 2026 7 INV P 228.26 440376 12/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440379 0 2026 7 INV P 340.15 440379 12/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440386 0 2026 7 INV P 1,025.95 440386 12/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440387 0 2026 7 INV P (208.00) 440387 12/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440388 0 2026 7 INV P 159.98 440388 12/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440391 0 2026 7 INV P 693.29 440391 12/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446032 0 2026 8 INV P 501.84 446032 1/29/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446033 0 2026 8 INV P 6.08 446033 1/29/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 445956 0 2026 8 INV P 16.66 445956 1/29/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 445964 0 2026 8 INV P 65.90 445964 1/29/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454199 0 2026 9 INV P 428.63 454199 2/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454202 0 2026 9 INV P 33.99 454202 2/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454216 0 2026 9 INV P 73.94 454216 2/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454222 0 2026 9 INV P 120.09 454222 2/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463076 0 2026 10 INV P 658.54 463076 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463079 0 2026 10 INV P (1.65) 463079 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463081 0 2026 10 INV P 26.96 463081 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463092 0 2026 10 INV P 499.43 463092 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463097 0 2026 10 INV P 334.44 463097 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462908 0 2026 10 INV P 143.04 462908 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463305 0 2026 10 INV P 716.61 463305 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463316 0 2026 10 INV P 25.27 463316 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463317 0 2026 10 INV P 877.96 463317 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463107 0 2026 10 INV P 360.27 463107 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 463117 0 2026 10 INV P 29.06 463117 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463404 0 2026 10 INV P 158.48 463404 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463410 0 2026 10 INV P 42.99 463410 3/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471643 0 2026 11 INV P 1,182.61 471643 4/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471658 0 2026 11 INV P 120.09 471658 4/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471665 0 2026 11 INV P 230.77 471665 4/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471666 0 2026 11 INV P 590.70 471666 4/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 471675 0 2026 11 INV P 71.26 471675 4/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479648 0 2026 11 INV P 2,768.08 479648 5/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479654 0 2026 11 INV P (261.13) 479654 5/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475022 0 2026 12 INV P 35.16 475022 4/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475033 0 2026 12 INV P 121.67 475033 4/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475037 0 2026 12 INV P 180.16 475037 4/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478248 0 2026 12 INV P 121.19 478248 5/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 478250 0 2026 12 INV P 267.22 478250 5/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478219 0 2026 12 INV P 407.01 478219 5/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478372 0 2026 12 INV P 89.54 478372 5/27/2026
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478382 0 2026 12 INV P 537.24 478382 5/27/2026
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425068 0 2026 5 INV P 122.59 425068 9/27/2025
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425069 0 2026 5 INV P 79.99 425069 9/27/2025
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432978 0 2026 5 INV P 393.21 432978 11/27/2025
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 443070 0 2026 8 INV P 54.40 443070 1/29/2026
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454448 0 2026 9 INV P (352.83) 454448 2/27/2026
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454449 0 2026 9 INV P 369.39 454449 2/27/2026
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463032 0 2026 10 INV P 119.84 463032 3/27/2026
Page 443 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Joiesha Young 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423979 0 2026 4 INV P 15.74 10/29/2025 841029 10/29/2025
9999 Jolisa Grant 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411479 0 2026 3 INV P 220.00 9/30/2025 Wynbrooke ES‐ATP26.2 8/28/2025
19273 JOLLY TECHNOLOGIES I 100.2100.553200.63711.7040.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 477645 26027359 2026 12 INV P 10,800.00 6/17/2026 05012026A 5/1/2026
88888 Jonathan Banks 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418162 0 2026 3 INV P 205.34 9/30/2025 misc9182025 9/30/2025
9617 JONATHAN L MCCONKEY 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 428611 0 2026 5 INV P 815.85 11/20/2025 11/12/2025 11/17/2025
9617 JONATHAN L MCCONKEY 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 446253 0 2026 8 INV P 33.25 2/27/2026 1 2/17/2026
9617 JONATHAN L MCCONKEY 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 476851 0 2026 12 INV P 191.83 6/18/2026 1A 6/1/2026
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408448 0 2026 2 INV P 97.50 8/22/2025 081425COBB13686 8/19/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411896 0 2026 3 INV P 71.25 9/5/2025 080725COBB13686 9/3/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414857 0 2026 3 INV P 45.00 9/19/2025 090425COBB13686 9/17/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419429 0 2026 4 INV P 202.50 10/10/2025 091925COBB13686 10/6/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422767 0 2026 4 INV P 135.00 10/27/2025 100925COBB13686 10/22/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425744 0 2026 5 INV P 71.25 11/6/2025 102325COBB13686 11/5/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428668 0 2026 5 INV P 78.75 11/20/2025 110525COBB13686 11/19/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430621 0 2026 6 INV P 45.00 12/4/2025 112125COBB13686 12/3/2025
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408459 0 2026 2 INV P 75.00 8/22/2025 080825ADAMS16047 8/19/2025
88888 Jonathan Turner 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465942 0 2026 11 INV P 50.00 5/6/2026 465942 5/6/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 406317 25024806 2026 1 INV P 362.04 8/8/2025 2179271 5/7/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401937 26000240 2026 1 INV P 329.49 7/16/2025 2169836 4/26/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404798 26000247 2026 1 INV P 58.00 8/1/2025 2198075 7/19/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 409150 26000913 2026 2 INV P 530.88 8/29/2025 2198612 7/31/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 417195 25030056 2026 3 INV P 1,996.27 9/29/2025 2195967 6/12/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412973 26003906 2026 3 INV P 737.35 9/11/2025 2200505 9/3/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418298 26004987 2026 4 INV P 388.24 10/1/2025 2202156 9/20/2025
925 JONES SCHOOL SUPPLY 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 420806 26006539 2026 4 INV P 54.95 11/3/2025 2204271 10/11/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419060 26006567 2026 4 INV P 514.58 10/3/2025 2131530‐1 10/3/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 422536 26007035 2026 4 INV P 1,489.43 10/27/2025 2204762 10/16/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422359 26007094 2026 4 INV P 250.95 10/21/2025 2204017 10/9/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420130 26007130 2026 4 INV P 355.18 10/9/2025 2293, 6539, 0722 5/21/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422522 26007994 2026 4 INV P 138.00 10/22/2025 2202593 10/22/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425488 26008155 2026 5 INV P 1,142.00 11/5/2025 1369060 10/20/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427657 26009318 2026 5 INV P 44.85 11/13/2025 2207782 11/13/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426756 26009921 2026 5 INV P 497.70 11/11/2025 2187328 5/15/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428527 26010688 2026 5 INV P 57.10 11/18/2025 2208364B 11/17/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435067 25026753 2026 6 INV P 108.72 12/19/2025 2179702 5/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430934 26011494 2026 6 INV P 169.00 12/3/2025 112425 12/3/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431935 26012532 2026 6 INV P 139.80 12/8/2025 2206442 12/8/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 440707 26009386 2026 7 INV P 90.00 1/28/2026 2208359 11/13/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 439335 26013487 2026 7 INV P 90.00 1/28/2026 4000981 1/6/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441377 26014892 2026 7 INV P 188.00 1/28/2026 SO03000361 1/28/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438381 26015357 2026 7 INV P 135.06 1/15/2026 4001681 1/15/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441048 26016575 2026 7 INV P 541.80 1/27/2026 WO00002345/1388227 1/27/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 445554 26011114 2026 8 INV P 1,503.60 2/23/2026 4000038 12/8/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 442462 26012432 2026 8 INV P 23.90 2/6/2026 SO03000264 12/12/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 443792 26015514 2026 8 INV P 124.20 2/12/2026 4003285 1/26/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 446962 26015846 2026 8 INV P 264.39 2/27/2026 4003362 1/26/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 446079 26016138 2026 8 INV P 35.50 2/23/2026 4005786 2/11/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442550 26016878 2026 8 INV P 967.10 2/4/2026 S003001576 1/27/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443370 26017694 2026 8 INV P 412.49 2/6/2026 WO00002423 2/6/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444747 26018413 2026 8 INV P 59.50 2/13/2026 WO00003504 2/13/2026
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446194 26019153 2026 8 INV P 138.00 2/23/2026 4001931 1/13/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447425 26019338 2026 8 INV P 432.68 2/27/2026 QT0101309 2/20/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447422 26019832 2026 8 INV P 61.00 2/27/2026 4003959 1/28/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 451296 0 2026 9 INV P 106.00 3/18/2026 11041 3/18/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 449129 26013864 2026 9 INV P 616.13 3/13/2026 4000851 12/11/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 450340 26013865 2026 9 INV P 733.43 3/13/2026 4000857 12/11/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447791 26014520 2026 9 INV P 924.53 3/3/2026 4002823 3/3/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 451873 26015111 2026 9 INV P 253.58 3/26/2026 4003743 1/27/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 451364 26015515 2026 9 INV P 676.20 3/20/2026 4003754 1/27/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 451584 26015847 2026 9 INV P 1,033.68 3/20/2026 4003932 1/28/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448948 26020142 2026 9 INV P 520.00 3/6/2026 4001298 2/6/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 451960 26020473 2026 9 INV P 170.00 3/26/2026 4011085 3/13/2026
Page 444 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451371 26021678 2026 9 INV P 49.99 3/18/2026 5003004290 3/12/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453086 26022558 2026 9 INV P 159.60 3/24/2026 4017819 2/25/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453213 26022741 2026 9 INV P 171.00 3/24/2026 4007805 3/27/2026
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453736 26022936 2026 9 INV P 329.77 3/26/2026 3224185 3/26/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453987 26022952 2026 9 INV P 49.99 3/26/2026 QT010224 3/26/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 456407 26018361 2026 10 INV P 841.05 4/14/2026 4007320 2/23/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 456094 26021310 2026 10 INV P 198.10 4/3/2026 4012493 3/20/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461010 26022715 2026 10 INV P 1,594.95 4/21/2026 4021465 4/17/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 456192 26023020 2026 10 INV P 475.38 4/3/2026 4015151 4/1/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456125 26023790 2026 10 INV P 1,887.78 4/3/2026 4013987 3/26/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455827 26024053 2026 10 INV P 336.13 4/2/2026 1004624 3/31/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457583 26024693 2026 10 INV P 229.85 4/15/2026 WQ00002704 4/15/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458175 26025304 2026 10 INV P 919.40 4/16/2026 QT0103209 4/16/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458255 26025360 2026 10 INV P 275.81 4/16/2026 QT0102249 4/16/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461345 26026257 2026 10 INV P 510.97 4/22/2026 W000012392 4/22/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461347 26026259 2026 10 INV P 46.70 4/22/2026 W0000788504 4/22/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462627 26026324 2026 10 INV P 438.90 4/28/2026 WQ00789858 4/28/2026
925 JONES SCHOOL SUPPLY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 462631 26026474 2026 10 INV P 838.67 4/28/2026 2207394 4/28/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461766 26026498 2026 10 INV P 313.43 4/23/2026 SO03008259 4/23/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463835 26026896 2026 10 INV P 252.67 4/29/2026 463835 4/29/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464228 26027420 2026 10 INV P 434.80 4/29/2026 1481168 4/27/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464204 26027425 2026 10 INV P 441.39 4/29/2026 SO03005065 4/29/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464207 26027427 2026 10 INV P 186.00 4/29/2026 so3008785 4/29/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464305 26027468 2026 10 INV P 615.72 4/30/2026 04232026 4/30/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464538 26027659 2026 10 INV P 158.99 4/30/2026 WQ00794529 4/30/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464792 0 2026 11 INV P 204.00 5/1/2026 4026178 4/24/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 472015 26015613 2026 11 INV P 976.24 5/29/2026 4003313 1/26/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 464752 26020729 2026 11 INV P 119.00 5/7/2026 4018938 4/13/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465167 26022550 2026 11 INV P 672.90 5/4/2026 4023608 4/21/2026
925 JONES SCHOOL SUPPLY 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 465337 26026776 2026 11 INV P 552.17 5/4/2026 SO09008018 4/18/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465090 26026907 2026 11 INV P 314.80 5/1/2026 SO03009211 4/22/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 467940 26026968 2026 11 INV P 585.38 5/15/2026 4028177 4/28/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464920 26027206 2026 11 INV P 81.94 5/1/2026 SO03009202 4/22/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466284 26027216 2026 11 INV P 92.40 5/8/2026 4029081 5/7/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466281 26027220 2026 11 INV P 177.74 5/8/2026 4034966 5/7/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465068 26027389 2026 11 INV P 78.94 5/1/2026 4024419 5/1/2026
925 JONES SCHOOL SUPPLY 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 465343 26027504 2026 11 INV P 531.22 5/4/2026 04292026 4/29/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465280 26027709 2026 11 INV P 209.00 5/4/2026 QT0104011 4/29/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464702 26027829 2026 11 INV P 158.50 5/1/2026 4020854 4/16/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465526 26027866 2026 11 INV P 710.33 5/5/2026 4019836 & 4022097 4/14/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 465334 26028050 2026 11 INV P 58.90 5/4/2026 so03011266 5/4/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465812 26028245 2026 11 INV P 195.00 5/5/2026 SO03009126/4027977 5/5/2026
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466005 26028285 2026 11 INV P 1,048.53 5/6/2026 4027757 4/27/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466571 26028286 2026 11 INV P 1,016.37 5/7/2026 4024224 4/21/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466741 26028600 2026 11 INV P 350.42 5/8/2026 796737 5/5/2026
925 JONES SCHOOL SUPPLY 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 466187 26028682 2026 11 INV P 59.20 5/7/2026 QT0103850 5/7/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466735 26028919 2026 11 INV P 119.50 5/8/2026 GRADC1RW 5/4/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466419 26028970 2026 11 INV P 285.85 5/7/2026 466419 5/7/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467017 26029001 2026 11 INV P 21.74 5/11/2026 JSSShip1546 4/27/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466666 26029011 2026 11 INV P 125.40 5/8/2026 12540 5/7/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466843 26029233 2026 11 INV P 456.23 5/11/2026 26029233 5/8/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466975 26029309 2026 11 INV P 246.75 5/11/2026 4003055 4/23/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466979 26029310 2026 11 INV P 546.79 5/11/2026 4025461 4/23/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467645 26029383 2026 11 INV P 18.55 5/12/2026 WO00793197 4/27/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467083 26029457 2026 11 INV P 434.62 5/11/2026 4025349 5/11/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469273 26029669 2026 11 INV P 270.77 5/13/2026 SO03012511 5/11/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469244 26030018 2026 11 INV P 180.95 5/13/2026 4034889 5/6/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469443 26030086 2026 11 INV P 1,217.29 5/14/2026 4028135 4/28/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469446 26030087 2026 11 INV P 470.40 5/14/2026 4027195 4/27/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473067 26030284 2026 11 INV P 197.20 5/29/2026 4041991 5/28/2026
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473065 26030284 2026 11 INV P 49.49 5/29/2026 4044336 5/28/2026
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469890 26030465 2026 11 INV P 117.07 5/15/2026 4039235 5/13/2026
Page 445 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470223 26030712 2026 11 INV P 181.20 5/18/2026 4035142 5/7/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472141 26030899 2026 11 INV P 1,207.26 5/28/2026 051926 5/26/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471759 26031320 2026 11 INV P 681.18 5/21/2026 471759 5/21/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472084 26031593 2026 11 INV P 686.61 5/26/2026 052126‐Choir 5/26/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473213 26031844 2026 11 INV P 307.39 5/28/2026 4040442 5/14/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472812 26032039 2026 11 INV P 70.25 5/28/2026 S00313358 5/15/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473669 26032069 2026 11 INV P 78.00 5/29/2026 4035808 5/7/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473322 26032154 2026 11 INV P 350.70 5/28/2026 4036103 5/8/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 473711 26015845 2026 12 INV P 1,160.25 6/5/2026 4003758 1/27/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 476666 26016389 2026 12 INV P 61.00 6/18/2026 4006881 2/19/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 473707 26017577 2026 12 INV P 120.17 6/5/2026 4012432 3/20/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 475622 26021134 2026 12 INV P 2,218.65 6/11/2026 4040918 3/15/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 479752 26021501 2026 12 INV P 2,645.98 6/30/2026 4012728 3/23/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 474167 26025016 2026 12 INV P 1,482.60 6/5/2026 4023484 4/21/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 476664 26025703 2026 12 INV P 661.97 6/18/2026 4039077 5/13/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 473612 26026969 2026 12 INV P 188.00 6/5/2026 4031022 5/1/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 477155 26028402 2026 12 INV P 637.35 6/18/2026 4037241 5/11/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 473616 26029333 2026 12 INV P 918.75 6/5/2026 4042844 5/19/2026
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 480031 26029547 2026 12 INV P 2,064.30 6/30/2026 4039215 5/13/2026
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475671 26031812 2026 12 INV P 87.60 6/9/2026 475671 6/9/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473900 26032446 2026 12 INV P 616.35 6/1/2026 4034325 6/1/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476201 26032837 2026 12 INV P 401.51 6/10/2026 4042571 5/18/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476963 26032963 2026 12 INV P 477.07 6/16/2026 4043300 6/2/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476585 26033220 2026 12 INV P 102.34 6/11/2026 WO00797404 6/11/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476952 26033434 2026 12 INV P 659.90 6/15/2026 4043588 5/20/2026
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478506 26033830 2026 12 INV P 426.72 6/23/2026 4034374 6/24/2026
9999 Joqaila Fountain 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410277 0 2026 3 INV P 20.00 9/12/2025 SRR‐9227785 8/25/2025
9999 Jorgen Halvorsen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433396 0 2026 7 INV P 41.10 1/9/2026 SRR‐9268688 12/15/2025
14079 JOSE CARMONA‐ALMONTE 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 411513 26002014 2026 2 INV P 4,200.00 9/5/2025 0002 12/18/2024
9999 Joseph Njuguna 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410276 0 2026 3 INV P 61.95 9/12/2025 SRR‐9330633/9330368 8/25/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408466 0 2026 2 INV P 495.00 8/22/2025 081425COBB15741 8/19/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411905 0 2026 3 INV P 543.75 9/5/2025 082225COBB15741 9/3/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414867 0 2026 3 INV P 866.25 9/19/2025 090325COBB15741 9/17/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419439 0 2026 4 INV P 1,510.00 10/10/2025 091825COBB15741 10/6/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422755 0 2026 4 INV P 555.00 10/27/2025 100725COBB15741 10/22/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425721 0 2026 5 INV P 690.00 11/6/2025 102225COBB15741 11/5/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428652 0 2026 5 INV P 348.75 11/20/2025 110525COBB15741 11/19/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430626 0 2026 6 INV P 168.75 12/4/2025 112025COBB15741 12/3/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434052 0 2026 6 INV P 157.50 12/19/2025 120425COBB15741 12/16/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449629 0 2026 9 INV P 150.00 3/13/2026 022325COBB15741 3/10/2026
9999 Josephine Clark 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412797 0 2026 3 INV P 35.00 9/12/2025 SRR‐9149878 9/10/2025
88888 JOSETH SCOTT DBA TAS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 436942 0 2026 7 INV P 500.00 1/8/2026 40046 11/17/2025
11498 JOSH'S FROGS LLC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 473937 26022307 2026 12 INV P 493.20 6/5/2026 2026‐04‐01‐WTNJ 4/1/2026
11498 JOSH'S FROGS LLC 100.1000.561500.00011.6600.1041.6010.035.0000 EXPENDABLE EQUIPMENT 473937 26022307 2026 12 INV P 160.96 6/5/2026 2026‐04‐01‐WTNJ 4/1/2026
11498 JOSH'S FROGS LLC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 477941 26022307 2026 12 INV P 67.53 6/18/2026 2026‐06‐08‐692M 6/18/2026
11498 JOSH'S FROGS LLC 100.1000.561500.00011.6600.1041.6010.035.0000 EXPENDABLE EQUIPMENT 477941 26022307 2026 12 INV P 236.96 6/18/2026 2026‐06‐08‐692M 6/18/2026
17523 JOSHUA BASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441909 26016943 2026 7 INV P 420.00 1/30/2026 SWD‐WREST‐CHAMP 1/30/2026
18440 JOSHUA FORREST 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413448 26003795 2026 3 INV P 400.00 9/12/2025 1008 7/27/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 432313 26001630 2026 6 INV P 718.75 12/12/2025 9302025 9/29/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 432309 26001630 2026 6 INV P 625.00 12/12/2025 11302025 11/30/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 435498 26001630 2026 7 INV P 231.25 1/6/2026 12312025 12/27/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 450262 26001630 2026 9 INV P 181.25 3/13/2026 1312026 2/5/2026
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 450259 26001630 2026 9 INV P 303.75 3/13/2026 22820206 3/11/2026
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 455872 26001630 2026 10 INV P 332.50 4/3/2026 3312026 3/30/2026
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 462449 26001630 2026 10 INV P 263.75 4/30/2026 4302026 4/23/2026
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 473713 26001630 2026 12 INV P 281.25 6/5/2026 5312026 5/24/2026
9999 Joshua Stringer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423881 0 2026 4 INV P 15.74 10/28/2025 811028 10/28/2025
88888 Joslyn Wills 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440729 0 2026 7 INV P 23.90 1/27/2026 440729 1/27/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407854 25028437 2026 2 INV P 15.58 8/22/2025 37376653 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407847 25028437 2026 2 INV P 62.72 8/22/2025 37376809 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407848 25028437 2026 2 INV P 2.63 8/22/2025 37376836 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407845 25028437 2026 2 INV P 304.36 8/22/2025 37376852 7/28/2025
Page 446 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407850 25028437 2026 2 INV P 116.91 8/22/2025 37376856 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407851 25028437 2026 2 INV P 44.31 8/22/2025 37376860 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407846 25028437 2026 2 INV P 36.62 8/22/2025 37377000 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407859 25028437 2026 2 INV P 31.16 8/22/2025 37377109 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407855 25028437 2026 2 INV P 24.47 8/22/2025 37377151 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407849 25028437 2026 2 INV P 23.47 8/22/2025 37377170 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407858 25028437 2026 2 INV P 33.99 8/22/2025 37377201 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407857 25028437 2026 2 INV P 15.58 8/22/2025 37377238 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407852 25028437 2026 2 INV P 71.01 8/22/2025 37377247 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407853 25028437 2026 2 INV P 20.84 8/22/2025 37377336 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407842 25028437 2026 2 INV P 23.47 8/22/2025 37377353 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407843 25028437 2026 2 INV P 44.11 8/22/2025 37377362 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407856 25028437 2026 2 INV P 41.05 8/22/2025 37377402 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407860 25028437 2026 2 INV P 70.61 8/22/2025 37377426 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407841 25028437 2026 2 INV P 20.84 8/22/2025 37377456 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407861 25028437 2026 2 INV P 26.10 8/22/2025 37377457 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 415085 25020151 2026 3 INV P 18.21 9/19/2025 37472069 9/10/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419214 25024759 2026 4 INV P 1,553.87 10/6/2025 37135221 6/22/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419730 25028437 2026 4 INV P 32.38 10/10/2025 37566300 9/23/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419729 25028437 2026 4 INV P 1,026.90 10/10/2025 37572764 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419754 25028437 2026 4 INV P 602.70 10/10/2025 37572776 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419760 25028437 2026 4 INV P 648.90 10/10/2025 37572966 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419750 25028437 2026 4 INV P 345.45 10/10/2025 37572967 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419745 25028437 2026 4 INV P 334.95 10/10/2025 37572970 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419744 25028437 2026 4 INV P 501.90 10/10/2025 37572971 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419733 25028437 2026 4 INV P 445.20 10/10/2025 37572972 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419759 25028437 2026 4 INV P 86.95 10/10/2025 37572998 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419824 25028437 2026 4 INV P 277.20 10/10/2025 37572999 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419747 25028437 2026 4 INV P 392.70 10/10/2025 37573000 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419753 25028437 2026 4 INV P 235.20 10/10/2025 37573001 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419735 25028437 2026 4 INV P 602.70 10/10/2025 37573002 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419748 25028437 2026 4 INV P 392.70 10/10/2025 37573003 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419734 25028437 2026 4 INV P 214.20 10/10/2025 37573004 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419757 25028437 2026 4 INV P 287.70 10/10/2025 37573005 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419752 25028437 2026 4 INV P 392.70 10/10/2025 37573006 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419758 25028437 2026 4 INV P 287.70 10/10/2025 37573007 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419746 25028437 2026 4 INV P 722.40 10/10/2025 37573008 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419739 25028437 2026 4 INV P 340.20 10/10/2025 37573033 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419743 25028437 2026 4 INV P 340.20 10/10/2025 37573034 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419732 25028437 2026 4 INV P 86.95 10/10/2025 37573035 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419728 25028437 2026 4 INV P 287.70 10/10/2025 37573520 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419761 25028437 2026 4 INV P 392.70 10/10/2025 37573521 9/24/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422246 26006434 2026 4 INV P 15,787.23 10/22/2025 1412126 & 1413113 10/21/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421717 26007104 2026 4 INV P 1,450.80 10/15/2025 16206 10/7/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 429924 25020151 2026 5 INV P 13.05 12/1/2025 37955365 11/6/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426523 26006380 2026 5 INV P 440.34 11/11/2025 1414800 8/29/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424927 26008912 2026 5 INV P 2,965.75 11/3/2025 11411233 5/5/2025
2618 JOSTENS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425760 26009571 2026 5 INV P 1,985.50 11/6/2025 1407823 11/5/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431562 26011813 2026 6 INV P 4,592.95 12/5/2025 FY25 YEARBK 12/1/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435280 26013360 2026 6 INV P 5,317.65 12/23/2025 435280 12/23/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441681 26016622 2026 7 INV P 2,000.00 1/28/2026 1225balance 1/29/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443657 25028437 2026 8 INV P 16.58 2/12/2026 38410914 1/7/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443659 25028437 2026 8 INV P 21.84 2/12/2026 38412095 1/7/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443660 25028437 2026 8 INV P 13.05 2/12/2026 38423511 1/8/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443991 25028437 2026 8 INV P 63.92 2/12/2026 38499643 1/15/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443989 25028437 2026 8 INV P 799.28 2/12/2026 38499675 1/15/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443988 25028437 2026 8 INV P 13.05 2/12/2026 38549176 1/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443985 25028437 2026 8 INV P 13.05 2/12/2026 38549206 1/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443986 25028437 2026 8 INV P 50.77 2/12/2026 38549904 1/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443984 25028437 2026 8 INV P 40.25 2/12/2026 38551961 1/21/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443978 25028437 2026 8 INV P 32.53 2/12/2026 38578974 1/22/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443981 25028437 2026 8 INV P 71.01 2/12/2026 38580816 1/22/2026
Page 447 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443980 25028437 2026 8 INV P 27.10 2/12/2026 38580843 1/22/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443982 25028437 2026 8 INV P 183.01 2/12/2026 38581091 1/22/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443974 25028437 2026 8 INV P 41.05 2/12/2026 38589383 1/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443976 25028437 2026 8 INV P 24.47 2/12/2026 38590215 1/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443979 25028437 2026 8 INV P 32.36 2/12/2026 38591084 1/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442178 25028437 2026 8 INV P 16.58 2/5/2026 38591233 1/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442180 25028437 2026 8 INV P 34.99 2/5/2026 38591821 1/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442181 25028437 2026 8 INV P 27.10 2/5/2026 38592026 1/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442194 25028437 2026 8 INV P 1,080.80 2/5/2026 38634607 1/28/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442197 25028437 2026 8 INV P 1,432.81 2/5/2026 38634609 1/28/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442186 25028437 2026 8 INV P 1,043.98 2/5/2026 38638365 1/28/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442182 25028437 2026 8 INV P 772.98 2/5/2026 38639053 1/28/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442192 25028437 2026 8 INV P 728.27 2/5/2026 38639608 1/28/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442190 25028437 2026 8 INV P 360.59 2/5/2026 38640027 1/28/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443972 25028437 2026 8 INV P 16.58 2/12/2026 38693278 2/2/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443968 25028437 2026 8 INV P 17.95 2/12/2026 38717067 2/4/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 443966 25028437 2026 8 INV P 13.05 2/12/2026 38717098 2/4/2026
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444339 26017328 2026 8 INV P 2,965.75 2/11/2026 1411233 5/5/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447109 26018823 2026 8 INV P 4,900.00 3/4/2026 PO26018823 2/26/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 448261 25028437 2026 9 INV P 45.51 3/6/2026 38753389 2/7/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 448262 25028437 2026 9 INV P 16.58 3/6/2026 38810670 2/11/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 448264 25028437 2026 9 INV P 13.05 3/6/2026 38891742 2/18/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 448263 25028437 2026 9 INV P 24.47 3/6/2026 38894789 2/18/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450843 25028437 2026 9 INV P 29.73 3/20/2026 38906611 2/19/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450844 25028437 2026 9 INV P 46.31 3/20/2026 38908027 2/19/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450845 25028437 2026 9 INV P 33.16 3/20/2026 38908790 2/19/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450846 25028437 2026 9 INV P 37.62 3/20/2026 38920873 2/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450842 25028437 2026 9 INV P 16.58 3/20/2026 38922930 2/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450833 25028437 2026 9 INV P 16.58 3/20/2026 38951533 2/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450737 25028437 2026 9 INV P 27.10 3/20/2026 38953365 2/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450838 25028437 2026 9 INV P 972.97 3/20/2026 38966067 2/24/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450736 25028437 2026 9 INV P 16.58 3/20/2026 38966085 2/24/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450841 25028437 2026 9 INV P 804.54 3/20/2026 38966900 2/24/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450733 25028437 2026 9 INV P 1,132.68 3/20/2026 38973819 2/25/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450836 25028437 2026 9 INV P 16.58 3/20/2026 38974039 2/25/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450834 25028437 2026 9 INV P 40.25 3/20/2026 38974832 2/25/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450738 25028437 2026 9 INV P 19.21 3/20/2026 38975046 2/26/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450835 25028437 2026 9 INV P 16.58 3/20/2026 39192342 3/10/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450735 25028437 2026 9 INV P 16.58 3/20/2026 39193443 3/10/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450837 25028437 2026 9 INV P 32.36 3/20/2026 39193836 3/10/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450840 25028437 2026 9 INV P 21.84 3/20/2026 39194261 3/10/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 450832 25028437 2026 9 INV P 50.77 3/20/2026 39196132 3/10/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457602 25028437 2026 10 INV P 19.21 4/16/2026 39100521 3/4/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457612 25028437 2026 10 INV P 180.38 4/16/2026 39102906 3/4/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457595 25028437 2026 10 INV P 16.58 4/16/2026 39107758 3/4/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457594 25028437 2026 10 INV P 720.38 4/16/2026 39123133 3/5/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457596 25028437 2026 10 INV P 16.58 4/16/2026 39136118 3/6/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460293 25028437 2026 10 INV P 46.31 4/24/2026 39136463 3/6/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460321 25028437 2026 10 INV P 1,382.84 4/24/2026 39179301 3/9/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460336 25028437 2026 10 INV P 16.58 4/24/2026 39182926 3/9/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457609 25028437 2026 10 INV P 994.01 4/16/2026 39212314 3/11/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457616 25028437 2026 10 INV P 1,432.81 4/16/2026 39212988 3/11/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460331 25028437 2026 10 INV P 16.58 4/24/2026 39213289 3/11/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457634 25028437 2026 10 INV P 106.37 4/16/2026 39213423 3/11/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460284 25028437 2026 10 INV P 16.58 4/24/2026 39215271 3/11/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457611 25028437 2026 10 INV P 201.42 4/16/2026 39220698 3/11/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457610 25028437 2026 10 INV P 34.99 4/16/2026 39256292 3/13/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460332 25028437 2026 10 INV P 767.72 4/24/2026 39275339 3/16/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457613 25028437 2026 10 INV P 16.58 4/16/2026 39313682 3/18/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457597 25028437 2026 10 INV P 16.58 4/16/2026 39313721 3/18/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457614 25028437 2026 10 INV P 19.21 4/16/2026 39325549 3/19/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460310 25028437 2026 10 INV P 27.10 4/24/2026 39339545 3/20/2026
Page 448 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457598 25028437 2026 10 INV P 692.82 4/16/2026 39340022 3/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457636 25028437 2026 10 INV P 426.34 4/16/2026 39341209 3/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457605 25028437 2026 10 INV P 16.58 4/16/2026 39343067 3/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460333 25028437 2026 10 INV P 56.83 4/24/2026 39343137 3/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460324 25028437 2026 10 INV P 58.66 4/24/2026 39343162 3/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457632 25028437 2026 10 INV P 699.34 4/16/2026 39365772 3/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457623 25028437 2026 10 INV P 880.92 4/16/2026 39370283 3/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457631 25028437 2026 10 INV P 851.99 4/16/2026 39371396 3/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460329 25028437 2026 10 INV P 19.21 4/24/2026 39383823 3/24/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457615 25028437 2026 10 INV P 923.00 4/16/2026 39386589 3/24/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457637 25028437 2026 10 INV P 16.58 4/16/2026 39403687 3/25/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 457607 25028437 2026 10 INV P 770.35 4/16/2026 39406055 3/25/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460287 25028437 2026 10 INV P 137.30 4/24/2026 39435508 3/27/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460330 25028437 2026 10 INV P 16.58 4/24/2026 39442804 3/28/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460290 25028437 2026 10 INV P 91.82 4/24/2026 39459701 3/30/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460247 25028437 2026 10 INV P 16.58 4/24/2026 39460917 3/30/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460249 25028437 2026 10 INV P 1,062.39 4/24/2026 39460989 3/30/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460246 25028437 2026 10 INV P 16.58 4/24/2026 39507587 4/2/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 458131 25028437 2026 10 INV P 16.58 4/16/2026 39523294 4/3/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 458130 25028437 2026 10 INV P 615.18 4/16/2026 39524934 4/3/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460239 25028437 2026 10 INV P 30.53 4/24/2026 39558893 4/7/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 460241 25028437 2026 10 INV P 19.21 4/24/2026 39563514 4/7/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 458129 25028437 2026 10 INV P 16.58 4/16/2026 39643390 4/14/2026
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462284 26026681 2026 10 INV P 1,450.80 4/27/2026 16206/104089 3/31/2026
2618 JOSTENS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 462466 26026788 2026 10 INV P 17.00 4/27/2026 JOSTEN042026 4/20/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471961 25028437 2026 11 INV P 19.21 5/29/2026 39879323 4/1/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471970 25028437 2026 11 INV P 24.47 5/29/2026 39739488 4/21/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471969 25028437 2026 11 INV P 16.58 5/29/2026 39740391 4/21/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471968 25028437 2026 11 INV P 16.58 5/29/2026 39775460 4/23/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 470789 25028437 2026 11 INV P 19.21 5/22/2026 39837716 4/29/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 470793 25028437 2026 11 INV P 386.89 5/22/2026 39837740 4/29/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 470790 25028437 2026 11 INV P 33.38 5/22/2026 39838258 4/29/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471959 25028437 2026 11 INV P 16.58 5/29/2026 39845468 4/30/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471963 25028437 2026 11 INV P 16.58 5/29/2026 39845972 4/30/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471960 25028437 2026 11 INV P 16.58 5/29/2026 39879324 5/4/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471962 25028437 2026 11 INV P 29.73 5/29/2026 39895072 5/5/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471973 25028437 2026 11 INV P 16.58 5/29/2026 39904792 5/6/2026
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 471972 25028437 2026 11 INV P 16.58 5/29/2026 39906323 5/6/2026
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469734 26028725 2026 11 INV P 4,901.00 5/18/2026 26028725 5/14/2026
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471345 26030917 2026 11 INV P 2,564.07 5/21/2026 1444292 5/21/2026
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471833 26031455 2026 11 INV P 4,950.00 5/22/2026 09859‐2026 5/22/2026
2618 JOSTENS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473449 26031828 2026 11 INV P 4,747.00 5/29/2026 1448535 5/8/2026
2618 JOSTENS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473459 26031831 2026 11 INV P 4,748.01 5/29/2026 1448535J 5/8/2026
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476460 26032456 2026 12 INV P 13,144.24 6/10/2026 1452170 6/10/2026
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475180 26032668 2026 12 INV P 2,337.50 6/5/2026 144395 6/2/2026
2618 JOSTENS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475777 26032937 2026 12 INV P 3,946.51 6/11/2026 1455416 6/9/2026
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477026 26033432 2026 12 INV P 3,520.42 6/15/2026 141132 5/5/2026
2618 JOSTENS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 478821 26033860 2026 12 INV P 1,005.00 6/23/2026 1448346 6/23/2026
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478659 26033889 2026 12 INV P 1,020.00 6/23/2026 478659 6/23/2026
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 479443 26033950 2026 12 INV P 1,686.00 6/25/2026 8215952 6/25/2026
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415186 26004878 2026 3 INV P 267.00 9/18/2025 0352 9/18/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424869 26008923 2026 4 INV P 322.00 10/31/2025 0355 10/31/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428561 26010785 2026 5 INV P 305.00 11/18/2025 0358 11/18/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431509 26012133 2026 6 INV P 185.00 12/5/2025 0359 11/20/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432139 26012757 2026 6 INV P 552.00 12/9/2025 0357 10/28/2025
88888 JOVANINA YANCEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446411 0 2026 8 INV P 100.00 2/24/2026 1242052 2/24/2026
88888 Joya Rhodes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470815 0 2026 11 INV P 350.00 5/20/2026 MSB04 5/20/2026
9999 Joyce Corbett 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419481 0 2026 4 INV P 15.74 10/7/2025 10072025 10/7/2025
9999 JOYCE MEADS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422976 0 2026 4 INV P 1,824.47 10/27/2025 UNCLAIMEDPROP1076092 9/19/2025
15264 JOYS JUMP HOUSE EMPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447736 26020056 2026 9 INV P 325.00 3/3/2026 9029 2/24/2026
15264 JOYS JUMP HOUSE EMPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451923 26022396 2026 9 INV P 725.00 3/20/2026 9063 5/19/2026
15264 JOYS JUMP HOUSE EMPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458209 26025142 2026 10 INV P 500.00 5/13/2026 9060 4/16/2026
Page 449 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11847 JOZLYN VARNEDOE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453737 26004738 2026 9 INV P 1,690.00 3/27/2026 100 2/27/2026
11847 JOZLYN VARNEDOE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450048 26004738 2026 9 INV P 520.00 3/13/2026 100099 3/6/2026
11847 JOZLYN VARNEDOE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453738 26004738 2026 9 INV P 942.50 3/27/2026 1000 3/12/2026
11847 JOZLYN VARNEDOE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453739 26004738 2026 9 INV P 780.00 3/27/2026 99 3/20/2026
11847 JOZLYN VARNEDOE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457409 26004738 2026 10 INV P 552.50 4/16/2026 100099A 4/1/2026
11847 JOZLYN VARNEDOE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461519 26004738 2026 10 INV P 715.00 4/24/2026 100099B 4/16/2026
11847 JOZLYN VARNEDOE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465210 26004738 2026 11 INV P 227.50 5/8/2026 100099D 4/29/2026
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420394 26006781 2026 4 INV P 561.15 10/10/2025 420394 10/10/2025
10664 JROTC DOG TAGS, INC 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 425331 26007500 2026 5 INV P 196.74 11/6/2025 316163 10/20/2025
10664 JROTC DOG TAGS, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427947 26010520 2026 5 INV P 198.08 11/14/2025 316202 11/14/2025
10664 JROTC DOG TAGS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441062 26016327 2026 7 INV P 219.15 1/27/2026 72659 1/15/2026
10664 JROTC DOG TAGS, INC 100.2210.561000.03811.5930.9990.1070.035.0000 SUPPLIES 442264 26003287 2026 8 INV P 608.90 2/5/2026 315140 9/3/2025
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 445790 26018340 2026 8 INV P 229.11 2/19/2026 317627 2/5/2026
10664 JROTC DOG TAGS, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447644 26019598 2026 9 INV P 152.60 3/4/2026 26019598 3/2/2026
10664 JROTC DOG TAGS, INC 100.2210.561000.03811.5930.9990.1070.035.0000 SUPPLIES 455399 26002557 2026 10 INV P 302.00 4/3/2026 318583 3/25/2026
10664 JROTC DOG TAGS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456049 26023876 2026 10 INV P 795.80 4/2/2026 73359 4/2/2026
10664 JROTC DOG TAGS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472381 26026075 2026 11 INV P 503.15 5/28/2026 319701 5/26/2026
10664 JROTC DOG TAGS, INC 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 474240 26023088 2026 12 INV P 748.33 6/5/2026 318724 3/31/2026
17575 JR'S LOGHOUSE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 444249 26017190 2026 8 INV P 1,405.00 2/11/2026 8094 1/29/2026
6043 JSI SIGN SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418154 26006101 2026 3 INV P 60.00 9/30/2025 PERFECPRESS092925 9/30/2025
6043 JSI SIGN SYSTEMS 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 460423 26015129 2026 10 INV P 320.08 4/17/2026 186948 2/4/2026
6043 JSI SIGN SYSTEMS 100.1000.561600.00011.5330.3011.2055.125.0000 EXPENDABLE COMPUTER EQUIPMENT 460423 26015129 2026 10 INV P 1,814.47 4/17/2026 186948 2/4/2026
6043 JSI SIGN SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466794 26029275 2026 11 INV P 342.00 5/8/2026 HTV050726 5/7/2026
12057 JTEES AND MORE LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426546 26010042 2026 5 INV P 250.00 11/11/2025 426546 11/11/2025
12057 JTEES AND MORE LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426927 26010207 2026 5 INV P 62.00 11/12/2025 426927 11/12/2025
12057 JTEES AND MORE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428417 26010800 2026 5 INV P 1,696.00 11/18/2025 000305 11/18/2025
12057 JTEES AND MORE LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451910 26021715 2026 9 INV P 1,087.50 3/20/2026 000006 3/13/2026
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 406307 25020124 2026 1 INV P 27,616.00 8/8/2025 637793 7/8/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407531 25020124 2026 2 INV P 27,616.00 8/15/2025 639321 8/6/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412936 26002424 2026 3 INV P 27,616.00 9/12/2025 641272 9/4/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428408 26002424 2026 5 INV P 27,616.00 11/24/2025 645796 11/6/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432208 26002424 2026 6 INV P 27,616.00 12/12/2025 647522 12/3/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 437285 26002424 2026 7 INV P 24,440.16 1/16/2026 649456 1/7/2026
9999 Juan Ayala 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418248 0 2026 4 INV P 32.15 10/3/2025 SRR‐92444070 10/1/2025
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422568 26008138 2026 4 INV P 300.00 10/22/2025 31025 10/22/2025
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457309 26024885 2026 10 INV P 650.00 4/14/2026 02‐2026 4/14/2026
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461578 26026308 2026 10 INV P 400.00 4/22/2026 01‐2026 4/8/2026
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467265 26029385 2026 11 INV P 250.00 5/12/2026 04‐2006 5/12/2026
9999 Juandrea Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454836 0 2026 11 INV P 18.50 5/22/2026 SRR‐9299528 3/27/2026
88888 Juanett McIver 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473766 0 2026 12 INV P 50.00 6/2/2026 05292625 6/1/2026
88888 Juanita Huntley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405976 0 2026 2 INV P 843.00 8/18/2025 00005636 4/30/2025
88888 JUANITA HUNTLEY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 475789 0 2026 12 INV P 946.40 6/9/2026 00006012 4/28/2026
88888 Juanita Martin, Guar 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425663 0 2026 4 INV P 165.00 11/5/2025 398411 10/22/2025
9999 Judith Berkowitz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454838 0 2026 11 INV P 129.10 5/22/2026 SRR‐92424845 3/27/2026
9999 Judy Berkowitz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410278 0 2026 3 INV P 38.00 9/12/2025 SRR‐9204551 8/25/2025
18753 JULIA BURNS 100.2210.530000.00011.7050.9990.0033.092.0000 PURCHASED PROF/TECH SERVICES 471122 26026243 2026 11 INV P 2,499.98 5/22/2026 1 5/3/2026
15780 JULIA HOLLEY 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 406464 0 2026 2 INV P 65.72 8/8/2025 7/23/2025 8/7/2025
16617 JULIA NEPPL 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 407651 26000426 2026 2 INV P 240.00 8/15/2025 0426 8/13/2025
16617 JULIA NEPPL 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 416930 26004373 2026 3 INV P 809.68 9/29/2025 0006 12/18/2024
14972 JULIANA SOUKI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456085 26024124 2026 10 INV P 3,090.16 4/2/2026 1152050‐52 4/2/2026
88888 Julie Clennon 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473296 0 2026 11 INV P 105.00 5/28/2026 Refund19 5/28/2026
17962 JUMPTASTIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453051 26022538 2026 9 INV P 3,180.10 3/24/2026 58969337 3/24/2026
17962 JUMPTASTIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456526 26023419 2026 10 INV P 2,499.20 4/7/2026 54864745 4/7/2026
17962 JUMPTASTIC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 471105 26030898 2026 11 INV P 680.00 5/20/2026 57099489 5/20/2026
17962 JUMPTASTIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472849 26032053 2026 11 INV P 934.09 5/28/2026 63696621 5/19/2026
7547 JUMPTASTIC, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461714 26026462 2026 10 INV P 869.58 4/23/2026 61967855 4/23/2026
9999 JUNIOR LIBRARY GUILD 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 437061 0 2026 6 INV P 1,207.52 437061 12/27/2025
5998 JUNIOR LIBRARY GUILD 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 445509 26013318 2026 8 INV P 831.94 2/23/2026 739258 2/1/2026
5998 JUNIOR LIBRARY GUILD 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 444018 26015267 2026 8 INV P 2,179.62 2/12/2026 741332 1/23/2026
5998 JUNIOR LIBRARY GUILD 100.2220.553200.00911.2560.1310.1061.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 448245 26016152 2026 9 INV P 1,674.60 3/6/2026 734459 12/1/2025
5998 JUNIOR LIBRARY GUILD 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 451869 26018365 2026 9 INV P 1,911.18 3/26/2026 742956 2/1/2026
5998 JUNIOR LIBRARY GUILD 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 451870 26018844 2026 9 INV P 2,209.30 3/26/2026 742957 2/1/2026
Page 450 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5998 JUNIOR LIBRARY GUILD 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 461674 26023708 2026 10 INV P 2,348.60 4/24/2026 745463 11/26/2025
5998 JUNIOR LIBRARY GUILD 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 467328 26025737 2026 11 INV P 2,225.56 5/15/2026 735335 1/1/2026
5998 JUNIOR LIBRARY GUILD 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 467921 26027570 2026 11 INV P 718.90 5/15/2026 736374 12/4/2025
5998 JUNIOR LIBRARY GUILD 100.2220.564200.00911.3450.1310.0108.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 479747 26025162 2026 12 INV P 540.26 6/30/2026 745843 5/15/2026
9999 Junjie Wu 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403296 0 2026 1 INV P 16.20 9/12/2025 SRR‐09242875 7/24/2025
88888 JUQUANDA JONES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437280 0 2026 7 INV P 55.00 1/12/2026 JOI CHANEY 1/9/2026
13997 JUSDESIGNZ LLC 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 451591 26022145 2026 9 INV P 4,995.00 3/20/2026 INV‐000001 3/19/2026
19066 JUST BEET IT JUICE 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 475699 26026245 2026 12 INV P 1,000.00 6/11/2026 26026245 1/19/2026
19146 JUST LOAF'N 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477808 26033347 2026 12 INV P 650.00 6/17/2026 000112 6/17/2026
12221 JUST RIGHT READER, I 100.1000.564200.01211.8410.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 437221 26013184 2026 4 INV P 43,749.09 1/9/2026 INV2780 12/15/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 412440 0 2026 2 INV P 1,650.00 412440 8/27/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 423270 0 2026 3 INV P 895.00 423270 9/27/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 423271 0 2026 3 INV P 895.00 423271 9/27/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 463288 0 2026 10 INV P 725.00 463288 3/27/2026
9999 JUSTICE CENTER ATLAN 100.2213.581000.00011.7020.9990.8010.090.0000 DUES AND FEES 464839 0 2026 11 INV P 1,650.00 464839 2/27/2026
9999 JUSTICE CENTER ATLAN 100.2213.581000.00011.7020.9990.8010.090.0000 DUES AND FEES 464840 0 2026 11 INV P 1,650.00 464840 2/27/2026
806 JUSTICE CENTER OF AT 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429419 0 2026 4 INV P (895.00) 429419 10/27/2025
806 JUSTICE CENTER OF AT 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429420 0 2026 4 INV P (895.00) 429420 10/27/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413494 26003508 2026 3 INV P 2,650.00 9/12/2025 711937 7/1/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413495 26003508 2026 3 INV P 2,650.00 9/12/2025 711996 8/1/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413504 26003508 2026 3 INV P 2,650.00 9/12/2025 712050 9/1/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436680 26003508 2026 7 INV P 2,650.00 1/9/2026 712094 10/1/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436681 26003508 2026 7 INV P 2,650.00 1/9/2026 712131 11/1/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436682 26003508 2026 7 INV P 2,650.00 1/9/2026 712163 12/1/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 460831 26003508 2026 10 INV P 2,650.00 4/24/2026 712200 1/1/2026
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 466471 26003508 2026 11 INV P 2,650.00 5/7/2026 712230 2/1/2026
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 466472 26003508 2026 11 INV P 2,650.00 5/7/2026 712513 3/1/2026
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 466473 26003508 2026 11 INV P 2,650.00 5/7/2026 712824 4/1/2026
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465108 26003508 2026 11 INV P 2,650.00 5/7/2026 713128 5/1/2026
15271 JUSTOSH CANVASES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462414 26026851 2026 10 INV P 1,525.00 4/28/2026 042726 4/27/2026
15271 JUSTOSH CANVASES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470270 26030718 2026 11 INV P 1,740.00 5/18/2026 0592027 5/18/2026
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409171 26002820 2026 2 INV P 243.00 8/22/2025 1158 7/26/2025
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418499 26006116 2026 4 INV P 105.00 10/1/2025 1162 10/1/2025
11595 JUVE DESIGN CO. LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418508 26006311 2026 4 INV P 165.00 10/1/2025 1161 10/1/2025
11595 JUVE DESIGN CO. LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442352 26017141 2026 8 INV P 219.00 2/3/2026 1167 2/2/2026
11595 JUVE DESIGN CO. LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446071 26018600 2026 8 INV P 140.00 2/23/2026 1168 2/12/2026
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450945 26021690 2026 9 INV P 1,360.00 3/18/2026 1171 3/13/2026
11595 JUVE DESIGN CO. LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455701 26023870 2026 10 INV P 132.00 4/1/2026 1176 3/30/2026
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467069 26029074 2026 11 INV P 8.00 5/11/2026 JUVEKINDER 5/11/2026
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467070 26029394 2026 11 INV P 1,510.00 5/11/2026 1182 4/21/2026
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471792 26031358 2026 11 INV P 690.00 5/22/2026 1205 5/18/2026
14715 JW MARRIOTT NASHVILL 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 435920 0 2026 5 INV P (384.11) 435920 11/27/2025
14715 JW MARRIOTT NASHVILL 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434687 0 2026 6 INV P 384.11 434687 10/27/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413121 0 2026 1 INV P 349.85 413121 7/28/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413122 0 2026 1 INV P 349.85 413122 7/28/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425209 0 2026 2 INV P 985.90 425209 8/27/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425210 0 2026 2 INV P 985.90 425210 8/27/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425150 0 2026 5 INV P (168.75) 425150 9/27/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425151 0 2026 5 INV P (168.75) 425151 9/27/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 454054 0 2026 9 INV P 372.85 454054 1/29/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 454055 0 2026 9 INV P 361.35 454055 1/29/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 454056 0 2026 9 INV P 361.35 454056 1/29/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 454057 0 2026 9 INV P 361.35 454057 1/29/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 454059 0 2026 9 INV P 476.35 454059 1/29/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452355 0 2026 9 INV P 828.50 452355 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452356 0 2026 9 INV P 470.35 452356 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452357 0 2026 9 INV P 1,196.75 452357 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452358 0 2026 9 INV P 414.25 452358 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452359 0 2026 9 INV P 1,043.00 452359 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452360 0 2026 9 INV P 1,196.75 452360 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452361 0 2026 9 INV P (143.55) 452361 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452362 0 2026 9 INV P (137.55) 452362 2/27/2026
Page 451 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452363 0 2026 9 INV P (137.55) 452363 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462708 0 2026 10 INV P (476.35) 462708 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462709 0 2026 10 INV P 361.35 462709 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462710 0 2026 10 INV P (361.35) 462710 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462711 0 2026 10 INV P 372.85 462711 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462712 0 2026 10 INV P (361.35) 462712 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462713 0 2026 10 INV P 476.35 462713 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462714 0 2026 10 INV P 361.35 462714 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462715 0 2026 10 INV P (361.35) 462715 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462716 0 2026 10 INV P (372.85) 462716 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462719 0 2026 10 INV P (262.85) 462719 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462720 0 2026 10 INV P (476.35) 462720 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462721 0 2026 10 INV P (196.35) 462721 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462722 0 2026 10 INV P (361.35) 462722 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 462723 0 2026 10 INV P 55.00 462723 2/27/2026
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 464975 0 2026 11 INV P 55.00 464975 3/27/2026
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407555 26001594 2026 2 INV P 132.59 8/13/2025 367645695‐01 8/4/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406362 26001601 2026 2 INV P 929.23 8/7/2025 366290875|500 8/7/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406995 26001797 2026 2 INV P 39.99 8/12/2025 022625 8/12/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406996 26001798 2026 2 INV P 55.00 8/12/2025 012125 8/12/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406998 26001800 2026 2 INV P 63.99 8/12/2025 010425 8/12/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407000 26001810 2026 2 INV P 88.99 8/12/2025 011525 8/12/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407002 26001811 2026 2 INV P 131.30 8/12/2025 Music Literature 8/12/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410894 26003239 2026 2 INV P 120.00 8/27/2025 367700795 8/22/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 412288 25028542 2026 3 INV P 29.95 9/12/2025 367623378 7/21/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 416791 26002193 2026 3 INV P 324.49 9/29/2025 367715008 8/26/2025
1005 JW PEPPER & SON INC 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 416802 26002508 2026 3 INV P 121.30 9/29/2025 367731764 8/30/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 416799 26002509 2026 3 INV P 121.49 9/29/2025 367724964 8/28/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 416795 26002509 2026 3 INV P 815.80 9/29/2025 367726953 8/29/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412406 26003773 2026 3 INV P 485.79 9/17/2025 367657392/8293/8438 9/5/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414457 26004554 2026 3 INV P 106.83 9/15/2025 367738550 9/2/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416069 26005312 2026 3 INV P 168.96 9/22/2025 367700794&367712149 9/17/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417101 26005685 2026 3 INV P 2.05 9/25/2025 367277604‐1 2/11/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417102 26005686 2026 3 INV P 39.60 9/25/2025 367801885 9/17/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419681 26006783 2026 4 INV P 143.80 10/7/2025 419681 10/7/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420342 26007305 2026 4 INV P 174.99 10/10/2025 51921604 10/8/2025
1005 JW PEPPER & SON INC 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 426834 26002508 2026 5 INV P 108.50 11/14/2025 367837316 9/26/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425767 26009590 2026 5 INV P 45.10 11/6/2025 367927050 11/6/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 426164 26009642 2026 5 INV P 128.12 11/14/2025 367986483 11/7/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 426233 26009642 2026 5 INV P 57.50 11/14/2025 367989269 11/8/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426072 26009804 2026 5 INV P 250.00 11/7/2025 367434794 3/28/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426742 26010149 2026 5 INV P 60.00 11/11/2025 367888940 10/10/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426896 26010266 2026 5 INV P 89.99 11/12/2025 367981252 11/5/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426890 26010270 2026 5 INV P 103.38 11/12/2025 367864000&367865817 10/3/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428795 26011060 2026 5 INV P 348.99 11/19/2025 428795 11/19/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433098 26013077 2026 6 INV P 1.95 12/11/2025 367738958 9/2/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433099 26013079 2026 6 INV P 33.40 12/11/2025 368063894 12/9/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433100 26013080 2026 6 INV P 51.40 12/11/2025 267459578 4/4/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433101 26013081 2026 6 INV P 83.39 12/11/2025 267858126 10/2/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433281 26013266 2026 6 INV P 100.00 12/12/2025 12125 12/12/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 439220 26013681 2026 7 INV P 301.49 1/28/2026 368167195 1/13/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436020 26014511 2026 7 INV P 402.99 1/5/2026 368028741&368098620 11/20/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436886 26014780 2026 7 INV P 950.94 1/8/2026 436886 1/8/2026
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436568 26014788 2026 7 INV P 708.62 1/7/2026 367639298 7/30/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436860 26014898 2026 7 INV P 46.29 1/8/2026 368077327 12/11/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437587 26015084 2026 7 INV P 103.99 1/13/2026 109263 1/13/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437590 26015192 2026 7 INV P 88.99 1/13/2026 10726 1/13/2026
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 438094 26015366 2026 7 INV P 795.49 1/14/2026 438094 1/14/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 439562 26015391 2026 7 INV P 40.00 1/28/2026 368193011 1/17/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439294 26015920 2026 7 INV P 70.00 1/21/2026 368019815 12/18/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439786 26016117 2026 7 INV P 133.29 1/22/2026 368165328 1/12/2026
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443153 26017178 2026 8 INV P 116.70 2/6/2026 52171424 2/6/2026
Page 452 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1005 JW PEPPER & SON INC 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 446514 26017227 2026 8 INV P 129.99 3/20/2026 368330613 2/23/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442695 26017445 2026 8 INV P 96.99 2/5/2026 367924258 10/21/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442718 26017447 2026 8 INV P 85.50 2/5/2026 368264633 2/4/2026
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447071 26019478 2026 8 INV P 210.30 2/26/2026 447071 2/26/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 449534 26006448 2026 9 INV P 245.86 3/13/2026 367923007 10/21/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451926 26017152 2026 9 INV P 43.39 3/20/2026 368259791&368347975 2/26/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 448254 26019373 2026 9 INV P 313.20 3/6/2026 367880962 10/8/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448557 26020102 2026 9 INV P 45.99 3/5/2026 368355867 3/2/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449898 26021212 2026 9 INV P 153.90 3/11/2026 368371354 3/5/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450209 26021218 2026 9 INV P 72.00 3/12/2026 368398300 3/11/2026
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 452634 26022438 2026 9 INV P 113.93 3/23/2026 368384076 3/9/2026
1005 JW PEPPER & SON INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 453435 26022709 2026 9 INV P 215.00 3/25/2026 38122766 3/25/2026
1005 JW PEPPER & SON INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 453458 26022712 2026 9 INV P 65.00 3/25/2026 368132294 3/25/2026
1005 JW PEPPER & SON INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 453466 26022716 2026 9 INV P 55.00 3/25/2026 368187794 3/25/2026
1005 JW PEPPER & SON INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 453477 26022722 2026 9 INV P 144.99 3/25/2026 368385799 3/25/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453482 26022907 2026 9 INV P 49.49 3/25/2026 368436603&368435452 3/20/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453573 26022908 2026 9 INV P 125.00 3/25/2026 368450997 3/25/2026
1005 JW PEPPER & SON INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 455500 26022919 2026 9 INV P 30.00 3/31/2026 368388878 3/31/2026
1005 JW PEPPER & SON INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 455498 26022920 2026 9 INV P 113.90 3/31/2026 368301491 3/31/2026
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 454636 26023456 2026 9 INV P 28.07 3/30/2026 368379403 3/17/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 462810 0 2026 10 INV P 134.99 462810 3/27/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 455275 26015753 2026 10 INV P 31.99 4/3/2026 368464034 3/30/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462553 26021708 2026 10 INV P 29.00 4/29/2026 MLKChorus007 3/16/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456061 26024064 2026 10 INV P 147.99 4/2/2026 368020526 11/18/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 472143 26016391 2026 11 INV P 220.00 5/29/2026 368188130 1/16/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 469507 26021312 2026 11 INV P 50.00 5/15/2026 368563863 5/12/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466941 26021773 2026 11 INV P 108.79 5/11/2026 368421243&368428602 3/17/2026
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466071 26028655 2026 11 INV P 16.20 5/6/2026 368445688 5/6/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470456 26030823 2026 11 INV P 31.10 5/19/2026 368545110 4/30/2026
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472016 26031048 2026 11 INV P 70.00 5/27/2026 26031048 5/26/2026
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473501 26032296 2026 11 INV P 599.59 5/29/2026 473501 5/29/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 474834 26018922 2026 12 INV P 173.99 6/5/2026 368387845 3/10/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 480809 26018922 2026 12 INV P 206.99 7/2/2026 368388388 3/10/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 474833 26018922 2026 12 INV P 60.00 6/5/2026 368454935 3/26/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 474835 26018922 2026 12 INV P 16.00 6/5/2026 368458027 3/27/2026
1005 JW PEPPER & SON INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 473715 26027268 2026 12 INV P 109.09 6/5/2026 367969710 11/4/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475684 26031283 2026 12 INV P 190.98 6/9/2026 475684 6/9/2026
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476192 26032958 2026 12 INV P 29.64 6/10/2026 268053315 12/3/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 478753 26033257 2026 12 INV P 136.94 6/23/2026 26006448 6/23/2026
9999 JZhanel Cole 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474148 0 2026 12 INV P 92.00 6/26/2026 SRR‐09071931 6/2/2026
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400150 25031502 2026 1 INV P 30,611.59 7/7/2025 16150 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400151 25031502 2026 1 INV P 25,078.28 7/7/2025 16151 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400152 25031502 2026 1 INV P 28,913.25 7/7/2025 16152 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400154 25031502 2026 1 INV P 52,224.82 7/7/2025 16153 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400156 25031502 2026 1 INV P 350,000.00 7/7/2025 1520 6/26/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411561 26003408 2026 2 INV P 642,000.00 8/29/2025 1757 8/21/2025
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 419342 26000835 2026 4 INV P 207,263.45 10/6/2025 1871A 10/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419348 26006277 2026 4 INV P 962,749.59 10/6/2025 1872A 10/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426731 26006277 2026 5 INV P 7,181.69 11/14/2025 1749 8/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426732 26006277 2026 5 INV P 547.50 11/14/2025 1750 8/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426728 26006277 2026 5 INV P 8,017.50 11/14/2025 1752 8/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426733 26006277 2026 5 INV P 785.00 11/14/2025 1759 8/22/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426737 26006277 2026 5 INV P 10,553.88 11/14/2025 1508 8/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426736 26006277 2026 5 INV P 507.50 11/14/2025 1762 8/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426297 26006277 2026 5 INV P 3,317.58 11/14/2025 1766 8/28/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426295 26006277 2026 5 INV P 2,466.00 11/14/2025 1769 8/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426293 26006277 2026 5 INV P 431.25 11/14/2025 1770 8/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426307 26006277 2026 5 INV P 747.50 11/14/2025 1772 9/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426300 26006277 2026 5 INV P 909.84 11/14/2025 1773 9/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426317 26006277 2026 5 INV P 1,194.78 11/14/2025 1774 9/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426336 26006277 2026 5 INV P 712.50 11/14/2025 1776 9/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426314 26006277 2026 5 INV P 3,328.40 11/14/2025 1778 9/3/2025
Page 453 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426308 26006277 2026 5 INV P 1,636.13 11/14/2025 1782 9/4/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426725 26006277 2026 5 INV P 356.25 11/14/2025 1789 9/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426510 26006277 2026 5 INV P 6,424.02 11/14/2025 1797 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426515 26006277 2026 5 INV P 6,453.21 11/14/2025 1802 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426395 26006277 2026 5 INV P 1,142.50 11/14/2025 1803 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426536 26006277 2026 5 INV P 21,097.89 11/14/2025 1804 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426721 26006277 2026 5 INV P 690.00 11/14/2025 1805 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426381 26006277 2026 5 INV P 1,690.00 11/14/2025 1806 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426506 26006277 2026 5 INV P 595.00 11/14/2025 1807 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426388 26006277 2026 5 INV P 3,890.00 11/14/2025 1808 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426718 26006277 2026 5 INV P 345.00 11/14/2025 1809 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426380 26006277 2026 5 INV P 440.00 11/14/2025 1810 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426508 26006277 2026 5 INV P 345.00 11/14/2025 1811 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426377 26006277 2026 5 INV P 345.00 11/14/2025 1812 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426507 26006277 2026 5 INV P 345.00 11/14/2025 1813 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426514 26006277 2026 5 INV P 690.00 11/14/2025 1815 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426379 26006277 2026 5 INV P 1,035.00 11/14/2025 1816 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426517 26006277 2026 5 INV P 690.00 11/14/2025 1817 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426385 26006277 2026 5 INV P 1,142.50 11/14/2025 1818 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426712 26006277 2026 5 INV P 392.50 11/14/2025 1819 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426723 26006277 2026 5 INV P 345.00 11/14/2025 1820 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426512 26006277 2026 5 INV P 440.00 11/14/2025 1821 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426378 26006277 2026 5 INV P 690.00 11/14/2025 1822 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426715 26006277 2026 5 INV P 737.50 11/14/2025 1823 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426280 26006277 2026 5 INV P 3,716.66 11/14/2025 1830 9/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426277 26006277 2026 5 INV P 14,903.87 11/14/2025 1831 9/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426278 26006277 2026 5 INV P 5,134.31 11/14/2025 1832 9/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426272 26006277 2026 5 INV P 2,680.21 11/14/2025 1833 9/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426290 26006277 2026 5 INV P 13,827.70 11/14/2025 1834 9/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426282 26006277 2026 5 INV P 3,536.20 11/14/2025 1836 9/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426305 26006277 2026 5 INV P 230.00 11/14/2025 1838 9/22/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426334 26006277 2026 5 INV P 570.00 11/14/2025 1842 9/23/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426325 26006277 2026 5 INV P 3,891.36 11/14/2025 1843 9/23/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426320 26006277 2026 5 INV P 21,153.39 11/14/2025 1844 9/23/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426311 26006277 2026 5 INV P 190.00 11/14/2025 1846 9/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426309 26006277 2026 5 INV P 15,674.68 11/14/2025 1856 9/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426312 26006277 2026 5 INV P 2,799.33 11/14/2025 1859 9/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426347 26006277 2026 5 INV P 6,696.31 11/14/2025 1861 9/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426355 26006277 2026 5 INV P 392.21 11/14/2025 1862 9/26/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426374 26006277 2026 5 INV P 3,232.68 11/14/2025 1865 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426373 26006277 2026 5 INV P 2,465.75 11/14/2025 1866 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426376 26006277 2026 5 INV P 16,546.35 11/14/2025 1867 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426372 26006277 2026 5 INV P 261.25 11/14/2025 1868 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426371 26006277 2026 5 INV P 1,475.00 11/14/2025 1869 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430654 26006277 2026 5 INV P 20,016.64 12/22/2025 2120 10/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430656 26006277 2026 5 INV P 12,232.04 12/22/2025 2121 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430657 26006277 2026 5 INV P 36,150.13 12/22/2025 2122 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430658 26006277 2026 5 INV P 7,824.03 12/22/2025 2123 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430659 26006277 2026 5 INV P 45,213.85 12/22/2025 2125 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429494 26006277 2026 5 INV P 1,077.50 11/24/2025 2126 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429495 26006277 2026 5 INV P 4,824.50 11/24/2025 2127 10/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430660 26006277 2026 5 INV P 37,447.19 12/22/2025 2129 10/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430661 26006277 2026 5 INV P 2,075.00 12/22/2025 2138 10/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430662 26006277 2026 5 INV P 3,480.61 12/22/2025 2147 10/15/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430663 26006277 2026 5 INV P 2,090.56 12/22/2025 2148 10/15/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429496 26006277 2026 5 INV P 946.98 11/24/2025 2154 10/17/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429497 26006277 2026 5 INV P 8,128.17 11/24/2025 2158 10/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429498 26006277 2026 5 INV P 10,401.41 11/24/2025 2159 10/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429499 26006277 2026 5 INV P 10,039.24 11/24/2025 2160 10/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429500 26006277 2026 5 INV P 2,466.21 11/24/2025 2247 11/12/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429501 26006277 2026 5 INV P 4,513.72 11/24/2025 2249 11/12/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429502 26006277 2026 5 INV P 11,455.81 11/24/2025 2250 11/12/2025
Page 454 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429503 26006277 2026 5 INV P 11,654.43 11/24/2025 2251 11/12/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429504 26006277 2026 5 INV P 4,661.84 11/24/2025 2253 11/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429505 26006277 2026 5 INV P 332.50 11/24/2025 2254 11/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429506 26006277 2026 5 INV P 1,250.00 11/24/2025 2255 11/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429507 26006277 2026 5 INV P 3,571.53 11/24/2025 2256 11/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429508 26006277 2026 5 INV P 1,380.53 11/24/2025 2257 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429509 26006277 2026 5 INV P 234.63 11/24/2025 2258 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429510 26006277 2026 5 INV P 2,922.50 11/24/2025 2259 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429511 26006277 2026 5 INV P 1,235.00 11/24/2025 2260 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429512 26006277 2026 5 INV P 2,904.03 11/24/2025 2261 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430665 26006277 2026 6 INV P 95,000.00 12/22/2025 2164 10/22/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430672 26006277 2026 6 INV P 75,000.00 12/22/2025 2165 10/22/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430675 26006277 2026 6 INV P 97,783.35 12/22/2025 2169 10/27/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430678 26006277 2026 6 INV P 10,189.98 12/22/2025 2203 10/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430684 26006277 2026 6 INV P 30,924.49 12/22/2025 2205 10/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430688 26006277 2026 6 INV P 8,000.19 12/22/2025 2210 10/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430692 26006277 2026 6 INV P 32,557.81 12/22/2025 2211 10/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430696 26006277 2026 6 INV P 2,197.61 12/22/2025 2219 10/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430698 26006277 2026 6 INV P 5,109.23 12/22/2025 2220 10/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430700 26006277 2026 6 INV P 262.81 12/22/2025 2227 11/5/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430702 26006277 2026 6 INV P 8,357.60 12/22/2025 2231 11/5/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430704 26006277 2026 6 INV P 6,869.38 12/22/2025 2232 11/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430708 26006277 2026 6 INV P 36,280.55 12/22/2025 2233 11/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430711 26006277 2026 6 INV P 34,840.52 12/22/2025 2236 11/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430717 26006277 2026 6 INV P 3,560.13 12/22/2025 2237 11/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436760 26006277 2026 7 INV P 2,521.50 1/9/2026 2204 10/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436764 26006277 2026 7 INV P 237.50 1/9/2026 2212 10/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437085 26006277 2026 7 INV P 10,797.93 1/9/2026 2240 11/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437081 26006277 2026 7 INV P 14,377.01 1/9/2026 2331 11/8/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437087 26006277 2026 7 INV P 1,336.00 1/9/2026 2264 11/17/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437088 26006277 2026 7 INV P 1,487.01 1/9/2026 2265 11/17/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437089 26006277 2026 7 INV P 399.25 1/9/2026 2267 11/17/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437091 26006277 2026 7 INV P 13,338.94 1/9/2026 2269 11/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437092 26006277 2026 7 INV P 1,629.67 1/9/2026 2270 11/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437093 26006277 2026 7 INV P 4,619.87 1/9/2026 2271 11/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437094 26006277 2026 7 INV P 13,943.18 1/9/2026 2273 11/20/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437095 26006277 2026 7 INV P 2,104.16 1/9/2026 2277 11/20/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437096 26006277 2026 7 INV P 9,747.34 1/9/2026 2278 11/20/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437097 26006277 2026 7 INV P 2,861.31 1/9/2026 2281 11/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437100 26006277 2026 7 INV P 1,026.90 1/9/2026 2282 11/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437098 26006277 2026 7 INV P 190.00 1/9/2026 2283 11/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437101 26006277 2026 7 INV P 291.00 1/9/2026 2285 11/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437102 26006277 2026 7 INV P 190.00 1/9/2026 2286 11/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 437103 26006277 2026 7 INV P 481.00 1/9/2026 2289 11/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450511 25009708 2026 9 INV P 25,268.60 3/13/2026 2291 11/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450515 25009708 2026 9 INV P 615.00 3/13/2026 2297 11/26/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450516 25009708 2026 9 INV P 11,497.65 3/13/2026 2336 12/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450517 25009708 2026 9 INV P 386.00 3/13/2026 2367 12/8/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450457 25020756 2026 9 INV P 190.00 3/13/2026 2378 12/9/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450449 25028749 2026 9 INV P 16,444.36 3/13/2026 2320 11/28/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450454 25028749 2026 9 INV P 575.00 3/13/2026 2384 12/15/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450489 25031502 2026 9 INV P 7,089.13 3/13/2026 2321 11/28/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450504 25031502 2026 9 INV P 1,060.00 3/13/2026 2335 12/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450506 25031502 2026 9 INV P 903.33 3/13/2026 2339 12/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450508 25031502 2026 9 INV P 95.00 3/13/2026 2362 12/4/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450510 25031502 2026 9 INV P 427.50 3/13/2026 2366 12/5/2025
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 450486 26000835 2026 9 INV P 190.00 3/13/2026 2340 12/1/2025
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 450488 26000835 2026 9 INV P 332.50 3/13/2026 2408 12/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450442 26006277 2026 9 INV P 261.25 3/13/2026 2300 11/26/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450443 26006277 2026 9 INV P 8,695.80 3/13/2026 2316 11/28/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450445 26006277 2026 9 INV P 9,097.58 3/13/2026 2317 11/28/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450446 26006277 2026 9 INV P 16,508.30 3/13/2026 2319 11/28/2025
Page 455 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450447 26006277 2026 9 INV P 460.07 3/13/2026 2338 12/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450448 26006277 2026 9 INV P 237.50 3/13/2026 2413 12/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 476871 26033296 2026 12 INV P 991,106.60 6/12/2026 3136 5/25/2026
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478108 26033332 2026 12 INV P 66,000.00 6/22/2026 2359 12/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478109 26033332 2026 12 INV P 71,748.62 6/22/2026 2360 12/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478115 26033332 2026 12 INV P 98,000.00 6/22/2026 2364 12/5/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478116 26033332 2026 12 INV P 97,423.49 6/22/2026 2380 12/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478120 26033332 2026 12 INV P 427.50 6/22/2026 2404 12/17/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478129 26033332 2026 12 INV P 250,000.00 6/22/2026 2859 12/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478123 26033332 2026 12 INV P 475.00 6/22/2026 2452 1/8/2026
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478125 26033332 2026 12 INV P 1,056.20 6/22/2026 2465 1/13/2026
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478130 26033332 2026 12 INV P 69,410.55 6/22/2026 2895 1/30/2026
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478134 26033332 2026 12 INV P 105,637.05 6/22/2026 2897 1/30/2026
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478138 26033332 2026 12 INV P 1,522.73 6/22/2026 2906 2/4/2026
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478143 26033332 2026 12 INV P 96,149.35 6/22/2026 2976 4/2/2026
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478146 26033332 2026 12 INV P 98,973.78 6/22/2026 2977 4/2/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401161 0 2026 1 INV P 847.50 7/14/2025 26S01 ‐126 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401185 0 2026 1 INV P 381.00 7/14/2025 26S01 ‐158 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401191 0 2026 1 INV P 580.00 7/14/2025 26S01 ‐164 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401193 0 2026 1 INV P 325.00 7/14/2025 26S01 ‐166 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401207 0 2026 1 INV P 281.00 7/14/2025 26S01 ‐180 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401212 0 2026 1 INV P 430.00 7/14/2025 26S01 ‐185 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401056 0 2026 1 INV P 825.00 7/14/2025 26S01 ‐19 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401223 0 2026 1 INV P 650.00 7/14/2025 26S01 ‐200 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401224 0 2026 1 INV P 775.00 7/14/2025 26S01 ‐201 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401239 0 2026 1 INV P 750.00 7/14/2025 26S01 ‐218 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401244 0 2026 1 INV P 274.00 7/14/2025 26S01 ‐223 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401257 0 2026 1 INV P 425.00 7/14/2025 26S01 ‐236 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401062 0 2026 1 INV P 325.50 7/14/2025 26S01 ‐26 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401290 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐271 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401291 0 2026 1 INV P 165.00 7/14/2025 26S01 ‐272 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401332 0 2026 1 INV P 153.00 7/14/2025 26S01 ‐319 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401337 0 2026 1 INV P 153.00 7/14/2025 26S01 ‐325 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401081 0 2026 1 INV P 275.00 7/14/2025 26S01 ‐44 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401112 0 2026 1 INV P 845.00 7/14/2025 26S01 ‐75 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401117 0 2026 1 INV P 666.50 7/14/2025 26S01 ‐80 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401129 0 2026 1 INV P 625.00 7/14/2025 26S01 ‐94 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404365 0 2026 1 INV P 381.00 7/30/2025 26S02 ‐153 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404371 0 2026 1 INV P 580.00 7/30/2025 26S02 ‐159 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404373 0 2026 1 INV P 325.00 7/30/2025 26S02 ‐161 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404236 0 2026 1 INV P 825.00 7/30/2025 26S02 ‐17 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404389 0 2026 1 INV P 281.00 7/30/2025 26S02 ‐177 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404394 0 2026 1 INV P 430.00 7/30/2025 26S02 ‐183 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404406 0 2026 1 INV P 650.00 7/30/2025 26S02 ‐195 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404407 0 2026 1 INV P 775.00 7/30/2025 26S02 ‐196 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404421 0 2026 1 INV P 225.00 7/30/2025 26S02 ‐210 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404425 0 2026 1 INV P 750.00 7/30/2025 26S02 ‐214 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404430 0 2026 1 INV P 274.00 7/30/2025 26S02 ‐219 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404443 0 2026 1 INV P 425.00 7/30/2025 26S02 ‐232 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404243 0 2026 1 INV P 325.50 7/30/2025 26S02 ‐24 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404476 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐266 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404477 0 2026 1 INV P 165.00 7/30/2025 26S02 ‐267 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404523 0 2026 1 INV P 153.00 7/30/2025 26S02 ‐315 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404529 0 2026 1 INV P 153.00 7/30/2025 26S02 ‐321 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404262 0 2026 1 INV P 275.00 7/30/2025 26S02 ‐43 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404292 0 2026 1 INV P 845.00 7/30/2025 26S02 ‐74 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404296 0 2026 1 INV P 666.50 7/30/2025 26S02 ‐79 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404307 0 2026 1 INV P 625.00 7/30/2025 26S02 ‐92 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407321 0 2026 2 INV P 381.00 8/13/2025 26S03 ‐153 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407327 0 2026 2 INV P 580.00 8/13/2025 26S03 ‐159 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407328 0 2026 2 INV P 325.00 8/13/2025 26S03 ‐160 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407191 0 2026 2 INV P 825.00 8/13/2025 26S03 ‐17 8/13/2025
Page 456 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407344 0 2026 2 INV P 281.00 8/13/2025 26S03 ‐178 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407349 0 2026 2 INV P 430.00 8/13/2025 26S03 ‐183 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407361 0 2026 2 INV P 650.00 8/13/2025 26S03 ‐195 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407362 0 2026 2 INV P 775.00 8/13/2025 26S03 ‐196 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407376 0 2026 2 INV P 225.00 8/13/2025 26S03 ‐211 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407380 0 2026 2 INV P 750.00 8/13/2025 26S03 ‐215 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407384 0 2026 2 INV P 274.00 8/13/2025 26S03 ‐219 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407397 0 2026 2 INV P 425.00 8/13/2025 26S03 ‐233 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407197 0 2026 2 INV P 362.50 8/13/2025 26S03 ‐24 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407430 0 2026 2 INV P 150.00 8/13/2025 26S03 ‐266 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407431 0 2026 2 INV P 165.00 8/13/2025 26S03 ‐267 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407481 0 2026 2 INV P 153.00 8/13/2025 26S03 ‐320 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407216 0 2026 2 INV P 275.00 8/13/2025 26S03 ‐43 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407247 0 2026 2 INV P 845.00 8/13/2025 26S03 ‐74 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407251 0 2026 2 INV P 666.50 8/13/2025 26S03 ‐79 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407183 0 2026 2 INV P 475.00 8/13/2025 26S03 ‐9 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407262 0 2026 2 INV P 625.00 8/13/2025 26S03 ‐91 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411125 0 2026 2 INV P 381.00 8/28/2025 26S04 ‐144 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411131 0 2026 2 INV P 580.00 8/28/2025 26S04 ‐150 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411133 0 2026 2 INV P 325.00 8/28/2025 26S04 ‐152 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411000 0 2026 2 INV P 825.00 8/28/2025 26S04 ‐17 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411148 0 2026 2 INV P 281.00 8/28/2025 26S04 ‐170 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411152 0 2026 2 INV P 430.00 8/28/2025 26S04 ‐175 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411164 0 2026 2 INV P 650.00 8/28/2025 26S04 ‐187 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411165 0 2026 2 INV P 775.00 8/28/2025 26S04 ‐188 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411179 0 2026 2 INV P 225.00 8/28/2025 26S04 ‐202 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411183 0 2026 2 INV P 750.00 8/28/2025 26S04 ‐206 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411199 0 2026 2 INV P 425.00 8/28/2025 26S04 ‐223 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411006 0 2026 2 INV P 362.50 8/28/2025 26S04 ‐23 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411232 0 2026 2 INV P 150.00 8/28/2025 26S04 ‐257 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411233 0 2026 2 INV P 165.00 8/28/2025 26S04 ‐258 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411286 0 2026 2 INV P 153.00 8/28/2025 26S04 ‐313 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411024 0 2026 2 INV P 275.00 8/28/2025 26S04 ‐42 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411052 0 2026 2 INV P 845.00 8/28/2025 26S04 ‐70 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411056 0 2026 2 INV P 666.50 8/28/2025 26S04 ‐74 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411067 0 2026 2 INV P 625.00 8/28/2025 26S04 ‐85 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410992 0 2026 2 INV P 475.00 8/28/2025 26S04 ‐9 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414229 0 2026 3 INV P 250.00 9/15/2025 26S05 ‐120 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414257 0 2026 3 INV P 381.00 9/15/2025 26S05 ‐148 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414263 0 2026 3 INV P 580.00 9/15/2025 26S05 ‐154 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414265 0 2026 3 INV P 325.00 9/15/2025 26S05 ‐156 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414280 0 2026 3 INV P 281.00 9/15/2025 26S05 ‐171 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414283 0 2026 3 INV P 430.00 9/15/2025 26S05 ‐174 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414127 0 2026 3 INV P 825.00 9/15/2025 26S05 ‐18 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414295 0 2026 3 INV P 650.00 9/15/2025 26S05 ‐186 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414296 0 2026 3 INV P 775.00 9/15/2025 26S05 ‐187 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414310 0 2026 3 INV P 225.00 9/15/2025 26S05 ‐201 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414314 0 2026 3 INV P 750.00 9/15/2025 26S05 ‐205 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414318 0 2026 3 INV P 274.00 9/15/2025 26S05 ‐209 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414330 0 2026 3 INV P 425.00 9/15/2025 26S05 ‐221 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414364 0 2026 3 INV P 150.00 9/15/2025 26S05 ‐255 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414365 0 2026 3 INV P 165.00 9/15/2025 26S05 ‐256 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414135 0 2026 3 INV P 362.50 9/15/2025 26S05 ‐26 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414415 0 2026 3 INV P 153.00 9/15/2025 26S05 ‐306 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414153 0 2026 3 INV P 275.00 9/15/2025 26S05 ‐44 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414184 0 2026 3 INV P 845.00 9/15/2025 26S05 ‐75 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414188 0 2026 3 INV P 666.50 9/15/2025 26S05 ‐79 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414198 0 2026 3 INV P 625.00 9/15/2025 26S05 ‐89 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414118 0 2026 3 INV P 475.00 9/15/2025 26S05 ‐9 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417395 0 2026 3 INV P 250.00 9/26/2025 26S06 ‐126 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417422 0 2026 3 INV P 381.00 9/26/2025 26S06 ‐153 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417428 0 2026 3 INV P 580.00 9/26/2025 26S06 ‐159 9/26/2025
Page 457 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417430 0 2026 3 INV P 325.00 9/26/2025 26S06 ‐161 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417444 0 2026 3 INV P 281.00 9/26/2025 26S06 ‐174 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417448 0 2026 3 INV P 430.00 9/26/2025 26S06 ‐178 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417290 0 2026 3 INV P 825.00 9/26/2025 26S06 ‐18 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417460 0 2026 3 INV P 650.00 9/26/2025 26S06 ‐190 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417461 0 2026 3 INV P 775.00 9/26/2025 26S06 ‐191 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417475 0 2026 3 INV P 225.00 9/26/2025 26S06 ‐205 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417479 0 2026 3 INV P 750.00 9/26/2025 26S06 ‐209 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417483 0 2026 3 INV P 274.00 9/26/2025 26S06 ‐213 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417495 0 2026 3 INV P 425.00 9/26/2025 26S06 ‐225 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417497 0 2026 3 INV P 1,950.00 9/26/2025 26S06 ‐227 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417298 0 2026 3 INV P 362.50 9/26/2025 26S06 ‐26 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417528 0 2026 3 INV P 150.00 9/26/2025 26S06 ‐261 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417529 0 2026 3 INV P 165.00 9/26/2025 26S06 ‐262 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417590 0 2026 3 INV P 450.00 9/26/2025 26S06 ‐323 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417350 0 2026 3 INV P 845.00 9/26/2025 26S06 ‐78 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417354 0 2026 3 INV P 666.50 9/26/2025 26S06 ‐83 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417281 0 2026 3 INV P 475.00 9/26/2025 26S06 ‐9 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417364 0 2026 3 INV P 625.00 9/26/2025 26S06 ‐93 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421094 0 2026 4 INV P 510.00 10/13/2025 26S07 ‐10 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421201 0 2026 4 INV P 250.00 10/13/2025 26S07 ‐119 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421227 0 2026 4 INV P 381.00 10/13/2025 26S07 ‐145 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421233 0 2026 4 INV P 580.00 10/13/2025 26S07 ‐151 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421235 0 2026 4 INV P 325.00 10/13/2025 26S07 ‐153 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421248 0 2026 4 INV P 281.00 10/13/2025 26S07 ‐166 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421252 0 2026 4 INV P 430.00 10/13/2025 26S07 ‐170 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421265 0 2026 4 INV P 650.00 10/13/2025 26S07 ‐183 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421266 0 2026 4 INV P 775.00 10/13/2025 26S07 ‐184 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421103 0 2026 4 INV P 825.00 10/13/2025 26S07 ‐19 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421276 0 2026 4 INV P 988.00 10/13/2025 26S07 ‐194 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421277 0 2026 4 INV P 988.00 10/13/2025 26S07 ‐195 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421282 0 2026 4 INV P 225.00 10/13/2025 26S07 ‐200 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421286 0 2026 4 INV P 750.00 10/13/2025 26S07 ‐204 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421290 0 2026 4 INV P 274.00 10/13/2025 26S07 ‐208 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421303 0 2026 4 INV P 425.00 10/13/2025 26S07 ‐221 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421305 0 2026 4 INV P 1,950.00 10/13/2025 26S07 ‐223 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421342 0 2026 4 INV P 150.00 10/13/2025 26S07 ‐260 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421343 0 2026 4 INV P 165.00 10/13/2025 26S07 ‐261 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421111 0 2026 4 INV P 362.50 10/13/2025 26S07 ‐27 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421405 0 2026 4 INV P 450.00 10/13/2025 26S07 ‐326 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421160 0 2026 4 INV P 845.00 10/13/2025 26S07 ‐77 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421163 0 2026 4 INV P 666.50 10/13/2025 26S07 ‐80 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421172 0 2026 4 INV P 625.00 10/13/2025 26S07 ‐89 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424385 0 2026 4 INV P 510.00 10/30/2025 26S08 ‐10 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424438 0 2026 4 INV P 257.00 10/30/2025 26S08 ‐118 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424459 0 2026 4 INV P 381.00 10/30/2025 26S08 ‐146 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424463 0 2026 4 INV P 580.00 10/30/2025 26S08 ‐152 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424465 0 2026 4 INV P 325.00 10/30/2025 26S08 ‐154 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424477 0 2026 4 INV P 281.00 10/30/2025 26S08 ‐169 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424482 0 2026 4 INV P 430.00 10/30/2025 26S08 ‐174 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424389 0 2026 4 INV P 825.00 10/30/2025 26S08 ‐18 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424489 0 2026 4 INV P 650.00 10/30/2025 26S08 ‐187 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424490 0 2026 4 INV P 775.00 10/30/2025 26S08 ‐188 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424500 0 2026 4 INV P 225.00 10/30/2025 26S08 ‐202 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424502 0 2026 4 INV P 750.00 10/30/2025 26S08 ‐206 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424503 0 2026 4 INV P 274.00 10/30/2025 26S08 ‐210 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424509 0 2026 4 INV P 425.00 10/30/2025 26S08 ‐223 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424510 0 2026 4 INV P 1,950.00 10/30/2025 26S08 ‐225 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424394 0 2026 4 INV P 362.50 10/30/2025 26S08 ‐26 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424531 0 2026 4 INV P 150.00 10/30/2025 26S08 ‐262 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424532 0 2026 4 INV P 165.00 10/30/2025 26S08 ‐263 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424561 0 2026 4 INV P 450.00 10/30/2025 26S08 ‐333 10/30/2025
Page 458 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424417 0 2026 4 INV P 845.00 10/30/2025 26S08 ‐75 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424420 0 2026 4 INV P 666.50 10/30/2025 26S08 ‐78 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424427 0 2026 4 INV P 625.00 10/30/2025 26S08 ‐88 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427012 0 2026 5 INV P 257.00 11/12/2025 26S09 ‐121 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427033 0 2026 5 INV P 381.00 11/12/2025 26S09 ‐149 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427038 0 2026 5 INV P 580.00 11/12/2025 26S09 ‐156 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427040 0 2026 5 INV P 325.00 11/12/2025 26S09 ‐158 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427051 0 2026 5 INV P 281.00 11/12/2025 26S09 ‐171 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427056 0 2026 5 INV P 430.00 11/12/2025 26S09 ‐176 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426956 0 2026 5 INV P 825.00 11/12/2025 26S09 ‐18 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427063 0 2026 5 INV P 650.00 11/12/2025 26S09 ‐189 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427064 0 2026 5 INV P 775.00 11/12/2025 26S09 ‐190 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427072 0 2026 5 INV P 988.00 11/12/2025 26S09 ‐199 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427074 0 2026 5 INV P 225.00 11/12/2025 26S09 ‐205 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427076 0 2026 5 INV P 750.00 11/12/2025 26S09 ‐209 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427077 0 2026 5 INV P 274.00 11/12/2025 26S09 ‐213 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427083 0 2026 5 INV P 425.00 11/12/2025 26S09 ‐226 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427084 0 2026 5 INV P 1,950.00 11/12/2025 26S09 ‐228 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426962 0 2026 5 INV P 362.50 11/12/2025 26S09 ‐26 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427105 0 2026 5 INV P 150.00 11/12/2025 26S09 ‐264 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427107 0 2026 5 INV P 165.00 11/12/2025 26S09 ‐266 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427139 0 2026 5 INV P 450.00 11/12/2025 26S09 ‐339 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426983 0 2026 5 INV P 845.00 11/12/2025 26S09 ‐73 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426987 0 2026 5 INV P 666.50 11/12/2025 26S09 ‐77 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426996 0 2026 5 INV P 625.00 11/12/2025 26S09 ‐88 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429587 0 2026 5 INV P 510.00 11/21/2025 26S10 ‐10 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429639 0 2026 5 INV P 257.00 11/21/2025 26S10 ‐115 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429659 0 2026 5 INV P 381.00 11/21/2025 26S10 ‐143 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429663 0 2026 5 INV P 580.00 11/21/2025 26S10 ‐150 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429676 0 2026 5 INV P 281.00 11/21/2025 26S10 ‐165 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429680 0 2026 5 INV P 430.00 11/21/2025 26S10 ‐170 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429688 0 2026 5 INV P 650.00 11/21/2025 26S10 ‐184 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429689 0 2026 5 INV P 775.00 11/21/2025 26S10 ‐185 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429591 0 2026 5 INV P 825.00 11/21/2025 26S10 ‐19 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429697 0 2026 5 INV P 988.00 11/21/2025 26S10 ‐194 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429700 0 2026 5 INV P 405.00 11/21/2025 26S10 ‐200 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429702 0 2026 5 INV P 750.00 11/21/2025 26S10 ‐204 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429703 0 2026 5 INV P 274.00 11/21/2025 26S10 ‐208 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429711 0 2026 5 INV P 425.00 11/21/2025 26S10 ‐222 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429712 0 2026 5 INV P 1,950.00 11/21/2025 26S10 ‐224 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429595 0 2026 5 INV P 362.50 11/21/2025 26S10 ‐26 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429733 0 2026 5 INV P 150.00 11/21/2025 26S10 ‐261 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429735 0 2026 5 INV P 165.00 11/21/2025 26S10 ‐263 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429764 0 2026 5 INV P 450.00 11/21/2025 26S10 ‐335 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429614 0 2026 5 INV P 845.00 11/21/2025 26S10 ‐68 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429618 0 2026 5 INV P 666.50 11/21/2025 26S10 ‐72 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429625 0 2026 5 INV P 625.00 11/21/2025 26S10 ‐83 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433430 0 2026 6 INV P 510.00 12/15/2025 26S11 ‐10 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433482 0 2026 6 INV P 257.00 12/15/2025 26S11 ‐118 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433502 0 2026 6 INV P 381.00 12/15/2025 26S11 ‐149 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433518 0 2026 6 INV P 281.00 12/15/2025 26S11 ‐172 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433521 0 2026 6 INV P 430.00 12/15/2025 26S11 ‐175 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433530 0 2026 6 INV P 650.00 12/15/2025 26S11 ‐190 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433531 0 2026 6 INV P 775.00 12/15/2025 26S11 ‐191 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433435 0 2026 6 INV P 825.00 12/16/2025 26S11 ‐20 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433539 0 2026 6 INV P 988.00 12/15/2025 26S11 ‐200 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433542 0 2026 6 INV P 405.00 12/15/2025 26S11 ‐206 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433544 0 2026 6 INV P 750.00 12/15/2025 26S11 ‐210 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433545 0 2026 6 INV P 274.00 12/15/2025 26S11 ‐214 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433552 0 2026 6 INV P 425.00 12/15/2025 26S11 ‐229 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433553 0 2026 6 INV P 1,950.00 12/15/2025 26S11 ‐231 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433574 0 2026 6 INV P 150.00 12/15/2025 26S11 ‐269 12/15/2025
Page 459 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433576 0 2026 6 INV P 165.00 12/15/2025 26S11 ‐271 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433440 0 2026 6 INV P 362.50 12/16/2025 26S11 ‐28 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433602 0 2026 6 INV P 450.00 12/15/2025 26S11 ‐345 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433458 0 2026 6 INV P 845.00 12/16/2025 26S11 ‐70 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433462 0 2026 6 INV P 666.50 12/16/2025 26S11 ‐74 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433469 0 2026 6 INV P 625.00 12/15/2025 26S11 ‐85 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435706 0 2026 7 INV P 510.00 1/5/2026 26S12 ‐11 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435756 0 2026 7 INV P 257.00 1/5/2026 26S12 ‐119 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435776 0 2026 7 INV P 381.00 1/5/2026 26S12 ‐148 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435789 0 2026 7 INV P 281.00 1/5/2026 26S12 ‐169 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435792 0 2026 7 INV P 430.00 1/5/2026 26S12 ‐172 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435801 0 2026 7 INV P 650.00 1/5/2026 26S12 ‐188 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435802 0 2026 7 INV P 775.00 1/5/2026 26S12 ‐189 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435810 0 2026 7 INV P 988.00 1/5/2026 26S12 ‐198 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435813 0 2026 7 INV P 405.00 1/5/2026 26S12 ‐204 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435815 0 2026 7 INV P 750.00 1/5/2026 26S12 ‐208 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435711 0 2026 7 INV P 825.00 1/5/2026 26S12 ‐21 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435816 0 2026 7 INV P 274.00 1/5/2026 26S12 ‐212 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435823 0 2026 7 INV P 425.00 1/5/2026 26S12 ‐227 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435824 0 2026 7 INV P 1,950.00 1/5/2026 26S12 ‐229 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435845 0 2026 7 INV P 150.00 1/5/2026 26S12 ‐267 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435717 0 2026 7 INV P 362.50 1/5/2026 26S12 ‐29 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435872 0 2026 7 INV P 450.00 1/5/2026 26S12 ‐339 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435734 0 2026 7 INV P 845.00 1/5/2026 26S12 ‐71 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435737 0 2026 7 INV P 666.50 1/5/2026 26S12 ‐75 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435744 0 2026 7 INV P 625.00 1/5/2026 26S12 ‐87 1/5/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437961 0 2026 7 INV P 257.00 1/14/2026 26S13 ‐121 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437978 0 2026 7 INV P 381.00 1/14/2026 26S13 ‐151 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437990 0 2026 7 INV P 281.00 1/14/2026 26S13 ‐170 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437993 0 2026 7 INV P 430.00 1/14/2026 26S13 ‐173 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438002 0 2026 7 INV P 650.00 1/14/2026 26S13 ‐188 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438003 0 2026 7 INV P 775.00 1/14/2026 26S13 ‐189 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438011 0 2026 7 INV P 988.00 1/14/2026 26S13 ‐198 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437918 0 2026 7 INV P 825.00 1/14/2026 26S13 ‐20 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438014 0 2026 7 INV P 405.00 1/14/2026 26S13 ‐204 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438016 0 2026 7 INV P 750.00 1/14/2026 26S13 ‐208 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438017 0 2026 7 INV P 274.00 1/14/2026 26S13 ‐212 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438023 0 2026 7 INV P 425.00 1/14/2026 26S13 ‐227 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438024 0 2026 7 INV P 1,950.00 1/14/2026 26S13 ‐229 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438044 0 2026 7 INV P 150.00 1/14/2026 26S13 ‐267 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437923 0 2026 7 INV P 362.50 1/14/2026 26S13 ‐28 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438070 0 2026 7 INV P 450.00 1/14/2026 26S13 ‐335 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437941 0 2026 7 INV P 845.00 1/14/2026 26S13 ‐72 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437944 0 2026 7 INV P 666.50 1/14/2026 26S13 ‐76 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437950 0 2026 7 INV P 625.00 1/14/2026 26S13 ‐88 1/14/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440850 0 2026 7 INV P 257.00 1/28/2026 26S14 ‐122 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440866 0 2026 7 INV P 381.00 1/28/2026 26S14 ‐149 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440876 0 2026 7 INV P 281.00 1/28/2026 26S14 ‐168 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440879 0 2026 7 INV P 430.00 1/28/2026 26S14 ‐171 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440890 0 2026 7 INV P 650.00 1/28/2026 26S14 ‐188 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440891 0 2026 7 INV P 775.00 1/28/2026 26S14 ‐189 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440900 0 2026 7 INV P 988.00 1/28/2026 26S14 ‐199 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440901 0 2026 7 INV P 988.00 1/28/2026 26S14 ‐200 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440904 0 2026 7 INV P 405.00 1/28/2026 26S14 ‐206 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440808 0 2026 7 INV P 825.00 1/28/2026 26S14 ‐21 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440906 0 2026 7 INV P 750.00 1/28/2026 26S14 ‐210 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440907 0 2026 7 INV P 274.00 1/28/2026 26S14 ‐214 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440913 0 2026 7 INV P 425.00 1/28/2026 26S14 ‐229 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440914 0 2026 7 INV P 1,950.00 1/28/2026 26S14 ‐231 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440934 0 2026 7 INV P 150.00 1/28/2026 26S14 ‐270 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440814 0 2026 7 INV P 362.50 1/28/2026 26S14 ‐29 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440959 0 2026 7 INV P 450.00 1/28/2026 26S14 ‐341 1/27/2026
Page 460 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440832 0 2026 7 INV P 845.00 1/28/2026 26S14 ‐74 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440835 0 2026 7 INV P 666.50 1/28/2026 26S14 ‐78 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440841 0 2026 7 INV P 625.00 1/28/2026 26S14 ‐90 1/27/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444055 0 2026 8 INV P 450.00 2/11/2026 26S15 ‐11 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444103 0 2026 8 INV P 257.00 2/11/2026 26S15 ‐123 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444105 0 2026 8 INV P 308.00 2/11/2026 26S15 ‐126 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444120 0 2026 8 INV P 381.00 2/11/2026 26S15 ‐153 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444131 0 2026 8 INV P 281.00 2/11/2026 26S15 ‐187 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444133 0 2026 8 INV P 430.00 2/11/2026 26S15 ‐189 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444140 0 2026 8 INV P 650.00 2/11/2026 26S15 ‐205 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444141 0 2026 8 INV P 775.00 2/11/2026 26S15 ‐206 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444149 0 2026 8 INV P 988.00 2/11/2026 26S15 ‐216 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444152 0 2026 8 INV P 405.00 2/11/2026 26S15 ‐223 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444154 0 2026 8 INV P 750.00 2/11/2026 26S15 ‐227 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444061 0 2026 8 INV P 825.00 2/11/2026 26S15 ‐23 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444160 0 2026 8 INV P 425.00 2/11/2026 26S15 ‐246 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444161 0 2026 8 INV P 1,950.00 2/11/2026 26S15 ‐248 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444174 0 2026 8 INV P 737.50 2/11/2026 26S15 ‐275 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444183 0 2026 8 INV P 150.00 2/11/2026 26S15 ‐289 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444069 0 2026 8 INV P 362.50 2/11/2026 26S15 ‐32 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444201 0 2026 8 INV P 200.00 2/11/2026 26S15 ‐329 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444211 0 2026 8 INV P 450.00 2/11/2026 26S15 ‐366 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444086 0 2026 8 INV P 845.00 2/11/2026 26S15 ‐77 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444089 0 2026 8 INV P 666.50 2/11/2026 26S15 ‐81 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444095 0 2026 8 INV P 625.00 2/11/2026 26S15 ‐92 2/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446632 0 2026 8 INV P 450.00 2/25/2026 26S16 ‐11 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446683 0 2026 8 INV P 257.00 2/25/2026 26S16 ‐124 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446686 0 2026 8 INV P 308.00 2/25/2026 26S16 ‐127 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446703 0 2026 8 INV P 381.00 2/25/2026 26S16 ‐153 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446710 0 2026 8 INV P 100.00 2/25/2026 26S16 ‐163 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446720 0 2026 8 INV P 281.00 2/25/2026 26S16 ‐176 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446722 0 2026 8 INV P 430.00 2/25/2026 26S16 ‐178 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446730 0 2026 8 INV P 650.00 2/25/2026 26S16 ‐192 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446731 0 2026 8 INV P 775.00 2/25/2026 26S16 ‐193 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446739 0 2026 8 INV P 988.00 2/25/2026 26S16 ‐203 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446741 0 2026 8 INV P 405.00 2/25/2026 26S16 ‐209 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446743 0 2026 8 INV P 750.00 2/25/2026 26S16 ‐213 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446638 0 2026 8 INV P 825.00 2/25/2026 26S16 ‐22 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446749 0 2026 8 INV P 425.00 2/25/2026 26S16 ‐231 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446750 0 2026 8 INV P 1,950.00 2/25/2026 26S16 ‐233 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446761 0 2026 8 INV P 737.50 2/25/2026 26S16 ‐259 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446771 0 2026 8 INV P 150.00 2/25/2026 26S16 ‐273 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446788 0 2026 8 INV P 200.00 2/25/2026 26S16 ‐311 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446646 0 2026 8 INV P 362.50 2/25/2026 26S16 ‐32 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446802 0 2026 8 INV P 450.00 2/25/2026 26S16 ‐352 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446663 0 2026 8 INV P 845.00 2/25/2026 26S16 ‐76 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446667 0 2026 8 INV P 666.50 2/25/2026 26S16 ‐80 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446673 0 2026 8 INV P 625.00 2/25/2026 26S16 ‐92 2/25/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449688 0 2026 9 INV P 450.00 3/11/2026 26S17 ‐12 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449735 0 2026 9 INV P 257.00 3/11/2026 26S17 ‐123 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449738 0 2026 9 INV P 308.00 3/11/2026 26S17 ‐128 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449755 0 2026 9 INV P 381.00 3/11/2026 26S17 ‐155 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449761 0 2026 9 INV P 100.00 3/11/2026 26S17 ‐164 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449771 0 2026 9 INV P 281.00 3/11/2026 26S17 ‐178 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449773 0 2026 9 INV P 430.00 3/11/2026 26S17 ‐180 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449781 0 2026 9 INV P 650.00 3/11/2026 26S17 ‐194 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449782 0 2026 9 INV P 775.00 3/11/2026 26S17 ‐195 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449789 0 2026 9 INV P 988.00 3/11/2026 26S17 ‐204 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449791 0 2026 9 INV P 405.00 3/11/2026 26S17 ‐211 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449793 0 2026 9 INV P 750.00 3/11/2026 26S17 ‐215 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449693 0 2026 9 INV P 825.00 3/11/2026 26S17 ‐22 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449694 0 2026 9 INV P 350.00 3/11/2026 26S17 ‐23 3/11/2026
Page 461 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449799 0 2026 9 INV P 1,950.00 3/11/2026 26S17 ‐235 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449811 0 2026 9 INV P 737.50 3/11/2026 26S17 ‐260 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449820 0 2026 9 INV P 150.00 3/11/2026 26S17 ‐274 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449834 0 2026 9 INV P 200.00 3/11/2026 26S17 ‐313 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449700 0 2026 9 INV P 362.50 3/11/2026 26S17 ‐32 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449850 0 2026 9 INV P 450.00 3/11/2026 26S17 ‐355 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449718 0 2026 9 INV P 845.00 3/11/2026 26S17 ‐77 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449721 0 2026 9 INV P 666.50 3/11/2026 26S17 ‐80 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449727 0 2026 9 INV P 625.00 3/11/2026 26S17 ‐92 3/11/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454799 0 2026 9 INV P 257.00 3/30/2026 26S18 ‐122 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454801 0 2026 9 INV P 210.00 3/30/2026 26S18 ‐124 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454803 0 2026 9 INV P 308.00 3/30/2026 26S18 ‐126 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454820 0 2026 9 INV P 381.00 3/30/2026 26S18 ‐151 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454826 0 2026 9 INV P 100.00 3/30/2026 26S18 ‐160 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454837 0 2026 9 INV P 281.00 3/30/2026 26S18 ‐175 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454847 0 2026 9 INV P 650.00 3/30/2026 26S18 ‐191 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454848 0 2026 9 INV P 775.00 3/30/2026 26S18 ‐192 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454856 0 2026 9 INV P 988.00 3/30/2026 26S18 ‐202 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454858 0 2026 9 INV P 405.00 3/30/2026 26S18 ‐209 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454752 0 2026 9 INV P 825.00 3/30/2026 26S18 ‐21 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454861 0 2026 9 INV P 750.00 3/30/2026 26S18 ‐214 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454753 0 2026 9 INV P 350.00 3/30/2026 26S18 ‐22 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454867 0 2026 9 INV P 1,950.00 3/30/2026 26S18 ‐234 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454884 0 2026 9 INV P 737.50 3/30/2026 26S18 ‐265 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454937 0 2026 9 INV P 150.00 3/30/2026 26S18 ‐278 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454899 0 2026 9 INV P 498.69 3/30/2026 26S18 ‐294 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454908 0 2026 9 INV P 200.00 3/30/2026 26S18 ‐316 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454762 0 2026 9 INV P 362.50 3/30/2026 26S18 ‐33 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454928 0 2026 9 INV P 450.00 3/30/2026 26S18 ‐362 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454779 0 2026 9 INV P 845.00 3/30/2026 26S18 ‐74 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454782 0 2026 9 INV P 666.50 3/30/2026 26S18 ‐77 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454788 0 2026 9 INV P 625.00 3/30/2026 26S18 ‐89 3/30/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456717 0 2026 10 INV P 450.00 4/14/2026 26S19 ‐12 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456770 0 2026 10 INV P 257.00 4/14/2026 26S19 ‐123 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456772 0 2026 10 INV P 210.00 4/14/2026 26S19 ‐125 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456774 0 2026 10 INV P 308.00 4/14/2026 26S19 ‐127 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456796 0 2026 10 INV P 100.00 4/14/2026 26S19 ‐160 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456809 0 2026 10 INV P 281.00 4/14/2026 26S19 ‐176 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456811 0 2026 10 INV P 430.00 4/14/2026 26S19 ‐178 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456818 0 2026 10 INV P 650.00 4/14/2026 26S19 ‐192 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456819 0 2026 10 INV P 775.00 4/14/2026 26S19 ‐193 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456828 0 2026 10 INV P 988.00 4/14/2026 26S19 ‐204 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456830 0 2026 10 INV P 405.00 4/14/2026 26S19 ‐211 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456833 0 2026 10 INV P 750.00 4/14/2026 26S19 ‐216 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456722 0 2026 10 INV P 825.00 4/14/2026 26S19 ‐22 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456723 0 2026 10 INV P 350.00 4/14/2026 26S19 ‐23 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456840 0 2026 10 INV P 1,950.00 4/14/2026 26S19 ‐236 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456857 0 2026 10 INV P 737.50 4/14/2026 26S19 ‐268 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456871 0 2026 10 INV P 800.00 4/14/2026 26S19 ‐297 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456882 0 2026 10 INV P 200.00 4/14/2026 26S19 ‐320 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456731 0 2026 10 INV P 362.50 4/14/2026 26S19 ‐34 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456902 0 2026 10 INV P 450.00 4/14/2026 26S19 ‐367 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456735 0 2026 10 INV P 290.00 4/14/2026 26S19 ‐42 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456745 0 2026 10 INV P 1,250.00 4/14/2026 26S19 ‐67 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456750 0 2026 10 INV P 845.00 4/14/2026 26S19 ‐77 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456753 0 2026 10 INV P 666.50 4/14/2026 26S19 ‐80 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456759 0 2026 10 INV P 625.00 4/14/2026 26S19 ‐91 4/13/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464053 0 2026 10 INV P 308.00 4/29/2026 26S20 ‐122 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464063 0 2026 10 INV P 210.00 4/29/2026 26S20 ‐137 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464068 0 2026 10 INV P 237.02 4/29/2026 26S20 ‐143 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464072 0 2026 10 INV P 100.00 4/29/2026 26S20 ‐153 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464082 0 2026 10 INV P 650.00 4/29/2026 26S20 ‐166 4/29/2026
Page 462 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464084 0 2026 10 INV P 281.00 4/29/2026 26S20 ‐168 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464086 0 2026 10 INV P 430.00 4/29/2026 26S20 ‐170 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464091 0 2026 10 INV P 405.00 4/29/2026 26S20 ‐185 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464092 0 2026 10 INV P 775.00 4/29/2026 26S20 ‐186 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464095 0 2026 10 INV P 750.00 4/29/2026 26S20 ‐190 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464103 0 2026 10 INV P 988.00 4/29/2026 26S20 ‐202 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464108 0 2026 10 INV P 1,950.00 4/29/2026 26S20 ‐210 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464006 0 2026 10 INV P 825.00 4/29/2026 26S20 ‐22 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464009 0 2026 10 INV P 350.00 4/29/2026 26S20 ‐25 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464129 0 2026 10 INV P 737.50 4/29/2026 26S20 ‐262 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464132 0 2026 10 INV P 498.69 4/29/2026 26S20 ‐267 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464152 0 2026 10 INV P 200.00 4/29/2026 26S20 ‐313 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464165 0 2026 10 INV P 450.00 4/29/2026 26S20 ‐352 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464016 0 2026 10 INV P 362.50 4/29/2026 26S20 ‐38 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464019 0 2026 10 INV P 290.00 4/29/2026 26S20 ‐45 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464030 0 2026 10 INV P 625.00 4/29/2026 26S20 ‐71 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464033 0 2026 10 INV P 1,250.00 4/29/2026 26S20 ‐82 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464035 0 2026 10 INV P 845.00 4/29/2026 26S20 ‐87 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 463998 0 2026 10 INV P 450.00 4/29/2026 26S20 ‐9 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464037 0 2026 10 INV P 666.50 4/29/2026 26S20 ‐90 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464041 0 2026 10 INV P 257.00 4/29/2026 26S20 ‐98 4/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467413 0 2026 11 INV P 290.00 5/12/2026 26S21 ‐103 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467429 0 2026 11 INV P 1,250.00 5/12/2026 26S21 ‐125 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467440 0 2026 11 INV P 281.00 5/12/2026 26S21 ‐147 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467442 0 2026 11 INV P 430.00 5/12/2026 26S21 ‐149 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467443 0 2026 11 INV P 210.00 5/12/2026 26S21 ‐150 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467444 0 2026 11 INV P 308.00 5/12/2026 26S21 ‐152 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467450 0 2026 11 INV P 650.00 5/12/2026 26S21 ‐162 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467453 0 2026 11 INV P 100.00 5/12/2026 26S21 ‐167 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467371 0 2026 11 INV P 362.50 5/12/2026 26S21 ‐17 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467457 0 2026 11 INV P 988.00 5/12/2026 26S21 ‐173 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467372 0 2026 11 INV P 450.00 5/12/2026 26S21 ‐18 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467459 0 2026 11 INV P 405.00 5/12/2026 26S21 ‐180 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467462 0 2026 11 INV P 750.00 5/12/2026 26S21 ‐185 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467468 0 2026 11 INV P 775.00 5/12/2026 26S21 ‐197 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467471 0 2026 11 INV P 1,950.00 5/12/2026 26S21 ‐205 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467486 0 2026 11 INV P 737.50 5/12/2026 26S21 ‐233 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467500 0 2026 11 INV P 800.00 5/12/2026 26S21 ‐261 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467524 0 2026 11 INV P 200.00 5/12/2026 26S21 ‐324 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467535 0 2026 11 INV P 450.00 5/12/2026 26S21 ‐346 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467392 0 2026 11 INV P 845.00 5/12/2026 26S21 ‐61 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467393 0 2026 11 INV P 666.50 5/12/2026 26S21 ‐63 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467399 0 2026 11 INV P 625.00 5/12/2026 26S21 ‐72 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467365 0 2026 11 INV P 825.00 5/12/2026 26S21 ‐8 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467366 0 2026 11 INV P 350.00 5/12/2026 26S21 ‐9 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467409 0 2026 11 INV P 257.00 5/12/2026 26S21 ‐97 5/12/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472907 0 2026 11 INV P 257.00 5/28/2026 26S22 ‐118 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472908 0 2026 11 INV P 210.00 5/28/2026 26S22 ‐120 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472910 0 2026 11 INV P 308.00 5/28/2026 26S22 ‐122 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472859 0 2026 11 INV P 450.00 5/28/2026 26S22 ‐13 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472930 0 2026 11 INV P 100.00 5/28/2026 26S22 ‐154 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472941 0 2026 11 INV P 281.00 5/28/2026 26S22 ‐167 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472943 0 2026 11 INV P 430.00 5/28/2026 26S22 ‐169 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472949 0 2026 11 INV P 650.00 5/28/2026 26S22 ‐182 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472950 0 2026 11 INV P 775.00 5/28/2026 26S22 ‐183 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472956 0 2026 11 INV P 988.00 5/28/2026 26S22 ‐192 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472958 0 2026 11 INV P 405.00 5/28/2026 26S22 ‐199 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472962 0 2026 11 INV P 750.00 5/28/2026 26S22 ‐205 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472968 0 2026 11 INV P 1,950.00 5/28/2026 26S22 ‐225 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472864 0 2026 11 INV P 825.00 5/28/2026 26S22 ‐23 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472865 0 2026 11 INV P 350.00 5/28/2026 26S22 ‐24 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472981 0 2026 11 INV P 737.50 5/28/2026 26S22 ‐253 5/28/2026
Page 463 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472994 0 2026 11 INV P 800.00 5/28/2026 26S22 ‐282 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473004 0 2026 11 INV P 200.00 5/28/2026 26S22 ‐304 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472872 0 2026 11 INV P 362.50 5/28/2026 26S22 ‐34 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473023 0 2026 11 INV P 450.00 5/28/2026 26S22 ‐346 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472877 0 2026 11 INV P 290.00 5/28/2026 26S22 ‐44 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472887 0 2026 11 INV P 1,250.00 5/28/2026 26S22 ‐71 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472892 0 2026 11 INV P 845.00 5/28/2026 26S22 ‐82 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472893 0 2026 11 INV P 666.50 5/28/2026 26S22 ‐84 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472899 0 2026 11 INV P 625.00 5/28/2026 26S22 ‐94 5/28/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476017 0 2026 12 INV P 257.00 6/10/2026 26S23 ‐118 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476018 0 2026 12 INV P 210.00 6/10/2026 26S23 ‐120 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476020 0 2026 12 INV P 308.00 6/10/2026 26S23 ‐122 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476037 0 2026 12 INV P 381.00 6/10/2026 26S23 ‐148 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476043 0 2026 12 INV P 100.00 6/10/2026 26S23 ‐158 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476053 0 2026 12 INV P 281.00 6/10/2026 26S23 ‐172 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476055 0 2026 12 INV P 430.00 6/10/2026 26S23 ‐174 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476062 0 2026 12 INV P 650.00 6/10/2026 26S23 ‐187 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476063 0 2026 12 INV P 775.00 6/10/2026 26S23 ‐188 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476069 0 2026 12 INV P 988.00 6/10/2026 26S23 ‐197 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476072 0 2026 12 INV P 405.00 6/10/2026 26S23 ‐205 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476077 0 2026 12 INV P 750.00 6/10/2026 26S23 ‐212 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475972 0 2026 12 INV P 825.00 6/10/2026 26S23 ‐22 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475973 0 2026 12 INV P 350.00 6/10/2026 26S23 ‐23 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476086 0 2026 12 INV P 1,950.00 6/10/2026 26S23 ‐235 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476100 0 2026 12 INV P 737.50 6/10/2026 26S23 ‐262 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476111 0 2026 12 INV P 800.00 6/10/2026 26S23 ‐290 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476121 0 2026 12 INV P 200.00 6/10/2026 26S23 ‐314 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475980 0 2026 12 INV P 362.50 6/10/2026 26S23 ‐32 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476144 0 2026 12 INV P 450.00 6/10/2026 26S23 ‐360 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475986 0 2026 12 INV P 290.00 6/10/2026 26S23 ‐43 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475995 0 2026 12 INV P 1,250.00 6/10/2026 26S23 ‐71 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476002 0 2026 12 INV P 845.00 6/10/2026 26S23 ‐82 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476003 0 2026 12 INV P 666.50 6/10/2026 26S23 ‐84 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476009 0 2026 12 INV P 625.00 6/10/2026 26S23 ‐94 6/10/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478098 0 2026 12 INV P 200.00 6/22/2026 26S23E‐18 6/22/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478099 0 2026 12 INV P 450.00 6/22/2026 26S23E‐19 6/22/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478943 0 2026 12 INV P 200.00 6/24/2026 26S23F‐17 6/24/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478945 0 2026 12 INV P 450.00 6/24/2026 26S23F‐21 6/24/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479155 0 2026 12 INV P 200.00 6/24/2026 26S23G‐11 6/24/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479156 0 2026 12 INV P 450.00 6/24/2026 26S23G‐18 6/24/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479864 0 2026 12 INV P 257.00 6/29/2026 26S24 ‐115 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479865 0 2026 12 INV P 210.00 6/29/2026 26S24 ‐117 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479867 0 2026 12 INV P 435.00 6/29/2026 26S24 ‐119 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479816 0 2026 12 INV P 450.00 6/29/2026 26S24 ‐14 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479884 0 2026 12 INV P 381.00 6/29/2026 26S24 ‐146 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479890 0 2026 12 INV P 100.00 6/29/2026 26S24 ‐156 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479901 0 2026 12 INV P 281.00 6/29/2026 26S24 ‐169 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479903 0 2026 12 INV P 430.00 6/29/2026 26S24 ‐171 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479910 0 2026 12 INV P 650.00 6/29/2026 26S24 ‐182 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479911 0 2026 12 INV P 775.00 6/29/2026 26S24 ‐183 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479917 0 2026 12 INV P 988.00 6/29/2026 26S24 ‐193 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479920 0 2026 12 INV P 405.00 6/29/2026 26S24 ‐201 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479925 0 2026 12 INV P 750.00 6/29/2026 26S24 ‐208 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479820 0 2026 12 INV P 825.00 6/29/2026 26S24 ‐23 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479934 0 2026 12 INV P 1,950.00 6/29/2026 26S24 ‐231 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479821 0 2026 12 INV P 350.00 6/29/2026 26S24 ‐24 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479947 0 2026 12 INV P 737.50 6/29/2026 26S24 ‐258 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479827 0 2026 12 INV P 362.50 6/29/2026 26S24 ‐32 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479833 0 2026 12 INV P 290.00 6/29/2026 26S24 ‐42 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479843 0 2026 12 INV P 1,250.00 6/29/2026 26S24 ‐69 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479848 0 2026 12 INV P 845.00 6/29/2026 26S24 ‐80 6/29/2026
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479849 0 2026 12 INV P 666.50 6/29/2026 26S24 ‐82 6/29/2026
Page 464 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479855 0 2026 12 INV P 625.00 6/29/2026 26S24 ‐92 6/29/2026
15663 K&K INSURANCE GROUP, 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453869 26022864 2026 9 INV P 300.00 3/26/2026 KKINS032326a 3/23/2026
15663 K&K INSURANCE GROUP, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461158 26025893 2026 10 INV P 300.00 4/21/2026 insurance enrollment 4/20/2026
18930 K‐12 LEADERSHIP MATT 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 439804 26015766 2026 7 INV P 4,750.00 1/28/2026 2927 1/19/2026
18930 K‐12 LEADERSHIP MATT 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 462776 26025867 2026 10 INV P 10,000.00 4/30/2026 2983 4/27/2026
18930 K‐12 LEADERSHIP MATT 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 473438 26015766 2026 11 INV P 4,250.00 5/29/2026 2995 5/28/2026
684 K‐12 SOLUTIONS GROUP 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406570 26000268 2026 2 INV P 287,008.46 8/8/2025 32123 7/1/2025
684 K‐12 SOLUTIONS GROUP 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406604 26000268 2026 2 INV P 235,625.00 8/8/2025 32124 7/1/2025
684 K‐12 SOLUTIONS GROUP 462.1000.553200.03221.7020.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415089 26004607 2026 3 INV P 11,650.00 9/19/2025 32444 8/15/2025
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 417605 26005068 2026 3 INV P 1,000.00 9/29/2025 30371 11/7/2023
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 417602 26005349 2026 3 INV P 350.00 9/29/2025 31794 3/20/2025
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 417597 26005350 2026 3 INV P 598.00 9/29/2025 31539 12/18/2024
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 417594 26005351 2026 3 INV P 700.00 9/29/2025 31723 3/4/2025
684 K‐12 SOLUTIONS GROUP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419617 26005114 2026 4 INV P 6,000.00 10/10/2025 32725 10/6/2025
684 K‐12 SOLUTIONS GROUP 100.2100.530010.63711.7040.9990.8010.090.0000 PURCHASED SERVICES‐OTHER FEES 419622 26006645 2026 4 INV P 325.00 10/10/2025 32737 10/7/2025
684 K‐12 SOLUTIONS GROUP 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 424596 26008616 2026 4 INV P 350.00 10/31/2025 32743 10/8/2025
684 K‐12 SOLUTIONS GROUP 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 424599 26008616 2026 4 INV P 350.00 10/31/2025 32744 10/8/2025
684 K‐12 SOLUTIONS GROUP 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 456101 26023976 2026 10 INV P 256.07 4/3/2026 32123 7/1/2025
684 K‐12 SOLUTIONS GROUP 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 456168 26023976 2026 10 INV P 7,414.50 4/3/2026 32124‐2 7/1/2025
684 K‐12 SOLUTIONS GROUP 100.2100.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 456290 26024171 2026 10 INV P 500.00 4/14/2026 32692 10/1/2025
88888 K2 AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441046 0 2026 7 INV P 95.97 1/27/2026 K2A262946 1/27/2026
14700 K2 AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 463960 26023208 2026 10 INV P 204.35 4/29/2026 K2A311941 4/3/2026
13368 KABIRU SALAWU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428596 26006499 2026 5 INV P 1,121.25 11/20/2025 KAYB‐2025‐01 11/17/2025
13368 KABIRU SALAWU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428597 26006499 2026 5 INV P 682.50 11/20/2025 KAYB‐2025‐02 11/17/2025
9999 Kacy Ferrell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 475357 0 2026 12 INV P 40.00 6/26/2026 SRR‐09245126 6/8/2026
8560 KADEEN LOUISY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447423 26019334 2026 8 INV P 86.74 2/27/2026 0240 2/4/2026
8560 KADEEN LOUISY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475446 26032338 2026 12 INV P 351.19 6/8/2026 misc 5 29 26 6/8/2026
8717 KAFELE RICHARDSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430110 26011339 2026 5 INV P 354.98 11/25/2025 02283 11/18/2025
9999 KAHOOT! ASA 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 423160 0 2026 3 INV P 464.52 423160 9/27/2025
9999 KAHOOT! ASA 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 424942 0 2026 5 INV P 708.00 424942 8/27/2025
9999 KAHOOT! ASA 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 434761 0 2026 6 INV P 648.00 434761 11/27/2025
9999 KAHOOT! ASA 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 463367 0 2026 10 INV P 299.28 463367 3/27/2026
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421706 26007399 2026 4 INV P 99,950.00 10/17/2025 KAH‐2247 6/5/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427942 26010241 2026 5 INV P 145,000.00 11/14/2025 KAH‐222 11/14/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427943 26010241 2026 5 INV P 168,750.00 11/14/2025 KAH‐2248 11/14/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427940 26010241 2026 5 INV P 8,000.00 11/14/2025 KAH‐231 11/14/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427945 26010241 2026 5 INV P 65,000.00 11/14/2025 KAH‐236 11/14/2025
88888 Kai Palmer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470238 0 2026 11 INV P 150.00 5/18/2026 MSB422 5/18/2026
18441 KAI UCHIMURA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404175 26001166 2026 1 INV P 440.00 7/29/2025 147 7/29/2025
88888 KAITLYN PARKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438963 0 2026 7 INV P 200.00 1/20/2026 1357751 1/6/2026
88888 Kalea Jarvis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426028 0 2026 5 INV P 165.00 11/7/2025 1276500 9/4/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414752 26004684 2026 3 INV P 2,000.00 9/16/2025 0000937‐kali 9/16/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416439 26005582 2026 3 INV P 2,000.00 9/23/2025 0000937‐2 9/23/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417054 26005794 2026 3 INV P 3,031.00 9/25/2025 kali 9/25/2025
88888 KALIMAH HAMLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448099 0 2026 9 INV P 150.00 3/4/2026 HAMLIN 3/2/2026
13442 KALLIMA JAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420497 26007451 2026 4 INV P 210.79 10/10/2025 420497 10/10/2025
88888 KAMANI CUNNINGHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456336 0 2026 10 INV P 20.00 4/6/2026 9114656 4/6/2026
88888 KAMARI CHOATES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448098 0 2026 9 INV P 150.00 3/4/2026 CHOATES1 3/2/2026
7101 KAMI 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 414985 26003374 2026 3 INV P 7,200.00 9/19/2025 INVOICE‐238118 9/16/2025
7101 KAMI 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428447 26009224 2026 5 INV P 745.00 11/20/2025 INVOICE‐238923 11/17/2025
9999 Kamille Anderson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419510 0 2026 4 INV P 15.74 10/7/2025 10725 10/7/2025
88888 Kandace Slappey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471918 0 2026 11 INV P 50.00 5/26/2026 05142637 5/22/2026
88888 Kandacy Glasgow 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 439537 0 2026 7 INV P 70.57 1/22/2026 00510 1/22/2026
18922 KANDY LADY ON WHEELZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470587 26030829 2026 11 INV P 510.00 5/20/2026 000003 5/11/2026
18922 KANDY LADY ON WHEELZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473166 26032049 2026 11 INV P 300.00 5/28/2026 000004 5/28/2026
6268 KANIKA A STEWART 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437486 26010944 2026 7 INV P 90.00 1/15/2026 10139 7/31/2025
9999 Kanika Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410286 0 2026 3 INV P 35.00 9/12/2025 SRR‐092952960 8/25/2025
15324 KANISHA COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475649 26032340 2026 12 INV P 69.47 6/9/2026 475649 6/9/2026
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.4200.1540.2068.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 407655 25009583 2026 2 INV P 65.95 8/15/2025 0007060562 11/26/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 411589 25029243 2026 2 INV P 531.72 9/5/2025 0007196385 6/17/2025
699 KAPLAN EARLY LEARNIN 402.2100.561000.30124.1360.1750.1052.030.2025 SUPPLIES 407078 25032146 2026 2 INV P 1,107.60 8/15/2025 0007210914 7/9/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 407499 26000481 2026 2 INV P 16,407.76 8/15/2025 0007220893 7/24/2025
Page 465 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 407501 26000482 2026 2 INV P 16,407.76 8/15/2025 0007222365 7/28/2025
699 KAPLAN EARLY LEARNIN 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 418177 25022899 2026 3 INV P 985.61 9/30/2025 0007165179 4/28/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 415002 25029242 2026 3 INV P 1,282.24 9/19/2025 0007196383 6/17/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2320.1540.3059.094.2025 EXPENDABLE EQUIPMENT 415002 25029242 2026 3 INV P 419.95 9/19/2025 0007196383 6/17/2025
699 KAPLAN EARLY LEARNIN 402.1000.561500.03524.1470.1770.1053.030.2025 EXPENDABLE EQUIPMENT 412938 25031690 2026 3 INV P 2,648.24 9/12/2025 0007210937 7/9/2025
699 KAPLAN EARLY LEARNIN 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 422873 25023152 2026 4 INV P 5,494.16 10/27/2025 0007173761 5/10/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 422893 25029240 2026 4 INV P 545.92 10/27/2025 0007198733 6/19/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.3440.1540.0272.094.2025 SUPPLIES 422875 25029247 2026 4 INV P 1,098.68 12/19/2025 0007196382 6/17/2025
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 422895 26003280 2026 4 INV P 61.93 10/27/2025 0007254596 9/9/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.1320.1540.3051.094.2026 SUPPLIES 429490 26007032 2026 5 INV P 45.88 11/24/2025 0007287851 10/22/2025
699 KAPLAN EARLY LEARNIN 560.1000.561100.17821.1320.1540.3051.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 429490 26007032 2026 5 INV P 37.90 11/24/2025 0007287851 10/22/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 430334 26009384 2026 5 INV P 533.39 12/5/2025 0007308348 11/19/2025
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 434463 26006535 2026 6 INV P 328.44 12/19/2025 0007282011 10/14/2025
699 KAPLAN EARLY LEARNIN 560.1000.561500.17821.2500.1540.4060.094.2026 EXPENDABLE EQUIPMENT 434399 26007721 2026 6 INV P 999.00 12/19/2025 0007293453 10/29/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.3320.1540.4064.094.2026 SUPPLIES 434540 26007826 2026 6 INV P 49.55 12/19/2025 0007292326 10/28/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.2320.1540.3059.094.2026 SUPPLIES 433323 26008460 2026 6 INV P 402.56 12/17/2025 0007300333 11/10/2025
699 KAPLAN EARLY LEARNIN 560.1000.561100.17821.2320.1540.3059.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 433323 26008460 2026 6 INV P 133.44 12/17/2025 0007300333 11/10/2025
699 KAPLAN EARLY LEARNIN 402.1000.561000.40024.0220.1750.5016.030.2026 SUPPLIES 433326 26008984 2026 6 INV P 299.92 12/17/2025 0007300544 11/10/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.1600.1540.1103.094.2026 SUPPLIES 433962 26009383 2026 6 INV P 164.16 12/19/2025 0007307986 11/19/2025
699 KAPLAN EARLY LEARNIN 560.1000.561500.17821.1600.1540.1103.094.2026 EXPENDABLE EQUIPMENT 433962 26009383 2026 6 INV P 53.95 12/19/2025 0007307986 11/19/2025
699 KAPLAN EARLY LEARNIN 560.1000.561500.17821.1600.1540.1103.094.2026 EXPENDABLE EQUIPMENT 433959 26009383 2026 6 INV P 299.16 12/19/2025 0007309779 11/22/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.2500.1540.4060.094.2026 SUPPLIES 440737 26007033 2026 7 INV P 717.82 1/28/2026 0007282398RR 1/15/2026
699 KAPLAN EARLY LEARNIN 560.1000.561500.17821.2500.1540.4060.094.2026 EXPENDABLE EQUIPMENT 440737 26007033 2026 7 INV P 275.36 1/28/2026 0007282398RR 1/15/2026
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.2180.1540.4058.094.2026 SUPPLIES 435268 26007568 2026 7 INV P 202.48 1/6/2026 0007288937R 12/20/2025
699 KAPLAN EARLY LEARNIN 560.1000.561100.17821.2180.1540.4058.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 435268 26007568 2026 7 INV P 23.90 1/6/2026 0007288937R 12/20/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.2180.1540.4058.094.2026 SUPPLIES 441396 26007568 2026 7 INV P 9.95 1/28/2026 B0000031413 12/31/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 437075 26008618 2026 7 INV P 261.78 1/9/2026 0007300545 11/10/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.2610.1540.0197.094.2026 SUPPLIES 443137 26008985 2026 8 INV P 91.84 2/12/2026 0007301664 11/11/2025
699 KAPLAN EARLY LEARNIN 560.1000.561500.17821.2610.1540.0197.094.2026 EXPENDABLE EQUIPMENT 443137 26008985 2026 8 INV P 1,827.71 2/12/2026 0007301664 11/11/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.3060.1540.0305.094.2026 SUPPLIES 451588 26008986 2026 9 INV P 981.76 3/20/2026 0007300543 11/10/2025
699 KAPLAN EARLY LEARNIN 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 476750 26017997 2026 12 INV P 462,482.60 6/18/2026 0009822428M 3/2/2026
9999 Kara Rozell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434154 0 2026 6 INV P 78.00 12/19/2025 SRR‐9090171/9083757/ 12/17/2025
6267 KARA VITS 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437500 26010943 2026 7 INV P 90.00 1/15/2026 10098 7/28/2025
7387 KAREN C STANCIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464434 0 2026 10 INV P 600.00 4/30/2026 12‐34567890 4/30/2026
7387 KAREN C STANCIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477057 26033453 2026 12 INV P 250.55 6/15/2026 7451 6/15/2026
7387 KAREN C STANCIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480387 26034073 2026 12 INV P 50.00 6/30/2026 cafe manager 6/30/2026
88888 Karen Droze 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418607 0 2026 4 INV P 30.00 10/1/2025 758 10/1/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408447 0 2026 2 INV P 621.25 8/22/2025 081425COBB5104 8/19/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411895 0 2026 3 INV P 726.25 9/5/2025 080725COBB5104 9/3/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414856 0 2026 3 INV P 1,147.50 9/19/2025 090325COBB5104 9/17/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419428 0 2026 4 INV P 2,416.25 10/10/2025 091825COBB5104 10/6/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422766 0 2026 4 INV P 1,165.00 10/27/2025 100725COBB5104 10/22/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425743 0 2026 5 INV P 2,082.50 11/6/2025 102225COBB5104 11/5/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428667 0 2026 5 INV P 1,207.50 11/20/2025 110525COBB5104 11/19/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430620 0 2026 6 INV P 595.00 12/4/2025 111925COBB5104 12/3/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434049 0 2026 6 INV P 402.50 12/19/2025 120425COBB5104 12/16/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 438144 0 2026 7 INV P 140.00 1/15/2026 011226COBB5104 1/14/2026
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446908 0 2026 8 INV P 560.00 2/27/2026 020926COBB5104 2/25/2026
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449622 0 2026 9 INV P 2,441.25 3/13/2026 022326COBB5104 3/10/2026
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453069 0 2026 9 INV P 2,275.00 3/27/2026 031026COBB5104 3/24/2026
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455230 0 2026 9 INV P 1,347.50 4/3/2026 032326COBB5104 3/31/2026
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457935 0 2026 10 INV P 1,015.00 4/16/2026 033026COBB5104 4/15/2026
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464259 0 2026 10 INV P 1,365.00 5/1/2026 041626COBB5104 4/30/2026
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469342 0 2026 11 INV P 945.00 5/15/2026 042926COBB5104 5/14/2026
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 474293 0 2026 12 INV P 192.50 6/5/2026 051326COBB5104 6/2/2026
9999 Karen Mallard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403291 0 2026 1 INV P 38.50 9/12/2025 SRR‐9140890 7/24/2025
88888 Karen Nolan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405660 0 2026 2 INV P 250.00 8/4/2025 405660 8/4/2025
7662 KAREN P COSSE 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 426743 26009673 2026 5 INV P 1,064.13 11/14/2025 9673 11/10/2025
9999 Karen Smith‐Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454831 0 2026 11 INV P 151.20 5/22/2026 SRR‐9194487 3/27/2026
9999 Karen Swamy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474145 0 2026 12 INV P 207.40 6/26/2026 SRR‐9104280 6/2/2026
9587 KAREN TURNER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 429945 26008866 2026 4 INV P 420.00 12/5/2025 KT111025 11/18/2025
9343 KARESSA CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428223 26010649 2026 5 INV P 46.32 11/17/2025 082825 9/24/2025
Page 466 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Karessa Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431934 0 2026 6 INV P 14.00 12/8/2025 128251 12/8/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408433 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS13269 8/19/2025
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421789 26004538 2026 4 INV P 3,932.50 10/17/2025 Fran1012 10/7/2025
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428588 26004538 2026 5 INV P 1,495.00 11/20/2025 1392 10/31/2025
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428587 26004538 2026 5 INV P 1,072.50 11/20/2025 3821 11/15/2025
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 451295 26004538 2026 9 INV P 406.25 3/20/2026 2026‐0214 2/23/2026
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 447851 26004538 2026 9 INV P 292.50 3/6/2026 2026‐0220 2/23/2026
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453605 26004538 2026 9 INV P 455.00 3/27/2026 2026‐0228 2/28/2026
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 451294 26004538 2026 9 INV P 292.50 3/20/2026 2026‐0307 3/7/2026
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457806 26004538 2026 10 INV P 1,007.50 4/16/2026 2026‐03242627 3/27/2026
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 463991 26027364 2026 10 INV P 390.00 5/1/2026 2026‐0328 3/28/2026
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 463989 26027364 2026 10 INV P 357.50 5/1/2026 2026‐0401 4/1/2026
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 463986 26027364 2026 10 INV P 455.00 5/1/2026 2026‐042022 4/22/2026
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465214 26027364 2026 11 INV P 747.50 5/8/2026 2026‐04131417 4/13/2026
1640 KARLA NEWBORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469409 26030217 2026 11 INV P 64.41 5/14/2026 051126 5/11/2026
1640 KARLA NEWBORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476421 26033036 2026 12 INV P 140.92 6/11/2026 052726 5/27/2026
88888 Kashonda Harper 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456045 0 2026 10 INV P 17.00 4/2/2026 1225939 4/2/2026
88888 Kate Dempsy 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466328 0 2026 11 INV P 100.00 5/7/2026 125548 5/7/2026
88888 Kate Jay 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439480 0 2026 7 INV P 370.00 1/21/2026 Refund 12 1/21/2026
17457 KATE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469723 26030319 2026 11 INV P 245.11 5/14/2026 REMISAMS42126 4/21/2026
17457 KATE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 474648 26032436 2026 12 INV P 179.05 6/4/2026 353692 5/26/2026
19358 KATHLEEN GRASHOF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471978 26031349 2026 11 INV P 300.00 5/26/2026 P04‐4 5/25/2026
18221 KATHLEEN RICHEY‐WALT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426115 26009702 2026 5 INV P 228.40 11/7/2025 38086113 10/1/2025
19444 KATHLEEN STROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471981 26031342 2026 11 INV P 150.00 5/26/2026 P11‐2 5/25/2026
18714 KATHRYN BROWN 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 426828 26009698 2026 5 INV P 2,070.39 11/14/2025 6867 11/10/2025
9999 Kathryn Derryberry 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 444810 0 2026 9 INV P 29.35 3/6/2026 SRR‐92725410 2/15/2026
14505 KAY PACE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402387 25032283 2026 1 INV P 425.00 7/28/2025 00002 7/1/2025
14505 KAY PACE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402388 25032284 2026 1 INV P 425.00 7/28/2025 2 7/1/2025
15730 KAYKIN CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 437273 26015045 2026 7 INV P 410.00 1/9/2026 201 1/9/2026
88888 Kayla Alexander 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471409 0 2026 11 INV P 50.00 5/26/2026 05142630 5/21/2026
18774 KAYLA CHATMON 414.2213.589000.37821.9530.1784.8010.030.2026 OTHER EXPENDITURES 425692 26008811 2026 5 INV P 200.00 11/6/2025 8480 11/5/2025
88888 Kayla Fears 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473775 0 2026 12 INV P 50.00 6/2/2026 05292631 6/1/2026
88888 KAYLEE NEAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468843 0 2026 11 INV P 100.00 5/13/2026 NEAL 4/26/2026
9999 Kaylen Hurley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403299 0 2026 1 INV P 13.15 9/12/2025 SRR‐9333650 7/24/2025
8579 KC STORE FIXTURES 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 437073 26013692 2026 7 INV P 127.51 1/9/2026 85328928 12/30/2025
88888 Keeba Olgesby ‐ Jelk 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419248 0 2026 4 INV P 72.27 10/6/2025 419248 10/6/2025
9999 KEEN EDGE CO INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429273 0 2026 4 INV P 70.09 429273 10/27/2025
88888 Keenan James 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406310 0 2026 2 INV P 243.79 8/7/2025 54456454 8/7/2025
13506 KEIA BENEFIELD 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 404977 26000424 2026 1 INV P 1,053.54 8/1/2025 93 7/31/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 408265 26000588 2026 2 INV P 640.00 8/22/2025 000026 8/19/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 410952 26000588 2026 2 INV P 960.00 8/29/2025 000027 8/25/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 412047 26000588 2026 2 INV P 480.00 9/5/2025 000028 9/3/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 412937 26000588 2026 3 INV P 960.00 9/12/2025 000029 9/9/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 415171 26000588 2026 3 INV P 640.00 9/19/2025 000030 9/16/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 417435 26000588 2026 3 INV P 840.00 9/29/2025 000031 9/24/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 418226 26000588 2026 3 INV P 480.00 10/3/2025 000032 9/29/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 420298 26000588 2026 4 INV P 960.00 10/10/2025 000033 10/6/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 422570 26000588 2026 4 INV P 320.00 10/27/2025 000034 10/14/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 424280 26000588 2026 4 INV P 640.00 10/31/2025 000035 10/28/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 425397 26000588 2026 5 INV P 1,120.00 11/6/2025 000036 11/3/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428831 26000588 2026 5 INV P 840.00 11/20/2025 000038 11/18/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 430341 26000588 2026 5 INV P 640.00 12/5/2025 000039 11/24/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 433310 26000588 2026 6 INV P 320.00 12/17/2025 000037 11/11/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 432453 26000588 2026 6 INV P 320.00 12/12/2025 000040 12/9/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434407 26000588 2026 6 INV P 640.00 12/19/2025 000041 12/17/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 435265 26000588 2026 7 INV P 1,440.00 1/6/2026 000042 12/22/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 439226 26000588 2026 7 INV P 560.00 1/28/2026 000043 1/12/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 439806 26000588 2026 7 INV P 160.00 1/28/2026 000044 1/20/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 442836 26000588 2026 8 INV P 640.00 2/5/2026 000045 1/27/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 444649 26000588 2026 8 INV P 1,440.00 2/12/2026 000046 2/9/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 445516 26000588 2026 8 INV P 320.00 2/23/2026 000047 2/17/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 447949 26000588 2026 9 INV P 440.00 3/6/2026 000048 3/3/2026
Page 467 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 449911 26000588 2026 9 INV P 1,040.00 3/13/2026 000049 3/10/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 453657 26000588 2026 9 INV P 640.00 3/26/2026 000050 3/17/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 461040 26000588 2026 10 INV P 1,480.00 4/24/2026 000051 3/23/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 455583 26000588 2026 10 INV P 1,320.00 4/3/2026 000052 3/31/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 457643 26000588 2026 10 INV P 1,480.00 4/16/2026 000053 4/13/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 461350 26000588 2026 10 INV P 1,320.00 4/24/2026 000054 4/20/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 463852 26000588 2026 10 INV P 1,960.00 4/30/2026 000055 4/28/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 466492 26000588 2026 11 INV P 640.00 5/7/2026 000056 5/5/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 469472 26000588 2026 11 INV P 480.00 5/15/2026 000057 5/12/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 473430 26000588 2026 11 INV P 2,880.00 5/29/2026 000058 5/26/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 474317 26000588 2026 12 INV P 480.00 6/5/2026 000059 6/1/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 476450 26000588 2026 12 INV P 680.00 6/11/2026 000060 6/8/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 477866 26000588 2026 12 INV P 480.00 6/18/2026 000061 6/16/2026
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 480807 26000588 2026 12 INV P 160.00 7/2/2026 000062 6/29/2026
6621 KEIO CARTER GAYDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455326 26023754 2026 9 INV P 569.61 3/31/2026 90439 3/27/2026
88888 Keisha Simms, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425565 0 2026 5 INV P 165.00 11/5/2025 398408 10/7/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408018 26002392 2026 2 INV P 56.40 8/15/2025 408018 8/15/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411349 26003356 2026 2 INV P 55.08 8/28/2025 411349 8/28/2025
7854 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415869 26005197 2026 3 INV P 61.29 9/19/2025 415869 9/19/2025
7854 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417224 26005985 2026 3 INV P 263.76 9/26/2025 417224 9/26/2025
7854 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418195 26006344 2026 3 INV P 51.40 9/30/2025 418195 9/30/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418891 26006610 2026 4 INV P 147.57 10/2/2025 418891 10/2/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425656 26009584 2026 5 INV P 283.10 11/5/2025 425656 11/5/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425815 26009709 2026 5 INV P 87.54 11/6/2025 425815 11/6/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427993 26010586 2026 5 INV P 114.12 11/14/2025 427993 11/14/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430256 26011682 2026 6 INV P 250.48 12/1/2025 430256 12/1/2025
5184 KEITH A JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431203 26012148 2026 6 INV P 165.42 12/4/2025 431203 12/4/2025
5184 KEITH A JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434063 26013628 2026 6 INV P 400.42 12/16/2025 434063 12/16/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434061 26013637 2026 6 INV P 40.98 12/16/2025 434061 12/16/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442945 26017498 2026 8 INV P 148.39 2/5/2026 442945 2/5/2026
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447144 26019576 2026 8 INV P 163.50 2/26/2026 447144 2/26/2026
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447629 26020012 2026 9 INV P 82.40 3/2/2026 447629 3/2/2026
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451753 26021982 2026 9 INV P 91.68 3/19/2026 451753 3/19/2026
7854 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457858 26024940 2026 10 INV P 160.65 4/15/2026 457858 4/15/2026
7854 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457860 26025133 2026 10 INV P 83.97 4/15/2026 457860 4/15/2026
5184 KEITH A JONES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457861 26025180 2026 10 INV P 62.00 4/15/2026 457861 4/15/2026
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461558 26026310 2026 10 INV P 548.43 4/22/2026 461558 4/22/2026
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464557 26027677 2026 10 INV P 336.82 4/30/2026 464557 4/30/2026
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469264 26030029 2026 11 INV P 148.38 5/13/2026 469264 5/13/2026
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471277 26031220 2026 11 INV P 86.44 5/21/2026 471277 5/21/2026
88888 Keith Martin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456133 0 2026 10 INV P 190.00 4/3/2026 MM8QGYELKZFDH8Y 11/13/2025
5823 KEITH MCNEIL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428299 26009438 2026 5 INV P 3,022.50 11/20/2025 102025 10/6/2025
5823 KEITH MCNEIL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428890 26009438 2026 5 INV P 487.50 11/20/2025 KM‐110425 11/4/2025
88888 Kejuana Butler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471373 0 2026 11 INV P 50.00 5/26/2026 05142619 5/21/2026
15088 KELLEY ANNE DORRILL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477297 26033522 2026 12 INV P 2,280.00 6/16/2026 5220‐4 6/16/2026
9999 Kelley Bennett 622.0000.242100.00000.0000.0000.8010.000.0000 ACCOUNTS PAYABLE 410262 0 2026 3 INV P 93.80 9/12/2025 SRR‐9140508 8/25/2025
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406002 26001462 2026 2 INV P 471.93 8/6/2025 5/20/25 8/6/2025
19038 KELLIESE MACKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469634 26030274 2026 11 INV P 700.00 5/15/2026 KM‐021026‐01 5/14/2026
19350 KELLY EASTWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471974 26031351 2026 11 INV P 375.00 5/26/2026 P03‐5 5/25/2026
9999 Kelly Molinari 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418254 0 2026 4 INV P 2.85 10/3/2025 SRR‐20189636 10/1/2025
9999 Kelly Molinari 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 454828 0 2026 11 INV P 9.20 5/22/2026 SRR‐93295280 3/27/2026
88888 Kelly Paull 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472671 0 2026 11 INV P 105.00 5/27/2026 Refund009 5/27/2026
88888 Kelly Taylor 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461980 0 2026 10 INV P 40.00 4/24/2026 461980 4/24/2026
88888 KELSEE HUGHEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438990 0 2026 7 INV P 100.00 1/21/2026 1357726 12/17/2025
19487 KELSEY FRANCZAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473230 26032038 2026 11 INV P 120.81 5/28/2026 7307 5/26/2026
334 KELVIN LP 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 439720 26012429 2026 7 INV P 616.55 1/28/2026 326801 1/13/2026
334 KELVIN LP 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 477151 26027236 2026 12 INV P 512.76 6/18/2026 327694 5/23/2026
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 418593 26005078 2026 3 INV P 295.86 10/3/2025 0015 9/8/2025
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428444 26009970 2026 5 INV P 1,875.00 11/20/2025 25100 11/17/2025
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433801 26009970 2026 6 INV P 1,875.00 12/17/2025 25102 12/15/2025
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 441016 26009970 2026 7 INV P 2,250.00 1/28/2026 25103 1/15/2026
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 446520 26009970 2026 8 INV P 2,250.00 2/27/2026 25104 2/15/2026
Page 468 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 452991 26009970 2026 9 INV P 2,250.00 3/26/2026 25105 3/15/2026
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 461044 26009970 2026 10 INV P 2,250.00 4/24/2026 25106 4/15/2026
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 471076 26009970 2026 11 INV P 2,250.00 5/22/2026 25107 5/15/2026
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404862 26001327 2026 1 INV P 1,055.00 7/31/2025 2025044 7/31/2025
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411299 26003346 2026 2 INV P 1,297.00 8/28/2025 2025053 8/28/2025
6715 KEM DESIGNS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 428994 26011155 2026 5 INV P 2,072.00 11/20/2025 202566 11/19/2025
6715 KEM DESIGNS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 430159 26011639 2026 6 INV P 1,828.00 12/1/2025 2025661 11/19/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431393 26012103 2026 6 INV P 316.00 12/4/2025 Sunshine21 12/4/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432334 26012903 2026 6 INV P 316.00 12/11/2025 2055691 12/10/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433232 26012943 2026 6 INV P 340.00 12/12/2025 433232 12/12/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432604 26013072 2026 6 INV P 530.00 12/11/2025 202572 12/11/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434260 26013767 2026 6 INV P 688.50 12/17/2025 202572‐1 12/17/2025
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464652 26027847 2026 11 INV P 2,617.00 5/1/2026 202693 5/1/2026
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465577 26028214 2026 11 INV P 2,983.00 5/5/2026 202693‐1 5/1/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465600 26028216 2026 11 INV P 541.00 5/5/2026 202695 5/5/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465736 26028274 2026 11 INV P 900.00 5/5/2026 202694 5/5/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467260 26028430 2026 11 INV P 1,371.00 5/12/2026 202694‐1 5/5/2026
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472819 26029478 2026 11 INV P 140.00 5/28/2026 KEM04292026 5/3/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467181 26029523 2026 11 INV P 1,328.00 5/11/2026 202697 5/17/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469333 26029626 2026 11 INV P 203.00 5/14/2026 202694‐2 5/5/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469485 26030041 2026 11 INV P 850.00 5/14/2026 202695‐1 5/14/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470302 26030482 2026 11 INV P 97.00 5/18/2026 2026096 5/13/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470397 26030755 2026 11 INV P 375.00 5/19/2026 202698 5/18/2026
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470399 26030777 2026 11 INV P 60.00 5/19/2026 202691 5/19/2026
19210 KEN FORD, LLC 100.2210.530000.00011.7050.9990.0033.092.0000 PURCHASED PROF/TECH SERVICES 460974 26024443 2026 10 INV P 500.00 4/24/2026 00260417 4/15/2026
13292 KEN’S EVENTS & MOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423488 26008426 2026 4 INV P 1,000.00 10/24/2025 0806‐1 10/6/2025
13292 KEN’S EVENTS & MOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448213 26020140 2026 9 INV P 1,250.00 3/4/2026 24001 2/23/2026
13292 KEN’S EVENTS & MOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455198 26023659 2026 9 INV P 4,999.99 3/31/2026 23998 3/30/2026
13292 KEN’S EVENTS & MOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460519 26025293 2026 10 INV P 1,250.00 4/21/2026 24002 3/31/2026
13292 KEN’S EVENTS & MOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463658 26027168 2026 10 INV P 500.00 4/28/2026 50000 4/27/2026
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408430 0 2026 2 INV P 145.00 8/22/2025 081425HALLFORD11892 8/19/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411881 0 2026 3 INV P 355.00 9/5/2025 082725HALLFORD11892 9/3/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414838 0 2026 3 INV P 483.75 9/19/2025 090325HALLFORD11892 9/17/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419412 0 2026 4 INV P 587.50 10/10/2025 091725HALLFORD11892 10/6/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422773 0 2026 4 INV P 225.00 10/27/2025 101025HALLFORD11892 10/22/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425729 0 2026 5 INV P 475.00 11/6/2025 102125HALLFORD11892 11/5/2025
15809 KENDRA GILLARD‐SAMS 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 436576 26013714 2026 7 INV P 1,076.50 1/9/2026 LL‐2025‐001 10/13/2025
88888 Keneecia Wyatt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467211 0 2026 11 INV P 30.00 5/12/2026 XWVR45GL47DYV5P 4/3/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402166 26000310 2026 1 INV P 694.99 7/17/2025 71725 7/17/2025
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403812 26001008 2026 1 INV P 789.35 7/25/2025 522 7/25/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404992 26001338 2026 1 INV P 714.68 8/1/2025 080125 8/1/2025
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408037 0 2026 2 INV P 1,019.55 408037 3/27/2025
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406792 0 2026 2 INV P 689.59 406792 4/27/2025
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408943 0 2026 2 INV P 935.59 408943 6/26/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406616 26001801 2026 2 INV P 450.00 8/8/2025 80825 8/8/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407770 26002294 2026 2 INV P 450.00 8/14/2025 81425 8/14/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410172 26002915 2026 2 INV P 450.00 8/22/2025 82225 8/22/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411499 26003402 2026 2 INV P 450.00 8/29/2025 082925 8/29/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413587 26004407 2026 3 INV P 450.00 9/12/2025 91225 9/12/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415847 26005026 2026 3 INV P 450.00 9/25/2025 091925 9/19/2025
2593 KENLEYS CATERING & S 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 421747 26006654 2026 4 INV P 919.35 10/17/2025 1560 9/15/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422101 26007788 2026 4 INV P 450.00 10/17/2025 92625 9/26/2025
2593 KENLEYS CATERING & S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432521 26012119 2026 6 INV P 2,843.40 12/11/2025 432521 12/11/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432034 26012560 2026 6 INV P 949.25 12/9/2025 12025 12/5/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435550 26014313 2026 6 INV P 939.25 12/29/2025 10526‐2b 12/29/2025
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 435365 0 2026 7 INV P 894.65 435365 11/27/2025
2593 KENLEYS CATERING & S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443278 26017300 2026 8 INV P 3,619.82 2/6/2026 443278 2/6/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446118 26018871 2026 8 INV P 1,643.78 2/20/2026 1003 2/20/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447091 26018873 2026 8 INV P 4,622.00 2/26/2026 1002 2/26/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446816 26019496 2026 8 INV P 2,798.50 2/25/2026 446816 2/25/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463879 26027428 2026 10 INV P 424.80 4/29/2026 42426 4/24/2026
2593 KENLEYS CATERING & S 100.2300.561000.00011.7401.9990.8010.060.0000 SUPPLIES 467296 26027550 2026 11 INV P 904.40 5/15/2026 050126 5/1/2026
Page 469 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464811 26027892 2026 11 INV P 989.35 5/1/2026 464811 5/1/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465085 26027925 2026 11 INV P 2,207.98 5/1/2026 MLK2207.98 4/29/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469610 26030218 2026 11 INV P 3,422.00 5/14/2026 51926‐2 5/14/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469616 26030222 2026 11 INV P 1,229.99 5/14/2026 52126 5/14/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469791 26030426 2026 11 INV P 1,949.00 5/15/2026 51426‐2 5/14/2026
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471191 26031069 2026 11 INV P 398.00 5/21/2026 051926.5 5/21/2026
88888 Kennedi Bright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423567 0 2026 4 INV P 30.00 10/24/2025 1277406 10/8/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 404637 26000598 2026 1 INV P 73,663.00 8/1/2025 01250851Sum25 7/1/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406414 26000598 2026 1 INV P 3,405.66 8/8/2025 141710020253007 7/30/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 418057 26000598 2026 3 INV P 2,526.15 9/30/2025 141710020252609 9/26/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 418227 26000598 2026 3 INV P 75,182.00 10/3/2025 0360428Fall25 9/29/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 418056 26000598 2026 3 INV P 30,000.00 9/30/2025 141710020252909 9/29/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418149 26006310 2026 3 INV P 550.00 9/30/2025 KSU100625 9/11/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 418862 26000598 2026 4 INV P 16,250.00 10/3/2025 17111‐012 7/1/2025
847 KENNESAW STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420204 26006587 2026 4 INV P 500.00 10/10/2025 420204 10/9/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425525 26009138 2026 5 INV P 528.00 11/5/2025 425525 11/5/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426393 26009157 2026 5 INV P 500.00 11/10/2025 1230100‐4801 11/10/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425418 26009307 2026 5 INV P 462.50 11/4/2025 1230100‐4803 11/4/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439032 26015802 2026 7 INV P 500.00 1/20/2026 20260123 1/20/2026
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442973 26017470 2026 8 INV P 560.00 2/5/2026 442973 2/5/2026
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 448180 26000598 2026 9 INV P 5,000.00 3/6/2026 141710020252909_ADJ 9/29/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 448179 26000598 2026 9 INV P 1,918.24 3/6/2026 141710020260303 3/3/2026
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453517 26022534 2026 9 INV P 562.50 3/25/2026 1230100‐5056 3/19/2026
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 464756 26000598 2026 11 INV P 16,250.00 5/7/2026 17111‐029 10/1/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 480059 26034024 2026 12 INV P 16,250.00 6/30/2026 17111‐040 1/1/2026
9999 Kennesha Noel 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419563 0 2026 4 INV P 15.74 10/7/2025 10075763 10/7/2025
88888 Kenneth Hardaway 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410977 0 2026 3 INV P 60.36 9/4/2025 #54 7/31/2025
88888 Kenneth Seaborn 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423538 0 2026 4 INV P 53.89 10/24/2025 HandyAce 10/24/2025
88888 Kenny Products, Inc. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 444633 0 2026 8 INV P 250.00 2/12/2026 216670 7/29/2024
18639 KENYA SMITH 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415407 26004785 2026 3 INV P 200.00 9/19/2025 2025‐1115 9/17/2025
88888 KENYATTA JABBAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 453556 0 2026 9 INV P 40.00 3/25/2026 REFUND J.JABBAR 2/27/2026
88888 Kenyette Westbrook 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 439534 0 2026 7 INV P 83.16 1/22/2026 25891 1/22/2026
13520 KERRY YAP LEE 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424862 26008878 2026 4 INV P 200.00 10/31/2025 424862 10/31/2025
13520 KERRY YAP LEE 100.2210.530000.00011.7050.9990.0033.092.0000 PURCHASED PROF/TECH SERVICES 461332 26024439 2026 10 INV P 337.50 4/24/2026 041726 4/22/2026
9999 Kevin Anastasi 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410241 0 2026 3 INV P 7.20 9/12/2025 SRR‐9104243 8/25/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419875 26004624 2026 4 INV P 812.50 10/10/2025 1020251 9/22/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426451 26004624 2026 5 INV P 260.00 11/17/2025 0003 10/21/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426450 26004624 2026 5 INV P 227.50 11/17/2025 0004 10/24/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428873 26004624 2026 5 INV P 845.00 11/20/2025 1120254 11/18/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430298 26004624 2026 6 INV P 390.00 12/4/2025 1120255 11/24/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 441234 26004624 2026 7 INV P 195.00 1/30/2026 11220261 1/12/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 446318 26004624 2026 8 INV P 617.50 2/27/2026 220261 2/20/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450051 26004624 2026 9 INV P 617.50 3/13/2026 0225261 2/25/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 448312 26004624 2026 9 INV P 520.00 3/6/2026 030420261 3/4/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450065 26004624 2026 9 INV P 1,105.00 3/13/2026 031120261 3/11/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 451289 26004624 2026 9 INV P 487.50 3/20/2026 03172026 3/17/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453608 26004624 2026 9 INV P 325.00 3/27/2026 03252026 3/25/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 455742 26004624 2026 10 INV P 552.50 4/3/2026 03302026 4/1/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 461516 26004624 2026 10 INV P 650.00 4/24/2026 04152026 4/15/2026
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 465934 26004624 2026 11 INV P 227.50 5/8/2026 05012026 5/1/2026
17849 KEVIN BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466486 26029058 2026 11 INV P 740.00 5/7/2026 track 5/7/2026
6140 KEVIN LEWIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418058 26004732 2026 3 INV P 1,738.75 9/30/2025 100097 9/27/2025
6140 KEVIN LEWIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424037 26004732 2026 4 INV P 260.00 11/3/2025 1 10/20/2025
6140 KEVIN LEWIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 444260 26004732 2026 8 INV P 292.50 2/13/2026 6787560767 10/27/2025
6140 KEVIN LEWIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457243 26004732 2026 10 INV P 292.50 4/16/2026 3 4/3/2026
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408436 0 2026 2 INV P 221.25 8/22/2025 081425GODFREY13397 8/19/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411885 0 2026 3 INV P 108.75 9/5/2025 082225GODFREY13397 9/3/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414843 0 2026 3 INV P 123.75 9/19/2025 090525GODFREY13397 9/17/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419416 0 2026 4 INV P 111.75 10/10/2025 100225GODFREY13397 10/6/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422777 0 2026 4 INV P 161.25 10/27/2025 100925GODFREY13397 10/22/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425733 0 2026 5 INV P 63.75 11/6/2025 103025GODFREY13397 11/5/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430616 0 2026 6 INV P 135.00 12/4/2025 112025GODFREY13397 12/3/2025
Page 470 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18581 KEY CLUB INTERNATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437252 26015051 2026 7 INV P 500.00 1/9/2026 437252 1/9/2026
18581 KEY CLUB INTERNATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441132 26016084 2026 7 INV P 960.00 1/28/2026 H89864 1/27/2026
15788 KEYANDRA BERRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456221 26024258 2026 10 INV P 350.00 4/3/2026 GA MUSIC EDUCATION 3/3/2026
18762 KEYENCE CORP OF AMER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 425787 26007922 2026 4 INV P 29,250.00 11/6/2025 1003778098 10/22/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408983 0 2026 2 INV P 1,014.60 408983 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408984 0 2026 2 INV P 1,014.60 408984 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408985 0 2026 2 INV P 1,014.60 408985 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408986 0 2026 2 INV P 1,014.60 408986 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 409001 0 2026 2 INV P (8.60) 409001 6/26/2025
19338 KEYTAG LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469406 26030210 2026 11 INV P 234.47 5/14/2026 3866 4/28/2026
13529 KF ARMORY 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 442869 26002352 2026 8 INV P 873.80 2/5/2026 8607 12/4/2025
13529 KF ARMORY 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 447951 26004019 2026 9 INV P 22,365.28 3/6/2026 10077 2/26/2026
9999 Khadijah Walker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422730 0 2026 4 INV P 15.74 10/22/2025 10215768 10/22/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418760 26004825 2026 3 INV P 3,136.25 10/3/2025 100085 9/27/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421755 26004825 2026 4 INV P 2,600.00 10/17/2025 16140 10/14/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426303 26004825 2026 5 INV P 780.00 11/17/2025 16141 10/24/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425846 26004825 2026 5 INV P 1,495.00 11/6/2025 10089 11/1/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433123 26004825 2026 6 INV P 552.00 12/19/2025 10090 11/6/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430274 26004825 2026 6 INV P 845.00 12/4/2025 10091 11/14/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450068 26004825 2026 9 INV P 2,307.50 3/13/2026 100911 3/10/2026
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 462521 26011554 2026 10 INV P 2,665.00 5/1/2026 10092 4/25/2026
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419170 26004748 2026 4 INV P 4,030.00 10/7/2025 INV‐20251003‐001 10/3/2025
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426448 26004748 2026 5 INV P 520.00 11/17/2025 002 10/24/2025
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430270 26004748 2026 6 INV P 747.50 12/4/2025 003 11/6/2025
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430272 26004748 2026 6 INV P 292.50 12/4/2025 004 11/21/2025
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450054 26004748 2026 9 INV P 650.00 3/13/2026 005 3/6/2026
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 453745 26004748 2026 9 INV P 682.50 3/27/2026 006 3/20/2026
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457382 26004748 2026 10 INV P 520.00 4/16/2026 007 4/3/2026
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 462518 26004748 2026 10 INV P 195.00 5/1/2026 008 4/21/2026
18998 KHONA FITNESS & WELL 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 475697 26025868 2026 12 INV P 300.00 6/11/2026 0095 12/12/2025
88888 Khori Angel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424271 0 2026 4 INV P 80.00 10/29/2025 KA1029 10/29/2025
11693 KIA HENLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400190 26000082 2026 1 INV P 266.07 7/7/2025 34837 7/7/2025
11692 KIA HOLMES 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 416822 26005553 2026 3 INV P 1,076.50 9/29/2025 2025105 8/28/2025
17289 KIA WANSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407679 26002051 2026 2 INV P 179.21 8/14/2025 walmart receipt purc 7/27/2025
17289 KIA WANSLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434622 26013979 2026 6 INV P 115.86 12/18/2025 121825 12/18/2025
18633 KIANA STUCKEY 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415408 26004779 2026 3 INV P 200.00 9/19/2025 2025‐1116 9/17/2025
9999 Kiara Toombs 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423958 0 2026 4 INV P 15.74 10/29/2025 801029 10/29/2025
88888 Kiara Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473792 0 2026 12 INV P 50.00 6/2/2026 54402 6/1/2026
88888 Kiarra Strayhorn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456144 0 2026 10 INV P 260.00 4/3/2026 YTDMVT3P7Y7AR2V 11/12/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400334 25030952 2026 1 INV P 20,320.00 7/10/2025 1386 6/30/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400335 25030952 2026 1 INV P 11,783.20 7/10/2025 1387 6/30/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403616 25031457 2026 1 INV P 39,580.00 7/28/2025 1395 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403618 25031457 2026 1 INV P 8,819.00 7/28/2025 1396 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403620 25031457 2026 1 INV P 35,142.50 7/28/2025 1397 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403621 25031457 2026 1 INV P 7,661.44 7/28/2025 1398 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403623 25031457 2026 1 INV P 19,315.30 7/28/2025 1399 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403625 25031457 2026 1 INV P 28,921.15 7/28/2025 1400 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403626 25031457 2026 1 INV P 32,191.25 7/28/2025 1401 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414884 26000271 2026 3 INV P 8,090.35 9/19/2025 1374 6/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414874 26000271 2026 3 INV P 27,508.00 9/19/2025 1388 7/7/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414849 26000271 2026 3 INV P 54,648.00 9/19/2025 1391 7/10/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414889 26000271 2026 3 INV P 26,600.00 9/19/2025 1392 7/10/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414886 26000271 2026 3 INV P 11,217.00 9/19/2025 1394 7/13/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414892 26000271 2026 3 INV P 13,275.00 9/19/2025 1406 7/25/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414895 26000271 2026 3 INV P 2,686.70 9/19/2025 1408 7/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420262 25031457 2026 4 INV P 10,776.00 3/27/2026 1415 8/17/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422333 26002376 2026 4 INV P 14,765.00 10/22/2025 1430 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422334 26002376 2026 4 INV P 48,140.00 10/22/2025 1431 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424144 26002376 2026 4 INV P 16,095.00 10/31/2025 1432 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422335 26002376 2026 4 INV P 2,708.00 10/22/2025 1433 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425257 26000271 2026 5 INV P 2,686.70 11/6/2025 1407 7/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425259 26000271 2026 5 INV P 2,772.25 11/6/2025 1409 7/28/2025
Page 471 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425260 26002376 2026 5 INV P 36,365.00 11/6/2025 1393 7/13/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425262 26002376 2026 5 INV P 22,720.00 11/6/2025 1403 7/23/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425263 26002376 2026 5 INV P 15,023.75 11/6/2025 1414 8/11/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425266 26002376 2026 5 INV P 20,955.00 11/6/2025 1427 10/6/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432600 26002376 2026 6 INV P 18,050.00 12/12/2025 1420 9/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432689 26002376 2026 6 INV P 19,586.00 12/12/2025 1421 9/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431863 26002376 2026 6 INV P 24,160.00 12/12/2025 1438 11/23/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431877 26002376 2026 6 INV P 22,670.00 12/12/2025 1439 11/23/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434391 26013192 2026 6 INV P 19,295.00 12/19/2025 1436 10/1/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434387 26013192 2026 6 INV P 23,956.00 12/19/2025 1434 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434388 26013192 2026 6 INV P 25,425.00 12/19/2025 1435 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434394 26013192 2026 6 INV P 31,415.50 12/19/2025 1440 12/3/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434397 26013192 2026 6 INV P 47,500.00 12/19/2025 1441 12/3/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438723 26013192 2026 7 INV P 17,935.10 1/21/2026 1447 1/6/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438725 26013192 2026 7 INV P 97,993.50 1/21/2026 1448 1/6/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438727 26013192 2026 7 INV P 92,853.50 1/21/2026 1450 1/6/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 438728 26013192 2026 7 INV P 17,935.10 1/21/2026 1452 1/7/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 446513 26002376 2026 8 INV P 18,410.10 2/27/2026 1458 2/22/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 443692 26013192 2026 8 INV P 14,000.00 2/12/2026 1417 9/8/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 443698 26013192 2026 8 INV P 88,056.00 2/12/2026 1454 2/4/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 453236 26022656 2026 9 INV P 38,000.00 3/26/2026 1457 2/22/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 453238 26022656 2026 9 INV P 10,222.00 3/26/2026 1459 2/22/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 453241 26022656 2026 9 INV P 37,183.40 3/26/2026 1460 2/22/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 453243 26022656 2026 9 INV P 14,026.00 3/26/2026 1461 2/22/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456293 26022656 2026 10 INV P 17,935.10 4/14/2026 1449 1/6/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461841 26022656 2026 10 INV P 53,190.00 4/24/2026 1464 4/13/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461843 26022656 2026 10 INV P 53,190.00 4/24/2026 1465 4/13/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 461859 26022656 2026 10 INV P 23,814.00 4/24/2026 1466 4/13/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462504 26022656 2026 10 INV P 41,938.00 5/4/2026 1467 4/26/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 469742 26022656 2026 11 INV P 39,400.00 5/15/2026 1471 5/11/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473464 26022656 2026 11 INV P 46,295.00 5/29/2026 1472 5/27/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 477937 26022656 2026 12 INV P 50,547.10 6/18/2026 1483 6/17/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479646 26022656 2026 12 INV P 17,935.10 6/30/2026 1486 6/23/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479612 26033415 2026 12 INV P 34,640.00 6/30/2026 1484 6/23/2026
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479663 26033517 2026 12 INV P 35,502.00 6/30/2026 1485 6/23/2026
88888 Kids Gardening 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448282 0 2026 9 INV P 46.77 3/4/2026 448282 3/4/2026
11817 KIDS LOVE KONA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405007 26000966 2026 2 INV P 1,350.00 8/1/2025 000633 7/18/2025
11817 KIDS LOVE KONA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462009 26026622 2026 10 INV P 274.99 4/24/2026 651 4/24/2026
11817 KIDS LOVE KONA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471863 26031334 2026 11 INV P 500.00 5/22/2026 052126 5/22/2026
794 KIDZ STUFF LLC 402.1000.561000.01224.9040.1750.8010.030.2025 SUPPLIES 416079 25018325 2026 3 INV P 1,114.64 9/29/2025 SW2641 3/19/2025
794 KIDZ STUFF LLC 402.2100.561000.01824.9040.1750.8010.030.2025 SUPPLIES 416079 25018325 2026 3 INV P 89.96 9/29/2025 SW2641 3/19/2025
794 KIDZ STUFF LLC 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 416848 25027372 2026 3 INV P 419.86 9/29/2025 SW2956 5/20/2025
794 KIDZ STUFF LLC 402.1000.561000.01224.9040.1750.8010.030.2026 SUPPLIES 452475 26015844 2026 9 INV P 59.98 3/26/2026 SW3046 3/16/2026
794 KIDZ STUFF LLC 402.2100.561000.01824.9040.1750.8010.030.2026 SUPPLIES 452475 26015844 2026 9 INV P 719.76 3/26/2026 SW3046 3/16/2026
794 KIDZ STUFF LLC 402.1000.561000.01224.9060.1750.8010.030.2026 SUPPLIES 453250 26020727 2026 9 INV P 479.84 3/26/2026 SW3048 3/17/2026
794 KIDZ STUFF LLC 402.2100.561000.01824.9060.1750.8010.030.2026 SUPPLIES 453250 26020727 2026 9 INV P 1,319.56 3/26/2026 SW3048 3/17/2026
794 KIDZ STUFF LLC 402.2100.561000.01824.9030.1750.8010.030.2026 SUPPLIES 475624 26015235 2026 12 INV P 1,289.57 6/11/2026 SW3047 3/16/2026
794 KIDZ STUFF LLC 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 473708 26027264 2026 12 INV P 1,498.50 6/5/2026 SW3264 5/4/2026
794 KIDZ STUFF LLC 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 477102 26029102 2026 12 INV P 8,697.10 6/18/2026 SW3297 5/18/2026
794 KIDZ STUFF LLC 402.1000.561000.40024.4250.1750.4068.030.2026 SUPPLIES 479670 26033135 2026 12 INV P 4,385.61 6/30/2026 SW3327 6/17/2026
6261 KIERA ROBERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435085 26014128 2026 6 INV P 58.88 12/19/2025 Eaglebucks1 12/19/2025
6261 KIERA ROBERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455601 26023768 2026 10 INV P 214.26 4/1/2026 Exceptional11 4/1/2026
6261 KIERA ROBERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455609 26023776 2026 10 INV P 75.20 4/1/2026 Donations1 4/1/2026
88888 Kijuanna Sandifer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439442 0 2026 7 INV P 370.00 1/21/2026 Refund 06 1/21/2026
10261 KIKISTEES.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419633 26003203 2026 4 INV P 1,293.41 10/7/2025 97231 10/7/2025
10261 KIKISTEES.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419669 26004696 2026 4 INV P 2,709.84 10/7/2025 97530 10/7/2025
10261 KIKISTEES.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450949 26018813 2026 9 INV P 600.00 3/18/2026 99239 3/17/2026
6976 KILN SERVICE AND REP 100.1000.543000.00011.5290.1041.4054.126.0000 REPAIR & MAINTENANCE SERVICE 423420 26006465 2026 4 INV P 300.00 10/27/2025 KSR‐0346 10/14/2025
6976 KILN SERVICE AND REP 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 426744 26010171 2026 5 INV P 500.00 11/11/2025 KSR‐0347 11/11/2025
88888 KIM MOORE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437468 0 2026 7 INV P 85.00 1/12/2026 CALISE HALL 1/12/2026
14274 KIMBERLEY SATTERWHIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418315 26006394 2026 4 INV P 780.00 10/1/2025 548 9/23/2025
18476 KIMBERLY BOWDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405888 26001519 2026 2 INV P 50.00 8/5/2025 MCE8525 8/5/2025
Page 472 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18452 KIMBERLY CROOM 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425867 26008329 2026 5 INV P 763.75 11/6/2025 100090 9/27/2025
18452 KIMBERLY CROOM 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430282 26008329 2026 6 INV P 1,105.00 12/4/2025 100091 10/31/2025
17861 KIMBERLY FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402226 26000297 2026 1 INV P 333.45 7/17/2025 INVNASSP 7/17/2025
8524 KIMBERLY FRANKLIN 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 457801 26020521 2026 10 INV P 230.00 4/16/2026 Cash‐135150 7/29/2025
88888 Kimberly Geter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400018 0 2026 1 INV P 200.00 7/3/2025 INV0025 7/3/2025
88888 Kimberly Greene 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473756 0 2026 12 INV P 50.00 6/2/2026 05292619 6/1/2026
9429 KIMBERLY KRIETEMEYER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473673 26032337 2026 11 INV P 276.64 5/29/2026 187292836 5/22/2026
19503 KIMBERLY L MCCLAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478025 26033648 2026 12 INV P 1,000.00 6/18/2026 478025 6/18/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401149 0 2026 1 INV P 709.50 7/14/2025 26S01 ‐115 7/14/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404326 0 2026 1 INV P 709.50 7/30/2025 26S02 ‐112 7/29/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407279 0 2026 2 INV P 709.50 8/13/2025 26S03 ‐109 8/13/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411085 0 2026 2 INV P 709.50 8/28/2025 26S04 ‐103 8/28/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414217 0 2026 3 INV P 709.50 9/15/2025 26S05 ‐108 9/15/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417383 0 2026 3 INV P 709.50 9/26/2025 26S06 ‐113 9/26/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421190 0 2026 4 INV P 709.50 10/13/2025 26S07 ‐107 10/13/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424432 0 2026 4 INV P 709.50 10/30/2025 26S08 ‐105 10/30/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427006 0 2026 5 INV P 709.50 11/12/2025 26S09 ‐110 11/12/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429633 0 2026 5 INV P 709.50 11/21/2025 26S10 ‐103 11/21/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433476 0 2026 6 INV P 709.50 12/15/2025 26S11 ‐106 12/15/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435750 0 2026 7 INV P 709.50 1/5/2026 26S12 ‐107 1/5/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437957 0 2026 7 INV P 709.50 1/14/2026 26S13 ‐109 1/14/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440846 0 2026 7 INV P 709.50 1/28/2026 26S14 ‐110 1/27/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444099 0 2026 8 INV P 709.50 2/11/2026 26S15 ‐111 2/11/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446677 0 2026 8 INV P 709.50 2/25/2026 26S16 ‐110 2/25/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449730 0 2026 9 INV P 709.50 3/11/2026 26S17 ‐110 3/11/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454794 0 2026 9 INV P 709.50 3/30/2026 26S18 ‐109 3/30/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456765 0 2026 10 INV P 709.50 4/29/2026 26S19 ‐110 4/13/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464036 0 2026 10 INV P 709.50 4/29/2026 26S20 ‐89 4/29/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467403 0 2026 11 INV P 709.50 5/12/2026 26S21 ‐88 5/12/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472902 0 2026 11 INV P 709.50 5/28/2026 26S22 ‐109 5/28/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476013 0 2026 12 INV P 709.50 6/10/2026 26S23 ‐110 6/10/2026
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479860 0 2026 12 INV P 709.50 7/6/2026 26S24 ‐107 6/29/2026
9999 Kimberly Mitchell 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 403294 0 2026 1 INV P 13.60 9/12/2025 SRR‐9030710 7/24/2025
18970 KIMBERLY MORGAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432406 26012893 2026 6 INV P 40.00 12/15/2025 2893 12/11/2025
9999 Kimberly Parker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 475363 0 2026 12 INV P 50.00 6/26/2026 SRR‐9258851 6/8/2026
11895 KIMBERLY PARKS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421670 26004620 2026 4 INV P 845.00 10/17/2025 100071 10/14/2025
11895 KIMBERLY PARKS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426460 26004620 2026 5 INV P 585.00 11/17/2025 100070 9/27/2025
11895 KIMBERLY PARKS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436499 26004620 2026 7 INV P 845.00 1/9/2026 112025 11/20/2025
18864 KIMBERLY SIMPSON 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437479 26011010 2026 7 INV P 90.00 1/15/2026 10430 11/11/2025
88888 Kimberly Smith 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469958 0 2026 11 INV P 150.00 5/15/2026 051426 5/14/2026
17011 KIMBERLY THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457059 26024679 2026 10 INV P 433.00 4/13/2026 1563 4/13/2026
12962 KIMBERLY WRIGHT 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 408311 26002387 2026 2 INV P 15,500.00 8/19/2025 Wright Settlement 8/14/2025
19291 KIMBERLY YOUMANS 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 469468 26028569 2026 11 INV P 380.93 5/15/2026 8569 5/13/2026
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429207 0 2026 3 INV P 1,086.78 429207 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429210 0 2026 3 INV P 607.58 429210 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429211 0 2026 3 INV P 359.13 429211 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429215 0 2026 3 INV P 359.13 429215 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429217 0 2026 3 INV P 359.13 429217 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429222 0 2026 3 INV P 955.42 429222 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429224 0 2026 3 INV P 66.42 429224 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427682 0 2026 3 INV P 1,290.66 427682 9/27/2025
9999 KIMPTON HOTEL MARLOW 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 409812 0 2026 1 INV P 254.94 409812 7/28/2025
9999 KIMPTON HOTEL MARLOW 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 409813 0 2026 1 INV P 254.94 409813 7/28/2025
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434473 26013452 2026 6 INV P 1,875.00 12/18/2025 113 11/12/2025
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441451 26016752 2026 7 INV P 2,000.00 1/29/2026 117 1/23/2026
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451357 26021972 2026 9 INV P 2,500.00 3/18/2026 218 3/16/2026
14561 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454477 26023247 2026 9 INV P 4,000.00 3/27/2026 01040426 4/4/2026
14561 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454481 26023248 2026 9 INV P 4,000.00 3/27/2026 02040426 4/4/2026
14561 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454482 26023249 2026 9 INV P 750.00 3/27/2026 04040426 4/4/2026
14561 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454479 26023250 2026 9 INV P 4,000.00 3/27/2026 020450426 4/4/2026
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461492 26026033 2026 10 INV P 3,625.00 4/22/2026 233 3/16/2026
14561 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462774 26027122 2026 10 INV P 2,325.00 4/28/2026 237 4/9/2026
Page 473 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
19409 KIMPTON SAWYER HOTEL 402.2213.558000.40024.5570.1750.0202.030.2026 TRAVEL ‐ EMPLOYEES 473429 26030164 2026 11 INV P 14,116.48 5/29/2026 1765 3/25/2026
17314 KING AND PRINCE BEAC 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420503 0 2026 1 INV P 1,119.00 420503 7/28/2025
17314 KING AND PRINCE BEAC 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420505 0 2026 1 INV P (100.00) 420505 7/28/2025
17314 KING AND PRINCE BEAC 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413405 0 2026 2 INV P 1,652.25 413405 8/27/2025
17314 KING AND PRINCE BEAC 100.1000.558000.34411.7841.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 438601 26014654 2026 7 INV P 464.50 1/15/2026 33716594‐1 12/4/2025
9999 KING AND PRINCE HOTE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 435922 0 2026 5 INV P 1,819.83 435922 11/27/2025
9999 KING AND PRINCE HOTE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 435923 0 2026 5 INV P 1,819.83 435923 11/27/2025
17252 KING CUSTOM CREATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430764 26011699 2026 6 INV P 429.00 12/3/2025 2363 11/21/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 403362 25020470 2026 1 INV P 176,498.36 7/28/2025 INV‐25‐184‐01 DCSD 7/3/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 401594 25020470 2026 1 INV P 113,379.06 7/17/2025 INV‐25‐195‐01 DCSD 7/14/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 407009 25020470 2026 2 INV P 172,729.11 8/15/2025 INV‐25‐206‐01 DCSD 8/11/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 419821 25020470 2026 4 INV P 28,563.01 10/10/2025 INV‐25‐226‐01 DCSD R 10/7/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 424076 25020470 2026 4 INV P 21,630.00 10/31/2025 INV‐25‐298‐02 DCSD 10/27/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 429492 25020470 2026 5 INV P 500.00 11/24/2025 INV‐25‐318‐01 DCSD 11/14/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 440738 25020470 2026 7 INV P 250.00 1/28/2026 INV‐26‐019‐01 DCSD 1/20/2026
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 445535 25020470 2026 8 INV P 97,452.02 2/23/2026 INV‐26‐034‐01DCSDREV 2/13/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403900 26001107 2026 1 INV P 1,589.25 7/28/2025 000512 7/28/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413425 26004062 2026 3 INV P 1,732.00 9/11/2025 000533‐2 9/11/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418612 26006511 2026 4 INV P 356.75 10/1/2025 000543 10/1/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426847 26010075 2026 5 INV P 3,063.25 11/12/2025 000566 11/12/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432107 26012566 2026 6 INV P 1,539.00 12/9/2025 000587 12/9/2025
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 439484 26015902 2026 7 INV P 995.00 1/28/2026 000601 1/2/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442472 26017289 2026 8 INV P 499.00 2/4/2026 000612 2/4/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453012 26022441 2026 9 INV P 4,175.62 3/24/2026 000069 3/24/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453022 26022533 2026 9 INV P 3,980.38 3/24/2026 000067 3/24/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453024 26022535 2026 9 INV P 4,175.00 3/24/2026 000066 3/24/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453031 26022536 2026 9 INV P 3,980.38 3/24/2026 000065 3/24/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453044 26022539 2026 9 INV P 3,522.88 3/24/2026 000064 3/24/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453047 26022541 2026 9 INV P 3,552.88 3/24/2026 000068 3/24/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461358 26025373 2026 10 INV P 3,950.00 4/22/2026 000652 4/22/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462037 26026660 2026 10 INV P 2,775.00 4/24/2026 000655 4/24/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462100 26026665 2026 10 INV P 540.00 4/24/2026 00063 4/24/2026
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465216 26027994 2026 11 INV P 1,746.00 5/4/2026 000664 5/4/2026
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 469536 26029867 2026 11 INV P 2,660.75 5/15/2026 000666 5/1/2026
14942 KINGDOM EVENTS MANAG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469514 26030036 2026 11 INV P 1,092.50 5/14/2026 000675 5/11/2026
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 469543 26030162 2026 11 INV P 2,500.00 5/15/2026 000627 3/2/2026
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 475631 26027072 2026 12 INV P 750.00 6/11/2026 000649 6/9/2026
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 475083 26030162 2026 12 INV P 760.70 6/5/2026 000653 4/16/2026
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 476676 26032910 2026 12 INV P 2,500.00 6/12/2026 000632 3/17/2026
14057 KINGDOM TRADING COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422318 26005929 2026 4 INV P 1,023.00 10/21/2025 101235CKHS 10/13/2025
17438 KINGS SOUTHERN DELIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403881 26001106 2026 1 INV P 1,000.00 7/28/2025 100‐Kings 7/28/2025
3223 Kingsley ES 589.1000.561099.50821.2360.9990.5059.090.0000 SURPLUS 431488 0 2026 6 INV P 2,500.00 12/10/2025 ASCPfy25‐26 10/27/2025
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403932 26000889 2026 1 INV P 1,802.50 7/28/2025 Henry Garrett 7/28/2025
503 KINGSMEN COACH LINES 100.2700.551900.00011.7100.9990.8012.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 443439 26002355 2026 8 INV P 1,360.00 2/12/2026 125463 8/19/2025
18871 KIPP METRO ATLANTA 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 431580 26011883 2026 6 INV P 16.80 12/9/2025 2026‐49 11/19/2025
18871 KIPP METRO ATLANTA 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 476459 26032915 2026 12 INV P 16.80 6/12/2026 2026‐174 5/7/2026
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410965 26003227 2026 2 INV P 73.38 8/28/2025 6851111112 5/22/2025
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420313 26007294 2026 4 INV P 32.40 10/9/2025 65 9/30/2025
9628 KIYOKO K AUSTIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472797 26031668 2026 11 INV P 75.55 5/28/2026 685‐522‐68 5/26/2026
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473236 26032014 2026 11 INV P 10.15 5/28/2026 685‐651‐69 1/15/2026
12652 KIZZYANN PETERS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421787 26004741 2026 4 INV P 1,153.75 10/17/2025 100239 10/14/2025
12652 KIZZYANN PETERS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426478 26004741 2026 5 INV P 877.50 11/17/2025 126 10/20/2025
12652 KIZZYANN PETERS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426479 26004741 2026 5 INV P 552.50 11/17/2025 0004 10/24/2025
88888 Klaretta Jacobs 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426390 0 2026 5 INV P 175.95 11/10/2025 111025‐2 11/10/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403791 25030131 2026 1 INV P 51,400.00 7/28/2025 2226005 7/8/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403792 25030131 2026 1 INV P 51,990.91 7/28/2025 3095225 7/8/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403788 25030131 2026 1 INV P 21,155.14 7/28/2025 9955625 7/8/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 409049 26002739 2026 2 INV P 81,210.72 8/22/2025 1024256 8/11/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 409061 26002739 2026 2 INV P 64,884.64 8/22/2025 1496325 8/11/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415386 26002739 2026 3 INV P 32,598.27 9/19/2025 5279001 9/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415394 26002739 2026 3 INV P 72,393.74 9/19/2025 7140510 9/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 422646 26002739 2026 4 INV P 34,822.66 10/27/2025 0000495 10/2/2025
Page 474 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 422645 26002739 2026 4 INV P 54,769.33 10/27/2025 1099946 10/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 427668 26002739 2026 5 INV P 62,939.39 11/14/2025 1105459 11/5/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 427666 26002739 2026 5 INV P 41,551.21 11/14/2025 1212395 11/5/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 435261 26002739 2026 6 INV P 53,846.57 12/29/2025 4389025 12/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 444681 26018267 2026 8 INV P 59,337.73 2/12/2026 3496025 12/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 444680 26018267 2026 8 INV P 77,328.66 2/12/2026 025526 1/8/2026
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 444682 26018267 2026 8 INV P 19,729.92 2/12/2026 09626 1/8/2026
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 444683 26018267 2026 8 INV P 22,592.29 2/12/2026 88626 1/11/2026
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 444679 26018267 2026 8 INV P 65,477.79 2/12/2026 62326 2/11/2026
15534 KLEANPRO FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478840 26033911 2026 12 INV P 67,571.00 6/29/2026 0002326 3/4/2026
15534 KLEANPRO FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478843 26033911 2026 12 INV P 19,610.56 6/29/2026 10226 3/4/2026
15534 KLEANPRO FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478846 26033911 2026 12 INV P 76,294.41 6/29/2026 DC03449 4/1/2026
15534 KLEANPRO FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478849 26033911 2026 12 INV P 35,894.95 6/29/2026 DC23069 4/1/2026
15534 KLEANPRO FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 478858 26033911 2026 12 INV P 51,698.76 6/29/2026 DC04446 5/1/2026
15534 KLEANPRO FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 479451 26033911 2026 12 INV P 7,226.04 6/26/2026 DCS0446 5/1/2026
12762 KLETT WORLD LANGUAGE 100.1000.564100.76411.1130.9990.3050.035.0000 TEXTBOOKS ‐ PRINTED 474461 26022458 2026 12 INV P 2,497.50 6/5/2026 KH3017304 5/18/2026
12762 KLETT WORLD LANGUAGE 100.1000.564100.76411.1130.9990.3050.035.0000 TEXTBOOKS ‐ PRINTED 478046 26022458 2026 12 INV P 2,312.50 6/26/2026 KH3017523 5/27/2026
19497 KLEXTON JETT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475186 26032123 2026 12 INV P 312.00 6/5/2026 475186 6/5/2026
370 K‐LOG INC 100.1000.561500.00011.5640.2021.0105.125.0000 EXPENDABLE EQUIPMENT 480028 26023952 2026 12 INV P 5,476.52 6/30/2026 26‐338162‐1 5/19/2026
88888 Kneka Dewindt 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472666 0 2026 11 INV P 20.00 5/27/2026 03302026 5/27/2026
19523 KNOWLES TEACHER INIT 402.2213.581000.40024.5930.1750.1070.030.2026 DUES AND FEES 476719 26032918 2026 12 INV P 1,050.00 6/18/2026 INV‐000384 4/1/2026
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423706 26008572 2026 4 INV P 642.00 10/27/2025 000744 10/27/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423874 26008632 2026 4 INV P 171.20 10/28/2025 000745 10/28/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434264 26013648 2026 6 INV P 1,590.00 12/17/2025 35 12/12/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443241 26017450 2026 8 INV P 125.00 2/6/2026 hungry‐1245 2/6/2026
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443766 26018086 2026 8 INV P 135.00 2/10/2026 00013763 2/10/2026
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464465 26027665 2026 10 INV P 145.00 4/30/2026 kodak 4/30/2026
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465897 26028606 2026 11 INV P 749.00 5/6/2026 00000163556 5/6/2026
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469743 26030338 2026 11 INV P 2,996.00 5/15/2026 00000163555 5/14/2026
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469785 26030434 2026 11 INV P 329.40 5/15/2026 469785 5/15/2026
9999 Koedi Joyner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412954 0 2026 4 INV P 12.50 10/3/2025 SRR‐9355993 9/11/2025
9999 Koedi Joyner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433405 0 2026 7 INV P 12.50 1/9/2026 SRR‐9358968 12/15/2025
8202 KOGNITY USA 100.1000.564000.53311.7990.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 439645 26012990 2026 7 INV P 3,000.00 1/28/2026 I‐002648 1/1/2026
8202 KOGNITY USA 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445464 26018040 2026 8 INV P 2,000.00 2/23/2026 I‐002635 12/18/2025
8202 KOGNITY USA 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445470 26018041 2026 8 INV P 2,250.00 2/23/2026 I‐002634 12/18/2025
15301 KOLORMATRIX CORPORAT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415867 26005168 2026 3 INV P 52.00 9/19/2025 415867 9/19/2025
15301 KOLORMATRIX CORPORAT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442923 26017504 2026 8 INV P 52.58 2/5/2026 02052026 2/5/2026
15301 KOLORMATRIX CORPORAT 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 477849 26022350 2026 12 INV P 275.70 6/18/2026 0052826‐IN 6/17/2026
9999 KONA ICE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423283 0 2026 3 INV P 600.00 423283 9/27/2025
14530 KONA ICE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 448196 0 2026 9 INV P 1,600.00 3/4/2026 03042026 3/4/2026
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455549 26023263 2026 9 INV P 699.36 4/1/2026 00006 4/1/2026
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458202 26024959 2026 10 INV P 880.00 5/5/2026 00051 4/16/2026
15710 KONA ICE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471186 26027464 2026 11 INV P 240.00 5/21/2026 60208204 4/28/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465689 26028011 2026 11 INV P 496.00 5/5/2026 00162 4/29/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465698 26028123 2026 11 INV P 288.00 5/5/2026 00164 4/29/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465724 26028125 2026 11 INV P 361.60 5/5/2026 00163 5/29/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465704 26028217 2026 11 INV P 354.00 5/5/2026 00136 4/22/2026
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467978 26029693 2026 11 INV P 320.00 5/13/2026 00113 5/13/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469627 26029920 2026 11 INV P 625.00 5/14/2026 00084 5/14/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469419 26030084 2026 11 INV P 486.00 5/14/2026 00204 5/6/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469440 26030085 2026 11 INV P 510.00 5/14/2026 00203 5/6/2026
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470484 26030820 2026 11 INV P 416.00 5/19/2026 519261 5/19/2026
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470550 26030839 2026 11 INV P 448.00 5/19/2026 00187 5/19/2026
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471796 26031359 2026 11 INV P 492.00 5/22/2026 QUOTE SHEET 4/15/2026
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471895 26031478 2026 11 INV P 100.00 5/22/2026 471895 5/22/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472071 26031536 2026 11 INV P 732.00 5/26/2026 00328 5/21/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472518 26031537 2026 11 INV P 390.00 5/27/2026 00307‐1 5/20/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472491 26031539 2026 11 INV P 60.00 5/27/2026 0020 5/6/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472496 26031540 2026 11 INV P 510.00 5/27/2026 00205 5/6/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472481 26031797 2026 11 INV P 465.00 5/27/2026 472481 5/27/2026
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473200 26032126 2026 11 INV P 950.00 5/28/2026 473200 5/28/2026
12992 KONA ICE OF STONECRE 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455276 26023735 2026 10 INV P 530.00 4/3/2026 0644 3/2/2026
Page 475 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12992 KONA ICE OF STONECRE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469524 26030045 2026 11 INV P 805.00 5/14/2026 0646 5/8/2026
12992 KONA ICE OF STONECRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473287 26032151 2026 11 INV P 950.00 5/28/2026 473287 5/28/2026
15480 KONA ICE OF TUCKER 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404849 26000930 2026 1 INV P 250.00 8/1/2025 00014 7/14/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412176 26003665 2026 3 INV P 217.30 9/4/2025 000019 9/3/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461264 26026120 2026 10 INV P 1,000.00 4/22/2026 00060 3/27/2026
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465218 26028000 2026 11 INV P 325.00 5/4/2026 00069 5/4/2026
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466875 26029314 2026 11 INV P 375.00 5/8/2026 00072 5/4/2026
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 468738 26029458 2026 11 INV P 375.00 5/13/2026 00078 5/13/2026
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467318 26029598 2026 11 INV P 450.00 5/12/2026 00081 5/11/2026
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470212 26030463 2026 11 INV P 268.00 5/18/2026 00085 5/18/2026
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471342 26031272 2026 11 INV P 162.00 5/21/2026 00088 5/21/2026
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471816 26031312 2026 11 INV P 1,140.00 5/22/2026 00077 5/22/2026
14102 KONA ICE OF WEST STO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467873 26029741 2026 11 INV P 360.00 5/12/2026 612 5/12/2026
14102 KONA ICE OF WEST STO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471171 26031120 2026 11 INV P 735.00 5/21/2026 617 5/21/2026
14102 KONA ICE OF WEST STO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471825 26031444 2026 11 INV P 1,400.00 5/22/2026 614 5/22/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400330 25000550 2026 1 INV P 271.27 7/10/2025 1158953204 6/23/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400331 25000550 2026 1 INV P 500.79 7/10/2025 1158959839 6/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400332 25000550 2026 1 INV P 324.92 7/10/2025 1158959840 6/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404968 25000550 2026 1 INV P 10,496.00 8/1/2025 871730634 7/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404969 25000550 2026 1 INV P 252.23 8/1/2025 1158963454 7/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404971 25000550 2026 1 INV P 9,343.56 8/1/2025 1158965451 7/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418878 25000550 2026 3 INV P 13,373.44 10/3/2025 1158990089 8/22/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420209 25000550 2026 4 INV P 4,762.92 10/10/2025 921706499 3/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420387 25000550 2026 4 INV P 171.98 10/10/2025 1158964408 7/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420208 25000550 2026 4 INV P 118.55 10/10/2025 1158964409 7/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420383 25000550 2026 4 INV P 917.21 10/10/2025 1158964410 7/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420183 25000550 2026 4 INV P 1,041.74 10/10/2025 921740315 7/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420301 25000550 2026 4 INV P 1,520.44 10/10/2025 921740316 7/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420164 25000550 2026 4 INV P 5,221.44 10/10/2025 1158971359 7/22/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420168 25000550 2026 4 INV P 10,496.00 10/10/2025 871758890 8/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420188 25000550 2026 4 INV P 191.01 10/10/2025 1158979368 8/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420311 25000550 2026 4 INV P 5,358.94 10/10/2025 1158979369 8/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420190 25000550 2026 4 INV P 2,894.11 10/10/2025 1158979370 8/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420312 25000550 2026 4 INV P 5,135.94 10/10/2025 1158979371 8/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420187 25000550 2026 4 INV P 9,343.56 10/10/2025 1158982840 8/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420304 25000550 2026 4 INV P 2,376.00 10/10/2025 921747383 8/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420293 25000550 2026 4 INV P 1,834.40 10/10/2025 1158985019 8/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420368 25000550 2026 4 INV P 844.52 10/10/2025 1158985020 8/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420195 25000550 2026 4 INV P 336.38 10/10/2025 1158985936 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420378 25000550 2026 4 INV P 18,386.12 10/10/2025 1158985938 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420294 25000550 2026 4 INV P 12,523.49 10/10/2025 1158985939 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420382 25000550 2026 4 INV P 9,307.48 10/10/2025 1158985940 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420191 25000550 2026 4 INV P 4,845.94 10/10/2025 1158985941 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420371 25000550 2026 4 INV P 272.00 10/10/2025 871774887 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420287 25000550 2026 4 INV P 267.59 10/10/2025 1158989278 8/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420325 25000550 2026 4 INV P 1,021.49 10/10/2025 1158989279 8/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420292 25000550 2026 4 INV P 191.23 10/10/2025 1158989280 8/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420367 25000550 2026 4 INV P 416.41 10/10/2025 1158989281 8/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420290 25000550 2026 4 INV P 256.13 10/10/2025 1158991943 8/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420326 25000550 2026 4 INV P 233.20 10/10/2025 1158991944 8/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420362 25000550 2026 4 INV P 630.31 10/10/2025 1158993054 8/27/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420291 25000550 2026 4 INV P 2,043.56 10/10/2025 1158993055 8/27/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420328 25000550 2026 4 INV P 3,493.44 10/10/2025 921750160 8/27/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420364 25000550 2026 4 INV P 10,768.00 10/10/2025 871785632 9/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420284 25000550 2026 4 INV P 136.00 10/10/2025 871801638 9/5/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420255 25000550 2026 4 INV P 412.75 10/10/2025 1158999496 9/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420257 25000550 2026 4 INV P 401.28 10/10/2025 1158999497 9/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420259 25000550 2026 4 INV P 458.60 10/10/2025 1158999498 9/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420231 25000550 2026 4 INV P 1,081.60 10/10/2025 1158999499 9/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420261 25000550 2026 4 INV P 911.72 10/10/2025 1159001119 9/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420265 25000550 2026 4 INV P 12,523.49 10/10/2025 1159001120 9/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420280 25000550 2026 4 INV P 527.39 10/10/2025 1159010047 9/25/2025
Page 476 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420248 25000550 2026 4 INV P 194.91 10/10/2025 1159010048 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420277 25000550 2026 4 INV P 546.65 10/10/2025 1159010049 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420252 25000550 2026 4 INV P 217.83 10/10/2025 1159010050 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420272 25000550 2026 4 INV P 4,149.44 10/10/2025 921757744 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420156 25000550 2026 4 INV P 5,395.76 10/10/2025 1159012593 9/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420243 25000550 2026 4 INV P 9,782.88 10/10/2025 1159013873 9/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420281 25000550 2026 4 INV P 3,188.06 10/10/2025 1159013874 9/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426931 25000550 2026 5 INV P 89,000.45 11/14/2025 1158985937 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426930 25000550 2026 5 INV P 38,143.05 11/14/2025 1158986124 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426932 25000550 2026 5 INV P 10,904.00 11/14/2025 871814384 10/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426933 25000550 2026 5 INV P 193.72 11/14/2025 1159015228 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426935 25000550 2026 5 INV P 156.62 11/14/2025 1159015229 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426938 25000550 2026 5 INV P 561.79 11/14/2025 1159015230 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426940 25000550 2026 5 INV P 590.93 11/14/2025 1159015231 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426942 25000550 2026 5 INV P 741.33 11/14/2025 1159015232 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426945 25000550 2026 5 INV P 454.71 11/14/2025 1159019074 10/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427046 25000550 2026 5 INV P 512.03 11/14/2025 1159019075 10/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426989 25000550 2026 5 INV P 504.46 11/14/2025 1159019076 10/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427149 25000550 2026 5 INV P 35,301.12 11/14/2025 1159019758 10/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427150 25000550 2026 5 INV P 2,894.11 11/14/2025 1159019759 10/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427151 25000550 2026 5 INV P 2,160.56 11/14/2025 921762974 10/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427158 25000550 2026 5 INV P 351.52 11/14/2025 1159020583 10/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427161 25000550 2026 5 INV P 514.45 11/14/2025 1159021158 10/16/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427166 25000550 2026 5 INV P 451.04 11/14/2025 1159021159 10/16/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427173 25000550 2026 5 INV P 917.14 11/14/2025 1159021990 10/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427178 25000550 2026 5 INV P 760.59 11/14/2025 1159021991 10/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427180 25000550 2026 5 INV P 2,192.76 11/14/2025 1159022637 10/20/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427184 25000550 2026 5 INV P 989.89 11/14/2025 1159024579 10/22/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427189 25000550 2026 5 INV P 2,739.94 11/14/2025 1159026246 10/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427193 25000550 2026 5 INV P 2,678.03 11/14/2025 1159026247 10/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427253 25000550 2026 5 INV P 3,149.76 11/14/2025 921766300 10/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427254 25000550 2026 5 INV P 1,716.12 11/14/2025 921767418 10/31/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427256 25000550 2026 5 INV P 10,904.00 11/14/2025 871841958 11/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432102 25000550 2026 6 INV P 12,448.06 12/12/2025 1159015959 10/7/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432078 25000550 2026 6 INV P 3,188.06 12/12/2025 1159032826 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432089 25000550 2026 6 INV P 10,990.73 12/12/2025 1159032828 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432072 25000550 2026 6 INV P 8,385.01 12/12/2025 1159032829 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432083 25000550 2026 6 INV P 4,445.56 12/12/2025 1159032830 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432080 25000550 2026 6 INV P 4,760.37 12/12/2025 1159032831 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432143 25000550 2026 6 INV P 1,314.81 12/12/2025 1159035495 11/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432146 25000550 2026 6 INV P 334.19 12/12/2025 1159039252 11/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432150 25000550 2026 6 INV P 1,628.03 12/12/2025 1159039253 11/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432152 25000550 2026 6 INV P 1,689.26 12/12/2025 1159039254 11/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432153 25000550 2026 6 INV P 481.54 12/12/2025 1159040605 11/20/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432158 25000550 2026 6 INV P 432.00 12/12/2025 1159041745 11/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432160 25000550 2026 6 INV P 13,373.44 12/12/2025 1159042998 11/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432162 25000550 2026 6 INV P 11,004.00 12/12/2025 871869020 12/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436755 25000550 2026 7 INV P 4,445.56 1/9/2026 1159047749 12/8/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436753 25000550 2026 7 INV P 976.81 1/9/2026 1159049932 12/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436749 25000550 2026 7 INV P 7,411.06 1/9/2026 1159050644 12/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436742 25000550 2026 7 INV P 806.45 1/9/2026 1159051989 12/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436745 25000550 2026 7 INV P 867.45 1/9/2026 1159051990 12/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436746 25000550 2026 7 INV P 458.60 1/9/2026 1159051991 12/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436748 25000550 2026 7 INV P 676.43 1/9/2026 1159051992 12/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436750 25000550 2026 7 INV P 4,845.94 1/9/2026 1159051993 12/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436752 25000550 2026 7 INV P 4,760.37 1/9/2026 1159051994 12/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436737 25000550 2026 7 INV P 252.23 1/9/2026 1159053079 12/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436738 25000550 2026 7 INV P 171.98 1/9/2026 1159053080 12/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436741 25000550 2026 7 INV P 3,262.12 1/9/2026 921780231 12/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436736 25000550 2026 7 INV P 4,233.67 1/9/2026 921780415 12/16/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436731 25000550 2026 7 INV P 164.41 1/9/2026 1159055797 12/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436734 25000550 2026 7 INV P 237.09 1/9/2026 1159055798 12/17/2025
Page 477 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436728 25000550 2026 7 INV P 3,106.17 1/9/2026 1159057912 12/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440969 25000550 2026 7 INV P 137.58 1/28/2026 1159061089 12/23/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440972 25000550 2026 7 INV P 194.91 1/28/2026 1159061090 12/23/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440973 25000550 2026 7 INV P 175.87 1/28/2026 1159061091 12/23/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440975 25000550 2026 7 INV P 401.28 1/28/2026 1159061092 12/23/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440983 25000550 2026 7 INV P 11,118.00 1/28/2026 871898323 1/1/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440987 25000550 2026 7 INV P 8,385.01 1/28/2026 1159066198 1/7/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440991 25000550 2026 7 INV P 6,956.48 1/28/2026 1159096199 1/7/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 445774 25000550 2026 8 INV P 2,739.94 2/23/2026 1159032827 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 445770 25000550 2026 8 INV P 5,002.12 2/23/2026 1159081827 2/6/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451321 25000550 2026 9 INV P 2,678.03 3/20/2026 1159084028 2/11/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451262 25000550 2026 9 INV P 403.45 3/20/2026 1159085187 2/12/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451255 25000550 2026 9 INV P 170.16 3/20/2026 1159085188 2/12/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451268 25000550 2026 9 INV P 201.73 3/20/2026 1159085189 2/12/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451407 25000550 2026 9 INV P 557.70 3/20/2026 1159086280 2/13/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451408 25000550 2026 9 INV P 463.92 3/20/2026 1159086281 2/13/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451411 25000550 2026 9 INV P 348.14 3/20/2026 1159086282 2/13/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451413 25000550 2026 9 INV P 786.96 3/20/2026 1159086283 2/13/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451414 25000550 2026 9 INV P 704.13 3/20/2026 1159087233 2/16/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451416 25000550 2026 9 INV P 280.99 3/20/2026 1159087234 2/16/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451418 25000550 2026 9 INV P 87.10 3/20/2026 1159087235 2/16/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451422 25000550 2026 9 INV P 550.00 3/20/2026 1159088240 2/17/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451426 25000550 2026 9 INV P 486.51 3/20/2026 1159089334 2/18/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451427 25000550 2026 9 INV P 423.14 3/20/2026 1159089335 2/18/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451429 25000550 2026 9 INV P 253.22 3/20/2026 1159089336 2/18/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451431 25000550 2026 9 INV P 14,082.47 3/20/2026 1159089337 2/18/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451432 25000550 2026 9 INV P 7,627.82 3/20/2026 1159089338 2/18/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451433 25000550 2026 9 INV P 14,082.47 3/20/2026 1159091570 2/20/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451434 25000550 2026 9 INV P 30,471.72 3/20/2026 1159091571 2/20/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451326 25000550 2026 9 INV P 312.55 3/20/2026 1159093009 2/23/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451330 25000550 2026 9 INV P 265.09 3/20/2026 1159093010 2/23/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451335 25000550 2026 9 INV P 320.38 3/20/2026 1159093011 2/23/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451339 25000550 2026 9 INV P 533.22 3/20/2026 1159093012 2/23/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451436 25000550 2026 9 INV P 5,424.30 3/20/2026 1159093013 2/23/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451341 25000550 2026 9 INV P 9,307.48 3/20/2026 1159094718 2/23/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451378 25000550 2026 9 INV P 1,006.98 3/20/2026 1159096250 2/25/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451383 25000550 2026 9 INV P 1,350.79 3/20/2026 1159096251 2/25/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451386 25000550 2026 9 INV P 11,300.00 3/20/2026 871953954 3/1/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451399 25000550 2026 9 INV P 1,458.81 3/20/2026 1159100351 3/5/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451391 25000550 2026 9 INV P 3,548.04 3/20/2026 1159100352 3/5/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451396 25000550 2026 9 INV P 3,098.17 3/20/2026 1159100353 3/5/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451402 25000550 2026 9 INV P 272.92 3/20/2026 1159104201 3/12/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451403 25000550 2026 9 INV P 871.90 3/20/2026 1159104913 3/13/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451404 25000550 2026 9 INV P 740.71 3/20/2026 1159104914 3/13/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451437 25000550 2026 9 INV P 257.02 3/20/2026 1159105980 3/16/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451438 25000550 2026 9 INV P 529.94 3/20/2026 1159105981 3/16/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451440 25000550 2026 9 INV P 692.27 3/20/2026 1159105982 3/16/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456513 25000550 2026 10 INV P 1,543.50 4/14/2026 159057911 12/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456514 25000550 2026 10 INV P 114.00 4/14/2026 871886234 12/22/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456516 25000550 2026 10 INV P 851.70 4/14/2026 1159062630 12/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456517 25000550 2026 10 INV P 462.50 4/14/2026 1159062632 12/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456518 25000550 2026 10 INV P 321.02 4/14/2026 1159062635 12/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456521 25000550 2026 10 INV P 182.00 4/14/2026 871909771 12/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456525 25000550 2026 10 INV P 182.00 4/14/2026 871909772 1/1/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456531 25000550 2026 10 INV P 1,241.89 4/14/2026 1159067049 1/9/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456539 25000550 2026 10 INV P 798.66 4/14/2026 1159067050 1/9/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456547 25000550 2026 10 INV P 2,293.22 4/14/2026 921789328 1/13/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456553 25000550 2026 10 INV P 986.78 4/14/2026 921789329 1/13/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456556 25000550 2026 10 INV P 146.43 4/14/2026 1159070437 1/15/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456558 25000550 2026 10 INV P 450.91 4/14/2026 1159070438 1/15/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456568 25000550 2026 10 INV P 814.72 4/14/2026 1159071214 1/16/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456561 25000550 2026 10 INV P 6,956.48 4/14/2026 1159071215 1/16/2026
Page 478 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456565 25000550 2026 10 INV P 8,986.17 4/14/2026 1159071216 1/16/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456570 25000550 2026 10 INV P 10,990.73 4/14/2026 1159071990 1/19/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456571 25000550 2026 10 INV P 7,411.06 4/14/2026 1159071991 1/19/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456580 25000550 2026 10 INV P 5,144.33 4/14/2026 1159071992 1/19/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456590 25000550 2026 10 INV P 5,358.94 4/14/2026 1159077388 1/27/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456586 25000550 2026 10 INV P 5,135.94 4/14/2026 1159077389 1/27/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456583 25000550 2026 10 INV P 3,106.17 4/14/2026 1159077390 1/27/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456592 25000550 2026 10 INV P 465.04 4/14/2026 1159078339 1/28/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456593 25000550 2026 10 INV P 280.75 4/14/2026 1159078340 1/28/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456601 25000550 2026 10 INV P 7,312.04 4/14/2026 1159079215 1/29/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456604 25000550 2026 10 INV P 11,300.00 4/14/2026 871926831 2/1/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456608 25000550 2026 10 INV P 10,297.64 4/14/2026 1159080957 2/4/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456612 25000550 2026 10 INV P 12,448.06 4/14/2026 1159102197 3/10/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456623 25000550 2026 10 INV P 8,986.17 4/14/2026 1159102198 3/10/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456627 25000550 2026 10 INV P 10,297.64 4/14/2026 1159102199 3/10/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456631 25000550 2026 10 INV P 949.08 4/14/2026 1159109789 3/20/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456634 25000550 2026 10 INV P 7,627.82 4/14/2026 1159109790 3/20/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456636 25000550 2026 10 INV P 3,548.04 4/14/2026 1159109791 3/20/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456638 25000550 2026 10 INV P 3,098.17 4/14/2026 1159109792 3/20/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456655 25000550 2026 10 INV P 887.59 4/14/2026 1159110422 3/22/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456663 25000550 2026 10 INV P 154.26 4/14/2026 1159110423 3/22/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456664 25000550 2026 10 INV P 1,595.00 4/14/2026 921806357 3/23/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456665 25000550 2026 10 INV P 7,124.67 4/14/2026 1159111316 3/24/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456667 25000550 2026 10 INV P 322.16 4/14/2026 1159113605 3/26/2026
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 456668 25000550 2026 10 INV P 170.15 4/14/2026 1159113606 3/26/2026
88888 Konos Flyover Series 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413607 0 2026 3 INV P 75.00 9/12/2025 202598 9/8/2025
88888 Kontricer Askew 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471919 0 2026 11 INV P 50.00 5/27/2026 05142638 5/22/2026
19538 KOP KIRKWWOD LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472473 26031792 2026 11 INV P 935.16 5/29/2026 000126 5/27/2026
88888 Kori Joubert 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426029 0 2026 5 INV P 165.00 11/7/2025 1276502 10/6/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432209 26012776 2026 6 INV P 2,820.00 12/9/2025 5264 10/17/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432216 26012777 2026 6 INV P 2,420.50 12/9/2025 5265 10/17/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432226 26012778 2026 6 INV P 1,457.00 12/9/2025 5263 10/17/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475914 26029915 2026 12 INV P 3,327.85 6/10/2026 475914 6/10/2026
18829 KREATIVE IMAGE MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431262 26012165 2026 6 INV P 500.00 12/4/2025 CGMS92625 12/4/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 409627 26002172 2026 2 INV P 150.00 8/22/2025 409627 8/22/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411470 26003338 2026 2 INV P 1,250.00 8/29/2025 411470 8/29/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413600 26004261 2026 3 INV P 1,250.00 9/12/2025 413600 9/12/2025
11398 KREATIVE MEMORIES BY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420473 26007413 2026 4 INV P 398.00 10/10/2025 KMK‐01032025PB 10/10/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436992 26014553 2026 7 INV P 120.00 1/9/2026 436992 1/8/2026
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441864 26016270 2026 7 INV P 500.00 2/2/2026 441864 1/30/2026
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441222 26016271 2026 7 INV P 500.00 1/28/2026 441222 1/28/2026
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446234 26019136 2026 8 INV P 150.00 2/25/2026 446234 2/23/2026
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454980 26023234 2026 9 INV P 600.00 3/30/2026 68918‐0042026 3/25/2026
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456652 26024327 2026 10 INV P 350.00 4/7/2026 68918‐0004015 4/2/2026
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 456922 26024327 2026 10 INV P 390.00 4/14/2026 68918‐0004015‐2 4/2/2026
11398 KREATIVE MEMORIES BY 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 461249 26026102 2026 10 INV P 600.00 4/22/2026 68918‐00420264/24 4/3/2026
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 462459 26026556 2026 10 INV P 580.00 4/28/2026 68918‐050126 4/3/2026
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 464576 26027615 2026 10 INV P 1,100.00 4/30/2026 68918‐0002026QI 4/30/2026
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467154 26029269 2026 11 INV P 450.00 5/11/2026 68918‐05142026 5/8/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424277 26008729 2026 4 INV P 325.00 10/29/2025 KKTBD1021 10/21/2025
17007 KRISPY KREME DOUGHNU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425616 26009554 2026 5 INV P 151.06 11/5/2025 425616 11/5/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432113 26012567 2026 6 INV P 200.00 12/9/2025 HARVEY12925 12/9/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433881 26012790 2026 6 INV P 174.30 12/16/2025 303131 12/16/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433248 26013248 2026 6 INV P 65.68 12/12/2025 12/13/25 12/12/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434581 26013973 2026 6 INV P 239.39 12/18/2025 KRISPY1 12/18/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437538 26015199 2026 7 INV P 16.73 1/12/2026 3526894 1/12/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439401 26015457 2026 7 INV P 325.00 1/21/2026 20002 1/21/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443100 26017332 2026 8 INV P 200.00 2/5/2026 HARVEY2426 2/5/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443387 26017660 2026 8 INV P 129.57 2/6/2026 443387 2/6/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443857 26018176 2026 8 INV P 38.32 2/10/2026 26018176 2/10/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443942 26018185 2026 8 INV P 152.31 2/10/2026 020926 2/10/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455074 26023627 2026 9 INV P 61.96 3/30/2026 KKCB0330 3/30/2026
Page 479 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463829 26026820 2026 10 INV P 79.95 4/29/2026 463829 4/29/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464754 26027826 2026 11 INV P 159.88 5/1/2026 050126KK 5/1/2026
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464747 26027873 2026 11 INV P 209.88 5/1/2026 050126 5/1/2026
9999 KRISTA CRIDER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424564 0 2026 4 INV P 120.00 10/31/2025 UNCLAIMEDPRO21501120 9/19/2025
9999 Kristen Franklin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 451507 0 2026 9 INV P 28.85 3/24/2026 SRR‐9095929 3/19/2026
19365 KRISTEN PAULLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471975 26031346 2026 11 INV P 375.00 5/26/2026 P08‐5 5/25/2026
88888 KRISTEN WHITE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415785 0 2026 3 INV P 20.00 9/19/2025 4YZZRLWCSWF5FYY 9/19/2025
18541 KRISTIAN BIAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425280 26008858 2026 5 INV P 675.00 11/3/2025 H02025 10/15/2025
88888 Kristin Wakins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433265 0 2026 6 INV P 250.00 12/12/2025 12225 12/12/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414583 26004403 2026 3 INV P 12.49 9/16/2025 2544 8/21/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426079 26009742 2026 5 INV P 283.90 11/7/2025 0539 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426085 26009757 2026 5 INV P 145.01 11/7/2025 37413 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426088 26009758 2026 5 INV P 102.00 11/7/2025 0832 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426090 26009759 2026 5 INV P 1,001.27 11/7/2025 7985 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426092 26009761 2026 5 INV P 422.37 11/7/2025 1510 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426094 26009763 2026 5 INV P 165.69 11/7/2025 8412335,8402419 10/1/2025
13811 KRISTINA PARRISH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 453722 26022881 2026 9 INV P 73.94 3/26/2026 02693PR040273 3/24/2026
9999 Kristy Polanco 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473372 0 2026 12 INV P 100.00 6/26/2026 SRR‐9350846 5/28/2026
12335 KROWN USA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457908 26025191 2026 10 INV P 575.00 4/15/2026 457908 4/15/2026
9999 Krystal Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 444808 0 2026 9 INV P 20.00 3/6/2026 SRR‐9330614 2/15/2026
13714 KRYSTYE TATUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405708 26001463 2026 2 INV P 951.08 8/4/2025 9217402 & PH 8/4/2025
12758 KU SHEEMO HTAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463609 26027142 2026 11 INV P 400.19 5/5/2026 463609 4/28/2026
12758 KU SHEEMO HTAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463613 26027144 2026 11 INV P 314.00 5/5/2026 463613 4/28/2026
19040 KUDER INC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479476 26033610 2026 12 INV P 12,500.00 6/30/2026 1090 6/17/2026
88888 KUDIRAT ADEWALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451819 0 2026 9 INV P 55.00 3/20/2026 32026 3/20/2026
4295 KUTA SOFTWARE 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416817 26002202 2026 3 INV P 416.00 9/29/2025 34797 8/18/2025
4295 KUTA SOFTWARE 402.1000.553200.40024.5220.1750.5052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431070 26007188 2026 6 INV P 505.00 12/5/2025 36513 10/17/2025
4295 KUTA SOFTWARE 402.1000.553200.40024.5330.1750.2055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428929 26010726 2026 7 INV P 416.00 1/6/2026 37067 11/19/2025
88888 KWAZA KENDRICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443590 0 2026 8 INV P 175.00 2/9/2026 LUNAR1 2/7/2026
88888 Kygee Richardson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426037 0 2026 5 INV P 165.00 11/7/2025 1276532 10/6/2025
9999 Kylah Fagain 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412798 0 2026 3 INV P 15.65 9/12/2025 SRR‐9057705 9/10/2025
15857 KYLE A GREENE LLC 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 453839 26023166 2026 9 INV P 4,000.00 3/26/2026 1169 3/20/2026
15857 KYLE A GREENE LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 476518 26022848 2026 12 INV P 7,500.00 6/11/2026 1162 6/3/2026
88888 Kyle Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471872 0 2026 11 INV P 652.31 5/22/2026 471872 5/22/2026
9999 Kyler C Parks 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423873 0 2026 4 INV P 15.74 10/28/2025 791028 10/28/2025
88888 Kyon Forbes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426042 0 2026 5 INV P 165.00 11/7/2025 1276526 10/6/2025
18939 LA CHEWS 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 477266 26030638 2026 12 INV P 2,002.50 6/18/2026 1081 3/31/2026
18093 LA QUINTA INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419883 26007092 2026 4 INV P 4,577.02 10/8/2025 CG10072025THS 10/8/2025
9999 LaChandra McDonald 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 443509 0 2026 9 INV P 110.00 3/26/2026 Wynbrooke ATP26.5 1/13/2026
88888 Lachelle Woods 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476275 0 2026 12 INV P 150.00 6/10/2026 0610 6/10/2026
88888 Ladada Marketing Gro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427913 0 2026 3 INV P 456.56 9/29/2025 reentry for May ck 4/22/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410016 0 2026 1 INV P 17.27 410016 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410097 0 2026 1 INV P 274.12 410097 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409911 0 2026 1 INV P 175.94 409911 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409915 0 2026 1 INV P 49.65 409915 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409668 0 2026 1 INV P 156.20 409668 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409675 0 2026 1 INV P 183.74 409675 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409692 0 2026 1 INV P 1,167.52 409692 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409833 0 2026 1 INV P 201.15 409833 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409839 0 2026 1 INV P 394.80 409839 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409984 0 2026 1 INV P 84.00 409984 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410002 0 2026 1 INV P 322.07 410002 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415627 0 2026 2 INV P 730.33 415627 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415657 0 2026 2 INV P 263.94 415657 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412436 0 2026 2 INV P 93.40 412436 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412460 0 2026 2 INV P 76.08 412460 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415527 0 2026 2 INV P 384.98 415527 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415532 0 2026 2 INV P 276.49 415532 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415543 0 2026 2 INV P 628.86 415543 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415549 0 2026 2 INV P 468.82 415549 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415564 0 2026 2 INV P 189.07 415564 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415565 0 2026 2 INV P 22.93 415565 8/27/2025
Page 480 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415566 0 2026 2 INV P 42.16 415566 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415581 0 2026 2 INV P 474.00 415581 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413261 0 2026 2 INV P 1,655.52 413261 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413269 0 2026 2 INV P 421.31 413269 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413270 0 2026 2 INV P 46.67 413270 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413288 0 2026 2 INV P 276.42 413288 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413289 0 2026 2 INV P 765.39 413289 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413293 0 2026 2 INV P 528.30 413293 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413362 0 2026 2 INV P 131.29 413362 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423172 0 2026 3 INV P 113.04 423172 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420545 0 2026 3 INV P 258.73 420545 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423143 0 2026 3 INV P 339.94 423143 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423145 0 2026 3 INV P 192.55 423145 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423149 0 2026 3 INV P 97.82 423149 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423234 0 2026 3 INV P 819.04 423234 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423240 0 2026 3 INV P 128.76 423240 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423255 0 2026 3 INV P 610.78 423255 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420570 0 2026 3 INV P 1,182.00 420570 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420571 0 2026 3 INV P 220.89 420571 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420572 0 2026 3 INV P (80.29) 420572 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420573 0 2026 3 INV P 2,948.47 420573 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420590 0 2026 3 INV P 138.18 420590 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420609 0 2026 3 INV P 10.67 420609 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420612 0 2026 3 INV P 109.36 420612 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420623 0 2026 3 INV P 290.51 420623 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431310 0 2026 4 INV P 368.38 431310 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431314 0 2026 4 INV P 550.11 431314 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429998 0 2026 4 INV P 63.11 429998 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429302 0 2026 4 INV P 31.90 429302 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430013 0 2026 4 INV P 305.50 430013 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430021 0 2026 4 INV P 181.85 430021 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430028 0 2026 4 INV P 251.65 430028 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430037 0 2026 4 INV P 295.71 430037 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432643 0 2026 4 INV P 591.88 432643 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432655 0 2026 4 INV P 497.05 432655 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432661 0 2026 4 INV P 1,261.11 432661 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432671 0 2026 4 INV P 1,085.48 432671 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432673 0 2026 4 INV P 331.50 432673 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429393 0 2026 4 INV P 8.75 429393 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429402 0 2026 4 INV P 28.49 429402 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429405 0 2026 4 INV P 473.10 429405 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429268 0 2026 4 INV P 100.81 429268 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429276 0 2026 4 INV P 927.51 429276 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429277 0 2026 4 INV P 215.70 429277 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429475 0 2026 4 INV P 305.33 429475 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429479 0 2026 4 INV P 199.02 429479 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 424969 0 2026 5 INV P 132.34 424969 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424960 0 2026 5 INV P 134.75 424960 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424961 0 2026 5 INV P 23.32 424961 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424972 0 2026 5 INV P 1,033.40 424972 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424974 0 2026 5 INV P 402.30 424974 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424998 0 2026 5 INV P 178.84 424998 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424999 0 2026 5 INV P 178.86 424999 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425000 0 2026 5 INV P 86.36 425000 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432838 0 2026 5 INV P 44.74 432838 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432762 0 2026 5 INV P 720.34 432762 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432777 0 2026 5 INV P 116.08 432777 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432780 0 2026 5 INV P 98.37 432780 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432799 0 2026 5 INV P 58.62 432799 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432909 0 2026 5 INV P 121.22 432909 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432910 0 2026 5 INV P 1,480.14 432910 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432915 0 2026 5 INV P 320.49 432915 11/27/2025
Page 481 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432921 0 2026 5 INV P 516.64 432921 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432926 0 2026 5 INV P 388.64 432926 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432935 0 2026 5 INV P 129.00 432935 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432961 0 2026 5 INV P 57.90 432961 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432966 0 2026 5 INV P 113.08 432966 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432710 0 2026 5 INV P 210.10 432710 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432716 0 2026 5 INV P 174.94 432716 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432720 0 2026 5 INV P 98.12 432720 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433050 0 2026 5 INV P 429.14 433050 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433052 0 2026 5 INV P 75.80 433052 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434768 0 2026 6 INV P 140.35 434768 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434736 0 2026 6 INV P 541.62 434736 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438799 0 2026 6 INV P 888.40 438799 12/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440214 0 2026 7 INV P 134.42 440214 12/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440274 0 2026 7 INV P 65.03 440274 12/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440275 0 2026 7 INV P 39.93 440275 12/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440421 0 2026 7 INV P 314.57 440421 12/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440425 0 2026 7 INV P 1,635.86 440425 12/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440307 0 2026 7 INV P 239.24 440307 12/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440312 0 2026 7 INV P 194.47 440312 12/27/2025
9999 LADE DANLAR‐STMO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 445132 0 2026 8 INV P 999.22 445132 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445968 0 2026 8 INV P 55.74 445968 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445972 0 2026 8 INV P 145.72 445972 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445973 0 2026 8 INV P (150.42) 445973 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445974 0 2026 8 INV P 150.42 445974 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445975 0 2026 8 INV P 286.08 445975 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 445976 0 2026 8 INV P 108.48 445976 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445076 0 2026 8 INV P 437.83 445076 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445078 0 2026 8 INV P 272.53 445078 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445083 0 2026 8 INV P 66.83 445083 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445088 0 2026 8 INV P 363.42 445088 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445089 0 2026 8 INV P 21.56 445089 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445168 0 2026 8 INV P 195.23 445168 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445117 0 2026 8 INV P 192.78 445117 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445121 0 2026 8 INV P 349.70 445121 1/29/2026
9999 LADE DANLAR‐STMO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452228 0 2026 9 INV P 82.87 452228 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454260 0 2026 9 INV P 552.49 454260 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454262 0 2026 9 INV P 127.15 454262 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454263 0 2026 9 INV P 22.86 454263 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454276 0 2026 9 INV P 516.66 454276 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454277 0 2026 9 INV P 61.76 454277 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 452161 0 2026 9 INV P 255.14 452161 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454124 0 2026 9 INV P 22.34 454124 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454311 0 2026 9 INV P 629.84 454311 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454313 0 2026 9 INV P 245.10 454313 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454314 0 2026 9 INV P 629.65 454314 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454319 0 2026 9 INV P 166.27 454319 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454320 0 2026 9 INV P 243.10 454320 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454326 0 2026 9 INV P 182.33 454326 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454330 0 2026 9 INV P 1,059.66 454330 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454335 0 2026 9 INV P 507.45 454335 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454349 0 2026 9 INV P 33.08 454349 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452284 0 2026 9 INV P 84.72 452284 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 452297 0 2026 9 INV P 200.39 452297 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454163 0 2026 9 INV P 1.00 454163 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454164 0 2026 9 INV P 243.00 454164 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454165 0 2026 9 INV P 477.17 454165 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454180 0 2026 9 INV P 124.06 454180 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454188 0 2026 9 INV P 95.94 454188 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452392 0 2026 9 INV P 767.47 452392 2/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462901 0 2026 10 INV P 22.75 462901 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 462912 0 2026 10 INV P 480.30 462912 3/27/2026
Page 482 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463134 0 2026 10 INV P 279.36 463134 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 463148 0 2026 10 INV P 54.32 463148 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463005 0 2026 10 INV P 64.96 463005 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463320 0 2026 10 INV P 853.10 463320 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462947 0 2026 10 INV P 1,156.28 462947 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462966 0 2026 10 INV P 52.81 462966 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462969 0 2026 10 INV P 75.44 462969 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 462976 0 2026 10 INV P 129.25 462976 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 463182 0 2026 10 INV P 737.91 463182 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463015 0 2026 10 INV P 15.57 463015 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462881 0 2026 10 INV P 196.33 462881 3/27/2026
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471698 0 2026 11 INV P 177.40 471698 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471515 0 2026 11 INV P 110.49 471515 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471525 0 2026 11 INV P 1,308.09 471525 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471535 0 2026 11 INV P 56.65 471535 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471536 0 2026 11 INV P 572.06 471536 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 471539 0 2026 11 INV P 126.34 471539 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 466561 0 2026 11 INV P 92.64 466561 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 474929 0 2026 12 INV P 1,655.30 474929 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 474971 0 2026 12 INV P 54.34 474971 4/27/2026
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478221 0 2026 12 INV P 206.49 478221 5/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478216 0 2026 12 INV P 362.70 478216 5/27/2026
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 478217 0 2026 12 INV P 1,403.16 478217 5/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478280 0 2026 12 INV P 27.50 478280 5/27/2026
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 479599 0 2026 12 INV P 234.96 479599 5/27/2026
19519 LADYLOUD ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470482 26030838 2026 11 INV P 525.00 5/19/2026 31 5/19/2026
19519 LADYLOUD ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471761 26031321 2026 11 INV P 375.00 5/21/2026 471761 5/21/2026
88888 Laesha Marsh 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448429 0 2026 9 INV P 140.00 3/5/2026 0854802 12/2/2025
18977 LAGRANGE HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 435880 26014449 2026 6 INV P 3,632.60 1/6/2026 2026‐720 12/2/2025
88888 Laila Abdul Malik 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426023 0 2026 5 INV P 110.00 11/7/2025 1276501 10/6/2025
88888 LaKeisha McGee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419203 0 2026 4 INV P 105.94 10/7/2025 006126 10/6/2025
88888 LAKESHIA COX 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437281 0 2026 7 INV P 85.00 1/12/2026 J'CAYLA COX 1/9/2026
9999 Lakeshia Heard 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446111 0 2026 8 INV P 15.74 2/20/2026 0220263 2/20/2026
88888 Lakeshia Seals 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477949 0 2026 12 INV P 50.00 6/18/2026 06162605 6/18/2026
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 403529 25008531 2026 1 INV P 997.42 7/28/2025 26282311524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 403528 25008846 2026 1 INV P 928.25 7/28/2025 277338111324 11/13/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 403582 25015565 2026 1 INV P 165.77 7/28/2025 90214133 2/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 403533 25015566 2026 1 INV P 372.28 7/28/2025 90214135 2/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2120.1540.3057.094.2025 SUPPLIES 403594 25016301 2026 1 INV P 213.60 7/28/2025 90267727 2/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2120.1540.3057.094.2025 EXPENDABLE EQUIPMENT 403594 25016301 2026 1 INV P 661.25 7/28/2025 90267727 2/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403783 25025568 2026 1 INV P 818.56 7/28/2025 90793170 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403783 25025568 2026 1 INV P 90.20 7/28/2025 90793170 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403763 25025568 2026 1 INV P 20.89 7/28/2025 90824229 5/14/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403755 25025568 2026 1 INV P 18.99 7/28/2025 90916194 5/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403736 25025569 2026 1 INV P 100.94 7/28/2025 90806213 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403729 25025569 2026 1 INV P 2.84 7/28/2025 90857344 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403723 25025569 2026 1 INV P 2.84 7/28/2025 90984186 6/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403351 25025570 2026 1 INV P 13.28 7/28/2025 90793191 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403394 25025570 2026 1 INV P 123.46 7/28/2025 90800326 5/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403527 25025570 2026 1 INV P 944.56 7/28/2025 90806212 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403271 25025570 2026 1 INV P 18.04 7/28/2025 90824230 5/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 403531 25026099 2026 1 CRM P (295.54) 7/28/2025 800129071 6/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 407868 25004669 2026 2 INV P 197.96 8/15/2025 140562092724 9/27/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2600.1540.2061.094.2025 SUPPLIES 407662 25011013 2026 2 INV P 215.55 8/15/2025 90014791 1/7/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.3090.9990.0188.126.2025 EXPENDABLE EQUIPMENT 409189 25013891 2026 2 CRM P (2,159.46) 8/25/2025 80119528 4/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 407622 25015069 2026 2 INV P 570.77 8/15/2025 90848598 5/18/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 407605 25015069 2026 2 INV P 94.98 8/15/2025 90933272 6/2/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 407605 25015069 2026 2 INV P 245.10 8/15/2025 90933272 6/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 408371 25017267 2026 2 INV P 75.98 8/22/2025 90366432 3/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 408373 25017267 2026 2 INV P 189.06 8/22/2025 90369589 3/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408364 25017433 2026 2 INV P 118.70 8/22/2025 90357192 2/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408362 25017434 2026 2 INV P 132.02 8/22/2025 90357190 2/28/2025
Page 483 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408368 25017435 2026 2 INV P 144.84 8/22/2025 90362461 3/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408377 25017435 2026 2 INV P 56.98 8/22/2025 90369591 3/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408365 25017437 2026 2 INV P 199.44 8/22/2025 90357193 2/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408374 25017437 2026 2 INV P 33.24 8/22/2025 90369590 3/3/2025
11305 LAKESHORE LEARNING M 402.2100.561000.01824.9040.1750.8010.030.2025 SUPPLIES 408663 25018326 2026 2 INV P 683.82 8/22/2025 90418793 3/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 408667 25018974 2026 2 INV P 28.49 8/22/2025 90439443 3/13/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1380.1750.0191.030.2025 SUPPLIES 408724 25020329 2026 2 INV P 314.98 8/22/2025 90529535 3/28/2025
11305 LAKESHORE LEARNING M 402.2100.561000.40024.1380.1750.0191.030.2025 SUPPLIES 408724 25020329 2026 2 INV P 398.44 8/22/2025 90529535 3/28/2025
11305 LAKESHORE LEARNING M 589.1000.561500.51421.1380.9990.0191.090.0000 EXPENDABLE EQUIPMENT 408781 25022143 2026 2 INV P 521.55 8/22/2025 90652935 4/17/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 407643 25022212 2026 2 INV P 42.70 8/15/2025 90652936 4/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 408801 25022516 2026 2 INV P 188.96 8/22/2025 90673010 4/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 408820 25022517 2026 2 INV P 35.14 8/22/2025 90680899 4/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 409163 25022517 2026 2 INV P 28.49 8/25/2025 90865402 5/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 408834 25022518 2026 2 INV P 39.86 8/22/2025 90695721 4/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 408810 25022520 2026 2 INV P 28.49 8/22/2025 90673011 4/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 408788 25022524 2026 2 INV P 2,171.98 8/22/2025 90659468 4/18/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 408798 25022524 2026 2 INV P 44.64 8/22/2025 90663365 4/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 408824 25022524 2026 2 INV P 34.17 8/22/2025 90680900 4/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 408817 25022919 2026 2 INV P 1,084.68 8/22/2025 90673013 4/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 408826 25022919 2026 2 INV P 128.21 8/22/2025 90686574 4/23/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 408840 25023215 2026 2 INV P 1,464.24 8/22/2025 90702689 4/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407837 25023572 2026 2 INV P 56.98 8/15/2025 90981690 6/9/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1450.2021.3052.123.0000 EXPENDABLE EQUIPMENT 407836 25023572 2026 2 INV P 94.52 8/15/2025 91075557 6/25/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 408843 25023578 2026 2 INV P 330.54 8/22/2025 90729769 4/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 408950 25023580 2026 2 INV P 370.39 8/22/2025 90744778 5/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 408957 25023580 2026 2 INV P 69.81 8/22/2025 90751206 5/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 410203 25024665 2026 2 INV P 308.13 8/25/2025 91725982 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 407867 25024666 2026 2 INV P 1,962.10 8/15/2025 90751222 5/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 407866 25024666 2026 2 INV P 341.88 8/15/2025 90757876 5/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 408841 25024671 2026 2 INV P 137.72 8/22/2025 90720862 4/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 409155 25024671 2026 2 INV P 47.49 8/25/2025 90865400 5/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 408611 25024672 2026 2 INV P 28.49 8/22/2025 90800325 5/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 408590 25024672 2026 2 INV P 113.98 8/22/2025 90816954 5/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 407001 25024852 2026 2 INV P 2,395.12 8/15/2025 90857331 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 410304 25024868 2026 2 INV P 197.56 8/29/2025 90984188 6/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 410318 25024868 2026 2 INV P 18.99 8/29/2025 91075561 6/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407839 25024869 2026 2 INV P 28.49 8/15/2025 90822106 5/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407862 25024869 2026 2 INV P 437.79 8/15/2025 90824227 5/14/2025
11305 LAKESHORE LEARNING M 100.1000.561100.00011.1450.2021.3052.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407862 25024869 2026 2 INV P 208.05 8/15/2025 90824227 5/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407838 25024869 2026 2 INV P 56.99 8/15/2025 90836194 5/16/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1460.1540.4052.094.2025 SUPPLIES 410209 25024871 2026 2 INV P 9.49 8/25/2025 91509922 8/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 407172 25024873 2026 2 INV P 1,495.28 8/15/2025 90744772 5/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 407172 25024873 2026 2 INV P 351.44 8/15/2025 90744772 5/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 407865 25024873 2026 2 INV P 56.98 8/15/2025 90961852 6/6/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1800.1021.0214.121.0000 EXPENDABLE EQUIPMENT 409180 25024875 2026 2 INV P 1,043.10 8/25/2025 90865419 5/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 409178 25024876 2026 2 INV P 427.45 8/25/2025 90865412 5/21/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54021.2150.9990.2058.090.0000 SUPPLIES 409096 25024881 2026 2 INV P 492.10 8/22/2025 90841879 5/17/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54021.2150.9990.2058.090.0000 SUPPLIES 409134 25024881 2026 2 INV P 150.02 8/25/2025 90857340 5/20/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2560.2021.1061.122.0000 EXPENDABLE EQUIPMENT 408517 25024885 2026 2 INV P 379.05 8/22/2025 90857339 5/20/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3050.2021.3063.121.0000 EXPENDABLE EQUIPMENT 409161 25024891 2026 2 INV P 47.49 8/25/2025 90865401 5/21/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 409135 25024899 2026 2 INV P 3.79 8/25/2025 90857343 5/20/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 409174 25024899 2026 2 INV P 1,174.91 8/25/2025 90865406 5/21/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 410297 25024899 2026 2 INV P 13.29 8/29/2025 90981691 6/9/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409095 25024903 2026 2 INV P 75.98 8/22/2025 90841877 5/17/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409098 25024903 2026 2 INV P 47.49 8/22/2025 90850993 5/19/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409130 25024903 2026 2 INV P 257.35 8/25/2025 90857333 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409094 25024904 2026 2 INV P 79.31 8/22/2025 90841876 5/17/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409097 25024904 2026 2 INV P 47.49 8/22/2025 90850992 5/19/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409128 25024904 2026 2 INV P 486.23 8/25/2025 90857332 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561100.17821.3150.1540.3064.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 409128 25024904 2026 2 INV P 255.55 8/25/2025 90857332 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 410361 25024904 2026 2 INV P 18.04 8/29/2025 91014462 6/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 409184 25024913 2026 2 INV P 173.10 8/25/2025 90865432 5/21/2025
Page 484 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4250.2021.4068.126.0000 EXPENDABLE EQUIPMENT 408842 25024918 2026 2 INV P 1,308.04 8/22/2025 90729753 4/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 410321 25024921 2026 2 INV P 18.99 8/29/2025 91075560 6/25/2025
11305 LAKESHORE LEARNING M 100.1000.561500.33611.8440.9990.8010.020.0000 EXPENDABLE EQUIPMENT 409133 25024925 2026 2 INV P 4,926.72 8/25/2025 90857337 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 408928 25025195 2026 2 INV P 2,268.44 8/22/2025 90744776 5/2/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 409046 25025355 2026 2 INV P 95.05 8/22/2025 90776532 5/7/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5660.1750.0205.030.2025 SUPPLIES 408951 25025378 2026 2 INV P 2,231.97 8/22/2025 90744786 5/2/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 407023 25025559 2026 2 INV P 188.04 8/15/2025 90766242 5/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3400.1540.3065.094.2025 SUPPLIES 409089 25025574 2026 2 INV P 47.49 8/22/2025 90816963 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2120.1540.3057.094.2025 SUPPLIES 409006 25025580 2026 2 INV P 85.48 8/22/2025 90757878 5/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3400.1540.3065.094.2025 SUPPLIES 410309 25025586 2026 2 INV P 47.49 8/29/2025 90984185 6/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 409074 25026078 2026 2 INV P 1,193.04 8/22/2025 90816956 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 409079 25026083 2026 2 INV P 1,297.38 8/22/2025 90816958 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 408600 25026083 2026 2 INV P 175.68 8/22/2025 90907834 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 408604 25026083 2026 2 INV P 37.99 8/22/2025 91014465 6/15/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 408593 25026088 2026 2 INV P 218.39 8/22/2025 90857346 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 408597 25026088 2026 2 INV P 1,931.14 8/22/2025 90865414 5/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 409076 25026093 2026 2 INV P 373.20 8/22/2025 90816957 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 409066 25026094 2026 2 INV P 358.01 8/22/2025 90806217 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2780.1540.4062.094.2025 EXPENDABLE EQUIPMENT 409066 25026094 2026 2 INV P 761.80 8/22/2025 90806217 5/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 409067 25026095 2026 2 INV P 92.60 8/22/2025 90806220 5/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 410171 25026095 2026 2 INV P 602.59 8/25/2025 90816959 5/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 409088 25026097 2026 2 INV P 772.31 8/22/2025 90816962 5/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 409091 25026097 2026 2 INV P 229.89 8/22/2025 90822105 5/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 409069 25026098 2026 2 INV P 66.48 8/22/2025 90813549 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3450.1540.0108.094.2025 SUPPLIES 410289 25026101 2026 2 INV P 13.28 8/29/2025 90813547 5/13/2025
11305 LAKESHORE LEARNING M 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 409083 25026102 2026 2 INV P 810.72 8/22/2025 90816961 5/13/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2250.2021.1059.122.0000 EXPENDABLE EQUIPMENT 409062 25026766 2026 2 INV P 70.28 8/22/2025 90793193 5/9/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2250.2021.1059.122.0000 EXPENDABLE EQUIPMENT 409063 25026766 2026 2 INV P 758.10 8/22/2025 90806215 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 409092 25027938 2026 2 INV P 161.48 8/22/2025 90841875 5/17/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3980.1540.3067.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 409092 25027938 2026 2 INV P 60.32 8/22/2025 90841875 5/17/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 409121 25027938 2026 2 INV P 702.81 8/25/2025 90857326 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3980.1540.3067.094.2025 EXPENDABLE EQUIPMENT 409121 25027938 2026 2 INV P 626.02 8/25/2025 90857326 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3980.1540.3067.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 409121 25027938 2026 2 INV P 251.25 8/25/2025 90857326 5/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 409122 25027939 2026 2 INV P 3,987.10 8/25/2025 90857327 5/20/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 409183 25028176 2026 2 INV P 28.49 8/25/2025 90865429 5/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 410862 25029720 2026 2 INV P 376.06 8/29/2025 91031502 6/18/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 410300 25030371 2026 2 INV P 2,086.20 8/29/2025 90984181 6/10/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 410219 25030610 2026 2 INV P 330.48 8/25/2025 91347190 7/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 410187 25030610 2026 2 INV P 18.99 8/25/2025 91604821 8/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 410211 25030613 2026 2 INV P 3,336.14 8/25/2025 91014467 6/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 410210 25030613 2026 2 INV P 284.90 8/25/2025 91016691 6/16/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 410217 25030916 2026 2 INV P 299.90 8/25/2025 91361007 7/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 410214 25030916 2026 2 INV P 803.79 8/25/2025 91387893 7/31/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 410232 25031228 2026 2 INV P 4,172.40 8/29/2025 91195292 7/14/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 410207 25031228 2026 2 INV P 521.55 8/25/2025 91528448 8/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 407522 25031229 2026 2 INV P 975.05 8/15/2025 91063222 6/23/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 407528 25031229 2026 2 INV P 341.94 8/15/2025 91069816 6/24/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 407524 25031229 2026 2 INV P 284.94 8/15/2025 91084215 6/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 411810 25031475 2026 2 INV P 3,272.53 9/5/2025 91726005 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 411804 25031477 2026 2 INV P 162.40 9/5/2025 91726030 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 410306 25031478 2026 2 INV P 782.25 8/29/2025 91069814 6/24/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 410322 25031620 2026 2 INV P 56.98 8/29/2025 91084217 6/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 410216 25031642 2026 2 INV P 877.47 8/25/2025 91387891 7/31/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 410327 25031771 2026 2 INV P 1,646.72 8/29/2025 91092111 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 410177 25031772 2026 2 INV P 3,402.22 8/25/2025 91658367 8/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 410396 25031774 2026 2 INV P 755.23 8/29/2025 91107942 6/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 407680 25031778 2026 2 INV P 1,829.12 8/15/2025 91098234 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 410213 25031846 2026 2 INV P 379.90 8/25/2025 91387890 7/31/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1020.1750.1050.030.2025 SUPPLIES 410178 25031939 2026 2 INV P 113.97 8/25/2025 91658363 8/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 410324 25031940 2026 2 INV P 37.99 8/29/2025 91092118 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 410328 25031940 2026 2 INV P 1,016.12 8/29/2025 91098242 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 410183 25031941 2026 2 INV P 940.17 8/25/2025 91098241 6/28/2025
Page 485 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410407 25031943 2026 2 INV P 1,887.07 8/29/2025 91107940 6/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 410212 25031995 2026 2 INV P 2,845.25 8/25/2025 91104465 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 410212 25031995 2026 2 INV P 2,607.75 8/25/2025 91104465 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 406651 25032240 2026 2 INV P 1,282.50 8/15/2025 91316699 7/25/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 407603 25032242 2026 2 INV P 4,169.59 8/15/2025 91104467 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410333 25032244 2026 2 INV P 17.09 8/29/2025 91098250 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410339 25032245 2026 2 INV P 75.98 8/29/2025 91098247 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410234 25032245 2026 2 INV P 1,362.76 8/29/2025 91104466 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3000.1750.4063.030.2025 EXPENDABLE EQUIPMENT 407601 25032404 2026 2 INV P 16,373.25 8/15/2025 91132807 7/3/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3110.1750.1101.030.2025 EXPENDABLE EQUIPMENT 412140 25032405 2026 2 INV P 6,258.60 9/5/2025 91149542 7/7/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1020.1750.1050.030.2025 SUPPLIES 410197 25032478 2026 2 INV P 834.10 8/25/2025 91548766 8/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406007 26000175 2026 2 INV P 4.55 8/8/2025 91195295 7/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406009 26000175 2026 2 INV P 200.31 8/8/2025 91228104 7/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406012 26000177 2026 2 INV P 273.54 8/8/2025 91228107 7/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406013 26000178 2026 2 INV P 290.60 8/8/2025 91228109 7/17/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 406672 26000256 2026 2 INV P 2,607.75 8/15/2025 91246647 7/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406022 26000382 2026 2 INV P 853.51 8/8/2025 91257658 7/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406024 26000382 2026 2 INV P 113.97 8/8/2025 91361003 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 406658 26000523 2026 2 INV P 521.55 8/15/2025 91297501 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 410206 26000524 2026 2 INV P 28.49 8/25/2025 91316701 7/25/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 407631 26001577 2026 2 INV P 236.55 8/15/2025 91548768 8/9/2025
518 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 423257 0 2026 3 INV P 208.89 423257 9/27/2025
518 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 423259 0 2026 3 INV P 68.37 423259 9/27/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 412290 25012894 2026 3 INV P 1,741.59 9/5/2025 90506955 3/25/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412811 25015594 2026 3 INV P 113.17 9/12/2025 90261339 2/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412809 25015594 2026 3 INV P 1,916.29 9/12/2025 90267723 2/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412791 25015595 2026 3 INV P 424.06 9/12/2025 90235284 2/7/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 412285 25016997 2026 3 INV P 538.90 9/5/2025 90312544 2/21/2025
11305 LAKESHORE LEARNING M 589.1000.561500.63321.3150.9990.3064.090.0000 EXPENDABLE EQUIPMENT 412285 25016997 2026 3 INV P 1,164.28 9/5/2025 90312544 2/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 412284 25017266 2026 3 INV P 48.98 9/5/2025 90379900 3/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 415302 25018474 2026 3 INV P 1,084.37 9/19/2025 90426488 3/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 413033 25018975 2026 3 INV P 146.27 9/12/2025 90439441 3/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1470.1540.1053.094.2025 SUPPLIES 412538 25021417 2026 3 INV P 823.48 9/12/2025 90632544 4/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 412608 25021418 2026 3 INV P 633.86 9/12/2025 90584990 4/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 412608 25021418 2026 3 INV P 230.94 9/12/2025 90584990 4/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 412870 25024665 2026 3 INV P 24.68 9/12/2025 91867281 8/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1870.1540.0375.094.2025 SUPPLIES 418662 25024670 2026 3 INV P 1,333.54 10/3/2025 90907838 5/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 412262 25024672 2026 3 INV P 18.98 9/5/2025 91509924 8/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2500.1540.4060.094.2025 EXPENDABLE EQUIPMENT 411608 25024673 2026 3 CRM P (939.80) 9/5/2025 800132263 8/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 412817 25024873 2026 3 INV P 217.55 9/12/2025 91475370 8/6/2025
11305 LAKESHORE LEARNING M 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 411615 25024924 2026 3 INV P 3,132.15 9/5/2025 90857336 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 412277 25024943 2026 3 INV P 358.55 9/5/2025 90857329 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4960.1540.1071.094.2025 EXPENDABLE EQUIPMENT 412277 25024943 2026 3 INV P 474.05 9/5/2025 90857329 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3200.1540.5064.094.2025 SUPPLIES 412362 25025368 2026 3 INV P 807.39 9/5/2025 90757883 5/5/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 415334 25025563 2026 3 INV P 544.20 9/19/2025 90793181 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 411860 25026092 2026 3 INV P 320.98 9/5/2025 90776515 5/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2780.1540.4062.094.2025 EXPENDABLE EQUIPMENT 411860 25026092 2026 3 INV P 2,016.71 9/5/2025 90776515 5/7/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3980.1540.3067.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 415875 25027938 2026 3 INV P 90.72 9/29/2025 90948537 6/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412388 25028198 2026 3 INV P 3.79 9/12/2025 90889470 5/25/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 411612 25028198 2026 3 INV P 1,481.29 9/5/2025 90894756 5/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 412278 25029720 2026 3 INV P 2,188.37 9/5/2025 91016693 6/16/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 411614 25030154 2026 3 INV P 183.32 9/5/2025 91638236 8/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2570.1540.0181.094.2025 EXPENDABLE EQUIPMENT 411614 25030154 2026 3 INV P 2,229.65 9/5/2025 91638236 8/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 416475 25030369 2026 3 INV P 471.01 9/29/2025 90984183 6/10/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 416393 25030369 2026 3 INV P 85.48 9/29/2025 91014461 6/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 414458 25030370 2026 3 INV P 938.30 9/15/2025 90981692 6/9/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 414514 25030370 2026 3 INV P 778.02 9/15/2025 90984180 6/10/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415947 25030370 2026 3 INV P 151.98 9/29/2025 91993721 9/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 415909 25030469 2026 3 INV P 296.31 9/29/2025 90991497 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.2350.1540.4059.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 415909 25030469 2026 3 INV P 90.72 9/29/2025 90991497 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 415910 25030469 2026 3 INV P 75.98 9/29/2025 91031504 6/18/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2025 SUPPLIES 415352 25030920 2026 3 INV P 1,671.51 9/19/2025 91821033 8/26/2025
Page 486 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 417945 25031230 2026 3 INV P 352.41 9/30/2025 91063216 6/23/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417945 25031230 2026 3 INV P 744.32 9/30/2025 91063216 6/23/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417950 25031230 2026 3 INV P 94.52 9/30/2025 91075548 6/25/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417960 25031230 2026 3 INV P 85.98 9/30/2025 91087742 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417963 25031230 2026 3 INV P 17.57 9/30/2025 91092107 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 416261 25031474 2026 3 INV P 3,414.30 9/29/2025 91063220 6/23/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412848 25031476 2026 3 INV P 1,137.96 9/12/2025 91726018 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412851 25031476 2026 3 INV P 414.17 9/12/2025 91766092 8/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415952 25031620 2026 3 INV P 712.28 9/29/2025 91092119 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 412871 25031620 2026 3 INV P 948.10 9/12/2025 91246643 7/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 416048 25031641 2026 3 INV P 2,162.69 9/29/2025 91181892 7/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 411607 25031641 2026 3 INV P 19,745.97 9/5/2025 91205986 7/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 416051 25031641 2026 3 INV P 4,984.12 9/29/2025 91281550 7/23/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 416053 25031642 2026 3 INV P 865.92 9/29/2025 91181894 7/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 416071 25031642 2026 3 INV P 21,022.13 9/29/2025 91205993 7/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 411594 25031772 2026 3 INV P 347.92 9/5/2025 91672362 8/16/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 416712 25031773 2026 3 INV P 455.92 9/29/2025 91092116 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 416715 25031773 2026 3 INV P 731.21 9/29/2025 91098238 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412280 25031773 2026 3 INV P 1,424.00 9/5/2025 91528451 8/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 411609 25031774 2026 3 INV P 558.46 9/5/2025 91246644 7/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412545 25031775 2026 3 INV P 1,218.56 9/12/2025 91748246 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 415902 25031775 2026 3 INV P 142.45 9/29/2025 91821041 8/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 413532 25031776 2026 3 INV P 56.98 9/12/2025 91867278 8/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3480.1750.4065.030.2025 EXPENDABLE EQUIPMENT 413532 25031776 2026 3 INV P 94.52 9/12/2025 91867278 8/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3700.1750.0399.030.2025 EXPENDABLE EQUIPMENT 411610 25031777 2026 3 INV P 2,365.50 9/5/2025 91246645 7/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 413058 25031807 2026 3 INV P 2,301.17 9/12/2025 91098239 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415950 25031807 2026 3 INV P 2,889.26 9/29/2025 91104464 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 415300 25031846 2026 3 INV P 2,652.60 9/19/2025 91098236 6/26/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4000.1750.4067.030.2025 EXPENDABLE EQUIPMENT 415300 25031846 2026 3 INV P 2,517.20 9/19/2025 91098236 6/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 413001 25031943 2026 3 INV P 28.49 9/12/2025 91125112 7/2/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 413000 25031943 2026 3 INV P 142.47 9/12/2025 91137916 7/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 411593 25031943 2026 3 INV P 37.99 9/5/2025 91246646 7/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 415373 25032027 2026 3 INV P 6,955.71 9/19/2025 91107943 6/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 416316 25032027 2026 3 INV P 664.81 9/29/2025 91115673 7/1/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 416311 25032027 2026 3 INV P 227.96 9/29/2025 91899130 9/2/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 416313 25032027 2026 3 INV P 227.96 9/29/2025 91912341 9/3/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 416730 25032241 2026 3 INV P 37.99 9/29/2025 91098252 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 416723 25032241 2026 3 INV P 592.67 9/29/2025 25032241 6/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 416864 25032243 2026 3 INV P 1,287.88 9/29/2025 91725951 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412738 25032243 2026 3 INV P 288.78 9/12/2025 91748212 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 413005 25032244 2026 3 INV P 582.16 9/12/2025 91104469 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415951 25032246 2026 3 INV P 237.45 9/29/2025 91098251 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415949 25032246 2026 3 INV P 2,429.62 9/29/2025 91104470 6/29/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1380.1750.0191.030.2025 SUPPLIES 417982 25032305 2026 3 INV P 37.98 9/30/2025 92065726 9/21/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1380.1750.0191.030.2025 SUPPLIES 417826 25032305 2026 3 INV P 397.95 9/30/2025 92113570 9/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412577 25032402 2026 3 INV P 13,047.00 9/12/2025 91374617 7/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412585 25032402 2026 3 INV P 9,402.78 9/12/2025 91407185 8/1/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412273 25032402 2026 3 INV P 398.86 9/5/2025 91702195 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412869 25032402 2026 3 INV P 3,672.64 9/12/2025 91806755 8/25/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1760.1750.1055.030.2025 EXPENDABLE EQUIPMENT 416023 25032403 2026 3 INV P 7,301.70 9/29/2025 91162496 7/9/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 412745 25032406 2026 3 INV P 3,407.44 9/12/2025 91125113 7/2/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 412747 25032406 2026 3 INV P 2,384.50 9/12/2025 91132801 7/3/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 412748 25032406 2026 3 INV P 189.96 9/12/2025 91137917 7/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 411613 25032406 2026 3 INV P 227.94 9/5/2025 91658364 8/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1020.1750.1050.030.2025 SUPPLIES 415834 25032478 2026 3 INV P 569.88 9/29/2025 91137918 7/4/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 411595 26000179 2026 3 INV P 4.55 9/5/2025 91195296 7/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 411728 26000381 2026 3 INV P 9.10 9/5/2025 91281551 7/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 411720 26000381 2026 3 INV P 159.62 9/5/2025 91257657 7/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.1380.1770.0191.030.2025 SUPPLIES 411711 26000383 2026 3 INV P 212.72 9/5/2025 91239888 7/18/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.1380.1770.0191.030.2025 SUPPLIES 415977 26000383 2026 3 INV P 237.46 9/29/2025 91246648 7/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411721 26000397 2026 3 INV P 44.91 9/5/2025 91272027 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411731 26000397 2026 3 INV P 18.99 9/5/2025 91281552 7/23/2025
Page 487 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411737 26000397 2026 3 INV P 12.34 9/5/2025 91297502 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411733 26000398 2026 3 INV P 148.13 9/5/2025 91272028 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411732 26000398 2026 3 INV P 42.73 9/5/2025 91281553 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 412134 26000399 2026 3 INV P 549.00 9/5/2025 91623049 8/13/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 411727 26000400 2026 3 INV P 384.66 9/5/2025 91272029 7/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 412195 26000400 2026 3 INV P 436.86 9/5/2025 91281549 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411726 26000514 2026 3 INV P 15.17 9/5/2025 91272030 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411722 26000515 2026 3 INV P 87.37 9/5/2025 91272032 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 411741 26000516 2026 3 INV P 236.55 9/5/2025 91316703 7/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411730 26000517 2026 3 INV P 31.34 9/5/2025 91281555 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 411729 26000519 2026 3 INV P 77.87 9/5/2025 91281554 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 411724 26000520 2026 3 INV P 113.96 9/5/2025 91272031 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 412516 26000521 2026 3 INV P 750.74 9/12/2025 91297503 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 411725 26000522 2026 3 INV P 28.49 9/5/2025 91272033 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 411734 26000522 2026 3 INV P 5.22 9/5/2025 91281557 7/23/2025
11305 LAKESHORE LEARNING M 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 412368 26000525 2026 3 INV P 2,436.75 9/5/2025 91297498 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411743 26000652 2026 3 INV P 270.64 9/5/2025 91347189 7/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411745 26000652 2026 3 INV P 18.99 9/5/2025 91361002 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411827 26000652 2026 3 INV P 28.49 9/5/2025 91725964 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411740 26000653 2026 3 INV P 40.83 9/5/2025 91297505 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411746 26000653 2026 3 INV P 37.99 9/5/2025 91361006 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 411739 26000727 2026 3 INV P 71.65 9/5/2025 91297504 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 411742 26000822 2026 3 INV P 478.57 9/5/2025 91316708 7/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 411744 26000822 2026 3 INV P 1,020.84 9/5/2025 91347192 7/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 412142 26000822 2026 3 INV P 2,078.03 9/5/2025 91360999 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 411748 26000822 2026 3 INV P 396.99 9/5/2025 91374615 7/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411747 26001058 2026 3 INV P 255.88 9/5/2025 91374619 7/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411592 26001059 2026 3 INV P 12.99 9/5/2025 91548769 8/8/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 411987 26001060 2026 3 INV P 1,199.50 9/5/2025 91725986 8/20/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 411987 26001060 2026 3 INV P 857.80 9/5/2025 91725986 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411606 26001285 2026 3 INV P 321.46 9/5/2025 91475372 8/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411602 26001285 2026 3 INV P 4.79 9/5/2025 91509926 8/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 411601 26001286 2026 3 INV P 608.85 9/5/2025 91509921 8/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 412133 26001286 2026 3 INV P 37.99 9/5/2025 91638234 8/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 412092 26001286 2026 3 INV P 113.98 9/5/2025 91725966 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411600 26001287 2026 3 INV P 337.44 9/5/2025 91528444 8/8/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 412281 26001419 2026 3 INV P 382.64 9/5/2025 91475374 8/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 412282 26001419 2026 3 INV P 4.55 9/5/2025 91509927 8/7/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 412265 26001894 2026 3 INV P 521.55 9/5/2025 91623050 8/13/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 412115 26002004 2026 3 INV P 949.60 9/5/2025 91702204 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 412124 26002005 2026 3 INV P 666.73 9/5/2025 91702203 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 411911 26002005 2026 3 INV P 151.96 9/5/2025 91725973 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 417528 26002114 2026 3 INV P 866.16 9/29/2025 91725994 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 417248 26002114 2026 3 INV P 120.62 9/29/2025 91766090 8/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 412128 26002115 2026 3 INV P 64.17 9/5/2025 91658365 8/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 414563 26002115 2026 3 INV P 5.69 9/15/2025 91748216 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 412269 26002115 2026 3 INV P 37.98 9/5/2025 91766101 8/22/2025
11305 LAKESHORE LEARNING M 402.1000.561500.03524.4920.1770.0675.030.2025 EXPENDABLE EQUIPMENT 412198 26002118 2026 3 INV P 1,450.65 9/5/2025 91638240 8/14/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.6410.1750.0113.030.2025 EXPENDABLE EQUIPMENT 412565 26002119 2026 3 INV P 3,948.00 9/12/2025 91702198 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 417788 26002120 2026 3 INV P 967.85 9/30/2025 91748218 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 417109 26002120 2026 3 INV P 47.49 9/29/2025 91912342 9/3/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 417108 26002120 2026 3 INV P 47.49 9/29/2025 91983387 9/10/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 417796 26002121 2026 3 INV P 928.07 9/30/2025 91725944 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 415719 26002121 2026 3 INV P 682.08 9/19/2025 91766087 8/22/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 413035 26002214 2026 3 INV P 1,659.65 9/12/2025 91672363 8/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412125 26002215 2026 3 INV P 600.10 9/5/2025 91702201 8/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412104 26002215 2026 3 INV P 198.97 9/5/2025 91725968 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412114 26002216 2026 3 INV P 136.98 9/5/2025 91702192 8/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 412130 26002217 2026 3 INV P 604.51 9/5/2025 91658368 8/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 411870 26002217 2026 3 INV P 20.98 9/5/2025 91725963 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2620.1021.0409.126.0000 EXPENDABLE EQUIPMENT 411851 26002218 2026 3 INV P 948.10 9/5/2025 91702206 8/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 412110 26002328 2026 3 INV P 293.94 9/5/2025 91702207 8/19/2025
Page 488 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 412107 26002328 2026 3 INV P 71.97 9/5/2025 91725974 8/20/2025
11305 LAKESHORE LEARNING M 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 411975 26002329 2026 3 INV P 223.15 9/5/2025 94702208 8/19/2025
11305 LAKESHORE LEARNING M 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 412270 26002329 2026 3 INV P 138.64 9/5/2025 91725976 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 411980 26002331 2026 3 INV P 3,799.00 9/5/2025 91702210 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 412101 26002331 2026 3 INV P 3,562.50 9/5/2025 91748209 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2300.1770.2059.030.2025 SUPPLIES 412274 26002367 2026 3 INV P 6,975.68 9/5/2025 91725978 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2300.1770.2059.030.2025 SUPPLIES 412268 26002367 2026 3 INV P 1,746.69 9/5/2025 91748269 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2300.1770.2059.030.2025 SUPPLIES 415380 26002367 2026 3 INV P 379.60 9/19/2025 91993728 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412098 26002560 2026 3 INV P 122.39 9/5/2025 91748262 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 413483 26002561 2026 3 INV P 29.99 9/12/2025 91766099 5/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 411992 26002561 2026 3 INV P 29.99 9/5/2025 91725990 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 412267 26002562 2026 3 INV P 3,438.11 9/5/2025 91748257 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 412105 26002563 2026 3 INV P 14.47 9/5/2025 91748230 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 411869 26002783 2026 3 INV P 97.80 9/5/2025 91806756 8/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412271 26003020 2026 3 INV P 56.98 9/5/2025 91837949 8/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412264 26003021 2026 3 INV P 12.49 9/5/2025 91837948 8/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 412154 26003023 2026 3 INV P 217.55 9/5/2025 91837950 8/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4150.1770.0575.030.2025 SUPPLIES 414894 26003024 2026 3 INV P 997.08 9/19/2025 91821045 8/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 415722 26003025 2026 3 INV P 1,139.79 9/19/2025 91821042 8/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 412272 26003025 2026 3 INV P 23.74 9/5/2025 91837946 8/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 412263 26003288 2026 3 INV P 177.56 9/5/2025 91867275 8/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 412841 26003289 2026 3 INV P 49.98 9/12/2025 91867279 8/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.03524.4920.1770.0675.030.2025 EXPENDABLE EQUIPMENT 416319 26003610 2026 3 INV P 1,043.10 9/29/2025 91962972 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418661 26003613 2026 3 INV P 378.56 10/3/2025 91993724 9/11/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418654 26003613 2026 3 INV P 85.48 10/3/2025 92004186 9/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 417058 26003719 2026 3 INV P 1,857.56 9/29/2025 91972411 9/9/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 417070 26003719 2026 3 INV P 541.39 9/29/2025 91993698 9/11/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 417073 26003719 2026 3 INV P 199.43 9/29/2025 92004190 9/12/2025
11305 LAKESHORE LEARNING M 462.1000.561000.03221.6390.1779.0311.090.2025 SUPPLIES 415874 26003722 2026 3 INV P 171.96 9/29/2025 91993735 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 415163 26004107 2026 3 INV P 521.55 9/19/2025 91993700 9/11/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 427812 0 2026 4 INV P 45.57 427812 10/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429375 0 2026 4 INV P 28.49 429375 10/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429376 0 2026 4 INV P 52.23 429376 10/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429379 0 2026 4 INV P 56.98 429379 10/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 418603 25022519 2026 4 INV P 173.93 10/3/2025 90659470 4/18/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1870.1540.0375.094.2025 SUPPLIES 418599 25024670 2026 4 INV P 4.17 10/3/2025 91038359 6/19/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 418600 25024868 2026 4 INV P 1,284.59 10/3/2025 90907839 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 418601 25024868 2026 4 INV P 889.02 10/3/2025 90991493 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 418602 25024868 2026 4 INV P 6.64 10/3/2025 91038360 6/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 418606 25024880 2026 4 INV P 452.01 10/3/2025 90865423 5/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418587 25024901 2026 4 INV P 594.52 10/3/2025 90901851 5/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418592 25024901 2026 4 INV P 483.53 10/3/2025 90907833 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418598 25024901 2026 4 INV P 94.04 10/3/2025 90991501 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418588 25024902 2026 4 INV P 174.30 10/3/2025 90901856 5/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418590 25024902 2026 4 INV P 236.67 10/3/2025 90907020 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418594 25024902 2026 4 INV P 1,315.01 10/3/2025 90907837 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418597 25024902 2026 4 INV P 56.52 10/3/2025 90991496 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418595 25024904 2026 4 INV P 56.98 10/3/2025 90967038 6/7/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2025 SUPPLIES 419079 25030920 2026 4 INV P 149.95 10/10/2025 91837945 8/27/2025
11305 LAKESHORE LEARNING M 402.2100.564200.30124.3440.1750.0272.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 419079 25030920 2026 4 INV P 182.50 10/10/2025 91837945 8/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 419033 25031807 2026 4 INV P 215.32 10/10/2025 91102661 6/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419795 26000391 2026 4 INV P 197.46 10/10/2025 91246649 7/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419797 26000517 2026 4 INV P 37.99 10/10/2025 91297499 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419788 26000518 2026 4 INV P 239.78 10/10/2025 91297500 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 418885 26000524 2026 4 INV P 323.37 10/3/2025 92107555 9/1/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 419082 26001060 2026 4 INV P 619.60 10/10/2025 91766097 8/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 418524 26001286 2026 4 INV P 85.49 10/3/2025 92065706 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 419389 26001890 2026 4 INV P 43.99 10/10/2025 91604822 8/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.3400.1770.3065.030.2025 SUPPLIES 419080 26002117 2026 4 INV P 2,137.25 10/10/2025 91725971 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 418692 26002783 2026 4 INV P 47.49 10/3/2025 92065717 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 419392 26003022 2026 4 INV P 48.42 10/10/2025 91806757 8/25/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418923 26003611 2026 4 INV P 866.23 10/3/2025 91972283 9/9/2025
Page 489 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418319 26003612 2026 4 INV P 548.92 10/3/2025 91962979 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418935 26003612 2026 4 INV P 56.92 10/3/2025 91972262 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418578 26003612 2026 4 INV P 255.55 10/3/2025 92065661 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418457 26003614 2026 4 INV P 506.37 10/3/2025 91962980 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418926 26003614 2026 4 INV P 24.68 10/3/2025 91972278 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418722 26003614 2026 4 INV P 17.09 10/3/2025 92065712 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 421709 26003615 2026 4 INV P 613.64 10/15/2025 91962975 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 422877 26003615 2026 4 INV P 37.99 10/27/2025 91972274 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418303 26003616 2026 4 INV P 424.58 10/3/2025 91962977 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418911 26003616 2026 4 INV P 16.14 10/3/2025 91993694 9/11/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418936 26003617 2026 4 INV P 548.92 10/3/2025 91972361 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418695 26003617 2026 4 INV P 56.92 10/3/2025 92004175 9/12/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418579 26003617 2026 4 INV P 255.55 10/3/2025 92065669 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418931 26003618 2026 4 INV P 464.04 10/3/2025 91972297 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418925 26003619 2026 4 INV P 504.76 10/3/2025 91972347 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418890 26003619 2026 4 INV P 37.02 10/3/2025 92004172 9/12/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418688 26003619 2026 4 INV P 17.09 10/3/2025 92065715 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418918 26003620 2026 4 INV P 424.58 10/3/2025 91972304 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 419192 26003620 2026 4 INV P 16.14 10/10/2025 91983383 9/10/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418927 26003621 2026 4 INV P 548.92 10/3/2025 91972385 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418702 26003621 2026 4 INV P 56.92 10/3/2025 92004177 9/12/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418745 26003621 2026 4 INV P 255.55 10/3/2025 92065676 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418928 26003622 2026 4 INV P 464.04 10/3/2025 91972327 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418933 26003623 2026 4 INV P 504.76 10/3/2025 91972314 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 419190 26003623 2026 4 INV P 37.02 10/10/2025 91993695 9/11/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418585 26003623 2026 4 INV P 17.09 10/3/2025 92065714 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418919 26003624 2026 4 INV P 424.58 10/3/2025 91972338 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 419193 26003624 2026 4 INV P 16.14 10/10/2025 91983385 9/10/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 418937 26003717 2026 4 INV P 180.47 10/3/2025 91972401 9/9/2025
11305 LAKESHORE LEARNING M 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 418937 26003717 2026 4 INV P 550.05 10/3/2025 91972401 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 418932 26003718 2026 4 INV P 316.26 10/3/2025 91972377 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 418940 26003718 2026 4 INV P 7.59 10/3/2025 91983388 9/10/2025
11305 LAKESHORE LEARNING M 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 418934 26003842 2026 4 INV P 2,038.93 10/3/2025 91972312 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418930 26003845 2026 4 INV P 19.99 10/3/2025 91972432 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418938 26003845 2026 4 INV P 319.87 10/3/2025 91983393 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 418496 26003976 2026 4 INV P 312.55 10/3/2025 92113583 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 419233 26003977 2026 4 INV P 47.49 10/10/2025 91993708 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 418942 26003979 2026 4 INV P 108.24 10/3/2025 91983414 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 418943 26003979 2026 4 INV P 56.97 10/3/2025 91993709 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 418693 26003979 2026 4 INV P 249.90 10/3/2025 92004208 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 418507 26003979 2026 4 INV P 94.90 10/3/2025 92113579 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3050.2021.3063.121.0000 EXPENDABLE EQUIPMENT 419238 26003980 2026 4 INV P 284.05 10/10/2025 91993710 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418941 26003981 2026 4 INV P 39.99 10/3/2025 91983400 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418847 26003981 2026 4 INV P 144.96 10/3/2025 92004181 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418939 26003982 2026 4 INV P 279.90 10/3/2025 91983402 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 419254 26003982 2026 4 INV P 41.77 10/10/2025 91993711 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418685 26003983 2026 4 INV P 28.49 10/3/2025 92065718 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418304 26003984 2026 4 INV P 808.38 10/3/2025 92065692 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 421886 26003984 2026 4 INV P 37.99 10/17/2025 92227738 10/12/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418305 26003985 2026 4 INV P 37.98 10/3/2025 92065696 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418309 26003986 2026 4 INV P 808.38 10/3/2025 92065697 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418302 26003987 2026 4 INV P 37.98 10/3/2025 92065689 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418332 26003988 2026 4 INV P 808.38 10/3/2025 92065690 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 418822 26004105 2026 4 INV P 144.60 10/3/2025 91983406 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 418837 26004106 2026 4 INV P 68.91 10/3/2025 91983398 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 418689 26004108 2026 4 INV P 59.96 10/3/2025 92004207 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 419074 26004110 2026 4 INV P 455.05 10/10/2025 91983417 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 418704 26004179 2026 4 INV P 1,004.15 10/3/2025 92004192 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418914 26004205 2026 4 INV P 316.91 10/3/2025 91993730 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418852 26004205 2026 4 INV P 59.48 10/3/2025 92004188 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 418698 26004207 2026 4 INV P 276.38 10/3/2025 92004196 9/12/2025
11305 LAKESHORE LEARNING M 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 419054 26004209 2026 4 INV P 129.15 10/10/2025 92004202 9/12/2025
Page 490 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 418468 26004210 2026 4 INV P 347.56 10/3/2025 92113585 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418749 26004356 2026 4 INV P 85.47 10/3/2025 92027586 9/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418691 26004356 2026 4 INV P 25.64 10/3/2025 92065685 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 418746 26004496 2026 4 INV P 49.88 10/3/2025 92027587 9/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 418576 26004496 2026 4 INV P 182.34 10/3/2025 92065688 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 418500 26004496 2026 4 INV P 49.88 10/3/2025 92113577 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 418687 26004754 2026 4 INV P 151.96 10/3/2025 92065710 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 418512 26004934 2026 4 INV P 56.98 10/3/2025 92065720 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 418489 26004934 2026 4 INV P 23.74 10/3/2025 92113580 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 419451 26004935 2026 4 INV P 56.98 10/10/2025 92065723 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 419396 26005111 2026 4 INV P 1,015.64 10/10/2025 92113572 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 418476 26005113 2026 4 INV P 237.45 10/3/2025 92113575 9/25/2025
11305 LAKESHORE LEARNING M 100.1000.561100.00011.5850.2021.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418523 26005119 2026 4 INV P 284.90 10/3/2025 92113573 9/25/2025
11305 LAKESHORE LEARNING M 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 419397 26005517 2026 4 INV P 53.12 10/10/2025 92113594 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 419573 26005518 2026 4 INV P 735.08 10/10/2025 92113592 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 419577 26005518 2026 4 INV P 35.14 10/10/2025 92177778 10/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 419394 26005866 2026 4 INV P 591.84 10/10/2025 92113596 9/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 423746 26005866 2026 4 INV P 406.60 11/3/2025 92177747 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 419160 26006026 2026 4 INV P 37.99 10/10/2025 92177752 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 423701 26006233 2026 4 INV P 282.99 11/3/2025 92177755 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1600.2021.1103.123.0000 EXPENDABLE EQUIPMENT 423701 26006233 2026 4 INV P 151.98 11/3/2025 92177755 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1800.1540.0214.094.2026 SUPPLIES 422400 26006235 2026 4 INV P 940.35 10/27/2025 92177757 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1800.1540.0214.094.2026 SUPPLIES 421725 26006235 2026 4 INV P 66.49 10/17/2025 92227740 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1800.1540.0214.094.2026 SUPPLIES 421726 26006236 2026 4 INV P 246.96 10/17/2025 92227743 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 420126 26006237 2026 4 INV P 185.18 10/10/2025 92177765 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 421720 26006237 2026 4 INV P 28.49 10/17/2025 922227739 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4920.1540.0675.094.2026 SUPPLIES 422711 26006238 2026 4 INV P 778.48 10/27/2025 92177766 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4920.1540.0675.094.2026 SUPPLIES 422332 26006238 2026 4 INV P 197.53 10/27/2025 92227742 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1320.1540.3051.094.2026 SUPPLIES 422696 26006681 2026 4 INV P 316.23 10/27/2025 92227747 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2700.1540.2062.094.2026 SUPPLIES 422401 26006908 2026 4 INV P 998.11 10/27/2025 92227754 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2150.1540.2058.094.2026 SUPPLIES 422624 26007057 2026 4 INV P 344.53 10/27/2025 92227787 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1900.1540.2056.094.2026 SUPPLIES 422606 26007209 2026 4 INV P 978.69 10/27/2025 92274983 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3000.1540.4063.094.2026 SUPPLIES 422613 26007215 2026 4 INV P 319.40 10/27/2025 92275017 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3090.1540.0188.094.2026 SUPPLIES 425498 26007252 2026 4 INV P 389.39 11/6/2025 92275077 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3090.1540.0188.094.2026 EXPENDABLE EQUIPMENT 425498 26007252 2026 4 INV P 539.60 11/6/2025 92275077 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3620.1540.0293.094.2026 SUPPLIES 422608 26007254 2026 4 INV P 81.65 10/27/2025 92275065 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3620.1540.0293.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 422608 26007254 2026 4 INV P 151.97 10/27/2025 92275065 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3620.1540.0293.094.2026 EXPENDABLE EQUIPMENT 422608 26007254 2026 4 INV P 107.32 10/27/2025 92275065 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.3620.1540.0293.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 422608 26007254 2026 4 INV P 141.06 10/27/2025 92275065 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 422187 26007595 2026 4 INV P 56.99 10/27/2025 92275115 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 422187 26007595 2026 4 INV P 379.05 10/27/2025 92275115 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 424318 26007598 2026 4 INV P 72.16 11/3/2025 92275107 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 423487 26007601 2026 4 INV P 539.60 10/27/2025 92275138 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1130.1540.3050.094.2026 SUPPLIES 424314 26007742 2026 4 INV P 729.44 11/3/2025 92275151 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1130.1540.3050.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 424314 26007742 2026 4 INV P 189.98 11/3/2025 92275151 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1130.1540.3050.094.2026 EXPENDABLE EQUIPMENT 424314 26007742 2026 4 INV P 37.99 11/3/2025 92275151 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 424311 26007745 2026 4 INV P 537.53 11/3/2025 92275144 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2200.1540.5058.094.2026 EXPENDABLE EQUIPMENT 424311 26007745 2026 4 INV P 312.50 11/3/2025 92275144 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.2200.1540.5058.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 424311 26007745 2026 4 INV P 149.64 11/3/2025 92275144 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3480.1540.4065.094.2026 SUPPLIES 425497 26007749 2026 4 INV P 167.12 11/6/2025 92355695 10/31/2025
11305 LAKESHORE LEARNING M 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 423611 26007752 2026 4 INV P 322.80 11/3/2025 92286435 10/20/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 424699 26007861 2026 4 INV P 498.88 11/3/2025 92275164 10/19/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.4250.9990.4068.126.2025 SUPPLIES 425597 25014316 2026 5 INV P 4,688.25 11/6/2025 90529528 3/28/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.4250.9990.4068.126.2025 EXPENDABLE EQUIPMENT 425597 25014316 2026 5 INV P 45,692.92 11/6/2025 90529528 3/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 426729 26003981 2026 5 INV P 486.73 11/14/2025 91993703 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 429114 26003983 2026 5 INV P 422.75 11/20/2025 91993707 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 429111 26003983 2026 5 INV P 16.14 11/20/2025 92177753 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 430354 26006232 2026 5 INV P 521.55 12/5/2025 92355784 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 429031 26006240 2026 5 INV P 106.87 11/20/2025 92319282 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561600.17821.7481.1540.8010.094.2026 EXPENDABLE COMPUTER EQUIPMENT 429031 26006240 2026 5 INV P 141.55 11/20/2025 92319282 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 428972 26006240 2026 5 INV P 1,007.43 11/20/2025 92355645 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 428972 26006240 2026 5 INV P 521.55 11/20/2025 92355645 10/31/2025
Page 491 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.1000.561600.17821.7481.1540.8010.094.2026 EXPENDABLE COMPUTER EQUIPMENT 428972 26006240 2026 5 INV P 141.55 11/20/2025 92355645 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1850.1540.1056.094.2026 SUPPLIES 427336 26006682 2026 5 INV P 464.33 11/14/2025 92227815 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1850.1540.1056.094.2026 SUPPLIES 427250 26006683 2026 5 INV P 333.30 11/14/2025 92227808 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4150.1540.0575.094.2026 SUPPLIES 428160 26006687 2026 5 INV P 61.73 11/20/2025 92274966 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 426867 26007055 2026 5 INV P 201.33 11/14/2025 92227798 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 425566 26007056 2026 5 INV P 90.22 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 425566 26007056 2026 5 INV P 521.55 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 425566 26007056 2026 5 INV P 585.60 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 425566 26007056 2026 5 INV P 718.20 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.564200.00011.1900.2021.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 425566 26007056 2026 5 INV P 79.33 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2150.1540.2058.094.2026 SUPPLIES 429865 26007058 2026 5 INV P 558.42 12/5/2025 92227779 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 425366 26007204 2026 5 INV P 871.93 11/6/2025 92275003 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 425288 26007205 2026 5 INV P 588.86 11/6/2025 92275011 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1520.1540.3053.094.2026 SUPPLIES 430153 26007207 2026 5 INV P 576.37 12/5/2025 92505138 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1900.1540.2056.094.2026 SUPPLIES 425372 26007211 2026 5 INV P 210.23 11/6/2025 92275039 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1900.1540.2056.094.2026 EXPENDABLE EQUIPMENT 425372 26007211 2026 5 INV P 521.55 11/6/2025 92275039 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2180.1540.4058.094.2026 SUPPLIES 425375 26007212 2026 5 INV P 231.74 11/6/2025 92275021 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2250.1540.1059.094.2026 SUPPLIES 429864 26007214 2026 5 INV P 120.60 12/5/2025 92275060 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3400.1540.3065.094.2026 SUPPLIES 425286 26007216 2026 5 INV P 936.67 11/6/2025 92275030 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 429098 26007218 2026 5 INV P 378.07 11/20/2025 92319277 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.7481.1540.8010.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 429098 26007218 2026 5 INV P 283.10 11/20/2025 92319277 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 429098 26007218 2026 5 INV P 644.10 11/20/2025 92319277 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.7481.1540.8010.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 429098 26007218 2026 5 INV P 613.68 11/20/2025 92319277 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 425368 26007251 2026 5 INV P 180.61 11/6/2025 92275073 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 425379 26007368 2026 5 INV P 983.89 11/6/2025 92275102 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1900.1540.2056.094.2026 SUPPLIES 425383 26007369 2026 5 INV P 974.63 11/6/2025 92275094 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1900.1540.2056.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 425383 26007369 2026 5 INV P 10.40 11/6/2025 92275094 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3620.1540.0293.094.2026 SUPPLIES 425378 26007372 2026 5 INV P 516.58 11/6/2025 92275091 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1480.1540.0275.094.2026 SUPPLIES 425798 26007516 2026 5 INV P 82.62 11/6/2025 92275104 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1480.1540.0275.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 425798 26007516 2026 5 INV P 94.99 11/6/2025 92275104 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1480.1540.0275.094.2026 EXPENDABLE EQUIPMENT 425798 26007516 2026 5 INV P 455.05 11/6/2025 92275104 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 430132 26007592 2026 5 INV P 935.35 12/5/2025 92319273 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 430132 26007592 2026 5 INV P 472.14 12/5/2025 92319273 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 429917 26007593 2026 5 INV P 1,375.61 12/5/2025 92319266 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 429917 26007593 2026 5 INV P 379.05 12/5/2025 92319266 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 428416 26007594 2026 5 INV P 189.95 11/20/2025 92275124 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 428158 26007597 2026 5 INV P 427.45 11/20/2025 92275105 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 426315 26007598 2026 5 INV P 94.95 11/14/2025 92319265 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 425819 26007599 2026 5 INV P 1,704.39 11/6/2025 92275128 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3000.1540.4063.094.2026 EXPENDABLE EQUIPMENT 425802 26007600 2026 5 INV P 360.05 11/6/2025 92275113 10/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 428469 26007603 2026 5 INV P 246.94 11/20/2025 92275106 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 430133 26007604 2026 5 INV P 368.48 12/5/2025 92319270 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 425821 26007606 2026 5 INV P 550.05 11/6/2025 92275136 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 429863 26007743 2026 5 INV P 126.81 12/5/2025 92275176 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 429967 26007743 2026 5 INV P 410.84 12/5/2025 92319260 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1360.1540.1052.094.2026 SUPPLIES 429866 26007744 2026 5 INV P 335.31 12/5/2025 92275155 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1360.1540.1052.094.2026 EXPENDABLE EQUIPMENT 429866 26007744 2026 5 INV P 664.05 12/5/2025 92275155 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3200.1540.5064.094.2026 SUPPLIES 429918 26007746 2026 5 INV P 380.82 12/5/2025 92275157 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3320.1540.4064.094.2026 SUPPLIES 428968 26007747 2026 5 INV P 531.78 11/20/2025 92275159 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3320.1540.4064.094.2026 SUPPLIES 425823 26007748 2026 5 INV P 382.78 11/6/2025 92275142 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3090.1540.0188.094.2026 SUPPLIES 425941 26007859 2026 5 INV P 574.67 11/6/2025 92275163 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3090.1540.0188.094.2026 EXPENDABLE EQUIPMENT 425941 26007859 2026 5 INV P 341.05 11/6/2025 92275163 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3110.1540.1101.094.2026 SUPPLIES 429920 26007860 2026 5 INV P 474.54 12/5/2025 92275166 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4000.1540.4067.094.2026 SUPPLIES 430339 26007863 2026 5 INV P 539.28 12/5/2025 92355769 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.4000.1540.4067.094.2026 EXPENDABLE EQUIPMENT 430339 26007863 2026 5 INV P 417.05 12/5/2025 92355769 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 430352 26007889 2026 5 INV P 280.14 12/5/2025 92355749 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3110.1540.1101.094.2026 SUPPLIES 429110 26007890 2026 5 INV P 469.17 11/20/2025 92275172 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 429960 26008274 2026 5 INV P 151.96 12/5/2025 92319280 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 429958 26008309 2026 5 INV P 44.63 12/5/2025 92319289 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1470.1540.1053.094.2026 SUPPLIES 429956 26008318 2026 5 INV P 64.58 12/5/2025 92319299 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2840.1540.5062.094.2026 SUPPLIES 430349 26008320 2026 5 INV P 473.40 12/5/2025 92355660 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 430331 26008481 2026 5 INV P 284.95 12/5/2025 92355700 10/31/2025
Page 492 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 430360 26008482 2026 5 INV P 636.10 12/5/2025 92355780 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2780.1540.4062.094.2026 SUPPLIES 430344 26008509 2026 5 INV P 983.99 12/5/2025 92355764 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2560.1540.1061.094.2026 SUPPLIES 430356 26008782 2026 5 INV P 375.11 12/5/2025 92355793 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.2560.1540.1061.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 430356 26008782 2026 5 INV P 75.96 12/5/2025 92355793 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2560.1540.1061.094.2026 EXPENDABLE EQUIPMENT 430356 26008782 2026 5 INV P 255.55 12/5/2025 92355793 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 430368 26008784 2026 5 INV P 16.14 12/5/2025 92355790 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2130.1540.5057.094.2026 SUPPLIES 430353 26008786 2026 5 INV P 168.07 12/5/2025 92355802 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1860.1540.0107.094.2026 SUPPLIES 428460 26009061 2026 5 INV P 541.05 11/20/2025 92408657 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1860.1540.0107.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 428460 26009061 2026 5 INV P 113.98 11/20/2025 92408657 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1860.1540.0107.094.2026 EXPENDABLE EQUIPMENT 428460 26009061 2026 5 INV P 141.55 11/20/2025 92408657 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3110.1540.1101.094.2026 SUPPLIES 429106 26009241 2026 5 INV P 145.53 11/20/2025 92408715 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3110.1540.1101.094.2026 EXPENDABLE EQUIPMENT 429106 26009241 2026 5 INV P 854.05 11/20/2025 92408715 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 428009 26009468 2026 5 INV P 438.81 11/20/2025 92408740 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1520.1540.3053.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 430152 26009840 2026 5 INV P 151.94 12/5/2025 92505121 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3050.1540.3063.094.2026 SUPPLIES 429550 26009950 2026 5 INV P 321.86 12/5/2025 92505099 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3050.1540.3063.094.2026 EXPENDABLE EQUIPMENT 429550 26009950 2026 5 INV P 530.01 12/5/2025 92505099 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.3050.1540.3063.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 429550 26009950 2026 5 INV P 90.72 12/5/2025 92505099 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 428862 26009981 2026 5 INV P 184.23 11/20/2025 92505152 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 428862 26009981 2026 5 INV P 815.10 11/20/2025 92505152 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 430589 26006472 2026 6 INV P 123.48 12/5/2025 922227734 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 430392 26007054 2026 6 INV P 723.65 12/5/2025 92227825 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 433276 26007054 2026 6 INV P 107.29 12/17/2025 92274979 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 431907 26007204 2026 6 INV P 35.62 12/9/2025 92581404 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 431896 26007253 2026 6 INV P 184.23 12/9/2025 92581418 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3500.1540.5065.094.2026 SUPPLIES 432094 26007371 2026 6 INV P 920.21 12/12/2025 92581411 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 430304 26007594 2026 6 INV P 37.99 12/5/2025 92405143 11/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 431684 26007594 2026 6 INV P 720.76 12/9/2025 92505020 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 431684 26007594 2026 6 INV P 283.10 12/9/2025 92505020 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 430261 26007599 2026 6 INV P 47.49 12/5/2025 92355657 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 431657 26007607 2026 6 INV P 294.39 12/9/2025 92275140 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5930.2021.1070.125.0000 EXPENDABLE EQUIPMENT 431657 26007607 2026 6 INV P 1,188.41 12/9/2025 92275140 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3320.1540.4064.094.2026 SUPPLIES 431040 26007747 2026 6 INV P 18.99 12/5/2025 92408678 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3700.1540.0399.094.2026 SUPPLIES 430262 26007750 2026 6 INV P 336.20 12/5/2025 92355677 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 430285 26007751 2026 6 INV P 274.43 12/5/2025 92355689 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 430285 26007751 2026 6 INV P 236.54 12/5/2025 92355689 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 431060 26007751 2026 6 INV P 16.14 12/5/2025 92408707 11/9/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 433914 26007751 2026 6 INV P 47.49 12/18/2025 92581394 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 430257 26007857 2026 6 INV P 34.17 12/5/2025 92355116 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1180.1540.0175.094.2026 EXPENDABLE EQUIPMENT 430257 26007857 2026 6 INV P 707.72 12/5/2025 92355116 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2620.1540.0409.094.2026 SUPPLIES 430287 26007858 2026 6 INV P 954.40 12/5/2025 92355721 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4000.1540.4067.094.2026 SUPPLIES 430290 26007862 2026 6 INV P 185.17 12/5/2025 92355729 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.4000.1540.4067.094.2026 EXPENDABLE EQUIPMENT 430290 26007862 2026 6 INV P 798.88 12/5/2025 92355729 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4000.1540.4067.094.2026 SUPPLIES 431996 26007862 2026 6 INV P 16.14 12/12/2025 92408708 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 431216 26007916 2026 6 INV P 331.83 12/5/2025 92342491 10/29/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1180.1540.0175.094.2026 EXPENDABLE EQUIPMENT 431216 26007916 2026 6 INV P 417.89 12/5/2025 92342491 10/29/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 432572 26007916 2026 6 INV P 188.08 12/12/2025 92348660 10/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3150.1540.3064.094.2026 SUPPLIES 431909 26008276 2026 6 INV P 35.14 12/12/2025 92668139 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3450.1540.0108.094.2026 SUPPLIES 434566 26008277 2026 6 INV P 757.99 12/18/2025 92355800 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3450.1540.0108.094.2026 SUPPLIES 430500 26008277 2026 6 INV P 56.99 12/5/2025 92408620 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1470.1540.1053.094.2026 SUPPLIES 430259 26008318 2026 6 INV P 538.37 12/5/2025 92355665 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2620.1540.0409.094.2026 SUPPLIES 430917 26008319 2026 6 INV P 410.28 12/5/2025 92408627 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2620.1540.0409.094.2026 EXPENDABLE EQUIPMENT 430917 26008319 2026 6 INV P 521.55 12/5/2025 92408627 11/9/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 430283 26008483 2026 6 INV P 646.13 12/5/2025 92355754 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 430283 26008483 2026 6 INV P 198.53 12/5/2025 92355754 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 430294 26008484 2026 6 INV P 118.69 12/5/2025 92355736 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 430294 26008484 2026 6 INV P 28.49 12/5/2025 92355736 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 431516 26008485 2026 6 INV P 37.99 12/9/2025 92408710 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1380.1540.0191.094.2026 SUPPLIES 430388 26008769 2026 6 INV P 637.20 12/5/2025 92355806 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 430395 26008770 2026 6 INV P 189.95 12/5/2025 92355804 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 430301 26008770 2026 6 INV P 188.54 12/5/2025 92408625 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2130.1540.5057.094.2026 SUPPLIES 430875 26008777 2026 6 INV P 732.68 12/5/2025 92408621 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 431615 26008780 2026 6 INV P 494.79 12/9/2025 92408787 11/9/2025
Page 493 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 431703 26008780 2026 6 INV P 72.16 12/9/2025 92505052 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 431572 26008781 2026 6 INV P 236.54 12/9/2025 92408806 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 431686 26008781 2026 6 INV P 170.04 12/9/2025 92505035 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2130.1540.5057.094.2026 SUPPLIES 430891 26008786 2026 6 INV P 75.98 12/5/2025 92408626 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 431688 26008787 2026 6 INV P 14.24 12/9/2025 92505058 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 431579 26008788 2026 6 INV P 340.44 12/9/2025 92408791 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 431669 26008788 2026 6 INV P 9.49 12/9/2025 92505055 11/16/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2026 SUPPLIES 430909 26009055 2026 6 INV P 1,765.41 12/5/2025 92408669 11/9/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 431807 26009057 2026 6 INV P 154.86 12/9/2025 92505064 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1470.1540.1053.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 430931 26009058 2026 6 INV P 49.88 12/5/2025 92408632 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2590.1540.0475.094.2026 SUPPLIES 431696 26009063 2026 6 INV P 26.58 12/9/2025 92505086 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2840.1540.5062.094.2026 SUPPLIES 431037 26009064 2026 6 INV P 336.10 12/5/2025 92408648 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3250.1540.2065.094.2026 SUPPLIES 430898 26009065 2026 6 INV P 661.75 12/5/2025 92408651 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3250.1540.2065.094.2026 SUPPLIES 430855 26009066 2026 6 INV P 320.89 12/5/2025 92408645 11/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 431681 26009067 2026 6 INV P 465.92 12/9/2025 92505060 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 431698 26009068 2026 6 INV P 225.07 12/9/2025 92505083 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561100.00011.5730.1081.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430901 26009071 2026 6 INV P 664.93 12/5/2025 92408661 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 430936 26009126 2026 6 INV P 244.13 12/5/2025 92408662 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.0200.1540.6014.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 430936 26009126 2026 6 INV P 56.97 12/5/2025 92408662 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.0200.1540.6014.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 430936 26009126 2026 6 INV P 488.30 12/5/2025 92408662 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3440.1540.0272.094.2026 SUPPLIES 431705 26009242 2026 6 INV P 47.48 12/9/2025 92505071 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 431039 26009243 2026 6 INV P 149.08 12/5/2025 92408683 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4980.1540.0102.094.2026 SUPPLIES 431086 26009245 2026 6 INV P 852.21 12/5/2025 92408721 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.4980.1540.0102.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 431086 26009245 2026 6 INV P 92.15 12/5/2025 92408721 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1080.1540.2050.094.2026 SUPPLIES 431035 26009457 2026 6 INV P 700.34 12/5/2025 92408699 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1470.1540.1053.094.2026 EXPENDABLE EQUIPMENT 431047 26009458 2026 6 INV P 293.54 12/5/2025 92408686 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1950.1540.3056.094.2026 SUPPLIES 430211 26009459 2026 6 INV P 166.16 12/5/2025 92408737 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1950.1540.3056.094.2026 EXPENDABLE EQUIPMENT 430211 26009459 2026 6 INV P 597.53 12/5/2025 92408737 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3150.1540.3064.094.2026 SUPPLIES 430928 26009463 2026 6 INV P 452.02 12/5/2025 92408689 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3150.1540.3064.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 430928 26009463 2026 6 INV P 94.99 12/5/2025 92408689 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3150.1540.3064.094.2026 EXPENDABLE EQUIPMENT 430928 26009463 2026 6 INV P 94.90 12/5/2025 92408689 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3200.1540.5064.094.2026 SUPPLIES 430927 26009467 2026 6 INV P 419.23 12/5/2025 92408688 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 431088 26009498 2026 6 INV P 145.30 12/5/2025 92408743 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.0200.1540.6014.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431088 26009498 2026 6 INV P 217.55 12/5/2025 92408743 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.0200.1540.6014.094.2026 EXPENDABLE EQUIPMENT 431088 26009498 2026 6 INV P 615.60 12/5/2025 92408743 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1560.1540.1054.094.2026 SUPPLIES 431077 26009676 2026 6 INV P 798.22 12/5/2025 92408755 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1560.1540.1054.094.2026 SUPPLIES 431701 26009676 2026 6 INV P 201.30 12/9/2025 92505046 11/16/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2350.1750.4059.030.2026 EXPENDABLE EQUIPMENT 431685 26009677 2026 6 INV P 2,607.75 12/9/2025 92505041 11/16/2025
11305 LAKESHORE LEARNING M 589.1000.561500.63321.3150.9990.3064.090.0000 EXPENDABLE EQUIPMENT 431687 26009678 2026 6 INV P 407.55 12/9/2025 92505092 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 431212 26009679 2026 6 INV P 340.10 12/5/2025 92408745 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 431212 26009679 2026 6 INV P 592.60 12/5/2025 92408745 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 431210 26009679 2026 6 INV P 42.73 12/5/2025 92505044 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 431228 26009680 2026 6 INV P 514.31 12/5/2025 92408761 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 431235 26009680 2026 6 INV P 112.07 12/5/2025 92505028 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 431231 26009680 2026 6 INV P 28.49 12/5/2025 92581398 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 431770 26009841 2026 6 INV P 258.88 12/9/2025 92505087 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 431882 26009842 2026 6 INV P 44.57 12/9/2025 92505145 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 431708 26009844 2026 6 INV P 175.71 12/9/2025 92505095 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 431708 26009844 2026 6 INV P 85.03 12/9/2025 92505095 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 431707 26009857 2026 6 INV P 432.15 12/9/2025 92505089 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1600.1540.1103.094.2026 SUPPLIES 431709 26009949 2026 6 INV P 63.17 12/9/2025 92505101 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1600.1540.1103.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431709 26009949 2026 6 INV P 94.99 12/9/2025 92505101 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 431890 26009951 2026 6 INV P 47.47 12/9/2025 92581392 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3420.1540.0297.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431890 26009951 2026 6 INV P 141.55 12/9/2025 92581392 11/23/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 431776 26009983 2026 6 INV P 875.29 12/9/2025 92505156 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 431776 26009983 2026 6 INV P 122.55 12/9/2025 92505156 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 431697 26010114 2026 6 INV P 840.51 12/9/2025 92505110 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.0200.1540.6014.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 431697 26010114 2026 6 INV P 128.25 12/9/2025 92505110 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 431879 26010239 2026 6 INV P 392.17 12/9/2025 92505124 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 431883 26010239 2026 6 INV P 360.03 12/12/2025 92581383 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.0200.1540.6014.094.2026 EXPENDABLE EQUIPMENT 431883 26010239 2026 6 INV P 217.55 12/12/2025 92581383 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 431784 26010390 2026 6 INV P 119.96 12/9/2025 92581428 11/23/2025
Page 494 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1080.1540.2050.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 432027 26010392 2026 6 INV P 236.55 12/12/2025 92668004 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433223 26010734 2026 6 INV P 5,084.23 12/17/2025 92581425 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433224 26010735 2026 6 INV P 5,084.23 12/17/2025 92581422 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433255 26010736 2026 6 INV P 552.75 12/17/2025 92668044 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433309 26010737 2026 6 INV P 552.75 12/17/2025 92668050 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433217 26010738 2026 6 INV P 573.77 12/17/2025 92581435 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433206 26010739 2026 6 INV P 307.31 12/17/2025 92668036 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433277 26010740 2026 6 INV P 928.52 12/17/2025 92581465 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 432575 26010740 2026 6 INV P 307.31 12/12/2025 92668033 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433220 26010741 2026 6 INV P 1,571.71 12/17/2025 92581430 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 432574 26010741 2026 6 INV P 189.04 12/12/2025 92668007 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 431984 26010956 2026 6 INV P 151.95 12/12/2025 92668272 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1760.1540.1055.094.2026 EXPENDABLE EQUIPMENT 432079 26010958 2026 6 INV P 141.55 12/12/2025 92581446 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1760.1540.1055.094.2026 SUPPLIES 431897 26010959 2026 6 INV P 473.54 12/12/2025 92581476 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1760.1540.1055.094.2026 EXPENDABLE EQUIPMENT 431897 26010959 2026 6 INV P 66.49 12/12/2025 92581476 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1760.1540.1055.094.2026 EXPENDABLE EQUIPMENT 431975 26010959 2026 6 INV P 170.05 12/12/2025 92668140 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1860.1540.0107.094.2026 SUPPLIES 431905 26010960 2026 6 INV P 96.16 12/12/2025 92581486 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1860.1540.0107.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431905 26010960 2026 6 INV P 141.55 12/12/2025 92581486 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.4960.1540.1071.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 430357 26010965 2026 6 INV P 236.55 12/5/2025 92668061 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433214 26010966 2026 6 INV P 4,891.51 12/17/2025 92581440 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433190 26010968 2026 6 INV P 4,891.51 12/17/2025 92581448 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433274 26010968 2026 6 INV P 1,695.75 12/17/2025 92668022 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433199 26010969 2026 6 INV P 4,891.51 12/17/2025 92581451 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433233 26010969 2026 6 INV P 1,695.75 12/17/2025 92668027 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433270 26010970 2026 6 INV P 1,695.75 12/17/2025 92668017 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433197 26010971 2026 6 INV P 5,084.23 12/17/2025 92581456 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433196 26010972 2026 6 INV P 5,084.23 12/17/2025 92581461 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433189 26010973 2026 6 INV P 573.77 12/17/2025 92581480 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433205 26010973 2026 6 INV P 132.98 12/17/2025 92668038 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1900.1540.2056.094.2026 SUPPLIES 433184 26010974 2026 6 INV P 265.05 12/17/2025 92668063 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2780.1540.4062.094.2026 SUPPLIES 433789 26011128 2026 6 INV P 188.01 12/18/2025 92668137 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2780.1540.4062.094.2026 EXPENDABLE EQUIPMENT 433789 26011128 2026 6 INV P 490.68 12/18/2025 92668137 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 431972 26011259 2026 6 INV P 128.20 12/12/2025 92668173 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 433253 26011260 2026 6 INV P 166.20 12/17/2025 92668175 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561100.00011.7340.2021.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433253 26011260 2026 6 INV P 217.51 12/17/2025 92668175 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 433253 26011260 2026 6 INV P 104.49 12/17/2025 92668175 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433211 26011262 2026 6 INV P 4,452.44 12/17/2025 92668065 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433278 26011263 2026 6 INV P 4,452.44 12/17/2025 92668072 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433201 26011264 2026 6 INV P 4,452.44 12/17/2025 92668068 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433294 26011265 2026 6 INV P 1,760.75 12/17/2025 92668180 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433264 26011266 2026 6 INV P 718.91 12/17/2025 92668076 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433280 26011267 2026 6 INV P 718.91 12/17/2025 98668083 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433295 26011371 2026 6 INV P 910.38 12/17/2025 92668187 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433250 26011372 2026 6 INV P 910.38 12/17/2025 92668185 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433663 26011373 2026 6 INV P 598.90 12/17/2025 92668273 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 432586 26011373 2026 6 INV P 353.84 12/12/2025 92845104 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433685 26011374 2026 6 INV P 598.90 12/17/2025 92668275 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433263 26011375 2026 6 INV P 699.14 12/17/2025 92668101 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433263 26011375 2026 6 INV P 406.60 12/17/2025 92668101 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433236 26011377 2026 6 INV P 776.96 12/17/2025 92668190 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433296 26011378 2026 6 INV P 776.96 12/17/2025 92668194 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433287 26011395 2026 6 INV P 1,074.38 12/17/2025 92668146 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433254 26011396 2026 6 INV P 1,074.38 12/17/2025 92668178 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433297 26011397 2026 6 INV P 260.29 12/17/2025 92668202 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433298 26011398 2026 6 INV P 260.29 12/17/2025 92668205 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433193 26011399 2026 6 INV P 552.75 12/17/2025 92668164 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433195 26011406 2026 6 INV P 706.75 12/17/2025 92668209 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433300 26011407 2026 6 INV P 1,235.83 12/17/2025 92668217 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433299 26011408 2026 6 INV P 1,760.75 12/17/2025 92668211 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433301 26011409 2026 6 INV P 910.38 12/17/2025 92668220 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433751 26011410 2026 6 INV P 598.90 12/17/2025 92668277 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433259 26011411 2026 6 INV P 699.14 12/17/2025 92668106 11/30/2025
Page 495 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433259 26011411 2026 6 INV P 406.60 12/17/2025 92668106 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433226 26011412 2026 6 INV P 776.96 12/17/2025 92668206 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433231 26011413 2026 6 INV P 521.55 12/17/2025 92845096 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433242 26011416 2026 6 INV P 718.91 12/17/2025 92668121 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433303 26011417 2026 6 INV P 260.29 12/17/2025 92668230 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433292 26011418 2026 6 INV P 552.75 12/17/2025 92668167 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433304 26011419 2026 6 INV P 706.75 12/17/2025 92668232 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433306 26011420 2026 6 INV P 1,235.83 12/17/2025 92668241 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433215 26011421 2026 6 INV P 1,760.75 12/17/2025 92668243 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433305 26011422 2026 6 INV P 910.38 12/17/2025 92668239 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433756 26011423 2026 6 INV P 598.90 12/17/2025 92668279 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433766 26011423 2026 6 INV P 353.84 12/17/2025 92845110 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433240 26011424 2026 6 INV P 699.14 12/17/2025 92668110 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433240 26011424 2026 6 INV P 406.60 12/17/2025 92668110 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433302 26011425 2026 6 INV P 776.95 12/17/2025 92668225 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433289 26011426 2026 6 INV P 1,074.38 12/17/2025 92668157 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433307 26011428 2026 6 INV P 260.29 12/17/2025 92668247 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433757 26011429 2026 6 INV P 393.18 12/17/2025 92668283 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433764 26011429 2026 6 INV P 159.57 12/17/2025 92845099 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433308 26011431 2026 6 INV P 1,235.83 12/17/2025 92668251 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433628 26011432 2026 6 INV P 1,760.75 12/17/2025 92668259 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433761 26011434 2026 6 INV P 598.90 12/17/2025 92668289 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433767 26011434 2026 6 INV P 353.84 12/17/2025 92845111 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433283 26011435 2026 6 INV P 699.14 12/17/2025 92668115 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 433283 26011435 2026 6 INV P 406.60 12/17/2025 92668115 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433635 26011436 2026 6 INV P 776.96 12/17/2025 92668267 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 432589 26011437 2026 6 INV P 1,074.38 12/12/2025 92668155 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 433637 26011439 2026 6 INV P 260.29 12/17/2025 92668271 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 433755 26011865 2026 6 INV P 69.31 12/17/2025 92845132 12/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 433775 26011865 2026 6 INV P 657.81 12/18/2025 93000777 12/14/2025
11305 LAKESHORE LEARNING M 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 433661 26011868 2026 6 INV P 4,176.20 12/18/2025 92845120 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435115 26012346 2026 6 INV P 5,084.23 12/22/2025 93000717 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435161 26012347 2026 6 INV P 6,342.16 12/22/2025 93000850 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435116 26012348 2026 6 INV P 5,084.23 12/22/2025 93000715 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435184 26012349 2026 6 INV P 3,379.98 12/22/2025 93000821 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435185 26012350 2026 6 INV P 6,342.16 12/22/2025 93000826 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435118 26012351 2026 6 INV P 5,084.23 12/22/2025 93000719 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435157 26012352 2026 6 INV P 3,379.98 12/22/2025 93000862 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435183 26012353 2026 6 INV P 3,379.98 12/22/2025 93000817 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 435182 26012355 2026 6 INV P 6,342.16 12/22/2025 93000830 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435155 26012356 2026 6 INV P 552.75 12/22/2025 93000874 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435128 26012357 2026 6 INV P 706.75 12/22/2025 93000747 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435129 26012358 2026 6 INV P 1,235.83 12/22/2025 93000752 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435133 26012359 2026 6 INV P 1,760.75 12/22/2025 93000761 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435180 26012360 2026 6 INV P 910.38 12/22/2025 93000812 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435150 26012361 2026 6 INV P 952.74 12/22/2025 93000894 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435165 26012362 2026 6 INV P 529.09 12/22/2025 93000846 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435135 26012363 2026 6 INV P 833.95 12/22/2025 93000801 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435175 26012364 2026 6 INV P 1,074.38 12/22/2025 93000842 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435134 26012365 2026 6 INV P 718.91 12/22/2025 93000795 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435177 26012366 2026 6 INV P 260.29 12/22/2025 93000841 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435121 26012367 2026 6 INV P 706.75 12/22/2025 93000724 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435119 26012368 2026 6 INV P 1,235.83 12/22/2025 93000720 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435123 26012369 2026 6 INV P 1,760.75 12/22/2025 93000728 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435126 26012370 2026 6 INV P 910.38 12/22/2025 93000736 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435151 26012371 2026 6 INV P 952.74 12/22/2025 93000887 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435166 26012372 2026 6 INV P 529.09 12/22/2025 93000844 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435141 26012373 2026 6 INV P 833.95 12/22/2025 93000807 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435179 26012375 2026 6 INV P 718.91 12/22/2025 93000834 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435178 26012376 2026 6 INV P 260.29 12/22/2025 93000838 12/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.7340.9990.8010.094.0000 EXPENDABLE EQUIPMENT 434361 26012820 2026 6 INV P 113.98 12/18/2025 93000931 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 440566 25009693 2026 7 INV P 53.65 1/28/2026 342196111924 11/19/2024
Page 496 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 440588 25019166 2026 7 INV P 84.23 1/28/2026 90452070 3/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 440590 25024876 2026 7 INV P 189.95 1/28/2026 91014466 6/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 440592 25024880 2026 7 INV P 71.25 1/28/2026 90857347 5/20/2025
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441021 25024884 2026 7 INV P 37.99 1/27/2026 91014463 6/15/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 440616 25024898 2026 7 INV P 133.10 1/28/2026 90885764 5/24/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 440614 25024898 2026 7 INV P 18.99 1/28/2026 90889471 5/25/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 440611 25024898 2026 7 INV P 210.85 1/28/2026 90894758 5/27/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 440627 25024900 2026 7 INV P 18.99 1/28/2026 90901858 5/28/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 441036 25024900 2026 7 INV P 23.59 1/28/2026 90907021 5/29/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 440643 25024900 2026 7 INV P 297.48 1/28/2026 90907836 5/29/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 440622 25024900 2026 7 INV P 24.22 1/28/2026 91038357 6/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 440646 25024913 2026 7 INV P 108.27 1/28/2026 90876025 5/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 441015 25024921 2026 7 INV P 61.73 1/28/2026 90894761 5/27/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 441008 25024921 2026 7 INV P 37.99 1/28/2026 90901859 5/28/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 441022 25024922 2026 7 INV P 853.08 1/28/2026 90901855 5/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5690.2021.0291.126.0000 SUPPLIES 441028 25024923 2026 7 INV P 200.93 1/28/2026 90876027 5/22/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 440779 25025563 2026 7 INV P 94.98 1/28/2026 90784464 5/8/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 440750 25025563 2026 7 INV P 37.98 1/28/2026 90793181A 5/9/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 440742 25025563 2026 7 INV P 47.49 1/28/2026 90984184 6/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 440709 25026077 2026 7 INV P 620.23 1/28/2026 90816960 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1800.1540.0214.094.2025 EXPENDABLE EQUIPMENT 440710 25026079 2026 7 INV P 103.55 1/28/2026 91028052 6/17/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1800.1540.0214.094.2025 EXPENDABLE EQUIPMENT 440724 25026080 2026 7 INV P 37.99 1/28/2026 91014464 6/15/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1360.1540.1052.094.2025 SUPPLIES 440725 25026086 2026 7 INV P 75.97 1/28/2026 90766272 5/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 440739 25026096 2026 7 INV P 42.73 1/28/2026 90885763 5/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 441006 25026096 2026 7 INV P 390.95 1/28/2026 90894757 5/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 440726 25026096 2026 7 INV P 28.49 1/28/2026 90967040 6/7/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 441480 25026101 2026 7 INV P 3.79 1/30/2026 90907835 5/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 441245 26000176 2026 7 INV P 159.57 1/28/2026 91228105 7/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 441135 26000521 2026 7 INV P 37.99 1/28/2026 91361004 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 441516 26001059 2026 7 INV P 76.96 1/30/2026 91361009 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 441781 26001059 2026 7 INV P 460.31 1/30/2026 91387894 7/31/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 439234 26001061 2026 7 INV P 1,564.65 1/28/2026 91387892 7/31/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 439235 26001061 2026 7 INV P 521.55 1/28/2026 91528450 8/8/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 441808 26001286 2026 7 INV P 16.14 1/30/2026 91455014 8/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 441809 26001419 2026 7 INV P 94.95 1/30/2026 91455015 8/5/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 441810 26001492 2026 7 INV P 521.55 1/30/2026 91533598 8/8/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 441172 26002116 2026 7 INV P 90.14 1/28/2026 91658366 8/15/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1780.1021.3055.122.0000 EXPENDABLE EQUIPMENT 441351 26003019 2026 7 INV P 759.80 1/30/2026 91899132 9/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 441794 26003021 2026 7 INV P 289.54 1/30/2026 91821043 8/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 435488 26003023 2026 7 INV P 75.99 1/6/2026 91821044 8/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 439083 26003844 2026 7 INV P 85.49 1/28/2026 91983390 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 439083 26003844 2026 7 INV P 948.10 1/28/2026 91983390 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 441528 26003846 2026 7 INV P 649.62 1/30/2026 92183725 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 441539 26003846 2026 7 INV P 1,624.84 1/30/2026 92191229 10/6/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 439802 26003978 2026 7 INV P 521.55 1/28/2026 91993702 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 441169 26004108 2026 7 INV P 668.60 1/30/2026 91983415 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 441170 26004108 2026 7 INV P 235.47 1/30/2026 91993713 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 441146 26004109 2026 7 INV P 325.64 1/30/2026 91983396 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 441269 26004249 2026 7 INV P 220.32 1/28/2026 91993733 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 441803 26004498 2026 7 INV P 1,393.25 1/30/2026 92205805 10/8/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 441804 26004498 2026 7 INV P 251.69 1/30/2026 92219376 10/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 441173 26004664 2026 7 INV P 1,077.83 1/30/2026 92065700 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 439807 26004753 2026 7 INV P 138.95 1/28/2026 92065708 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 439807 26004753 2026 7 INV P 313.47 1/28/2026 92065708 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 439803 26004753 2026 7 INV P 18.99 1/28/2026 92113590 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 441805 26005861 2026 7 INV P 18.99 1/30/2026 92139989 9/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1800.1540.0214.094.2026 SUPPLIES 441835 26006236 2026 7 INV P 482.46 1/30/2026 92177772 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1850.1540.1056.094.2026 SUPPLIES 441426 26006682 2026 7 INV P 42.73 1/30/2026 92274970 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1850.1540.1056.094.2026 SUPPLIES 441427 26006683 2026 7 INV P 83.43 1/30/2026 92274962 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2570.1540.0181.094.2026 SUPPLIES 439881 26006684 2026 7 INV P 231.21 1/28/2026 92227821 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 441428 26006685 2026 7 INV P 312.55 1/30/2026 92177788 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2600.1540.2061.094.2026 SUPPLIES 439809 26006686 2026 7 INV P 435.44 1/28/2026 92227751 10/12/2025
Page 497 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4150.1540.0575.094.2026 SUPPLIES 441181 26006687 2026 7 INV P 349.48 1/30/2026 92227812 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2570.1540.0181.094.2026 SUPPLIES 439873 26006905 2026 7 INV P 538.43 1/28/2026 92227771 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2570.1540.0181.094.2026 SUPPLIES 439866 26006906 2026 7 INV P 175.69 1/28/2026 92227777 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 441429 26006907 2026 7 INV P 354.17 1/30/2026 92227763 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4150.1540.0575.094.2026 SUPPLIES 441174 26006909 2026 7 INV P 334.59 1/30/2026 92227803 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4150.1540.0575.094.2026 SUPPLIES 441182 26006909 2026 7 INV P 51.45 1/30/2026 92274973 10/19/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 441430 26007206 2026 7 INV P 336.08 1/30/2026 92275082 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1760.1540.1055.094.2026 SUPPLIES 439838 26007208 2026 7 INV P 997.25 1/28/2026 93192459 12/28/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2250.1540.1059.094.2026 SUPPLIES 441432 26007213 2026 7 INV P 734.20 1/30/2026 92275043 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2250.1540.1059.094.2026 EXPENDABLE EQUIPMENT 441432 26007213 2026 7 INV P 37.99 1/30/2026 92275043 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2250.1540.1059.094.2026 SUPPLIES 441431 26007213 2026 7 INV P 37.99 1/30/2026 92319290 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3700.1540.0399.094.2026 SUPPLIES 441433 26007217 2026 7 INV P 1,000.17 1/30/2026 92845121 12/7/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2250.1540.1059.094.2026 SUPPLIES 441434 26007370 2026 7 INV P 365.57 1/30/2026 92275083 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2250.1540.1059.094.2026 EXPENDABLE EQUIPMENT 441434 26007370 2026 7 INV P 189.04 1/30/2026 92275083 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1480.1540.0275.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 436265 26007504 2026 7 INV P 86.38 1/9/2026 92275103 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 441435 26007596 2026 7 INV P 486.25 1/30/2026 92275119 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 441435 26007596 2026 7 INV P 217.55 1/30/2026 92275119 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 441824 26007605 2026 7 INV P 140.54 1/30/2026 92275108 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 441436 26008272 2026 7 INV P 132.97 1/30/2026 92319291 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1400.1540.1104.094.2026 SUPPLIES 441437 26008273 2026 7 INV P 85.49 1/30/2026 92408680 11/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 441807 26008275 2026 7 INV P 447.28 1/30/2026 93330440 1/29/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3150.1540.3064.094.2026 SUPPLIES 441438 26008276 2026 7 INV P 564.02 1/30/2026 92319284 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3150.1540.3064.094.2026 EXPENDABLE EQUIPMENT 441438 26008276 2026 7 INV P 323.46 1/30/2026 92319284 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.3150.1540.3064.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 441438 26008276 2026 7 INV P 75.53 1/30/2026 92319284 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2620.1540.0409.094.2026 SUPPLIES 441458 26008319 2026 7 INV P 28.49 1/30/2026 92367736 11/2/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2840.1540.5062.094.2026 SUPPLIES 441820 26008320 2026 7 INV P 232.67 1/30/2026 92319296 10/26/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 441821 26008485 2026 7 INV P 780.62 1/30/2026 92355740 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1640.1540.1105.094.2026 SUPPLIES 441817 26008771 2026 7 INV P 510.40 1/30/2026 92408775 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1640.1540.1105.094.2026 SUPPLIES 441818 26008771 2026 7 INV P 131.07 1/30/2026 92505051 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1640.1540.1105.094.2026 SUPPLIES 441816 26008775 2026 7 INV P 56.02 1/30/2026 82408767 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1640.1540.1105.094.2026 EXPENDABLE EQUIPMENT 441816 26008775 2026 7 INV P 61.73 1/30/2026 82408767 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1640.1540.1105.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 441816 26008775 2026 7 INV P 212.78 1/30/2026 82408767 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1640.1540.1105.094.2026 SUPPLIES 439353 26008776 2026 7 INV P 537.54 1/28/2026 92408781 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1640.1540.1105.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 439353 26008776 2026 7 INV P 223.63 1/28/2026 92408781 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1640.1540.1105.094.2026 SUPPLIES 441813 26008776 2026 7 INV P 170.96 1/30/2026 92505032 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1640.1540.1105.094.2026 SUPPLIES 441814 26008776 2026 7 INV P 14.24 1/30/2026 92668041 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 436344 26008791 2026 7 INV P 75.99 1/9/2026 92408810 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 436346 26008791 2026 7 INV P 603.10 1/9/2026 92505077 11/16/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4150.1770.0575.030.2026 SUPPLIES 441131 26009022 2026 7 INV P 1,719.59 1/30/2026 92408639 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3450.1540.0108.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 436341 26009069 2026 7 INV P 94.99 1/9/2026 92408808 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4980.1540.0102.094.2026 SUPPLIES 436525 26009244 2026 7 INV P 206.99 1/9/2026 92408712 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.4980.1540.0102.094.2026 EXPENDABLE EQUIPMENT 436525 26009244 2026 7 INV P 791.33 1/9/2026 92408712 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1080.1540.2050.094.2026 SUPPLIES 439229 26009254 2026 7 INV P 343.73 1/28/2026 92408682 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 440075 26009460 2026 7 INV P 198.47 1/28/2026 92408691 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 440071 26009460 2026 7 INV P 14.24 1/28/2026 92668039 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1520.1540.3053.094.2026 SUPPLIES 435494 26009948 2026 7 INV P 66.49 1/6/2026 92845131 12/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 439073 26009954 2026 7 INV P 569.80 1/28/2026 92505100 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1080.1540.2050.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 439139 26010393 2026 7 INV P 227.05 1/28/2026 92581390 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 437897 26010395 2026 7 INV P 261.22 1/15/2026 92952238 12/11/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2620.2021.0409.126.0000 EXPENDABLE EQUIPMENT 437897 26010395 2026 7 INV P 117.78 1/15/2026 92952238 12/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 437905 26010396 2026 7 INV P 47.49 1/15/2026 92927849 12/10/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1080.1540.2050.094.2026 EXPENDABLE EQUIPMENT 439086 26010398 2026 7 INV P 47.45 1/28/2026 92505170 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1200.1540.5050.094.2026 EXPENDABLE EQUIPMENT 435603 26010955 2026 7 INV P 474.90 1/6/2026 92668305 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.2300.1540.2059.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 436343 26010962 2026 7 INV P 113.94 1/9/2026 93135945 12/21/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2300.1540.2059.094.2026 EXPENDABLE EQUIPMENT 436343 26010962 2026 7 INV P 141.55 1/9/2026 93135945 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 437348 26010963 2026 7 INV P 249.29 1/15/2026 93017319 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 439053 26010963 2026 7 INV P 135.81 1/28/2026 93039652 12/15/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 438544 26010970 2026 7 INV P 4,891.51 1/15/2026 92581443 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435252 26011377 2026 7 INV P 56.99 1/6/2026 93000703 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435243 26011378 2026 7 INV P 56.99 1/6/2026 93000706 12/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2026 SUPPLIES 437875 26011405 2026 7 INV P 435.98 1/15/2026 92999282 12/13/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435254 26011412 2026 7 INV P 56.99 1/6/2026 93000708 12/14/2025
Page 498 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435257 26011425 2026 7 INV P 56.99 1/6/2026 93000709 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 435256 26011436 2026 7 INV P 56.99 1/6/2026 93000710 12/14/2025
11305 LAKESHORE LEARNING M 589.1000.561500.51821.4840.9990.0173.090.0000 EXPENDABLE EQUIPMENT 440054 26011543 2026 7 INV P 521.55 1/28/2026 92668160 11/30/2025
11305 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 435249 26011722 2026 7 INV P 845.29 1/6/2026 93000713 12/14/2025
11305 LAKESHORE LEARNING M 589.1000.561100.69921.1330.9990.4051.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435249 26011722 2026 7 INV P 759.92 1/6/2026 93000713 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 439771 26011866 2026 7 INV P 58.86 1/28/2026 92845135 12/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 436202 26011866 2026 7 INV P 530.85 1/9/2026 93000780 12/14/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2250.1540.1059.094.2026 SUPPLIES 436205 26011867 2026 7 INV P 108.24 1/9/2026 93000785 12/14/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.2250.1540.1059.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 436205 26011867 2026 7 INV P 141.55 1/9/2026 93000785 12/14/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.2250.1540.1059.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 436205 26011867 2026 7 INV P 47.49 1/9/2026 93000785 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 436235 26012028 2026 7 INV P 679.03 1/9/2026 93000765 12/14/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1400.1540.1104.094.2026 SUPPLIES 436209 26012035 2026 7 INV P 117.74 1/9/2026 93000775 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 436207 26012036 2026 7 INV P 262.86 1/9/2026 93000793 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 435244 26012037 2026 7 INV P 453.15 1/6/2026 93000712 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 435244 26012037 2026 7 INV P 652.65 1/6/2026 93000712 12/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2026 SUPPLIES 437889 26012038 2026 7 INV P 2,600.63 1/15/2026 92999279 12/13/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2026 SUPPLIES 437893 26012345 2026 7 INV P 1,528.97 1/15/2026 92999276 12/13/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 439789 26012347 2026 7 INV P 245.10 1/28/2026 93135968 12/21/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 439796 26012350 2026 7 INV P 245.10 1/28/2026 93135969 12/21/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 439663 26012355 2026 7 INV P 245.10 1/28/2026 93135970 12/21/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441171 26012371 2026 7 INV P 44.17 1/28/2026 93135975 12/21/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 436203 26012374 2026 7 INV P 1,074.38 1/9/2026 93000756 12/14/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2570.1540.0181.094.2026 SUPPLIES 436777 26012623 2026 7 INV P 761.95 1/9/2026 93000902 12/14/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2840.1540.5062.094.2026 EXPENDABLE EQUIPMENT 436782 26012624 2026 7 INV P 664.05 1/9/2026 93000871 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 437344 26012672 2026 7 INV P 145.27 1/15/2026 93000942 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 437297 26012818 2026 7 INV P 278.61 1/15/2026 93000934 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.564200.00011.1520.2021.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 437297 26012818 2026 7 INV P 142.02 1/15/2026 93000934 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 436783 26012866 2026 7 INV P 361.80 1/9/2026 93000946 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 436783 26012866 2026 7 INV P 122.55 1/9/2026 93000946 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 439669 26012993 2026 7 INV P 121.56 1/28/2026 93135940 12/21/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 439493 26012994 2026 7 INV P 552.75 1/28/2026 93135928 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 439699 26013159 2026 7 INV P 338.84 1/28/2026 93135933 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 439688 26013160 2026 7 INV P 33.20 1/28/2026 93135937 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1950.1021.3056.126.0000 EXPENDABLE EQUIPMENT 439653 26013161 2026 7 INV P 1,185.55 1/28/2026 93135932 12/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 439648 26013162 2026 7 INV P 1,598.24 1/28/2026 93135934 12/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 439657 26013163 2026 7 INV P 2,080.06 1/28/2026 93135930 12/21/2025
11305 LAKESHORE LEARNING M 402.1000.561500.03124.4150.1770.0575.030.2026 EXPENDABLE EQUIPMENT 441005 26013164 2026 7 INV P 1,290.83 1/28/2026 930000965 12/14/2025
11305 LAKESHORE LEARNING M 402.1000.561500.03124.4150.1770.0575.030.2026 EXPENDABLE EQUIPMENT 441004 26013164 2026 7 INV P 210.84 1/28/2026 93135938 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 437346 26013325 2026 7 INV P 40.84 1/15/2026 93000970 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 439704 26013507 2026 7 INV P 354.29 1/28/2026 93135946 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 439805 26013508 2026 7 INV P 141.55 1/28/2026 93192445 12/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 439758 26013545 2026 7 INV P 6,542.67 1/28/2026 93135948 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 439716 26013698 2026 7 INV P 2,043.85 1/28/2026 93135956 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5800.2021.0276.125.0000 EXPENDABLE EQUIPMENT 439716 26013698 2026 7 INV P 870.20 1/28/2026 93135956 12/21/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30224.7590.1750.8010.030.2026 SUPPLIES 439719 26013699 2026 7 INV P 3,351.04 1/28/2026 93135950 12/21/2025
11305 LAKESHORE LEARNING M 402.2100.564200.30224.7590.1750.8010.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 439719 26013699 2026 7 INV P 160.55 1/28/2026 93135950 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 438956 26013893 2026 7 INV P 88.25 1/28/2026 93135963 12/21/2025
11305 LAKESHORE LEARNING M 100.2100.561000.00011.2320.2021.3059.122.0000 SUPPLIES 438956 26013893 2026 7 INV P 20.88 1/28/2026 93135963 12/21/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3000.1540.4063.094.2026 SUPPLIES 439795 26013894 2026 7 INV P 454.94 1/28/2026 93135964 12/21/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3000.1540.4063.094.2026 SUPPLIES 439793 26013894 2026 7 INV P 113.98 1/28/2026 93192448 12/28/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3000.1540.4063.094.2026 EXPENDABLE EQUIPMENT 439740 26013895 2026 7 INV P 122.55 1/28/2026 93135967 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 439794 26014035 2026 7 INV P 573.50 1/28/2026 93135972 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 439836 26014035 2026 7 INV P 84.53 1/28/2026 93192452 12/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 439876 26014035 2026 7 INV P 47.48 1/28/2026 93222644 1/4/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 439833 26014036 2026 7 INV P 75.98 1/28/2026 93135971 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 439837 26014166 2026 7 INV P 142.01 1/28/2026 93192456 12/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3450.1750.0108.030.2026 SUPPLIES 439926 26014167 2026 7 INV P 1,028.84 1/28/2026 93285835 1/18/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1380.1750.0191.030.2026 SUPPLIES 439801 26014245 2026 7 INV P 341.90 1/28/2026 93253713 1/11/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 439864 26014246 2026 7 INV P 3,205.36 1/28/2026 93192463 12/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 439934 26014400 2026 7 INV P 37.99 1/28/2026 93285819 1/18/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 440702 26014401 2026 7 INV P 9,165.89 1/28/2026 93310610 1/23/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 440696 26014402 2026 7 INV P 7,190.57 1/28/2026 93310612 1/23/2026
Page 499 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 440657 26014403 2026 7 INV P 6,211.53 1/28/2026 93318999 1/26/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 439856 26014404 2026 7 INV P 4,921.00 1/28/2026 93210539 12/31/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1450.1750.3052.030.2026 SUPPLIES 439896 26014696 2026 7 INV P 423.14 1/28/2026 93253702 1/11/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1450.1750.3052.030.2026 SUPPLIES 439903 26014697 2026 7 INV P 2,355.49 1/28/2026 93253690 1/11/2026
11305 LAKESHORE LEARNING M 100.1000.561100.00011.1520.1021.3053.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 439900 26014699 2026 7 INV P 160.55 1/28/2026 93253704 1/11/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 439900 26014699 2026 7 INV P 265.96 1/28/2026 93253704 1/11/2026
11305 LAKESHORE LEARNING M 580.2100.561000.19111.4250.9990.4068.126.2025 SUPPLIES 439911 26014701 2026 7 INV P 212.85 1/28/2026 93253700 1/11/2026
11305 LAKESHORE LEARNING M 580.2100.561500.19111.4250.9990.4068.126.2025 EXPENDABLE EQUIPMENT 439911 26014701 2026 7 INV P 18.98 1/28/2026 93253700 1/11/2026
11305 LAKESHORE LEARNING M 402.1000.561500.03124.1470.1770.1053.030.2026 EXPENDABLE EQUIPMENT 439785 26014979 2026 7 INV P 3,150.20 1/28/2026 93253710 1/11/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 439915 26014980 2026 7 INV P 249.95 1/28/2026 93285839 1/18/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 440577 26015136 2026 7 INV P 797.05 1/28/2026 93314656 1/25/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 440078 26015137 2026 7 INV P 151.98 1/28/2026 93285857 1/18/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 441511 26015276 2026 7 INV P 37.99 1/30/2026 93314657 1/25/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2600.1750.2061.030.2026 SUPPLIES 439810 26015277 2026 7 INV P 946.11 1/28/2026 93285879 1/18/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 440700 26015278 2026 7 INV P 440.63 1/28/2026 93285867 1/18/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 439962 26015279 2026 7 INV P 772.04 1/28/2026 93285889 1/18/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 439962 26015279 2026 7 INV P 367.65 1/28/2026 93285889 1/18/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 439960 26015538 2026 7 INV P 740.86 1/28/2026 93285917 1/18/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 441058 26015538 2026 7 INV P 75.98 1/28/2026 93314659 1/25/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 441468 26015877 2026 7 INV P 424.59 1/30/2026 93314661 1/25/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 447284 0 2026 8 INV P 645.76 447284 1/29/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 445263 0 2026 8 INV P 237.45 445263 1/29/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 445030 0 2026 8 INV P 207.06 445030 1/29/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 445032 0 2026 8 INV P 3,247.77 445032 1/29/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 445027 0 2026 8 INV P 969.33 445027 1/29/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 445028 0 2026 8 INV P 217.01 445028 1/29/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 445038 0 2026 8 INV P 576.56 445038 1/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 446157 24008102 2026 8 CRM P (4.25) 2/23/2026 JE 1600001558 1/12/2024
11305 LAKESHORE LEARNING M 532.1000.561000.04821.0240.2616.1601.094.2024 SUPPLIES 444678 24016566 2026 8 CRM P (18.50) 2/12/2026 JE1600001559 6/5/2020
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 444677 25003420 2026 8 CRM P (27.45) 2/12/2026 JE160001555 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 442629 25009693 2026 8 CRM P (22.00) 2/5/2026 800118153 4/1/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 444672 25014792 2026 8 INV P 1,187.02 2/12/2026 90214136 2/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.126.0000 SUPPLIES 444673 25016998 2026 8 INV P 256.45 2/12/2026 90309244 2/20/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 444815 25019164 2026 8 INV P 9.49 2/23/2026 90673009 4/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 445294 25019166 2026 8 INV P 15.46 2/23/2026 91980237 9/10/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446242 25024871 2026 8 CRM P (236.55) 2/27/2026 800219390 2/9/2026
11305 LAKESHORE LEARNING M 560.2300.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 446362 25024897 2026 8 CRM P (598.43) 2/27/2026 800219384 2/9/2026
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 446371 25024899 2026 8 CRM P (13.29) 2/27/2026 800219388 2/9/2026
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 446350 25024900 2026 8 CRM P (4.02) 2/27/2026 800219392 2/9/2026
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446338 25024902 2026 8 CRM P (56.52) 2/27/2026 800219387 2/9/2026
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446334 25024904 2026 8 CRM P (56.98) 2/27/2026 800219391 2/9/2026
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446315 25025200 2026 8 CRM P (125.35) 2/27/2026 800218726 2/5/2026
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446307 25025200 2026 8 CRM P (33.24) 2/27/2026 800218728 2/5/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1940.2021.0100.127.0000 SUPPLIES 446402 25025357 2026 8 CRM P (169.96) 2/27/2026 800218957 2/6/2026
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446301 25025363 2026 8 CRM P (161.43) 2/27/2026 800218958 2/6/2026
11305 LAKESHORE LEARNING M 560.2300.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 446291 25025366 2026 8 CRM P (2,215.54) 2/27/2026 800218954 2/6/2026
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446288 25025380 2026 8 CRM P (355.76) 2/27/2026 800218956 2/6/2026
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446155 25025574 2026 8 CRM P (47.49) 2/23/2026 800219385 2/9/2026
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446229 25025586 2026 8 INV P 66.49 2/27/2026 90816953 5/13/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446151 25025586 2026 8 CRM P (36.99) 2/23/2026 800206487 12/26/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 445748 25025586 2026 8 CRM P (140.53) 2/23/2026 800206488 12/26/2025
11305 LAKESHORE LEARNING M 560.2300.561000.17821.7481.1540.8010.094.2026 SUPPLIES 446154 25026075 2026 8 CRM P (140.00) 2/23/2026 800219389 2/9/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 446212 26000179 2026 8 INV P 135.16 2/27/2026 91228110 7/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 444040 26000653 2026 8 INV P 632.05 2/12/2026 91316704 7/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 444019 26001059 2026 8 INV P 39.99 2/12/2026 91972420 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 446423 26001285 2026 8 INV P 66.77 2/27/2026 91455016 8/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 444313 26002783 2026 8 INV P 61.70 2/12/2026 91821029 8/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 444225 26003977 2026 8 INV P 456.86 2/12/2026 91983410 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1780.2021.3055.122.0000 EXPENDABLE EQUIPMENT 444225 26003977 2026 8 INV P 410.38 2/12/2026 91983410 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 444223 26003977 2026 8 INV P 85.47 2/12/2026 92113568 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1460.2021.4052.126.0000 SUPPLIES 442638 26004206 2026 8 INV P 56.96 2/5/2026 92004204 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1460.2021.4052.126.0000 EXPENDABLE EQUIPMENT 442638 26004206 2026 8 INV P 787.55 2/5/2026 92004204 9/12/2025
Page 500 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 442639 26004208 2026 8 INV P 614.70 2/5/2026 91993716 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2130.2021.5057.121.0000 EXPENDABLE EQUIPMENT 442732 26004497 2026 8 INV P 612.07 2/5/2026 92027588 9/15/2025
11305 LAKESHORE LEARNING M 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 442671 26005227 2026 8 INV P 47.49 2/5/2026 92275162 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 446428 26005518 2026 8 INV P 94.98 2/27/2026 92139988 9/30/2025
11305 LAKESHORE LEARNING M 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 442640 26005528 2026 8 INV P 28.49 2/5/2026 92113591 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4000.2021.4067.126.0000 EXPENDABLE EQUIPMENT 447524 26005862 2026 8 INV P 141.55 3/2/2026 93472763 2/28/2026
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 444700 26006239 2026 8 INV P 487.20 2/13/2026 93285909 1/18/2026
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 444700 26006239 2026 8 INV P 312.55 2/13/2026 93285909 1/18/2026
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 441995 26006241 2026 8 INV P 677.13 2/5/2026 92505104 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 441995 26006241 2026 8 INV P 28.49 2/5/2026 92505104 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 441994 26006241 2026 8 INV P 196.61 2/5/2026 92581396 11/23/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 441994 26006241 2026 8 INV P 85.49 2/5/2026 92581396 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 441996 26006472 2026 8 INV P 796.43 2/5/2026 92177779 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1400.1540.1104.094.2026 SUPPLIES 443563 26008273 2026 8 INV P 787.36 2/12/2026 92319293 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1400.1540.1104.094.2026 SUPPLIES 443556 26008273 2026 8 INV P 28.49 2/12/2026 92355797 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 441965 26008309 2026 8 INV P 715.09 2/5/2026 93332942 1/30/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 443634 26008778 2026 8 CRM P (10.50) 2/12/2026 800196079 12/2/2022
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 441974 26008778 2026 8 INV P 975.42 2/5/2026 92355785 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2610.1540.0197.094.2026 SUPPLIES 442881 26008783 2026 8 INV P 37.97 2/5/2026 92505073 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 441997 26008785 2026 8 INV P 438.75 2/5/2026 92408794 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 443071 26008785 2026 8 INV P 37.99 2/5/2026 92581400 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 441957 26008787 2026 8 INV P 552.70 2/5/2026 92408800 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 441958 26008789 2026 8 INV P 182.29 2/5/2026 92505102 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3420.1540.0297.094.2026 EXPENDABLE EQUIPMENT 441958 26008789 2026 8 INV P 398.04 2/5/2026 92505102 11/16/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1870.1750.0375.030.2026 SUPPLIES 446530 26008897 2026 8 INV P 3,663.22 2/27/2026 92845119 12/7/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 443691 26009054 2026 8 INV P 528.61 2/12/2026 92408640 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.0220.1540.5016.094.2026 EXPENDABLE EQUIPMENT 443691 26009054 2026 8 INV P 455.05 2/12/2026 92408640 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.0220.1540.5016.094.2026 EXPENDABLE EQUIPMENT 446149 26009054 2026 8 CRM P (455.05) 2/23/2026 800200510 12/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2026 SUPPLIES 441901 26009056 2026 8 INV P 1,765.89 2/5/2026 92408630 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1760.1540.1055.094.2026 SUPPLIES 441959 26009060 2026 8 INV P 113.98 2/5/2026 92408636 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1940.1540.0100.094.2026 SUPPLIES 441960 26009062 2026 8 INV P 113.47 2/5/2026 92408635 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1940.1540.0100.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 441960 26009062 2026 8 INV P 61.70 2/5/2026 92408635 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1940.1540.0100.094.2026 EXPENDABLE EQUIPMENT 441960 26009062 2026 8 INV P 824.60 2/5/2026 92408635 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3450.1540.0108.094.2026 EXPENDABLE EQUIPMENT 441961 26009070 2026 8 INV P 75.99 2/5/2026 92408807 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3060.1540.0305.094.2026 SUPPLIES 444267 26009461 2026 8 INV P 717.00 2/12/2026 92408733 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3060.1540.0305.094.2026 SUPPLIES 444245 26009461 2026 8 INV P 12.34 2/12/2026 92581408 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3060.1540.0305.094.2026 SUPPLIES 444385 26009462 2026 8 INV P 218.40 2/12/2026 93397541 2/11/2026
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1470.1540.1053.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 443141 26009839 2026 8 INV P 49.36 2/12/2026 92505098 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 441963 26009843 2026 8 INV P 30.98 2/5/2026 92505144 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1520.1540.3053.094.2026 SUPPLIES 441964 26009948 2026 8 INV P 702.78 2/5/2026 92505120 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1520.1540.3053.094.2026 SUPPLIES 441966 26009948 2026 8 INV P 14.24 2/5/2026 92668043 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 443703 26009951 2026 8 INV P 231.21 2/12/2026 92505147 2/9/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 441967 26009952 2026 8 INV P 75.97 2/5/2026 92505122 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3420.1540.0297.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 441967 26009952 2026 8 INV P 94.99 2/5/2026 92505122 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3420.1540.0297.094.2026 EXPENDABLE EQUIPMENT 441967 26009952 2026 8 INV P 236.54 2/5/2026 92505122 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3440.1540.0272.094.2026 SUPPLIES 444273 26009953 2026 8 INV P 357.06 2/12/2026 92505162 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3440.1540.0272.094.2026 EXPENDABLE EQUIPMENT 444273 26009953 2026 8 INV P 492.08 2/12/2026 92505162 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.3440.1540.0272.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 444273 26009953 2026 8 INV P 54.61 2/12/2026 92505162 11/16/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 441968 26010391 2026 8 INV P 532.98 2/5/2026 92505171 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 441969 26010394 2026 8 INV P 355.32 2/5/2026 92505173 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 442637 26010417 2026 8 INV P 808.60 2/5/2026 93356150 2/2/2026
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 442637 26010417 2026 8 INV P 179.55 2/5/2026 93356150 2/2/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441971 26010738 2026 8 INV P 132.98 2/5/2026 92668009 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441976 26010739 2026 8 INV P 928.52 2/5/2026 92581469 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1640.1540.1105.094.2026 SUPPLIES 446156 26010957 2026 8 INV P 595.83 2/23/2026 93135941 12/21/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1640.1540.1105.094.2026 EXPENDABLE EQUIPMENT 446156 26010957 2026 8 INV P 387.59 2/23/2026 93135941 12/21/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1640.1540.1105.094.2026 SUPPLIES 446148 26010957 2026 8 INV P 14.24 2/23/2026 93340601 1/31/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1860.1540.0107.094.2026 SUPPLIES 441972 26010960 2026 8 INV P 90.17 2/5/2026 92668058 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1860.1540.0107.094.2026 EXPENDABLE EQUIPMENT 441972 26010960 2026 8 INV P 235.56 2/5/2026 92668058 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1940.1540.0100.094.2026 SUPPLIES 441973 26010961 2026 8 INV P 726.53 2/5/2026 92668054 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1940.1540.0100.094.2026 EXPENDABLE EQUIPMENT 441973 26010961 2026 8 INV P 122.55 2/5/2026 92668054 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1940.1540.0100.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 441973 26010961 2026 8 INV P 98.31 2/5/2026 92668054 11/30/2025
Page 501 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4650.1540.3069.094.2026 SUPPLIES 441857 26010964 2026 8 INV P 676.59 2/5/2026 92581477 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4650.1540.3069.094.2026 SUPPLIES 441859 26010964 2026 8 INV P 104.48 2/5/2026 92668143 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 441977 26010966 2026 8 INV P 1,695.75 2/5/2026 92668012 11/30/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.3150.1750.3064.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 441978 26011129 2026 8 INV P 950.95 2/5/2026 92668161 11/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 441979 26011130 2026 8 INV P 1,988.35 2/5/2026 92668144 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 441980 26011261 2026 8 INV P 4,452.44 2/5/2026 92668071 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1450.1540.3052.094.2026 SUPPLIES 444283 26011370 2026 8 INV P 97.80 2/12/2026 92668200 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441981 26011374 2026 8 INV P 353.84 2/5/2026 92845114 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441982 26011376 2026 8 INV P 699.14 2/5/2026 92668096 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 441982 26011376 2026 8 INV P 406.60 2/5/2026 92668096 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441983 26011410 2026 8 INV P 353.84 2/5/2026 92845108 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441984 26011413 2026 8 INV P 552.83 2/5/2026 92668151 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441985 26011427 2026 8 INV P 718.91 2/5/2026 92668134 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441986 26011430 2026 8 INV P 706.75 2/5/2026 92668250 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441987 26011433 2026 8 INV P 910.38 2/5/2026 92668261 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 441988 26011438 2026 8 INV P 718.91 2/5/2026 92668127 11/30/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 442081 26011440 2026 8 INV P 31.33 2/5/2026 93135944 12/21/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1450.1540.3052.094.2026 SUPPLIES 443522 26011541 2026 8 INV P 800.92 2/12/2026 92668296 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1450.1540.3052.094.2026 SUPPLIES 442716 26011541 2026 8 INV P 79.31 2/5/2026 92845113 12/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 442725 26011563 2026 8 INV P 194.71 2/5/2026 92668303 11/30/2025
11305 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 441989 26011722 2026 8 INV P 492.10 2/5/2026 92845116 12/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 442939 26011996 2026 8 INV P 28.49 2/5/2026 92845136 12/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 442940 26011996 2026 8 INV P 377.92 2/5/2026 93000788 12/14/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 442958 26012060 2026 8 INV P 954.24 2/5/2026 93192461 12/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 441990 26012344 2026 8 INV P 299.90 2/5/2026 93000929 12/14/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1870.1540.0375.094.2026 SUPPLIES 446147 26012622 2026 8 INV P 64.09 2/23/2026 93340544 1/31/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1870.1540.0375.094.2026 EXPENDABLE EQUIPMENT 446147 26012622 2026 8 INV P 936.53 2/23/2026 93340544 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 445486 26012625 2026 8 INV P 52.23 2/23/2026 93408836 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 445486 26012625 2026 8 INV P 189.96 2/23/2026 93408836 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 441991 26012995 2026 8 INV P 13,687.33 2/5/2026 93000911 12/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 441992 26013326 2026 8 INV P 98.77 2/5/2026 93135939 12/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2026 SUPPLIES 442974 26013544 2026 8 INV P 3,326.17 2/5/2026 93135976 12/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2026 SUPPLIES 443037 26013544 2026 8 INV P 2,915.97 2/5/2026 93192453 12/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 442067 26013697 2026 8 INV P 691.40 2/5/2026 93135960 12/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 442053 26013697 2026 8 INV P 57.98 2/5/2026 93192447 12/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3450.1750.0108.030.2026 SUPPLIES 442177 26014167 2026 8 INV P 389.00 2/5/2026 93340541 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 446146 26014400 2026 8 INV P 374.17 2/23/2026 93356633 2/2/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1460.1540.4052.094.2026 SUPPLIES 443077 26014698 2026 8 INV P 800.58 2/5/2026 93253693 1/11/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1460.1540.4052.094.2026 EXPENDABLE EQUIPMENT 443077 26014698 2026 8 INV P 141.55 2/5/2026 93253693 1/11/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1460.1540.4052.094.2026 SUPPLIES 443074 26014698 2026 8 INV P 56.99 2/5/2026 93285822 1/18/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1860.1750.0107.030.2026 SUPPLIES 441993 26014700 2026 8 INV P 2,559.21 2/5/2026 93253706 1/11/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2026 SUPPLIES 447451 26014869 2026 8 INV P 4,385.68 3/2/2026 93378791 2/8/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2026 SUPPLIES 447457 26014870 2026 8 INV P 4,756.30 3/2/2026 93378787 2/8/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2026 SUPPLIES 447458 26014871 2026 8 INV P 4,756.30 3/2/2026 93378785 2/8/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2026 SUPPLIES 447467 26014872 2026 8 INV P 3,298.30 3/2/2026 93378804 2/8/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2026 SUPPLIES 447461 26014873 2026 8 INV P 4,844.68 3/2/2026 93378800 2/8/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2026 SUPPLIES 447464 26014981 2026 8 INV P 5,045.80 3/2/2026 93378794 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 442379 26015136 2026 8 INV P 708.29 2/5/2026 93285848 1/18/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 442379 26015136 2026 8 INV P 292.59 2/5/2026 93285848 1/18/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 444289 26015276 2026 8 INV P 23.74 2/12/2026 93285905 1/18/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 446069 26015640 2026 8 INV P 668.03 2/23/2026 93340551 1/31/2026
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9040.1750.8010.030.2026 SUPPLIES 447456 26015878 2026 8 INV P 1,469.94 3/2/2026 93340542 1/31/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3420.1750.0297.030.2026 SUPPLIES 442691 26016030 2026 8 INV P 569.80 2/5/2026 93340550 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 446518 26016172 2026 8 INV P 1,960.24 2/27/2026 93340571 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5920.2021.0605.124.0000 EXPENDABLE EQUIPMENT 446623 26016175 2026 8 INV P 142.44 2/27/2026 93378882 2/8/2026
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9080.1750.8010.030.2026 SUPPLIES 447505 26016293 2026 8 INV P 1,457.72 3/2/2026 93340578 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 442605 26016442 2026 8 INV P 322.93 2/5/2026 93340595 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 444346 26016444 2026 8 INV P 489.91 2/12/2026 93378868 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1870.2021.0375.126.0000 EXPENDABLE EQUIPMENT 444346 26016444 2026 8 INV P 122.55 2/12/2026 93378868 2/8/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2570.1540.0181.094.2026 SUPPLIES 443620 26016445 2026 8 INV P 149.08 2/12/2026 93378877 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 446068 26016446 2026 8 INV P 737.26 2/23/2026 93340568 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 442491 26016447 2026 8 INV P 452.89 2/5/2026 93340558 1/31/2026
Page 502 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 446492 26016448 2026 8 INV P 1,375.50 2/27/2026 93340555 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 444343 26016449 2026 8 INV P 891.09 2/12/2026 93378817 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 444343 26016449 2026 8 INV P 111.02 2/12/2026 93378817 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 446067 26016450 2026 8 INV P 922.28 2/23/2026 93378832 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 446067 26016450 2026 8 INV P 47.48 2/23/2026 93378832 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 446879 26016450 2026 8 INV P 14.24 2/27/2026 93439205 2/22/2026
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 444643 26016452 2026 8 INV P 35.14 2/12/2026 93378865 2/8/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 446525 26016453 2026 8 INV P 28.49 2/27/2026 93439213 2/22/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 445310 26016454 2026 8 INV P 231.73 2/23/2026 93378845 2/8/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 447529 26016454 2026 8 INV P 33.24 3/2/2026 93439220 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 446064 26016684 2026 8 INV P 117.96 2/23/2026 93378900 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 446065 26016685 2026 8 INV P 476.77 2/23/2026 93340597 1/31/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2300.1750.2059.030.2026 SUPPLIES 443526 26016686 2026 8 INV P 265.65 2/12/2026 93340593 1/31/2026
11305 LAKESHORE LEARNING M 402.1000.561000.03124.2300.1770.2059.030.2026 SUPPLIES 443526 26016686 2026 8 INV P 854.72 2/12/2026 93340593 1/31/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.4000.1750.4067.030.2026 SUPPLIES 445798 26016688 2026 8 INV P 1,006.46 2/23/2026 93340602 1/31/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4150.1540.0575.094.2026 SUPPLIES 446066 26016689 2026 8 INV P 954.16 2/23/2026 93378906 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.2021.0575.126.0000 SUPPLIES 442493 26016690 2026 8 INV P 459.85 2/5/2026 93340599 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 446063 26016859 2026 8 INV P 284.49 2/23/2026 93340606 1/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 444958 26016961 2026 8 INV P 578.41 2/23/2026 93378812 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 443699 26017128 2026 8 INV P 90.93 2/12/2026 93378881 2/8/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 444067 26017129 2026 8 INV P 3,576.11 2/12/2026 93378884 2/8/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 444959 26017129 2026 8 INV P 2,550.60 2/23/2026 93408835 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 446062 26017131 2026 8 INV P 639.84 2/23/2026 93378879 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 445482 26017245 2026 8 INV P 224.05 2/23/2026 93378924 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 446480 26017245 2026 8 INV P 752.38 2/27/2026 93408846 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 444957 26017246 2026 8 INV P 358.10 2/23/2026 93378918 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 444957 26017246 2026 8 INV P 141.55 2/23/2026 93378918 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 445855 26017246 2026 8 INV P 455.91 2/23/2026 93408840 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 445848 26017247 2026 8 INV P 917.32 2/23/2026 93408854 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 445854 26017760 2026 8 INV P 71.25 2/23/2026 93408862 2/15/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1400.1540.1104.094.2026 SUPPLIES 445857 26017766 2026 8 INV P 627.87 2/23/2026 93408876 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 445843 26017767 2026 8 INV P 277.30 2/23/2026 93408864 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 446452 26017768 2026 8 INV P 521.55 2/27/2026 93408861 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 445841 26017769 2026 8 INV P 94.97 2/23/2026 93408858 2/15/2026
11305 LAKESHORE LEARNING M 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 445764 26017771 2026 8 INV P 225.08 2/23/2026 93408873 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 445861 26017772 2026 8 INV P 193.95 2/23/2026 93408875 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 445858 26017773 2026 8 INV P 270.22 2/23/2026 93408860 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 445856 26017774 2026 8 INV P 185.20 2/23/2026 93408870 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 445884 26018046 2026 8 INV P 470.12 2/23/2026 93408890 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 446895 26018046 2026 8 INV P 94.98 2/27/2026 93439206 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 446812 26018054 2026 8 INV P 613.98 2/27/2026 93439214 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 446574 26018228 2026 8 INV P 157.24 2/27/2026 93408893 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 446885 26018228 2026 8 INV P 720.94 2/27/2026 93439208 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 446284 26018371 2026 8 INV P 2,003.93 2/27/2026 93408886 2/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 446444 26018372 2026 8 INV P 401.89 2/27/2026 93408888 2/15/2026
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446204 26018462 2026 8 INV P 113.52 2/23/2026 90782510 2/23/2026
11305 LAKESHORE LEARNING M 402.1000.564200.40024.2500.1750.4060.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 446887 26018966 2026 8 INV P 255.08 2/27/2026 93439259 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 447328 26018967 2026 8 INV P 1,155.94 2/27/2026 93439256 2/22/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3050.1540.3063.094.2026 SUPPLIES 446890 26018968 2026 8 INV P 61.71 2/27/2026 93439261 2/22/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 452453 0 2026 9 INV P 371.18 452453 2/27/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 452454 0 2026 9 INV P 199.95 452454 2/27/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 452081 0 2026 9 INV P 1,435.05 452081 2/27/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 452090 0 2026 9 INV P 22.79 452090 2/27/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 452091 0 2026 9 INV P 37.99 452091 2/27/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 452093 0 2026 9 INV P 2,022.37 452093 2/27/2026
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447550 0 2026 9 INV P 3.79 3/2/2026 90948538 3/2/2026
88888 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448766 0 2026 9 INV P 11.39 3/6/2026 90907840 3/6/2026
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451719 0 2026 9 INV P 198.12 3/19/2026 800134926 3/19/2026
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451729 0 2026 9 INV P 135.11 3/19/2026 90757896 3/19/2026
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451733 0 2026 9 INV P 464.30 3/19/2026 90776422 3/19/2026
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 447986 26006239 2026 9 INV P 85.47 3/6/2026 93314658 1/25/2026
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 447993 26006239 2026 9 INV P 113.98 3/6/2026 93340543 1/31/2026
Page 503 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4200.1540.2068.094.2026 SUPPLIES 448292 26012819 2026 9 INV P 662.97 3/6/2026 93340607 1/31/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17821.4200.1540.2068.094.2026 EXPENDABLE EQUIPMENT 448292 26012819 2026 9 INV P 179.55 3/6/2026 93340607 1/31/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4200.1540.2068.094.2026 SUPPLIES 448291 26012819 2026 9 INV P 124.48 3/6/2026 93378809 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 448293 26016443 2026 9 INV P 278.45 3/6/2026 93340591 1/31/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 447992 26016451 2026 9 INV P 855.33 3/6/2026 93378853 2/8/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 450761 26016453 2026 9 INV P 524.35 3/20/2026 93378862 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 451737 26016691 2026 9 INV P 312.50 3/20/2026 93439201 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 451737 26016691 2026 9 INV P 841.67 3/20/2026 93439201 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.564200.00011.5840.2021.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 451737 26016691 2026 9 INV P 347.70 3/20/2026 93439201 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 447816 26017041 2026 9 INV P 1,497.97 3/6/2026 93378889 2/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 448164 26018045 2026 9 INV P 560.40 3/6/2026 93408880 2/15/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451646 26018047 2026 9 INV P 45.56 3/20/2026 93472905 2/8/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451646 26018047 2026 9 INV P 8,462.20 3/20/2026 93472905 2/8/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451644 26018047 2026 9 INV P 22.78 3/20/2026 93472748 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451452 26018047 2026 9 INV P 22.78 3/20/2026 93472759 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451451 26018047 2026 9 INV P 45.56 3/20/2026 93472838 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451779 26018047 2026 9 INV P 22.78 3/20/2026 93472644 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453273 26018047 2026 9 INV P 22.78 3/26/2026 93472647 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451450 26018047 2026 9 INV P 22.78 3/20/2026 93472650 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451449 26018047 2026 9 INV P 22.78 3/20/2026 93472653 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453271 26018047 2026 9 INV P 22.78 3/26/2026 93472656 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452791 26018047 2026 9 INV P 22.78 3/26/2026 93472658 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451448 26018047 2026 9 INV P 22.78 3/20/2026 93472665 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451640 26018047 2026 9 INV P 22.78 3/20/2026 93472670 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451446 26018047 2026 9 INV P 22.78 3/20/2026 93472676 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451443 26018047 2026 9 INV P 22.78 3/20/2026 93472681 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451633 26018047 2026 9 INV P 22.78 3/20/2026 93472686 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453256 26018047 2026 9 INV P 22.78 3/26/2026 93472691 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451781 26018047 2026 9 INV P 22.78 3/20/2026 93472700 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451219 26018047 2026 9 INV P 45.56 3/20/2026 93472706 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452795 26018047 2026 9 INV P 22.78 3/26/2026 93472712 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451444 26018047 2026 9 INV P 22.78 3/20/2026 93472717 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451224 26018047 2026 9 INV P 45.56 3/20/2026 93472723 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453281 26018047 2026 9 INV P 45.56 3/26/2026 93472729 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452796 26018047 2026 9 INV P 22.78 3/26/2026 93472736 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452794 26018047 2026 9 INV P 22.78 3/26/2026 93472739 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453265 26018047 2026 9 INV P 22.78 3/26/2026 93472741 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453259 26018047 2026 9 INV P 22.78 3/26/2026 93472743 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451783 26018047 2026 9 INV P 22.78 3/20/2026 93472745 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451229 26018047 2026 9 INV P 22.78 3/20/2026 93472751 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451230 26018047 2026 9 INV P 45.56 3/20/2026 93472753 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453268 26018047 2026 9 INV P 22.78 3/26/2026 93472755 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453276 26018047 2026 9 INV P 22.78 3/26/2026 93472757 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452799 26018047 2026 9 INV P 22.78 3/26/2026 93472762 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451231 26018047 2026 9 INV P 22.78 3/20/2026 93472765 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451232 26018047 2026 9 INV P 45.56 3/20/2026 93472769 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451631 26018047 2026 9 INV P 22.78 3/20/2026 93472771 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451786 26018047 2026 9 INV P 22.78 3/20/2026 93472774 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451620 26018047 2026 9 INV P 22.78 3/20/2026 93472778 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451227 26018047 2026 9 INV P 22.78 3/20/2026 93472780 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453269 26018047 2026 9 INV P 22.78 3/26/2026 93472781 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452792 26018047 2026 9 INV P 22.78 3/26/2026 93472784 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453274 26018047 2026 9 INV P 91.12 3/26/2026 93472785 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451778 26018047 2026 9 INV P 22.78 3/20/2026 93472787 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452801 26018047 2026 9 INV P 45.56 3/26/2026 93472793 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451780 26018047 2026 9 INV P 22.78 3/20/2026 93472798 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452798 26018047 2026 9 INV P 45.56 3/26/2026 93472801 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 452790 26018047 2026 9 INV P 22.78 3/26/2026 93472803 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451628 26018047 2026 9 INV P 22.78 3/20/2026 93472804 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453264 26018047 2026 9 INV P 22.78 3/26/2026 93472810 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451234 26018047 2026 9 INV P 22.78 3/20/2026 93472814 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451784 26018047 2026 9 INV P 22.78 3/20/2026 93472818 2/28/2026
Page 504 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451233 26018047 2026 9 INV P 45.56 3/20/2026 93472820 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453279 26018047 2026 9 INV P 45.56 3/26/2026 93472822 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451785 26018047 2026 9 INV P 45.56 3/20/2026 93472825 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453280 26018047 2026 9 INV P 45.56 3/26/2026 93472845 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451637 26018047 2026 9 INV P 22.78 3/20/2026 93472853 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451782 26018047 2026 9 INV P 22.78 3/20/2026 93472856 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 451235 26018047 2026 9 INV P 45.56 3/20/2026 93472862 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 453278 26018047 2026 9 INV P 22.78 3/26/2026 93472865 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451644 26018047 2026 9 INV P 4,231.10 3/20/2026 93472748 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451452 26018047 2026 9 INV P 4,231.10 3/20/2026 93472759 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451451 26018047 2026 9 INV P 8,462.20 3/20/2026 93472838 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451779 26018047 2026 9 INV P 4,231.10 3/20/2026 93472644 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453273 26018047 2026 9 INV P 4,231.10 3/26/2026 93472647 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451450 26018047 2026 9 INV P 4,231.10 3/20/2026 93472650 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451449 26018047 2026 9 INV P 4,231.10 3/20/2026 93472653 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453271 26018047 2026 9 INV P 4,231.10 3/26/2026 93472656 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452791 26018047 2026 9 INV P 4,231.10 3/26/2026 93472658 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451448 26018047 2026 9 INV P 4,231.10 3/20/2026 93472665 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451640 26018047 2026 9 INV P 4,231.10 3/20/2026 93472670 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451446 26018047 2026 9 INV P 4,231.10 3/20/2026 93472676 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451443 26018047 2026 9 INV P 4,231.10 3/20/2026 93472681 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451633 26018047 2026 9 INV P 4,231.10 3/20/2026 93472686 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453256 26018047 2026 9 INV P 4,231.10 3/26/2026 93472691 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451781 26018047 2026 9 INV P 4,231.10 3/20/2026 93472700 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451219 26018047 2026 9 INV P 8,462.20 3/20/2026 93472706 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452795 26018047 2026 9 INV P 4,231.10 3/26/2026 93472712 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451444 26018047 2026 9 INV P 4,231.10 3/20/2026 93472717 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451224 26018047 2026 9 INV P 8,462.20 3/20/2026 93472723 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453281 26018047 2026 9 INV P 8,462.20 3/26/2026 93472729 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452796 26018047 2026 9 INV P 4,231.10 3/26/2026 93472736 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452794 26018047 2026 9 INV P 4,231.10 3/26/2026 93472739 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453265 26018047 2026 9 INV P 4,231.10 3/26/2026 93472741 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453259 26018047 2026 9 INV P 4,231.10 3/26/2026 93472743 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451783 26018047 2026 9 INV P 4,231.10 3/20/2026 93472745 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451229 26018047 2026 9 INV P 4,231.10 3/20/2026 93472751 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451230 26018047 2026 9 INV P 8,462.20 3/20/2026 93472753 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453268 26018047 2026 9 INV P 4,231.10 3/26/2026 93472755 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453276 26018047 2026 9 INV P 4,231.10 3/26/2026 93472757 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452799 26018047 2026 9 INV P 4,231.10 3/26/2026 93472762 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451231 26018047 2026 9 INV P 4,231.10 3/20/2026 93472765 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451232 26018047 2026 9 INV P 8,462.20 3/20/2026 93472769 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451631 26018047 2026 9 INV P 4,231.10 3/20/2026 93472771 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451786 26018047 2026 9 INV P 2,182.15 3/20/2026 93472774 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451620 26018047 2026 9 INV P 4,231.10 3/20/2026 93472778 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451227 26018047 2026 9 INV P 4,231.10 3/20/2026 93472780 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453269 26018047 2026 9 INV P 4,231.10 3/26/2026 93472781 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452792 26018047 2026 9 INV P 4,231.10 3/26/2026 93472784 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453274 26018047 2026 9 INV P 16,924.40 3/26/2026 93472785 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451778 26018047 2026 9 INV P 4,231.10 3/20/2026 93472787 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452801 26018047 2026 9 INV P 8,462.20 3/26/2026 93472793 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451780 26018047 2026 9 INV P 4,231.10 3/20/2026 93472798 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452798 26018047 2026 9 INV P 8,462.20 3/26/2026 93472801 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 452790 26018047 2026 9 INV P 4,231.10 3/26/2026 93472803 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451628 26018047 2026 9 INV P 4,231.10 3/20/2026 93472804 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453264 26018047 2026 9 INV P 4,231.10 3/26/2026 93472810 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451234 26018047 2026 9 INV P 4,231.10 3/20/2026 93472814 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451784 26018047 2026 9 INV P 4,231.10 3/20/2026 93472818 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451233 26018047 2026 9 INV P 6,413.25 3/20/2026 93472820 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453279 26018047 2026 9 INV P 8,462.20 3/26/2026 93472822 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451785 26018047 2026 9 INV P 8,462.11 3/20/2026 93472825 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453280 26018047 2026 9 INV P 8,462.20 3/26/2026 93472845 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451637 26018047 2026 9 INV P 4,231.10 3/20/2026 93472853 2/28/2026
Page 505 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451782 26018047 2026 9 INV P 4,231.10 3/20/2026 93472856 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 451235 26018047 2026 9 INV P 8,462.20 3/20/2026 93472862 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 453278 26018047 2026 9 INV P 4,231.10 3/26/2026 93472865 2/28/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 452472 26018229 2026 9 INV P 691.31 3/26/2026 93566754 3/20/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 450743 26018230 2026 9 INV P 988.23 3/20/2026 93472874 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 447990 26018231 2026 9 INV P 1,470.60 3/6/2026 93408884 2/15/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 450746 26018374 2026 9 INV P 942.70 3/20/2026 93472867 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 451063 26018375 2026 9 INV P 236.27 3/20/2026 93472893 2/28/2026
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 450747 26018477 2026 9 INV P 66.49 3/20/2026 93472908 2/28/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 451728 26018478 2026 9 INV P 224.12 3/20/2026 93472899 2/28/2026
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 450748 26018479 2026 9 INV P 717.26 3/20/2026 93472902 2/28/2026
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1460.1770.4052.030.2026 SUPPLIES 450587 26018685 2026 9 INV P 671.44 3/20/2026 93439235 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 450602 26018687 2026 9 INV P 242.17 3/20/2026 93439221 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 450216 26018690 2026 9 INV P 151.96 3/13/2026 93472910 2/28/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 450549 26018691 2026 9 INV P 540.46 3/20/2026 93439245 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 450642 26018692 2026 9 INV P 1,046.50 3/20/2026 93439238 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 447551 26018693 2026 9 INV P 1,237.64 3/2/2026 93439228 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 450649 26018694 2026 9 INV P 1,415.30 3/20/2026 93439241 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.564200.40024.3250.1750.2065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 450649 26018694 2026 9 INV P 75.04 3/20/2026 93439241 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 450550 26018695 2026 9 INV P 370.45 3/20/2026 93439248 2/22/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 451724 26018696 2026 9 INV P 50.33 3/20/2026 93508078 3/8/2026
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 451724 26018696 2026 9 INV P 151.05 3/20/2026 93508078 3/8/2026
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 450909 26018700 2026 9 INV P 122.55 3/20/2026 93472946 2/28/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 450911 26018700 2026 9 INV P 487.28 3/20/2026 93508080 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 451571 26018701 2026 9 INV P 995.48 3/20/2026 93508083 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 450284 26018703 2026 9 INV P 612.05 3/13/2026 93472936 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 450284 26018703 2026 9 INV P 227.04 3/13/2026 93472936 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 451540 26018703 2026 9 INV P 28.49 3/20/2026 93508074 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 450314 26018705 2026 9 INV P 167.12 3/13/2026 93472943 2/28/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 450730 26018852 2026 9 INV P 662.41 3/20/2026 93508095 3/8/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 450742 26018853 2026 9 INV P 864.31 3/20/2026 93508102 3/8/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 450745 26018854 2026 9 INV P 348.53 3/20/2026 93508092 3/8/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3050.1540.3063.094.2026 SUPPLIES 447775 26018968 2026 9 INV P 9.49 3/6/2026 93472641 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 453306 26018971 2026 9 INV P 785.87 3/26/2026 93540475 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 448324 26019089 2026 9 INV P 2,126.22 3/6/2026 93472889 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 450223 26019090 2026 9 INV P 1,858.47 3/13/2026 93472885 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 451749 26019399 2026 9 INV P 265.95 3/20/2026 93472930 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 450227 26019400 2026 9 INV P 23.74 3/13/2026 93472922 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 450360 26019401 2026 9 INV P 1,763.09 3/13/2026 93472924 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3150.2021.3064.121.0000 EXPENDABLE EQUIPMENT 450360 26019401 2026 9 INV P 1,836.35 3/13/2026 93472924 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 450305 26019402 2026 9 INV P 18.99 3/13/2026 93472923 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 450113 26019440 2026 9 INV P 12,222.60 3/13/2026 93472919 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 450753 26019680 2026 9 INV P 231.71 3/20/2026 93472939 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 450749 26019680 2026 9 INV P 42.27 3/20/2026 93508075 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 450309 26019683 2026 9 INV P 350.54 3/13/2026 93472942 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 450307 26019684 2026 9 INV P 47.49 3/13/2026 93472940 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 450321 26019684 2026 9 INV P 66.49 3/13/2026 93508077 2/28/2026
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448889 26019829 2026 9 INV P 47.48 3/6/2026 91115675 7/1/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 449439 26019870 2026 9 INV P 636.24 3/13/2026 93508093 3/8/2026
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 450754 26020038 2026 9 INV P 374.25 3/20/2026 93508108 3/8/2026
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 450755 26020168 2026 9 INV P 1,651.48 3/20/2026 93508114 3/8/2026
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 451645 26020168 2026 9 INV P 227.92 3/20/2026 93540452 3/15/2026
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 450756 26020169 2026 9 INV P 404.44 3/20/2026 93508112 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 450757 26020288 2026 9 INV P 386.62 3/20/2026 93508153 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 450322 26020289 2026 9 INV P 624.81 3/13/2026 93508115 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 451617 26020289 2026 9 INV P 113.98 3/20/2026 93540451 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 450332 26020290 2026 9 INV P 935.63 3/13/2026 93508120 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 450758 26020291 2026 9 INV P 847.64 3/20/2026 93508149 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 450759 26020292 2026 9 INV P 677.62 3/20/2026 93508122 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 451581 26020293 2026 9 INV P 756.30 3/20/2026 93508143 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 450760 26020294 2026 9 INV P 464.30 3/20/2026 93508131 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 451562 26020295 2026 9 INV P 406.02 3/20/2026 93508138 3/8/2026
Page 506 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449421 26020415 2026 9 INV P 146.26 3/10/2026 300019299 3/3/2026
11305 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 451159 26020533 2026 9 INV P 4,393.85 3/20/2026 93540455 3/15/2026
11305 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 451153 26020534 2026 9 INV P 322.77 3/20/2026 93540459 3/15/2026
11305 LAKESHORE LEARNING M 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 451153 26020534 2026 9 INV P 596.60 3/20/2026 93540459 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 453335 26020535 2026 9 INV P 511.94 3/26/2026 93540472 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 453310 26020536 2026 9 INV P 130.11 3/26/2026 93540468 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 453310 26020536 2026 9 INV P 644.93 3/26/2026 93540468 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 453319 26020768 2026 9 INV P 626.83 3/26/2026 93540480 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 453312 26020770 2026 9 INV P 652.88 3/26/2026 93540474 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 453333 26020771 2026 9 INV P 502.40 3/26/2026 93540463 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 453344 26020791 2026 9 INV P 218.44 3/26/2026 93540466 3/15/2026
11305 LAKESHORE LEARNING M 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 451739 26021153 2026 9 INV P 227.50 3/20/2026 93540482 3/15/2026
11305 LAKESHORE LEARNING M 589.1000.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 451739 26021153 2026 9 INV P 284.05 3/20/2026 93540482 3/15/2026
11305 LAKESHORE LEARNING M 589.1000.561500.50521.3980.9990.3067.090.0000 EXPENDABLE EQUIPMENT 451655 26021363 2026 9 INV P 2,750.25 3/20/2026 93540484 3/15/2026
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453369 26022885 2026 9 INV P 79.77 3/25/2026 90865403 3/25/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 463505 0 2026 10 INV P 304.85 463505 3/27/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 462834 0 2026 10 INV P 10.46 462834 3/27/2026
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 462837 0 2026 10 INV P 85.47 462837 3/27/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 462538 26016292 2026 10 INV P 999.25 5/4/2026 93671588 4/12/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 455458 26016453 2026 10 INV P 37.99 4/3/2026 93608638 3/29/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455320 26018047 2026 10 INV P 22.78 4/3/2026 93472695 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 454879 26018047 2026 10 INV P 22.78 4/3/2026 93472720 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455309 26018047 2026 10 INV P 22.78 4/3/2026 93472726 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 454560 26018047 2026 10 INV P 45.56 4/3/2026 93472732 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455293 26018047 2026 10 INV P 22.78 4/3/2026 93472744 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 454564 26018047 2026 10 INV P 22.78 4/3/2026 93472776 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455319 26018047 2026 10 INV P 45.56 4/3/2026 93472789 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455305 26018047 2026 10 INV P 22.78 4/3/2026 93472791 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455311 26018047 2026 10 INV P 22.78 4/3/2026 93472805 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455396 26018047 2026 10 INV P 45.56 4/3/2026 93472829 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 454563 26018047 2026 10 INV P 45.56 4/3/2026 93472835 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 454565 26018047 2026 10 INV P 45.56 4/3/2026 93472840 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455316 26018047 2026 10 INV P 45.56 4/3/2026 93472843 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 454561 26018047 2026 10 INV P 45.56 4/3/2026 93472849 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 454880 26018047 2026 10 INV P 22.78 4/3/2026 93472855 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455394 26018047 2026 10 INV P 22.78 4/3/2026 93472859 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 455314 26018047 2026 10 INV P 45.56 4/3/2026 93472903 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 454562 26018047 2026 10 INV P 45.56 4/3/2026 93472907 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455320 26018047 2026 10 INV P 4,231.10 4/3/2026 93472695 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 454879 26018047 2026 10 INV P 4,231.10 4/3/2026 93472720 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455309 26018047 2026 10 INV P 4,231.10 4/3/2026 93472726 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 454560 26018047 2026 10 INV P 8,462.20 4/3/2026 93472732 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455293 26018047 2026 10 INV P 4,231.10 4/3/2026 93472744 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 454564 26018047 2026 10 INV P 4,231.10 4/3/2026 93472776 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455319 26018047 2026 10 INV P 8,462.20 4/3/2026 93472789 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455305 26018047 2026 10 INV P 4,231.10 4/3/2026 93472791 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455311 26018047 2026 10 INV P 4,231.10 4/3/2026 93472805 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455396 26018047 2026 10 INV P 8,462.20 4/3/2026 93472829 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 454563 26018047 2026 10 INV P 8,462.20 4/3/2026 93472835 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 454565 26018047 2026 10 INV P 8,462.20 4/3/2026 93472840 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455316 26018047 2026 10 INV P 8,462.20 4/3/2026 93472843 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 454561 26018047 2026 10 INV P 8,462.20 4/3/2026 93472849 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 454880 26018047 2026 10 INV P 4,231.10 4/3/2026 93472855 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455394 26018047 2026 10 INV P 4,231.10 4/3/2026 93472859 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 455314 26018047 2026 10 INV P 8,462.20 4/3/2026 93472903 2/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 454562 26018047 2026 10 INV P 8,462.20 4/3/2026 93472907 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 464292 26019399 2026 10 INV P 113.98 5/4/2026 93508071 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 455459 26019399 2026 10 INV P 12.34 4/3/2026 93608634 3/29/2026
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 460637 26019685 2026 10 INV P 255.53 4/24/2026 93626607 3/31/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460761 26019686 2026 10 INV P 755.05 4/24/2026 93644689 4/5/2026
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.0000 EXPENDABLE EQUIPMENT 460761 26019686 2026 10 INV P 122.55 4/24/2026 93644689 4/5/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460639 26019687 2026 10 INV P 706.14 4/24/2026 93644683 4/5/2026
Page 507 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 456071 26019688 2026 10 INV P 511.95 4/3/2026 93608627 3/29/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 456063 26019689 2026 10 INV P 659.65 4/3/2026 93608602 3/29/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 456075 26019690 2026 10 INV P 180.46 4/3/2026 93608670 3/29/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460635 26019690 2026 10 INV P 724.15 4/24/2026 93626589 3/31/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 456067 26019691 2026 10 INV P 582.21 4/3/2026 93608615 3/29/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 456495 26019691 2026 10 INV P 170.05 4/14/2026 93626578 3/31/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460824 26019691 2026 10 INV P 33.24 4/24/2026 93644739 4/5/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460821 26019692 2026 10 INV P 845.30 4/24/2026 93626586 3/31/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460822 26019692 2026 10 INV P 14.24 4/24/2026 93644717 4/5/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460823 26019693 2026 10 INV P 14.24 4/24/2026 93644718 4/5/2026
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 456062 26019694 2026 10 INV P 596.57 4/3/2026 93608599 3/29/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 456065 26019696 2026 10 INV P 788.36 4/3/2026 93608609 3/29/2026
11305 LAKESHORE LEARNING M 462.1000.561000.03221.9060.1779.8010.090.2026 SUPPLIES 455462 26019697 2026 10 INV P 2,644.67 4/3/2026 93608597 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1850.9990.1056.035.0000 SUPPLIES 455457 26019698 2026 10 INV P 147.14 4/3/2026 93608598 3/29/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2500.1750.4060.030.2026 SUPPLIES 455605 26021154 2026 10 INV P 2,451.05 4/3/2026 93573878 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 462318 26021364 2026 10 INV P 2,905.10 5/4/2026 93671437 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 455401 26021522 2026 10 INV P 1,440.79 4/3/2026 93573912 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 455405 26021523 2026 10 INV P 348.52 4/3/2026 93573903 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.564200.00011.1560.2021.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 455405 26021523 2026 10 INV P 92.16 4/3/2026 93573903 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 454586 26021524 2026 10 INV P 94.97 4/3/2026 93573899 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 455403 26021896 2026 10 INV P 162.20 4/3/2026 93573919 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561100.00011.1080.2021.2050.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 455403 26021896 2026 10 INV P 189.98 4/3/2026 93573919 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.2021.2050.123.0000 EXPENDABLE EQUIPMENT 455403 26021896 2026 10 INV P 85.49 4/3/2026 93573919 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 455469 26021897 2026 10 INV P 303.04 4/3/2026 93573916 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 455475 26021898 2026 10 INV P 147.12 4/3/2026 93573914 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561100.00011.1380.1021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 462320 26022099 2026 10 INV P 189.98 5/4/2026 93671472 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 462320 26022099 2026 10 INV P 66.49 5/4/2026 93671472 4/12/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2250.1540.1059.094.2026 SUPPLIES 455474 26022102 2026 10 INV P 31.32 4/3/2026 93608594 3/29/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2250.1540.1059.094.2026 EXPENDABLE EQUIPMENT 455474 26022102 2026 10 INV P 122.55 4/3/2026 93608594 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 461284 26022103 2026 10 INV P 997.35 4/24/2026 93637504 4/2/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 455407 26022104 2026 10 INV P 123.46 4/3/2026 93573927 3/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 455408 26022104 2026 10 INV P 1,028.65 4/3/2026 93608593 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 455411 26022105 2026 10 INV P 174.74 4/3/2026 93608590 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 455455 26022306 2026 10 INV P 319.96 4/3/2026 93608621 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.2021.2050.123.0000 EXPENDABLE EQUIPMENT 455455 26022306 2026 10 INV P 122.55 4/3/2026 93608621 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 455482 26022373 2026 10 INV P 486.23 4/3/2026 93608623 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 456485 26022623 2026 10 INV P 151.94 4/14/2026 93608632 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.01211.8410.9990.8010.020.0000 SUPPLIES 454692 26022625 2026 10 INV P 1,443.62 4/3/2026 93608630 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 455461 26022813 2026 10 INV P 7,670.71 4/3/2026 93608646 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 461103 26022814 2026 10 INV P 596.51 4/24/2026 93608639 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 458164 26023102 2026 10 INV P 75.98 4/16/2026 93608660 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 455844 26023103 2026 10 INV P 45.54 4/3/2026 93608658 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1940.2021.0100.127.0000 SUPPLIES 456047 26023106 2026 10 INV P 409.36 4/3/2026 93608665 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1940.2021.0100.127.0000 SUPPLIES 456046 26023106 2026 10 INV P 487.23 4/3/2026 93626595 3/31/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2026 SUPPLIES 456484 26023107 2026 10 INV P 435.88 4/14/2026 93608667 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 455544 26023108 2026 10 INV P 525.27 4/3/2026 93608651 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 455465 26023109 2026 10 INV P 19.99 4/3/2026 93608655 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 460962 26023109 2026 10 INV P 488.79 4/24/2026 93626593 3/31/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3450.1750.0108.030.2026 SUPPLIES 455862 26023110 2026 10 INV P 66.49 4/3/2026 93608668 3/29/2026
11305 LAKESHORE LEARNING M 402.2100.564200.30124.3450.1750.0108.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 455862 26023110 2026 10 INV P 37.99 4/3/2026 93608668 3/29/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3450.1750.0108.030.2026 SUPPLIES 457122 26023110 2026 10 INV P 436.00 4/16/2026 93626580 3/31/2026
11305 LAKESHORE LEARNING M 402.2100.564200.30124.3450.1750.0108.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 457122 26023110 2026 10 INV P 303.02 4/16/2026 93626580 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 456910 26023112 2026 10 INV P 341.88 4/14/2026 93608662 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 464245 26023113 2026 10 INV P 754.98 5/4/2026 93671478 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.564200.29121.7481.9990.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 464245 26023113 2026 10 INV P 151.05 5/4/2026 93671478 4/12/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 462246 26023304 2026 10 INV P 1,461.46 5/4/2026 400000060 4/15/2026
11305 LAKESHORE LEARNING M 582.1000.561000.29121.7481.9990.8010.094.0008 SUPPLIES 462246 26023304 2026 10 INV P 3,361.82 5/4/2026 400000060 4/15/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 462150 26023508 2026 10 INV P 12.78 5/4/2026 93644701 4/5/2026
11305 LAKESHORE LEARNING M 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 460827 26023509 2026 10 INV P 76.70 4/24/2026 93626614 3/31/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1940.1540.0100.094.2026 SUPPLIES 456478 26023510 2026 10 INV P 66.49 4/14/2026 93644699 4/5/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 456077 26023511 2026 10 INV P 17.04 4/3/2026 93626615 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 461126 26023512 2026 10 INV P 1,035.15 4/24/2026 93626622 3/31/2026
Page 508 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 461126 26023512 2026 10 INV P 994.65 4/24/2026 93626622 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 460982 26023513 2026 10 INV P 558.03 4/24/2026 93626613 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 460828 26023514 2026 10 INV P 519.65 4/24/2026 93626619 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 461300 26023716 2026 10 INV P 492.10 4/24/2026 93644710 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 461298 26023717 2026 10 INV P 132.98 4/24/2026 93644709 4/5/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460772 26023840 2026 10 INV P 1,743.35 4/24/2026 93644743 4/5/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460776 26023841 2026 10 INV P 3,792.56 4/24/2026 93644752 4/5/2026
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 460767 26023842 2026 10 INV P 2,603.46 4/24/2026 93644741 4/5/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460765 26023843 2026 10 INV P 2,342.83 4/24/2026 93644719 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 463565 26023996 2026 10 INV P 576.64 5/4/2026 93644735 4/5/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 460780 26024214 2026 10 INV P 2,174.07 4/24/2026 93671446 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.126.0000 SUPPLIES 462528 26024372 2026 10 INV P 623.31 5/4/2026 93671522 4/12/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2026 SUPPLIES 457222 26024373 2026 10 INV P 1,116.87 4/14/2026 91748232 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 462330 26024374 2026 10 INV P 1,469.08 5/4/2026 93671538 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5800.2021.0276.125.0000 EXPENDABLE EQUIPMENT 462330 26024374 2026 10 INV P 264.10 5/4/2026 93671538 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 462523 26024409 2026 10 INV P 3,374.42 5/4/2026 93671569 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 460878 26024410 2026 10 INV P 484.28 4/24/2026 93671605 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 460880 26024410 2026 10 INV P 681.02 4/24/2026 93701428 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 462334 26024411 2026 10 INV P 2,451.81 5/4/2026 93671551 4/12/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 457264 26024412 2026 10 INV P 361.98 4/14/2026 90735620 5/1/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 457269 26024412 2026 10 INV P 47.49 4/14/2026 90766246 5/6/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 462534 26024527 2026 10 INV P 797.05 5/4/2026 93671624 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 462534 26024527 2026 10 INV P 294.39 5/4/2026 93671624 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 462557 26024586 2026 10 INV P 415.94 5/4/2026 93701433 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2320.2021.3059.122.0000 EXPENDABLE EQUIPMENT 462557 26024586 2026 10 INV P 4,058.38 5/4/2026 93701433 4/19/2026
11305 LAKESHORE LEARNING M 100.2100.561000.00011.2320.2021.3059.122.0000 SUPPLIES 462557 26024586 2026 10 INV P 68.37 5/4/2026 93701433 4/19/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 463555 26025052 2026 10 INV P 332.30 5/4/2026 93701441 4/19/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 463580 26025248 2026 10 INV P 419.79 5/4/2026 93701464 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 464606 26025249 2026 10 INV P 382.28 5/1/2026 93734683 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 463559 26025251 2026 10 INV P 752.09 5/4/2026 93701452 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 463571 26025252 2026 10 INV P 1,168.56 5/4/2026 93701453 4/19/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4920.1540.0675.094.2026 SUPPLIES 463549 26025254 2026 10 INV P 23.73 5/4/2026 93701449 4/19/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2026 SUPPLIES 463574 26025494 2026 10 INV P 4,744.09 5/4/2026 93701455 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 461656 26025495 2026 10 INV P 1,685.56 4/24/2026 93701463 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4250.1021.4068.126.0000 EXPENDABLE EQUIPMENT 461656 26025495 2026 10 INV P 3,600.50 4/24/2026 93701463 4/19/2026
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460429 26025614 2026 10 INV P 258.24 4/17/2026 300039745 4/17/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 464602 26025763 2026 10 INV P 94.98 5/1/2026 93734687 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 464175 26027042 2026 10 INV P 56.98 5/4/2026 90776417 5/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 463947 26027043 2026 10 INV P 151.03 5/4/2026 90776435 & 90836193 5/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 471997 26018480 2026 11 INV P 677.75 5/29/2026 93472896 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 471997 26018480 2026 11 INV P 265.04 5/29/2026 93472896 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 471996 26018702 2026 11 INV P 618.29 5/29/2026 93508086 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 471996 26018702 2026 11 INV P 359.10 5/29/2026 93508086 3/8/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 471995 26018704 2026 11 INV P 17.08 5/29/2026 93472934 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 471995 26018704 2026 11 INV P 66.49 5/29/2026 93472934 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 467246 26021156 2026 11 INV P 284.89 5/15/2026 93626611 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 467246 26021156 2026 11 INV P 109.00 5/15/2026 93626611 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.29121.7481.9990.8010.094.0000 SUPPLIES 471994 26021525 2026 11 INV P 720.84 5/29/2026 93644712 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561500.29121.7481.9990.8010.094.0000 EXPENDABLE EQUIPMENT 471994 26021525 2026 11 INV P 106.37 5/29/2026 93644712 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4250.2021.4068.126.0000 SUPPLIES 466133 26022815 2026 11 INV P 111.11 5/7/2026 93608635 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561100.00011.4250.2021.4068.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 466133 26022815 2026 11 INV P 160.55 5/7/2026 93608635 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4250.2021.4068.126.0000 EXPENDABLE EQUIPMENT 466133 26022815 2026 11 INV P 264.10 5/7/2026 93608635 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 471219 26022816 2026 11 INV P 256.51 5/22/2026 93608642 3/29/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1940.1540.0100.094.2026 SUPPLIES 465529 26023105 2026 11 INV P 723.17 5/7/2026 93626598 3/31/2026
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1940.1540.0100.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 465529 26023105 2026 11 INV P 83.56 5/7/2026 93626598 3/31/2026
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1940.1540.0100.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 465529 26023105 2026 11 INV P 153.89 5/7/2026 93626598 3/31/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1080.1540.2050.094.2026 SUPPLIES 471075 26023552 2026 11 INV P 75.96 5/22/2026 93626616 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 466110 26024408 2026 11 INV P 263.72 5/7/2026 93671703 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 466107 26024408 2026 11 INV P 23.74 5/7/2026 93701431 4/19/2026
11305 LAKESHORE LEARNING M 589.1000.561000.50921.2130.9990.5057.090.0000 SUPPLIES 466125 26024809 2026 11 INV P 1,146.63 5/7/2026 93701443 4/19/2026
11305 LAKESHORE LEARNING M 589.1000.561000.50921.2130.9990.5057.090.0000 SUPPLIES 466123 26024810 2026 11 INV P 101.62 5/7/2026 93701439 4/19/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1780.1750.3055.030.2026 SUPPLIES 466119 26025250 2026 11 INV P 113.96 5/7/2026 93701468 4/19/2026
Page 509 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1780.1750.3055.030.2026 SUPPLIES 466105 26025250 2026 11 INV P 2,459.91 5/7/2026 93734681 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 466134 26025253 2026 11 INV P 1,852.18 5/7/2026 93734672 4/26/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 465908 26025255 2026 11 INV P 26.97 5/7/2026 93763032 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 466121 26025490 2026 11 INV P 191.83 5/7/2026 93701459 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3120.1021.0190.126.0000 SUPPLIES 466113 26025493 2026 11 INV P 4,091.60 5/7/2026 93701470 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3120.1021.0190.126.0000 SUPPLIES 466116 26025493 2026 11 INV P 2,413.84 5/7/2026 93734676 4/26/2026
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 466135 26025758 2026 11 INV P 1,212.12 5/7/2026 93734690 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 466138 26025760 2026 11 INV P 119.66 5/7/2026 93734686 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 466248 26025761 2026 11 INV P 94.80 5/7/2026 93734689 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3000.1750.4063.030.2026 EXPENDABLE EQUIPMENT 466248 26025761 2026 11 INV P 1,483.76 5/7/2026 93734689 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 466140 26025762 2026 11 INV P 129.16 5/7/2026 93734692 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2026 SUPPLIES 466166 26025764 2026 11 INV P 3,804.84 5/7/2026 93734694 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 466142 26025765 2026 11 INV P 546.08 5/7/2026 93734693 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 466227 26025765 2026 11 INV P 170.94 5/7/2026 93763070 4/30/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 473171 26026213 2026 11 INV P 12.34 5/29/2026 93779359 5/3/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4250.1540.4068.094.2026 SUPPLIES 466067 26026215 2026 11 INV P 371.35 5/7/2026 93734707 4/26/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17821.4250.1540.4068.094.2026 EXPENDABLE EQUIPMENT 466067 26026215 2026 11 INV P 75.99 5/7/2026 93734707 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1940.1750.0100.030.2026 SUPPLIES 466145 26026393 2026 11 INV P 1,424.75 5/7/2026 93734727 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3700.1750.0399.030.2026 EXPENDABLE EQUIPMENT 466143 26026397 2026 11 INV P 1,100.10 5/7/2026 93734725 4/26/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 467772 26026595 2026 11 INV P 14.24 5/15/2026 93734730 4/26/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 467780 26026595 2026 11 INV P 414.11 5/15/2026 93763044 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3060.2021.0305.126.0000 EXPENDABLE EQUIPMENT 466255 26026596 2026 11 INV P 549.92 5/7/2026 93763046 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5180.2021.0200.124.0000 EXPENDABLE EQUIPMENT 471088 26026597 2026 11 INV P 1,056.40 5/22/2026 93763054 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 467242 26026741 2026 11 INV P 1,016.17 5/15/2026 93763057 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 473180 26026742 2026 11 INV P 1,409.43 5/29/2026 93763067 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 465617 26027039 2026 11 INV P 2.74 5/7/2026 90776388 5/7/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2600.1750.2061.030.2026 SUPPLIES 471943 26027041 2026 11 INV P 1,128.15 5/29/2026 93763075 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 473162 26027044 2026 11 INV P 583.86 5/29/2026 93779373 5/3/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2620.2021.0409.126.0000 EXPENDABLE EQUIPMENT 473241 26027044 2026 11 INV P 549.00 5/29/2026 93804573 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 473173 26027045 2026 11 INV P 1,369.69 5/29/2026 93779363 5/3/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 473228 26027045 2026 11 INV P 120.97 5/29/2026 93804570 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 473239 26027046 2026 11 INV P 99.96 5/29/2026 93804584 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 473168 26027047 2026 11 INV P 199.94 5/29/2026 93779361 5/3/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 473192 26027047 2026 11 INV P 93.98 5/29/2026 93804575 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 471095 26027337 2026 11 INV P 331.55 5/22/2026 93763078 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 473205 26027766 2026 11 INV P 56.99 5/29/2026 93804578 5/10/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1520.1540.3053.094.2026 SUPPLIES 471376 26027767 2026 11 INV P 87.34 5/22/2026 93804622 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 473249 26027955 2026 11 INV P 205.12 5/29/2026 93804586 5/10/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2600.1540.2061.094.2026 SUPPLIES 473250 26027956 2026 11 INV P 64.55 5/29/2026 93804589 5/10/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3250.1540.2065.094.2026 SUPPLIES 472095 26027957 2026 11 INV P 16.13 5/29/2026 93804587 5/10/2026
11305 LAKESHORE LEARNING M 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467758 26028014 2026 11 INV P 1,123.45 5/12/2026 20152842‐05.01.26 5/1/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 473237 26028507 2026 11 INV P 757.07 5/29/2026 93804594 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 473256 26028508 2026 11 INV P 417.88 5/29/2026 93804599 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 473259 26028510 2026 11 INV P 246.05 5/29/2026 93804592 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 471080 26028511 2026 11 INV P 412.13 5/22/2026 93804601 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 471082 26028518 2026 11 INV P 1,803.02 5/22/2026 93804623 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 473252 26028519 2026 11 INV P 68.37 5/29/2026 93804616 5/10/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 470463 26028520 2026 11 INV P 313.40 5/22/2026 93804619 5/10/2026
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3980.1540.3067.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 470463 26028520 2026 11 INV P 94.99 5/22/2026 93804619 5/10/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1480.1750.0275.030.2026 SUPPLIES 473273 26028868 2026 11 INV P 2,098.08 5/29/2026 93804630 5/10/2026
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1600.1750.1103.030.2026 EXPENDABLE EQUIPMENT 473261 26028869 2026 11 INV P 1,102.95 5/29/2026 93804628 5/10/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1870.1750.0375.030.2026 SUPPLIES 473294 26028870 2026 11 INV P 468.72 5/29/2026 93838301 5/17/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 473284 26028871 2026 11 INV P 1,815.87 5/29/2026 93804658 5/10/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 473300 26028871 2026 11 INV P 1,755.34 5/29/2026 93838296 5/17/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 473289 26028872 2026 11 INV P 592.58 5/29/2026 93804664 5/10/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 473303 26028872 2026 11 INV P 1,838.74 5/29/2026 93838293 5/17/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 473290 26028873 2026 11 INV P 788.32 5/29/2026 93804633 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 473279 26029161 2026 11 INV P 38.47 5/29/2026 93804667 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 473276 26029161 2026 11 INV P 1,139.85 5/29/2026 93838298 5/17/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2350.2021.4059.123.0000 EXPENDABLE EQUIPMENT 473292 26029162 2026 11 INV P 550.05 5/29/2026 93838299 5/17/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 470461 26029163 2026 11 INV P 1,241.65 5/22/2026 93804644 5/10/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2026 SUPPLIES 473263 26029164 2026 11 INV P 4,701.38 5/29/2026 93804640 5/10/2026
Page 510 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2026 SUPPLIES 473291 26029164 2026 11 INV P 227.94 5/29/2026 93838292 5/17/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2026 SUPPLIES 473267 26029185 2026 11 INV P 3,366.12 5/29/2026 93804646 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 473308 26029339 2026 11 INV P 1,449.63 5/29/2026 93838300 5/17/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 473306 26029566 2026 11 INV P 872.48 5/29/2026 93838302 5/17/2026
11305 LAKESHORE LEARNING M 100.2220.561000.00911.1760.1310.1055.126.0000 SUPPLIES 473301 26029567 2026 11 INV P 66.49 5/29/2026 93838304 5/17/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 470964 26029569 2026 11 INV P 350.49 5/22/2026 93838308 5/17/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 470964 26029569 2026 11 INV P 151.97 5/22/2026 93838308 5/17/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1480.1750.0275.030.2026 SUPPLIES 473315 26030176 2026 11 INV P 1,812.60 5/29/2026 93838314 5/17/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 478016 26017770 2026 12 INV P 166.93 6/26/2026 93439250 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 475193 26018373 2026 12 INV P 396.10 6/11/2026 93439210 2/22/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 479622 26018686 2026 12 INV P 975.39 6/26/2026 93508088 3/8/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2780.1750.4062.030.2026 SUPPLIES 475638 26018688 2026 12 INV P 1,143.24 6/11/2026 93439216 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 475197 26018690 2026 12 INV P 478.26 6/11/2026 93439232 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 475205 26018969 2026 12 INV P 1,826.46 6/11/2026 93439253 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 480529 26018970 2026 12 INV P 1,437.02 6/30/2026 93439255 2/22/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 477456 26018970 2026 12 INV P 89.28 6/18/2026 93472640 2/28/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 473852 26019681 2026 12 INV P 310.63 6/5/2026 93508091 3/8/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 477462 26019682 2026 12 INV P 918.19 6/18/2026 93508106 3/8/2026
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 475946 26019693 2026 12 INV P 298.67 6/11/2026 93608643 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 479506 26020291 2026 12 INV P 42.72 6/26/2026 93540454 3/15/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 478015 26020767 2026 12 INV P 577.55 6/26/2026 93540460 3/15/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 475316 26020769 2026 12 INV P 350.50 6/11/2026 93540473 3/15/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2026 SUPPLIES 475122 26021155 2026 12 INV P 449.77 6/5/2026 93626608 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 476917 26021364 2026 12 INV P 160.55 6/18/2026 93644760 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 476304 26022624 2026 12 INV P 1,980.75 6/11/2026 93671498 4/12/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 478140 26023104 2026 12 INV P 341.94 6/26/2026 93608657 3/29/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 476735 26023373 2026 12 INV P 6,819.95 6/18/2026 93626602 3/31/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 476730 26023718 2026 12 INV P 14.25 6/18/2026 93644707 4/6/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 476730 26023718 2026 12 INV P 756.19 6/18/2026 93644707 4/6/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 476738 26023719 2026 12 INV P 341.90 6/18/2026 93644704 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 476738 26023719 2026 12 INV P 398.02 6/18/2026 93644704 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.2021.0575.126.0000 SUPPLIES 477582 26023839 2026 12 INV P 381.68 6/18/2026 93644727 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 476731 26023867 2026 12 INV P 11,365.65 6/18/2026 93644731 4/5/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.126.0000 SUPPLIES 480557 26024371 2026 12 INV P 289.00 6/30/2026 200000251 4/21/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 479577 26025247 2026 12 INV P 925.95 6/26/2026 93701451 4/19/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 476916 26025248 2026 12 INV P 9.49 6/18/2026 93734679 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 478415 26025491 2026 12 INV P 246.50 6/26/2026 93701458 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 478416 26025492 2026 12 INV P 430.27 6/26/2026 93701461 4/19/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1380.2021.0191.126.0000 SUPPLIES 478137 26025759 2026 12 INV P 199.44 6/26/2026 93734691 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 479645 26025872 2026 12 INV P 502.46 6/26/2026 93734695 4/26/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 479645 26025872 2026 12 INV P 4,534.29 6/26/2026 93734695 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 476915 26026212 2026 12 INV P 825.81 6/18/2026 93734720 4/26/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.2360.1750.5059.030.2026 SUPPLIES 480077 26026214 2026 12 INV P 674.21 6/30/2026 93734710 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 476913 26026392 2026 12 INV P 37.99 6/18/2026 93734728 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 476914 26026392 2026 12 INV P 591.62 6/18/2026 93763034 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 480020 26026394 2026 12 INV P 1,234.05 6/30/2026 93734726 4/26/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 479778 26026594 2026 12 INV P 709.87 6/30/2026 93763047 4/30/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1780.1750.3055.030.2026 SUPPLIES 479299 26027040 2026 12 INV P 1,037.20 6/26/2026 93763072 4/30/2026
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2590.1021.0475.123.0000 EXPENDABLE EQUIPMENT 479528 26027586 2026 12 INV P 2,180.25 6/26/2026 93804627 5/10/2026
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 476920 26028152 2026 12 INV P 132.89 6/18/2026 93804591 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 478417 26028505 2026 12 INV P 95.88 6/26/2026 93804605 5/10/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2026 SUPPLIES 476918 26028509 2026 12 INV P 1,274.60 6/18/2026 93868143 5/24/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4150.1750.0575.030.2026 SUPPLIES 476800 26029165 2026 12 INV P 2,111.89 6/18/2026 93804637 5/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.126.0000 SUPPLIES 476411 26029568 2026 12 INV P 1,282.98 6/11/2026 93838306 5/17/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 476297 26030177 2026 12 INV P 683.92 6/11/2026 93838316 5/17/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 476296 26030177 2026 12 INV P 815.08 6/11/2026 93867990 5/24/2026
11305 LAKESHORE LEARNING M 589.1000.561000.52121.1860.9990.0107.090.0000 SUPPLIES 476718 26030389 2026 12 INV P 995.52 6/18/2026 93867995 5/24/2026
11305 LAKESHORE LEARNING M 589.1000.561600.52121.1860.9990.0107.090.0000 EXPENDABLE COMPUTER EQUIPMENT 476718 26030389 2026 12 INV P 426.55 6/18/2026 93867995 5/24/2026
11305 LAKESHORE LEARNING M 402.1000.561000.03124.2180.1770.4058.030.2026 SUPPLIES 476299 26030390 2026 12 INV P 128.99 6/11/2026 93867992 5/24/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 476662 26030621 2026 12 INV P 751.29 6/18/2026 93868008 5/24/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 475927 26030622 2026 12 INV P 547.02 6/11/2026 93868020 5/24/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1940.1750.0100.030.2026 SUPPLIES 476303 26030623 2026 12 INV P 2,559.40 6/11/2026 93868017 5/24/2026
Page 511 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3620.1750.0293.030.2026 SUPPLIES 475328 26030624 2026 12 INV P 768.96 6/11/2026 938608022 5/24/2026
11305 LAKESHORE LEARNING M 462.1000.561500.03221.6340.1779.0705.090.2026 EXPENDABLE EQUIPMENT 477596 26030625 2026 12 INV P 118.72 6/18/2026 93919137 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9140.1750.8010.030.2026 SUPPLIES 475811 26030626 2026 12 INV P 94.52 6/11/2026 93919138 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.03124.3480.1770.4065.030.2026 SUPPLIES 473872 26030786 2026 12 INV P 2,633.33 6/5/2026 93889180 5/28/2026
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 476919 26030787 2026 12 INV P 76,974.70 6/18/2026 400000089 5/28/2026
11305 LAKESHORE LEARNING M 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 476919 26030787 2026 12 INV P 146,920.30 6/18/2026 400000089 5/28/2026
11305 LAKESHORE LEARNING M 460.1000.561000.07221.7130.1816.6015.094.2026 SUPPLIES 480639 26030947 2026 12 INV P 106.97 7/2/2026 93868155 5/24/2026
11305 LAKESHORE LEARNING M 460.1000.561000.07221.7130.1816.6015.094.2026 SUPPLIES 480637 26030947 2026 12 INV P 1,063.58 7/2/2026 93899498 5/31/2026
11305 LAKESHORE LEARNING M 460.1000.561000.07221.7130.1816.6015.094.2026 SUPPLIES 480631 26030948 2026 12 INV P 698.81 7/2/2026 93868151 5/24/2026
11305 LAKESHORE LEARNING M 460.1000.561000.07221.7130.1816.6015.094.2026 SUPPLIES 477973 26030949 2026 12 INV P 91.14 6/26/2026 93868149 5/24/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1760.1750.1055.030.2026 SUPPLIES 477594 26031743 2026 12 INV P 142.45 6/18/2026 93919126 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 476921 26031980 2026 12 INV P 667.62 6/18/2026 93899535 5/31/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 476922 26031982 2026 12 INV P 1,567.87 6/18/2026 93899541 5/31/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 479439 26031982 2026 12 INV P 31.34 6/26/2026 93972794 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 476923 26031983 2026 12 INV P 2,016.54 6/18/2026 93899550 5/31/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 476924 26031983 2026 12 INV P 1,814.45 6/18/2026 93919119 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 479025 26032205 2026 12 INV P 202.18 6/26/2026 93919122 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1480.1750.0275.030.2026 SUPPLIES 476477 26032207 2026 12 INV P 743.73 6/11/2026 93919128 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 477924 26032208 2026 12 INV P 3,615.84 6/26/2026 93919125 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5660.1750.0205.030.2026 SUPPLIES 476925 26032209 2026 12 INV P 239.31 6/18/2026 93919121 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2026 SUPPLIES 477593 26032502 2026 12 INV P 1,427.49 6/18/2026 93919136 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2026 SUPPLIES 476182 26032502 2026 12 INV P 28.49 6/11/2026 93936702 6/7/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.4920.1750.0675.030.2026 SUPPLIES 476183 26032503 2026 12 INV P 54.13 6/11/2026 93919135 6/3/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 477610 26032760 2026 12 INV P 2,821.44 6/18/2026 93954608 6/10/2026
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3000.1750.4063.030.2026 EXPENDABLE EQUIPMENT 477602 26032761 2026 12 INV P 1,747.98 6/18/2026 93954605 6/10/2026
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 477624 26032762 2026 12 INV P 3,394.29 6/18/2026 93954597 6/10/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 477861 26032907 2026 12 INV P 1,757.27 6/18/2026 93954618 6/10/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 477862 26032907 2026 12 INV P 2,650.19 6/18/2026 93972809 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 479431 26032996 2026 12 INV P 2,008.65 6/26/2026 93972796 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 480202 26033151 2026 12 INV P 141.51 6/30/2026 93972810 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 480208 26033151 2026 12 INV P 272.54 6/30/2026 93990874 6/17/2026
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1470.1770.1053.030.2026 SUPPLIES 478012 26033152 2026 12 INV P 1,269.14 6/26/2026 93972804 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1520.1750.3053.030.2026 SUPPLIES 480232 26033153 2026 12 INV P 1,367.64 6/30/2026 94019038 6/24/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2300.1750.2059.030.2026 SUPPLIES 479800 26033155 2026 12 INV P 2,763.13 6/30/2026 93972800 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 477439 26033160 2026 12 INV P 146.24 6/18/2026 93972808 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2026 SUPPLIES 477678 26033161 2026 12 INV P 4,266.29 6/18/2026 93972798 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 479029 26033283 2026 12 INV P 30.39 6/26/2026 93972814 6/14/2026
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 479038 26033284 2026 12 INV P 125.95 6/26/2026 93972812 6/14/2026
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1600.1750.1103.030.2026 SUPPLIES 480176 26033500 2026 12 INV P 1,248.95 6/30/2026 93990925 6/17/2026
11305 LAKESHORE LEARNING M 560.1000.561000.23521.3090.1544.0188.094.2026 SUPPLIES 479500 26033591 2026 12 INV P 381.06 6/26/2026 94005424 6/21/2026
3225 LAKESIDE HS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410938 26001990 2026 2 INV P 1,543.00 8/29/2025 2026‐22 8/8/2025
3225 LAKESIDE HS 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 418859 26006202 2026 4 INV P 200.00 10/3/2025 091925‐01 9/30/2025
3225 LAKESIDE HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 424878 26008102 2026 4 INV P 1,130.00 11/6/2025 101325‐26 10/24/2025
3225 LAKESIDE HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 425327 26008746 2026 4 INV P 475.00 11/6/2025 101725‐1 10/31/2025
3225 LAKESIDE HS 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425440 26009211 2026 5 INV P 700.00 11/4/2025 10102511 10/27/2025
3225 LAKESIDE HS 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 436252 26009209 2026 7 INV P 800.00 1/28/2026 261011‐26 1/6/2026
3225 LAKESIDE HS 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 436248 26009210 2026 7 INV P 13,000.00 1/28/2026 FY26LHS001‐2 11/17/2025
3225 LAKESIDE HS 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 441806 26012597 2026 8 INV P 430.00 2/5/2026 11252509 12/10/2025
3225 LAKESIDE HS 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442011 26013872 2026 8 INV P 1,337.50 2/5/2026 12022508 12/2/2025
3225 LAKESIDE HS 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 443791 26017594 2026 8 INV P 657.00 2/12/2026 01262026‐05 2/9/2026
3225 LAKESIDE HS 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 443641 26017596 2026 8 INV P 400.00 2/12/2026 MKTAM32426 2/6/2026
3225 LAKESIDE HS 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446211 26018589 2026 8 INV P 700.00 2/27/2026 020526‐01 2/20/2026
3225 LAKESIDE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447437 26019835 2026 8 INV P 175.00 2/27/2026 175 2/24/2026
3225 LAKESIDE HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 448177 26018012 2026 9 INV P 475.00 3/6/2026 01292026‐04 1/29/2026
3225 LAKESIDE HS 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 448863 26018657 2026 9 INV P 350.00 3/6/2026 2112609 2/18/2026
3225 LAKESIDE HS 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 450076 26019068 2026 9 INV P 1,150.00 3/13/2026 3132605 2/13/2026
3225 LAKESIDE HS 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453784 26022266 2026 9 INV P 1,010.00 3/26/2026 311202645 3/16/2026
3225 LAKESIDE HS 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 456437 26018589 2026 10 INV P 2,250.00 4/14/2026 2052026074 3/27/2026
3225 LAKESIDE HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 455777 26021880 2026 10 INV P 1,090.00 4/3/2026 3242698 3/24/2026
3225 LAKESIDE HS 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 458383 26023487 2026 10 INV P 1,200.00 4/16/2026 3162607 3/26/2026
3225 LAKESIDE HS 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 457451 26024356 2026 10 INV P 850.00 4/16/2026 1242508 12/8/2025
3225 LAKESIDE HS 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 465925 26026191 2026 11 INV P 940.00 5/7/2026 01122609 12/17/2025
Page 512 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3225 LAKESIDE HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474187 26031941 2026 12 INV P 114.97 6/5/2026 2026‐1990 5/19/2026
18032 LAKEYDA ZACKERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464439 26027654 2026 10 INV P 1,322.00 4/30/2026 000430 4/30/2026
18032 LAKEYDA ZACKERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467177 26029471 2026 11 INV P 925.00 5/11/2026 467177 5/11/2026
16516 LAKIMBERLY WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422890 26008099 2026 4 INV P 65.92 10/23/2025 422890 10/23/2025
88888 Lakisha Morgan 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446185 0 2026 8 INV P 275.00 2/23/2026 0854804 12/9/2025
12423 LAMINATING AND BINDI 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 415876 25031822 2026 3 INV P 406.44 9/29/2025 377872 7/7/2025
12423 LAMINATING AND BINDI 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 418011 26004527 2026 3 INV P 474.45 9/30/2025 385203 9/29/2025
12423 LAMINATING AND BINDI 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 428399 26000574 2026 5 INV P 293.40 11/20/2025 379466 7/28/2025
12423 LAMINATING AND BINDI 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 428715 26006267 2026 5 INV P 406.44 11/20/2025 386761 10/15/2025
12423 LAMINATING AND BINDI 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 432302 26009517 2026 6 INV P 413.58 12/12/2025 389348 12/3/2025
9999 Lamontisha Duncan 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422737 0 2026 4 INV P 15.74 10/22/2025 64102225 10/22/2025
88888 Lana Berkovia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472154 0 2026 11 INV P 105.00 5/27/2026 Refund005 5/26/2026
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 406304 25017735 2026 1 INV P 37,614.00 8/8/2025 5656281 7/15/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408312 25017735 2026 2 CRM P (48.63) 10/27/2025 5611553 5/12/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408310 25017735 2026 2 CRM P (81.88) 10/27/2025 5631822 6/9/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407532 25017735 2026 2 INV P 22,756.08 8/15/2025 5670281 8/4/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 413577 25017735 2026 3 CRM P (409.40) 10/27/2025 5564801 3/10/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 413574 25017735 2026 3 CRM P (168.08) 10/27/2025 5657325 7/16/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 423602 26002426 2026 4 INV P 42,274.76 10/27/2025 5710020 9/24/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 433097 25017735 2026 6 INV P 36,597.44 12/12/2025 5720049 10/7/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 439316 26002426 2026 7 INV P 28,403.40 1/28/2026 5742243 11/4/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 439481 26002426 2026 7 INV P 36,565.88 1/28/2026 5788532 1/5/2026
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 445534 26002426 2026 8 INV P 21,330.14 2/20/2026 5809724 2/3/2026
14606 LANDMARK CHRISTIAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422836 26007996 2026 4 INV P 125.00 10/23/2025 2270111 10/20/2025
4302 LANDS END BUSINESS O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446230 26019148 2026 8 INV P 2,183.41 2/23/2026 06525471 2/6/2026
4302 LANDS END BUSINESS O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449240 26020802 2026 9 INV P 410.90 3/9/2026 16547806 3/2/2026
88888 Langston Hughes High 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448351 0 2026 9 INV P 200.00 3/5/2026 23771271 3/2/2026
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 400252 25006339 2026 1 INV P 518.20 7/7/2025 11656635 6/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 412578 25011212 2026 3 INV P 206.31 9/12/2025 11621915 5/31/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 412582 25011212 2026 3 INV P 192.24 9/12/2025 11649902 6/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 414453 26004016 2026 3 INV P 365.49 9/15/2025 11679988 7/31/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 414456 26004016 2026 3 INV P 588.51 9/15/2025 11701833 8/31/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 419163 26002617 2026 4 INV P 4,022.90 10/10/2025 11693860 8/31/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 419164 26002617 2026 4 INV P 4,485.90 10/10/2025 11721850 9/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 420268 26004016 2026 4 INV P 185.39 10/10/2025 11728700 9/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 426102 26004016 2026 5 INV P 221.56 11/14/2025 11762450 10/31/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 434655 26002617 2026 6 INV P 6,131.40 12/19/2025 11785948 11/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 432564 26004016 2026 6 INV P 162.00 12/12/2025 11779461 11/30/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 439438 26002617 2026 7 INV P 3,052.60 1/28/2026 11751111 10/31/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 439393 26002617 2026 7 INV P 2,406.90 1/28/2026 11811202 12/31/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 437268 26004016 2026 7 INV P 190.45 1/15/2026 11815480 12/31/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 443263 26004016 2026 8 INV P 167.73 2/12/2026 11840517 1/31/2026
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 449011 26002617 2026 9 INV P 1,886.60 3/13/2026 11856413 2/28/2026
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 452848 26004016 2026 9 INV P 175.97 3/26/2026 11868530 2/28/2026
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 456912 26002617 2026 10 INV P 4,536.50 4/16/2026 11881207 3/31/2026
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 460651 26004016 2026 10 INV P 205.21 4/24/2026 11895604 3/31/2026
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 469540 26004016 2026 11 INV P 205.21 5/15/2026 11922354 4/30/2026
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 476579 26002617 2026 12 INV P 2,238.60 6/11/2026 11907662 4/30/2026
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 476581 26002617 2026 12 INV P 2,375.00 6/11/2026 11938417 5/31/2026
10824 LANGUAGENUT LTD 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420250 26006152 2026 4 INV P 1,990.00 10/10/2025 19132 10/3/2025
10824 LANGUAGENUT LTD 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445763 26017764 2026 8 INV P 998.00 2/23/2026 19891 2/19/2026
10824 LANGUAGENUT LTD 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446597 26019397 2026 8 INV P 750.00 2/27/2026 19893 2/19/2026
10824 LANGUAGENUT LTD 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446599 26019398 2026 8 INV P 750.00 2/27/2026 19892 2/19/2026
11167 LANIER FOOTBALL OFFI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 437287 26014978 2026 7 INV P 1,200.00 1/15/2026 2720 12/6/2025
3380 LANIER HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447784 26019619 2026 9 INV P 175.00 3/3/2026 447784 3/3/2026
9999 LANIER PARKING 21023 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 464976 0 2026 11 INV P 13.00 464976 3/27/2026
9999 LANIER PARKING 21093 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 452038 0 2026 9 INV P 7.00 452038 12/27/2025
18462 LANISE STAFFORD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406478 26001665 2026 2 INV P 130.98 8/7/2025 22152 7/26/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417803 26005773 2026 3 INV P 85.00 9/29/2025 INV1267 9/11/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420249 26006961 2026 4 INV P 116.07 10/9/2025 100225 10/2/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422452 26008050 2026 4 INV P 36.99 10/22/2025 102025 10/20/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423867 26008603 2026 4 INV P 200.12 10/28/2025 102325 10/23/2025
Page 513 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429128 26011178 2026 5 INV P 78.37 11/20/2025 111725 11/17/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430312 26011669 2026 6 INV P 42.24 12/2/2025 112425 11/24/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433219 26012489 2026 6 INV P 30.90 12/15/2025 INV12825 12/8/2025
9944 LAPREA EDUCATION 402.1000.561000.40024.1940.1750.0100.030.2026 SUPPLIES 474817 26025752 2026 12 INV P 16,567.00 6/5/2026 INV‐2212 5/21/2026
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418740 26006432 2026 4 INV P 240.00 10/2/2025 418740 10/2/2025
16054 LAPRINCESS ENTERTAIN 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 430786 26011922 2026 6 INV P 1,400.00 12/3/2025 430786 12/3/2025
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 463622 26027149 2026 10 INV P 500.00 4/28/2026 463622 4/28/2026
88888 Laquanda Hicks 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473772 0 2026 12 INV P 50.00 6/2/2026 05292629 6/1/2026
17698 LAQUETTA ANDERSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447803 26019549 2026 9 INV P 1,275.00 3/3/2026 26019549 3/3/2026
9999 LAQUITA PYATT 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424378 0 2026 4 INV P 1,183.36 10/31/2025 UNCLAIMEDPROP1000049 9/19/2025
9999 LAQUITH MURRAY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424646 0 2026 4 INV P 404.83 10/31/2025 UNCLAIMEDPRO7006424 9/19/2025
88888 Larika McAllister 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471911 0 2026 11 INV P 50.00 5/26/2026 05142634 5/22/2026
19090 LARRY MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443722 26017921 2026 8 INV P 150.00 2/10/2026 150.00 2/9/2026
19090 LARRY MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443720 26017957 2026 8 INV P 190.84 2/10/2026 19084 1/29/2026
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404094 26001140 2026 1 INV P 27.05 7/29/2025 404094 7/29/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407497 26001958 2026 2 INV P 104.60 8/13/2025 407497 8/13/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407500 26001959 2026 2 INV P 113.19 8/13/2025 407500 8/13/2025
17940 LASEANE WILSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419927 26007110 2026 4 INV P 300.00 10/8/2025 092525 10/8/2025
17135 LASHANDA NELSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454702 26023425 2026 9 INV P 19.01 3/30/2026 032326 3/23/2026
17135 LASHANDA NELSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469892 26030450 2026 11 INV P 99.40 5/15/2026 0691‐5FR‐054‐861 5/15/2026
9999 Lashannon Appleby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434170 0 2026 7 INV P 24.00 1/9/2026 SRR‐9316546 12/17/2025
17070 LASHAUNDRA OSBORNE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 434653 26013976 2026 6 INV P 853.15 12/18/2025 1122 12/18/2025
7862 LASHETA REYNOLDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454567 26023433 2026 9 INV P 62.02 3/30/2026 454567 3/30/2026
5088 LASHLEY KUBOTA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431222 25021072 2026 6 INV P 1,775.62 12/5/2025 S56395 9/12/2025
9999 LASHLEY KUBOTA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463064 0 2026 10 INV P 831.31 463064 3/27/2026
5088 LASHLEY KUBOTA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 462303 25021072 2026 10 INV P 76.77 4/30/2026 P39293 4/23/2026
5088 LASHLEY KUBOTA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 480593 26001933 2026 12 INV P 44,999.99 7/2/2026 W15884 4/23/2026
9999 LASHLEY TRACTOR SALE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429192 0 2026 3 INV P 4,605.48 429192 9/27/2025
9999 LASHLEY TRACTOR SALE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431305 0 2026 4 INV P 1,220.07 431305 10/27/2025
9999 LASHLEY TRACTOR SALE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479634 0 2026 11 INV P 3,753.00 479634 5/27/2026
9999 LASHLEY TRACTOR SALE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 479636 0 2026 11 INV P 2,090.00 479636 5/27/2026
17031 LASHONDA HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412327 26003210 2026 3 INV P 150.00 9/5/2025 412327 9/5/2025
1210 LASHUNDRA D JENKINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 437275 26014842 2026 7 INV P 75.60 1/9/2026 26014842 1/9/2026
18373 LASSITER NJROTC CADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411717 26003256 2026 3 INV P 450.00 9/2/2025 LETTEROF INSTRUCTION 7/14/2025
18373 LASSITER NJROTC CADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413602 26004411 2026 3 INV P 450.00 9/12/2025 MLK450 8/27/2025
18373 LASSITER NJROTC CADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413624 26004428 2026 3 INV P 450.00 9/15/2025 NJROTC_LPK01 8/18/2025
88888 LATASHA COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411330 0 2026 2 INV P 175.00 8/28/2025 MISCREFUND 8/28/2025
88888 LA'TEECIA KNOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428928 0 2026 5 INV P 551.00 11/21/2025 KNOX 3 11/19/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 404917 26001242 2026 1 INV P 289.80 8/1/2025 1 7/30/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 406289 26001636 2026 2 INV P 109.50 8/8/2025 1A 8/7/2025
9999 LA'TESE DONELY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424497 0 2026 4 INV P 212.65 10/31/2025 UNCLAIMEDPROP1076741 9/19/2025
88888 Latiquia Monday, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425540 0 2026 5 INV P 165.00 11/5/2025 398409 10/7/2025
88888 LaTonia Ritchie 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455973 0 2026 10 INV P 900.00 4/2/2026 5247,5284,5914,933 2/11/2026
9999 Latonja Pettway 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473386 0 2026 12 INV P 17.50 6/26/2026 SRR‐9093969 5/28/2026
9998 LATOSHA GARRETT 622.0000.249910.00000.0000.0000.8015.000.0000 LIABILITY‐STALE DATED CHECKS 476485 0 2026 12 INV P 15.90 6/12/2026 23500886 4/30/2026
9139 LATOSHIA E DINKINS 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 448921 26020665 2026 9 INV P 70.84 3/6/2026 02262026R 2/26/2026
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 426329 26008901 2026 5 INV P 300.00 11/14/2025 001 10/4/2025
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 426326 26008901 2026 5 INV P 450.00 11/14/2025 002 10/28/2025
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428397 26008901 2026 5 INV P 300.00 11/20/2025 003 11/12/2025
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 440596 26008901 2026 7 INV P 300.00 1/28/2026 004 1/5/2025
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 440580 26008901 2026 7 INV P 225.00 1/28/2026 005 1/12/2026
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447631 26008901 2026 9 INV P 450.00 3/6/2026 006 2/23/2026
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 447625 26008901 2026 9 INV P 525.00 3/6/2026 007 3/2/2026
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 460591 26008901 2026 10 INV P 337.50 4/24/2026 008 4/20/2026
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 465332 26008901 2026 11 INV P 712.50 5/7/2026 009 5/4/2026
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469445 26008901 2026 11 INV P 150.00 5/15/2026 010 5/11/2026
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430608 0 2026 6 INV P 60.00 12/4/2025 112225REDANHS12237 12/3/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434039 0 2026 6 INV P 213.75 12/19/2025 120425REDANHS12237 12/16/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 438140 0 2026 7 INV P 30.00 1/15/2026 010326REDANHS12237 1/14/2026
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 442619 0 2026 8 INV P 116.25 2/6/2026 011626REDANHS12237 2/4/2026
16681 LATRICE CAMPBELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451435 26019836 2026 9 INV P 50.00 3/18/2026 AUG2025 8/29/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411883 0 2026 3 INV P 142.50 9/12/2025 082225ADAMS18388 9/3/2025
Page 514 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414841 0 2026 3 INV P 240.00 9/19/2025 090325ADAMS18388 9/17/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419414 0 2026 4 INV P 330.00 10/10/2025 091725ADAMS18388 10/6/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422775 0 2026 4 INV P 97.50 10/27/2025 100725ADAMS18388 10/22/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425731 0 2026 5 INV P 255.00 11/6/2025 102025ADAMS18388 11/5/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428675 0 2026 5 INV P 202.50 11/20/2025 110825ADAMS18388 11/19/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446918 0 2026 8 INV P 325.00 2/27/2026 020626NDEKALB18388 2/25/2026
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449644 0 2026 9 INV P 612.50 3/13/2026 022426ADAMS18388 3/10/2026
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453078 0 2026 9 INV P 37.50 3/27/2026 031026ADAMS18388 3/24/2026
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455222 0 2026 9 INV P 60.00 4/3/2026 032426ADAMS18388 3/31/2026
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457928 0 2026 10 INV P 187.50 4/16/2026 033126ADAMS18388 4/15/2026
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464266 0 2026 10 INV P 240.00 5/1/2026 041626ADAMS18388 4/30/2026
18388 LATRICE FOSTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460575 26025624 2026 10 INV P 200.00 4/20/2026 CHS‐0001 4/13/2026
18388 LATRICE FOSTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461293 26026132 2026 10 INV P 200.00 4/22/2026 Clarkston H S 4/20/2026
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415788 26005012 2026 3 INV P 423.99 9/19/2025 09052025 9/19/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416195 26005323 2026 3 INV P 213.61 9/23/2025 9002095697 9/22/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434591 26013981 2026 6 INV P 57.65 12/18/2025 121325 12/17/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434587 26013983 2026 6 INV P 76.95 12/18/2025 12182025 12/18/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442049 26016879 2026 8 INV P 97.78 2/2/2026 SAPUJA2026 1/27/2026
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456227 26024114 2026 10 INV P 499.36 4/3/2026 EOY2026 3/18/2026
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471102 26031096 2026 11 INV P 637.20 5/20/2026 TA2026RC 5/13/2026
88888 Latricia Lowe, Paren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425682 0 2026 5 INV P 165.00 11/5/2025 398419 10/21/2025
4307 LAURA CICHANSKI 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408894 26001489 2026 2 INV P 1,613.66 8/22/2025 1489 8/13/2025
88888 Laura Cross 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404064 0 2026 1 INV P 175.00 7/28/2025 0846017 7/28/2025
18752 LAURA LEWIS 414.2213.589000.37821.9230.1784.8010.030.2025 OTHER EXPENDITURES 426436 26009525 2026 5 INV P 1,546.81 11/14/2025 9525 11/10/2025
88888 Laura Sauceda‐Flores 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439443 0 2026 7 INV P 370.00 1/21/2026 Refund 07 1/21/2026
15719 LAURA WARNER 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408870 26000425 2026 2 INV P 1,237.35 8/22/2025 0425 8/4/2025
15719 LAURA WARNER 414.2213.589000.37821.9030.1784.8010.030.2026 OTHER EXPENDITURES 464328 26024548 2026 10 INV P 1,358.82 4/30/2026 4548 4/29/2026
1775 LAURANDA CHAPMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411147 26003118 2026 2 INV P 50.00 8/28/2025 1126803 8/28/2025
9999 Laureka Lay 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 460944 0 2026 11 INV P 16.11 5/22/2026 SRR‐9104156 4/21/2026
915 LAUREL RIDGE ES 589.1000.561099.74921.2500.9990.4060.090.0000 SURPLUS 431403 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐7 10/27/2025
9999 Lauren Boden 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 441784 0 2026 7 INV P 110.60 1/30/2026 SRR‐9273766‐9273767 1/29/2026
16526 LAUREN GARNER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420748 26004014 2026 4 INV P 200.00 10/15/2025 2025‐1117 9/17/2025
8930 LAUREN PAUL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455982 26024063 2026 10 INV P 942.00 4/2/2026 PAUL 3/1/2026
88888 Lauren Pells 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402358 0 2026 1 INV P 279.00 7/18/2025 BBY0180771304991 7/11/2025
1802 LAUREN PELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434906 26013997 2026 6 INV P 501.01 12/19/2025 1802PELLS 12/19/2025
1802 LAUREN PELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453956 26023219 2026 9 INV P 710.91 3/26/2026 32626 3/26/2026
9999 Lauren Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434151 0 2026 7 INV P 30.50 1/9/2026 SRR‐9244494 12/17/2025
88888 LAUREN WRIGHT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461033 0 2026 10 INV P 150.00 4/22/2026 89HHCLJ9ZQBVAZ 4/21/2026
9999 Laurie Law 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474153 0 2026 12 INV P 17.60 6/26/2026 SRR‐19899677 6/2/2026
11247 LAWANDA STEPHENS‐SAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472618 26031809 2026 11 INV P 3,095.00 5/27/2026 0005 5/27/2026
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406549 26001477 2026 2 INV P 27.05 8/12/2025 73025 8/8/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417732 26005670 2026 3 INV P 66.62 9/30/2025 258 9/26/2025
16923 LAZARA HERNANDEZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449437 26020216 2026 9 INV P 69.09 3/10/2026 26020216 3/10/2026
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449438 26020903 2026 9 INV P 11.14 3/10/2026 26020903 3/10/2026
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416828 23004703 2026 3 INV P 6,281.50 9/29/2025 51092 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 8/28/2025
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 419842 23004703 2026 4 INV P 3,875.00 10/10/2025 50720 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 5/30/2025
9999 LE MERIDIEN CHARLOTT 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 448577 0 2026 9 INV P 1,013.04 448577 11/27/2025
18094 LEAD365 CONSULTING, 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 409013 26002418 2026 2 INV P 25,675.00 8/22/2025 001 6/21/2025
18094 LEAD365 CONSULTING, 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410741 26003047 2026 2 INV P 16,150.00 8/29/2025 002 8/15/2025
18094 LEAD365 CONSULTING, 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 443423 26003047 2026 8 INV P 16,150.00 2/12/2026 003 1/1/2026
18094 LEAD365 CONSULTING, 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 472178 26003047 2026 11 INV P 16,150.00 5/29/2026 004 5/18/2026
4313 LEADERSHIP DEKALB IN 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 457448 25031423 2026 10 INV P 3,500.00 4/14/2026 2026‐515 6/10/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 412189 26002382 2026 2 INV P 17,704.58 9/5/2025 2025/2382 8/18/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 416564 26005259 2026 3 INV P 18,883.34 9/29/2025 2025/5259 9/22/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.03424.6340.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 416581 26005260 2026 3 INV P 55,027.42 9/29/2025 2025/5596 9/22/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.03424.6390.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417779 26006009 2026 3 INV P 10,999.60 9/30/2025 2026/6009 9/26/2025
3227 LEADERSHIP PREPARATO 414.2213.559500.37821.6390.1784.8010.030.2025 OTHER PURCHASED SERVICES 420749 26004917 2026 4 INV P 1,341.00 10/15/2025 2025‐1220 9/22/2025
3227 LEADERSHIP PREPARATO 414.2213.559500.37821.6390.1784.8010.030.2025 OTHER PURCHASED SERVICES 420750 26004918 2026 4 INV P 150.00 10/15/2025 2025‐1321 9/22/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 433183 26009212 2026 6 INV P 9,956.57 12/17/2025 2025/8475 11/25/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 439466 26014846 2026 7 INV P 9,956.57 1/28/2026 2026/4846 1/9/2026
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 439296 26014847 2026 7 INV P 9,956.57 1/28/2026 2026/4847 1/9/2026
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 464350 26025394 2026 10 INV P 9,956.57 5/4/2026 2026/5394 4/22/2026
Page 515 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 464366 26025828 2026 10 INV P 9,956.57 5/4/2026 2026/5828 4/22/2026
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 464355 26025829 2026 10 INV P 9,956.57 5/4/2026 2026/5829 4/22/2026
3227 LEADERSHIP PREPARATO 414.2213.559500.37821.6390.1784.8010.030.2026 OTHER PURCHASED SERVICES 464480 26026999 2026 10 INV P 330.00 5/4/2026 12926 4/30/2026
3227 LEADERSHIP PREPARATO 414.2213.589000.37821.6390.1784.8010.030.2026 OTHER EXPENDITURES 464480 26026999 2026 10 INV P 2,123.04 5/4/2026 12926 4/30/2026
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 466238 26026192 2026 11 INV P 9,956.57 5/7/2026 2026/6192 4/30/2026
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 474390 26030980 2026 12 INV P 9,956.57 6/5/2026 2026/0980 5/20/2026
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 480071 26033813 2026 12 INV P 10,172.72 6/30/2026 2026/3813 6/29/2026
6832 LEADING LLC 100.2220.564200.00911.0200.1310.6014.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 423828 26005511 2026 4 INV P 839.77 10/31/2025 3413 9/5/2025
12825 LEARINING SERVICES 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405019 25032412 2026 1 INV P 11,171.30 8/8/2025 SIN005896 7/22/2025
12825 LEARINING SERVICES 402.2213.581000.40024.1860.1750.0107.030.2025 DUES AND FEES 407504 26002134 2026 2 INV P 1,149.00 8/15/2025 SIN005303 3/27/2025
12825 LEARINING SERVICES 402.2213.581000.40024.1560.1750.1054.030.2026 DUES AND FEES 462097 26026227 2026 10 INV P 1,299.00 5/4/2026 SIN006864 3/19/2026
12825 LEARINING SERVICES 402.2213.581000.40024.1560.1750.1054.030.2026 DUES AND FEES 462096 26026227 2026 10 INV P 1,299.00 5/4/2026 SIN006865 3/19/2026
12825 LEARINING SERVICES 402.2213.581000.40024.1860.1750.0107.030.2026 DUES AND FEES 464450 26027068 2026 10 INV P 2,598.00 5/4/2026 SIN006867 3/19/2026
9999 LEARN FWD 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 419119 0 2026 1 INV P 1,791.00 419119 7/28/2025
9999 LEARN FWD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 425111 0 2026 5 INV P 2,946.00 425111 9/27/2025
2476 LEARNING A TO Z 100.1000.553200.00011.5490.2021.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419336 26005362 2026 4 INV P 405.00 10/10/2025 CI‐00326447 9/24/2025
2476 LEARNING A TO Z 100.1000.553200.00011.2180.2021.4058.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424639 26007183 2026 4 INV P 496.00 11/3/2025 CI‐00403830 10/29/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1600.1750.1103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422416 26007360 2026 4 INV P 9,238.00 10/27/2025 CI‐00385773 10/20/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2180.1750.4058.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424192 26007654 2026 4 INV P 4,899.20 11/3/2025 CI‐00385754 10/20/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2570.1750.0181.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425465 26008269 2026 4 INV P 6,200.00 11/6/2025 CI‐00406799 10/31/2025
2476 LEARNING A TO Z 100.1000.553200.00011.4840.1021.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426184 26003172 2026 5 INV P 103.33 11/14/2025 CI‐00262557 8/27/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426220 26007184 2026 5 INV P 1,736.00 11/14/2025 CI‐00385723 10/20/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1860.1750.0107.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434413 26007671 2026 6 INV P 14,390.00 12/18/2025 CI‐00387482 10/21/2025
2476 LEARNING A TO Z 402.1000.553200.03124.1470.1770.1053.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433260 26009201 2026 6 INV P 4,960.00 12/17/2025 CI‐00432336 11/12/2025
2476 LEARNING A TO Z 402.1000.553200.03124.2300.1770.2059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432019 26009202 2026 6 INV P 34,255.80 12/12/2025 CI‐00419027 11/6/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2360.1750.5059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433207 26009203 2026 6 INV P 3,968.00 12/17/2025 CI‐00418976 11/6/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2120.1750.3057.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433251 26009388 2026 6 INV P 7,436.05 12/17/2025 CI‐00432389 11/12/2025
2476 LEARNING A TO Z 402.1000.553200.40024.3250.1750.2065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433272 26009389 2026 6 INV P 7,076.16 12/17/2025 CI‐00430674 11/12/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1640.1750.1105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 440711 26010606 2026 7 INV P 4,176.90 1/28/2026 CI‐00468869 12/2/2025
2476 LEARNING A TO Z 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436046 26011518 2026 7 INV P 6,966.60 1/6/2026 CI‐00455684 11/25/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2600.1750.2061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 440715 26011845 2026 7 INV P 3,941.86 1/28/2026 CI‐00494919 12/15/2025
2476 LEARNING A TO Z 100.1000.553200.00011.1900.1021.2056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436973 26012194 2026 7 INV P 2,232.00 1/9/2026 CI‐00486367 12/10/2025
2476 LEARNING A TO Z 589.1000.553200.51521.4980.9990.0102.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436976 26012593 2026 7 INV P 5,704.00 1/9/2026 CI‐00498952 12/17/2025
2476 LEARNING A TO Z 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 439828 26013131 2026 7 INV P 4,999.05 1/28/2026 CI‐00519426 12/29/2025
2476 LEARNING A TO Z 100.1000.553200.00011.4960.2021.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 441464 26015616 2026 7 INV P 299.00 1/30/2026 CI‐00574509 1/28/2026
2476 LEARNING A TO Z 589.1000.553200.50921.2130.9990.5057.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449866 26020734 2026 9 INV P 4,960.00 3/13/2026 CI‐00659581 3/10/2026
150 LEARNING FARM, LLC 402.1000.553200.40024.4150.1750.0575.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435533 26010605 2026 7 INV P 3,049.00 4/3/2026 3608 11/26/2025
150 LEARNING FARM, LLC 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 439692 26014473 2026 7 INV P 424.00 1/28/2026 3611 1/12/2026
2555 LEARNING FORWARD 100.2800.564200.00011.7030.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 423152 0 2026 3 INV P 95.00 423152 9/27/2025
2555 LEARNING FORWARD 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 426836 26008757 2026 5 INV P 1,951.00 11/14/2025 99983 11/10/2025
2555 LEARNING FORWARD 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 430636 26009002 2026 6 INV P 757.50 12/5/2025 72803 11/5/2025
2555 LEARNING FORWARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 445156 0 2026 8 INV P 399.00 445156 1/29/2026
2555 LEARNING FORWARD 100.2800.564200.00011.7030.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 445140 0 2026 8 INV P 203.00 445140 1/29/2026
2555 LEARNING FORWARD 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 452238 0 2026 9 INV P 194.00 452238 2/27/2026
2555 LEARNING FORWARD 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 464930 0 2026 11 INV P 799.00 464930 3/27/2026
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 402375 25032496 2026 1 INV P 6,451.44 7/28/2025 30578 7/10/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP‐NOT BUSES/COMP 402375 25032496 2026 1 INV P 69,438.91 7/28/2025 30578 7/10/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 402374 25032497 2026 1 INV P 13,162.82 7/28/2025 30579 7/10/2025
167 LEARNING LABS INC 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 407124 25013356 2026 2 INV P 2,173.92 8/15/2025 30191 2/20/2025
167 LEARNING LABS INC 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 407124 25013356 2026 2 INV P 4,398.00 8/15/2025 30191 2/20/2025
167 LEARNING LABS INC 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 408510 25028421 2026 2 INV P 775.00 8/22/2025 30581 7/7/2025
167 LEARNING LABS INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 416482 26003570 2026 3 INV P 585.93 9/29/2025 30720 9/11/2025
167 LEARNING LABS INC 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 424874 26006443 2026 4 INV P 608.95 11/6/2025 30821 10/17/2025
167 LEARNING LABS INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 422888 26006518 2026 4 INV P 233.98 10/27/2025 30822 10/17/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424709 26006652 2026 4 INV P 9,280.90 11/3/2025 30836 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424709 26006652 2026 4 INV P 18,995.00 11/3/2025 30836 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424710 26006788 2026 4 INV P 9,280.90 11/3/2025 30830 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424710 26006788 2026 4 INV P 18,995.00 11/3/2025 30830 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424716 26006789 2026 4 INV P 9,280.90 11/3/2025 30838 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424716 26006789 2026 4 INV P 18,995.00 11/3/2025 30838 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424718 26006790 2026 4 INV P 9,280.90 11/3/2025 30840 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424718 26006790 2026 4 INV P 18,995.00 11/3/2025 30840 10/22/2025
Page 516 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424721 26006791 2026 4 INV P 9,280.90 11/3/2025 30834 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424721 26006791 2026 4 INV P 18,995.00 11/3/2025 30834 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424724 26006792 2026 4 INV P 9,280.90 11/3/2025 30832 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424724 26006792 2026 4 INV P 18,995.00 11/3/2025 30832 10/22/2025
167 LEARNING LABS INC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424726 26007015 2026 4 INV P 4,390.00 11/3/2025 30842 10/22/2025
167 LEARNING LABS INC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424727 26007016 2026 4 INV P 4,000.00 11/3/2025 30843 10/22/2025
167 LEARNING LABS INC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 426818 26004475 2026 5 INV P 4,414.71 11/14/2025 30812 10/6/2025
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 426404 26007457 2026 5 INV P 3,500.00 11/14/2025 30862 11/4/2025
167 LEARNING LABS INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 426241 26007806 2026 5 INV P 867.72 11/14/2025 30877 11/7/2025
167 LEARNING LABS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426152 26008731 2026 5 INV P 190.11 11/7/2025 426152 11/7/2025
167 LEARNING LABS INC 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 439827 25021627 2026 7 INV P 1,703.00 1/28/2026 30378 4/18/2025
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 438971 26008610 2026 7 INV P 636.64 1/28/2026 35910 12/24/2025
167 LEARNING LABS INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 437737 26009966 2026 7 INV P 2,747.09 1/15/2026 35858 12/18/2025
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 437737 26009966 2026 7 INV P 9,047.54 1/15/2026 35858 12/18/2025
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 437737 26009966 2026 7 INV P 9,995.00 1/15/2026 35858 12/18/2025
167 LEARNING LABS INC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 437737 26009966 2026 7 INV P 1,995.00 1/15/2026 35858 12/18/2025
167 LEARNING LABS INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 441457 26011093 2026 7 INV P 2,217.97 1/30/2026 35907 12/31/2025
167 LEARNING LABS INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 437560 26011094 2026 7 INV P 250.00 1/15/2026 35860 12/16/2025
167 LEARNING LABS INC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438874 26011884 2026 7 INV P 2,500.00 1/28/2026 35888 12/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 438865 26012080 2026 7 INV P 635.41 1/28/2026 35883 1/6/2026
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 438864 26012081 2026 7 INV P 1,639.95 1/28/2026 35881 1/6/2026
167 LEARNING LABS INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 438868 26012425 2026 7 INV P 53.87 1/28/2026 35921 1/5/2026
167 LEARNING LABS INC 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 440989 26012442 2026 7 INV P 452.00 1/30/2026 35949 1/14/2026
167 LEARNING LABS INC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 446206 26009976 2026 8 INV P 750.00 2/27/2026 36023 2/19/2026
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 441882 26012081 2026 8 INV P 1,639.95 2/5/2026 35882 1/23/2026
167 LEARNING LABS INC 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 442886 26012441 2026 8 INV P 345.00 2/5/2026 35948 1/12/2026
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 444897 26015562 2026 8 INV P 3,497.47 2/23/2026 35953 2/12/2026
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 442659 26015563 2026 8 INV P 417.84 2/5/2026 35955 1/26/2026
167 LEARNING LABS INC 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 444952 26017530 2026 8 INV P 950.30 2/23/2026 36017 2/13/2026
167 LEARNING LABS INC 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 452762 25024800 2026 9 INV P 2,517.76 3/26/2026 30493 5/22/2025
167 LEARNING LABS INC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 448165 26009976 2026 9 INV P 750.00 3/6/2026 36021 2/19/2026
167 LEARNING LABS INC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 448094 26009976 2026 9 INV P 750.00 3/6/2026 36022 2/19/2026
167 LEARNING LABS INC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 448039 26009976 2026 9 INV P 750.00 3/6/2026 36024 2/19/2026
167 LEARNING LABS INC 100.1000.561600.00011.5290.3011.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 453228 26015678 2026 9 INV P 2,834.99 3/26/2026 36062 3/12/2026
167 LEARNING LABS INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 447573 26016349 2026 9 INV P 173.41 3/6/2026 36011 2/12/2026
167 LEARNING LABS INC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 450074 26017879 2026 9 INV P 2,142.80 3/13/2026 36046 2/26/2026
167 LEARNING LABS INC 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 453327 26019345 2026 9 INV P 4,655.67 3/26/2026 36067 3/12/2026
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 453251 26019346 2026 9 INV P 978.30 3/26/2026 36099 3/18/2026
167 LEARNING LABS INC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 460641 26020157 2026 10 INV P 2,500.00 4/24/2026 36053 3/6/2026
167 LEARNING LABS INC 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 462267 26020698 2026 10 INV P 668.96 4/30/2026 36089 3/19/2026
167 LEARNING LABS INC 100.1000.530000.00011.5760.1041.5067.125.0000 PURCHASED PROF/TECH SERVICES 461581 26025821 2026 10 INV P 1,125.00 4/24/2026 36164 4/22/2026
167 LEARNING LABS INC 100.1000.553200.00011.5760.1041.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 461581 26025821 2026 10 INV P 1,690.00 4/24/2026 36164 4/22/2026
167 LEARNING LABS INC 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 461581 26025821 2026 10 INV P 1,280.87 4/24/2026 36164 4/22/2026
167 LEARNING LABS INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 461581 26025821 2026 10 INV P 1,081.08 4/24/2026 36164 4/22/2026
167 LEARNING LABS INC 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 461581 26025821 2026 10 INV P 3,434.00 4/24/2026 36164 4/22/2026
167 LEARNING LABS INC 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 461581 26025821 2026 10 INV P 643.99 4/24/2026 36164 4/22/2026
167 LEARNING LABS INC 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 461581 26025821 2026 10 INV P 1,218.91 4/24/2026 36164 4/22/2026
167 LEARNING LABS INC 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 461581 26025821 2026 10 INV P 1,861.00 4/24/2026 36164 4/22/2026
167 LEARNING LABS INC 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 469841 25021628 2026 11 INV P 549.90 5/22/2026 30454 5/12/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 469841 25021628 2026 11 INV P 4,049.99 5/22/2026 30454 5/12/2025
167 LEARNING LABS INC 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 467312 26022214 2026 11 INV P 1,545.00 5/15/2026 36136 4/9/2026
167 LEARNING LABS INC 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 465886 26022215 2026 11 INV P 307.86 5/7/2026 36139 4/9/2026
167 LEARNING LABS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469355 26025187 2026 11 INV P 491.57 5/14/2026 36246 5/14/2026
167 LEARNING LABS INC 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 467309 26026698 2026 11 INV P 195.00 5/15/2026 36201 5/5/2026
167 LEARNING LABS INC 120.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 467309 26026698 2026 11 INV P 1,350.00 5/15/2026 36201 5/5/2026
167 LEARNING LABS INC 100.1000.561100.00011.5350.3011.5055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 467226 26026917 2026 11 INV P 685.00 5/15/2026 36214 5/11/2026
167 LEARNING LABS INC 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 472716 26027227 2026 11 INV P 95.99 5/29/2026 36284 5/18/2026
167 LEARNING LABS INC 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 470679 26027525 2026 11 INV P 704.98 5/22/2026 003 3/27/2026
167 LEARNING LABS INC 100.1000.561500.00011.5570.3011.0202.126.0000 EXPENDABLE EQUIPMENT 471856 26027722 2026 11 INV P 4,174.00 5/29/2026 36309 5/22/2026
167 LEARNING LABS INC 100.2210.530000.03711.5570.9990.0202.035.0000 PURCHASED PROF/TECH SERVICES 471856 26027722 2026 11 INV P 750.00 5/29/2026 36309 5/22/2026
167 LEARNING LABS INC 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 478467 25006858 2026 12 INV P 1,689.40 6/26/2026 29907 6/30/2025
167 LEARNING LABS INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 478468 25006859 2026 12 INV P 1,209.00 6/26/2026 29914 6/30/2025
Page 517 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
167 LEARNING LABS INC 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 474829 25017405 2026 12 INV P 1,287.95 6/5/2026 30585 4/1/2025
167 LEARNING LABS INC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 474278 26009976 2026 12 INV P 750.00 6/5/2026 36194 3/27/2026
167 LEARNING LABS INC 100.1000.561000.00911.5850.3011.4069.126.0000 SUPPLIES 478466 26022213 2026 12 INV P 267.10 6/26/2026 36106 3/23/2026
9999 LEARNING SERVICES 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 408992 0 2026 2 INV P 1,149.00 408992 6/26/2025
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402999 25032389 2026 1 INV P 8,399.97 7/28/2025 #INV232300 7/12/2025
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 414519 0 2026 2 INV P 3,518.10 414519 8/27/2025
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 414520 0 2026 2 INV P 3,248.10 414520 8/27/2025
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412177 25032388 2026 2 INV P 9,591.20 9/5/2025 #INV231411 8/6/2025
4955 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 419186 26003373 2026 4 INV P 2,917.89 10/10/2025 INV241836 9/12/2025
4955 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 442247 26016150 2026 8 INV P 222.75 2/5/2026 INV247625 1/28/2026
4955 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 442653 26016151 2026 8 INV P 788.54 2/5/2026 INV247621 1/28/2026
4955 LEARNING WITHOUT TEA 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 474123 26028465 2026 12 INV P 1,075.14 6/5/2026 IN252104 5/19/2026
88888 LeCoya Cancler 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419075 0 2026 4 INV P 59.22 10/3/2025 8UQ9 09/23 9/25/2025
88888 LeCoya Cancler 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429837 0 2026 5 INV P 431.95 11/21/2025 11212025 11/21/2025
18913 LECOYA CANCLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434595 0 2026 6 INV P 93.59 12/18/2025 60772469 12/16/2025
18913 LECOYA CANCLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434542 0 2026 6 INV P 100.90 12/18/2025 304857,1758 12/17/2025
18913 LECOYA CANCLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448251 0 2026 9 INV P 169.52 3/4/2026 8007468 3/1/2026
18913 LECOYA CANCLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471855 0 2026 11 INV P 65.78 5/22/2026 05202026 5/20/2026
18913 LECOYA CANCLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 474560 26032631 2026 12 INV P 53.49 6/4/2026 06062025 5/20/2026
18913 LECOYA CANCLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475150 26032632 2026 12 INV P 58.29 6/5/2026 060426 6/5/2026
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426572 26008366 2026 5 INV P 11.38 11/11/2025 552601 9/9/2025
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476212 26032843 2026 12 INV P 350.00 6/10/2026 51326 5/13/2026
19181 LEE BRYAN THAT PUPPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451594 26020414 2026 9 INV P 430.00 3/19/2026 9171 3/3/2026
18624 LEE FOUNDATION FOR C 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 444515 26018408 2026 8 INV P 20,000.00 2/12/2026 2044 10/23/2025
18624 LEE FOUNDATION FOR C 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 444520 26018408 2026 8 INV P 24,000.00 2/12/2026 2075 2/8/2026
88888 Leeza Grant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473752 0 2026 12 INV P 50.00 6/2/2026 05292617 6/1/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401854 25010921 2026 1 INV P 3,800.00 7/17/2025 PANOL ES ‐ 1 Security Vestibule ‐ Panola Way ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401858 25010928 2026 1 INV P 3,800.00 7/17/2025 ROBER ES ‐1 Security Vestibule ‐ Robert Shaw Theme ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401846 25010929 2026 1 INV P 3,800.00 7/17/2025 WOOD ES ‐1 Security Vestibule ‐ Woodward ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401861 25010932 2026 1 INV P 3,800.00 7/17/2025 SALEM MS ‐ 1 Security Vestibule ‐ Salem MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401870 25010934 2026 1 INV P 3,800.00 7/17/2025 TUCKE MS ‐ 1 Security Vestibule ‐ Tucker MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401873 25010941 2026 1 INV P 3,800.00 7/17/2025 MARGA ‐ 1 Security Vestibule ‐ Margaret Harris Comp 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401852 25010952 2026 1 INV P 3,800.00 7/17/2025 MCLEN ES ‐1 Security Vestibule ‐ McLendon ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401865 25014920 2026 1 INV P 3,800.00 7/17/2025 STONE MS ‐1 Security Vestibule ‐ Stone Mountain Middle 1/31/2025
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417211 26005243 2026 3 INV P 40,043.61 9/29/2025 LC‐24 SPLOST PO REQUEST FOR SV GROUP A 3/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.42136.7520.9990.0110.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449396 26005240 2026 9 INV P 8,522.93 3/13/2026 TCHS_001 SPLOST BPO FOR TUCKER HS 12/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.23736.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449394 26005245 2026 9 INV P 7,272.26 3/13/2026 KLES_001 SPLOST BPO REQUEST FOR KELLEY LAKE ES 12/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31036.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449395 26005246 2026 9 INV P 9,883.61 3/13/2026 LMTS_001 SPLOST BPO REQUEST FOR LITHONIA MS 12/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.42136.7520.9990.0110.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 462515 26005240 2026 10 INV P 11,210.00 5/8/2026 TCMS_002 SPLOST BPO FOR TUCKER HS 2/28/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.23736.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 463818 26005245 2026 10 INV P 11,210.00 5/8/2026 KLES_002 SPLOST BPO REQUEST FOR KELLEY LAKE ES 2/28/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.31036.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 463819 26005246 2026 10 INV P 11,210.00 5/8/2026 LTMS_002 SPLOST BPO REQUEST FOR LITHONIA MS 2/28/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479130 25010921 2026 12 INV P 24,439.62 6/26/2026 PWES_002 Security Vestibule ‐ Panola Way ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480505 25010928 2026 12 INV P 22,837.98 7/6/2026 RSES_002 Security Vestibule ‐ Robert Shaw Theme ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480510 25010929 2026 12 INV P 13,890.41 7/6/2026 WOES_002 Security Vestibule ‐ Woodward ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480484 25010931 2026 12 INV P 18,131.35 7/6/2026 CHMS_002 Security Vestibule ‐ Chamblee MS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479141 25010932 2026 12 INV P 15,889.04 6/26/2026 SAMS_002 Security Vestibule ‐ Salem MS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480508 25010934 2026 12 INV P 18,238.12 7/6/2026 TUMS_002 Security Vestibule ‐ Tucker MS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480482 25010935 2026 12 INV P 43,116.94 7/6/2026 CHHS_002 Security Vestibule ‐ Chamblee HS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479122 25010936 2026 12 INV P 17,063.59 6/26/2026 COHS_002 Security Vestibule ‐ Columbia HS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479105 25010937 2026 12 INV P 20,382.14 6/26/2026 AVHS_002 Security Vestibule ‐ Avondale HS/DSA 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479126 25010938 2026 12 INV P 25,185.73 6/26/2026 LIHS_002 Security Vestibule ‐ Lithonia HS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480487 25010939 2026 12 INV P 20,168.58 7/6/2026 CODC_002 Security Vestibule ‐ Coralwood Center 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479101 25010942 2026 12 INV P 12,502.31 6/26/2026 AVES_002 Security Vestibule ‐ Avondale ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479117 25010943 2026 12 INV P 16,422.93 6/26/2026 BRES_002 Security Vestibule ‐ Brockett ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479116 25010944 2026 12 INV P 12,502.31 6/26/2026 BMES_002 Security Vestibule ‐ Browns Mill ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479121 25010946 2026 12 INV P 12,929.42 6/26/2026 CLES_002 Security Vestibule ‐ Canby Lane ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480488 25010947 2026 12 INV P 11,754.88 7/6/2026 DUES_002 Security Vestibule ‐ Dunaire ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479125 25010948 2026 12 INV P 15,675.49 6/26/2026 FSES_002 Security Vestibule ‐ Flat Shoals ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480491 25010949 2026 12 INV P 12,715.87 7/6/2026 HIES_002 Security Vestibule ‐ Hightower ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480498 25010950 2026 12 INV P 15,248.38 7/6/2026 JOES_002 Security Vestibule ‐ Jolly ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480501 25010951 2026 12 INV P 22,517.65 7/6/2026 KIES_002 Security Vestibule ‐ Kingsley ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480503 25010952 2026 12 INV P 14,958.17 7/6/2026 MCES_002 Security Vestibule ‐ McLendon ES 3/31/2026
Page 518 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
71 LEFKO DEVELOPMENT, I 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 479118 25011206 2026 12 INV P 20,168.75 6/26/2026 CGHS_002 Security Vestibule ‐ Cedar Grove HS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480490 25011220 2026 12 INV P 17,383.91 7/6/2026 DUHS_002 Security Vestibule ‐ Dunwoody HS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480507 25014920 2026 12 INV P 19,955.03 7/6/2026 SMMS_002 Security Vestibule ‐ Stone Mountain Middle 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.42136.7520.9990.0110.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480831 26005240 2026 12 INV P 35,946.28 7/6/2026 TCMS_003 SPLOST BPO FOR TUCKER HS 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.23736.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480826 26005245 2026 12 INV P 105,116.64 7/6/2026 KLES_003 SPLOST BPO REQUEST FOR KELLEY LAKE ES 3/31/2026
71 LEFKO DEVELOPMENT, I 306.4000.572000.31036.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 480829 26005246 2026 12 INV P 52,113.78 7/6/2026 LTMS_003 SPLOST BPO REQUEST FOR LITHONIA MS 3/31/2026
12183 LEGACY LODGE & CONFE 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430811 26011739 2026 6 INV P 4,968.00 12/5/2025 26011739 120325 12/3/2025
12183 LEGACY LODGE & CONFE 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 436011 26014413 2026 7 INV P 4,897.98 1/6/2026 GATFACS25‐01 1/5/2026
12183 LEGACY LODGE & CONFE 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 436015 26014414 2026 7 INV P 2,856.00 1/6/2026 GATFACS25‐02 1/5/2026
19134 LEGACY RESTAURANT EN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446113 26018646 2026 8 INV P 641.55 2/20/2026 3760818 2/20/2026
10507 LEGARE ATTWOOD & 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 417977 0 2026 3 INV P 50,000.00 9/30/2025 Jackson Settlement 9/8/2025
10507 LEGARE ATTWOOD & 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 430229 0 2026 6 INV P 15,000.00 12/1/2025 Settlement‐Macon 11/19/2025
88888 LEGO Discovery Cente 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432005 0 2026 6 INV P 252.00 12/9/2025 111725 11/17/2025
4318 LEGO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 455850 26018933 2026 10 INV P 3,179.00 4/3/2026 1190706538 4/1/2026
4318 LEGO EDUCATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466335 26028974 2026 11 INV P 203.00 5/7/2026 001 5/7/2026
4318 LEGO EDUCATION 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 478188 26029835 2026 12 INV P 1,251.15 6/26/2026 1190713400 5/28/2026
4318 LEGO EDUCATION 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 478107 26029835 2026 12 INV P 2,094.90 6/26/2026 1190713476 5/28/2026
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426671 26010157 2026 5 INV P 490.00 11/11/2025 11112025 11/11/2025
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429817 26011319 2026 6 INV P 721.00 12/1/2025 3500 11/21/2025
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434503 26013950 2026 6 INV P 414.00 12/18/2025 Lego2026 12/18/2025
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439735 26015341 2026 7 INV P 675.00 1/22/2026 439735 1/22/2026
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441533 26016094 2026 7 INV P 1,232.00 1/29/2026 6789 1/29/2026
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439831 26016125 2026 7 INV P 742.00 1/23/2026 LEGO‐FLATROCK 1/22/2026
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442720 26017456 2026 8 INV P 479.00 2/5/2026 020526 2/5/2026
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444698 26017677 2026 8 INV P 418.24 2/13/2026 444698 2/13/2026
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443419 26017888 2026 8 INV P 644.00 2/9/2026 443419 2/9/2026
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446367 26019296 2026 8 INV P 385.00 2/24/2026 1400040226 2/24/2026
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447427 26019548 2026 8 INV P 1,593.00 2/27/2026 022526 2/25/2026
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450892 26021784 2026 9 INV P 441.00 3/17/2026 31626 3/17/2026
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453215 26022725 2026 9 INV P 812.00 3/24/2026 3500‐1 3/24/2026
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467748 26029604 2026 11 INV P 588.00 5/12/2026 051326 5/12/2026
14499 LEGOLAND DISCOVERY 560.1000.581000.23521.3090.1544.0188.094.2026 DUES AND FEES 476806 26033295 2026 12 INV P 432.00 6/16/2026 26033295 6/12/2026
88888 Legoland Discovery C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430408 0 2026 6 INV P 1,179.00 12/2/2025 120225 12/2/2025
88888 Legoland Lego Discov 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451459 0 2026 9 INV P 342.00 3/19/2026 451459 3/19/2026
88888 Lenita Thornton‐Stov 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431773 0 2026 6 INV P 14.00 12/8/2025 12825 12/8/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409949 0 2026 1 INV P 36.68 409949 7/28/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412458 0 2026 2 INV P 2,201.00 412458 8/27/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413335 0 2026 2 INV P 794.64 413335 8/27/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413337 0 2026 2 INV P 647.24 413337 8/27/2025
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420703 0 2026 3 INV P 1,004.00 420703 9/27/2025
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432891 0 2026 5 INV P 115.00 432891 11/27/2025
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432894 0 2026 5 INV P 3,303.00 432894 11/27/2025
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433024 0 2026 5 INV P 1,121.00 433024 11/27/2025
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440377 0 2026 7 INV P 115.00 440377 12/27/2025
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 440378 0 2026 7 INV P (115.00) 440378 12/27/2025
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440525 0 2026 7 INV P 34.78 440525 12/27/2025
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440526 0 2026 7 INV P 1,744.00 440526 12/27/2025
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440528 0 2026 7 INV P 31.66 440528 12/27/2025
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440529 0 2026 7 INV P 770.45 440529 12/27/2025
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440531 0 2026 7 INV P 202.06 440531 12/27/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446036 0 2026 8 INV P 928.00 446036 1/29/2026
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445214 0 2026 8 INV P 836.00 445214 1/29/2026
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454396 0 2026 9 INV P 928.00 454396 2/27/2026
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454398 0 2026 9 INV P 464.00 454398 2/27/2026
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454212 0 2026 9 INV P 539.00 454212 2/27/2026
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454445 0 2026 9 INV P 464.00 454445 2/27/2026
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475031 0 2026 12 INV P 3,785.50 475031 4/27/2026
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475034 0 2026 12 INV P 555.02 475034 4/27/2026
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478377 0 2026 12 INV P 527.00 478377 5/27/2026
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478379 0 2026 12 INV P 176.60 478379 5/27/2026
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478384 0 2026 12 INV P 368.74 478384 5/27/2026
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478385 0 2026 12 INV P 772.50 478385 5/27/2026
Page 519 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Leon P. Wilson 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 460953 0 2026 11 INV P 100.00 5/22/2026 SRR‐9271786‐9226739 4/21/2026
9999 Leon Wilson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433909 0 2026 6 INV P 13.05 12/19/2025 SRR‐9226739 12/16/2025
88888 Leonita White 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439479 0 2026 7 INV P 370.00 1/21/2026 Refund 11 1/21/2026
995 LERNER PUBLISHING GR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422523 26006750 2026 4 INV P 15.00 10/22/2025 1525338 10/22/2025
995 LERNER PUBLISHING GR 100.2220.561000.00911.5780.1310.0497.125.0000 SUPPLIES 439830 26009387 2026 7 INV P 7.50 1/28/2026 ARP2501483 11/13/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 439830 26009387 2026 7 INV P 416.58 1/28/2026 ARP2501483 11/13/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 454453 0 2026 9 INV P 1,839.01 454453 2/27/2026
995 LERNER PUBLISHING GR 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 453760 26020730 2026 9 INV P 1,675.20 3/26/2026 1562950 3/19/2026
995 LERNER PUBLISHING GR 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 453766 26021311 2026 9 INV P 1,007.62 3/26/2026 1555329 1/13/2026
995 LERNER PUBLISHING GR 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 463222 0 2026 10 INV P 533.57 2612744 3/27/2026
995 LERNER PUBLISHING GR 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 463222 0 2026 10 INV P 31.20 2612744 3/27/2026
9999 Lesia Green‐Carter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473390 0 2026 12 INV P 26.00 6/26/2026 SRR‐9166338 5/28/2026
88888 Lesley Martin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438920 0 2026 7 INV P 60.00 1/20/2026 0854901 12/5/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408454 0 2026 2 INV P 211.25 8/22/2025 080725COBB6496 8/19/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418665 26006546 2026 3 INV P 4,680.00 10/3/2025 100098 9/27/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424012 26006546 2026 4 INV P 1,365.00 11/3/2025 100099 10/18/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424041 26006546 2026 4 INV P 682.50 11/3/2025 100100 10/25/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427900 26006546 2026 5 INV P 357.50 11/14/2025 100102 11/6/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428605 26006546 2026 5 INV P 650.00 11/20/2025 100103 11/18/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430461 26006546 2026 6 INV P 620.50 12/4/2025 100101 10/31/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430463 26006546 2026 6 INV P 780.00 12/4/2025 100104 12/1/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 436804 26006546 2026 7 INV P 357.50 1/9/2026 100105 12/16/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 438174 26006546 2026 7 INV P 260.00 1/15/2026 100106 1/14/2026
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 450059 26006546 2026 9 INV P 682.50 3/13/2026 100107 3/9/2026
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 455748 26023569 2026 10 INV P 1,202.50 4/3/2026 100108 3/24/2026
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457413 26023569 2026 10 INV P 617.50 4/16/2026 100109 4/3/2026
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457811 26023569 2026 10 INV P 747.50 4/16/2026 100110 4/15/2026
88888 Leslie Shaw, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425567 0 2026 5 INV P 165.00 11/5/2025 398412 10/21/2025
2801 LESSONPIX 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438548 26012319 2026 7 INV P 3,600.00 1/15/2026 15280 12/15/2025
2801 LESSONPIX 120.1000.553200.12621.7950.2620.1625.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 457469 26022068 2026 10 INV P 8,724.82 4/16/2026 15718 4/6/2026
88888 Leticia Bush 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471351 0 2026 11 INV P 50.00 5/26/2026 05142608 5/21/2026
9999 LeTilia Forde 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410242 0 2026 3 INV P 67.80 9/12/2025 SRR‐9311592 8/25/2025
88888 LETOISHA JORDAN‐ROSS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437279 0 2026 7 INV P 85.00 1/12/2026 KENNEDY JORDAN 1/9/2026
88888 Letrice Gholson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424321 0 2026 4 INV P 45.00 10/30/2025 424321 10/30/2025
13884 LETS GET PERSONAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466019 26028021 2026 11 INV P 2,122.20 5/6/2026 26‐387993 5/6/2026
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420788 26006848 2026 4 INV P 604.80 10/13/2025 1664 10/13/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423491 26008400 2026 4 INV P 515.00 10/24/2025 1667 10/24/2025
15258 LEVEL DATA LLC 100.2800.553200.00011.7210.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 480163 26033989 2026 12 INV P 289,680.00 6/30/2026 INV03438 6/24/2026
18979 LEVINSON ATHLETICS 607.2600.541000.60767.7090.9990.8010.092.0000 WATER‐SEWER & CLEANING SERVIC 444656 26015720 2026 8 INV P 5,555.00 2/13/2026 SO‐3512 2/10/2026
18979 LEVINSON ATHLETICS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461659 26026470 2026 10 INV P 623.00 4/23/2026 50‐3465 2/4/2026
18979 LEVINSON ATHLETICS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 461969 26026478 2026 10 INV P 710.00 4/24/2026 SO‐3295 1/8/2026
18979 LEVINSON ATHLETICS 607.2600.541000.60767.7090.9990.8010.092.0000 WATER‐SEWER & CLEANING SERVIC 474498 26015720 2026 12 INV P 2,750.00 6/5/2026 SO‐4064 6/3/2026
5722 LEXIA LEARNING SYSTE 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 404976 25031456 2026 1 INV P 44,940.00 8/1/2025 CI‐00141589 6/30/2025
5722 LEXIA LEARNING SYSTE 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410958 26002622 2026 2 INV P 146,100.00 8/29/2025 CI‐00246991 8/20/2025
5722 LEXIA LEARNING SYSTE 402.1000.553200.40024.5240.1750.0201.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425464 26005262 2026 4 INV P 14,400.00 11/6/2025 CI‐00398760 10/27/2025
5722 LEXIA LEARNING SYSTE 402.1000.553200.01224.9280.1750.8010.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 454032 26015266 2026 9 INV P 368.00 3/26/2026 CI‐00565036 1/22/2026
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 423058 0 2026 2 INV P 13.00 423058 8/27/2025
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 454297 0 2026 9 INV P 13.00 454297 2/27/2026
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 464977 0 2026 11 INV P 13.00 464977 3/27/2026
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 478275 0 2026 12 INV P 13.00 478275 5/27/2026
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 478277 0 2026 12 INV P 13.00 478277 5/27/2026
826 LEXISNEXIS MATTHEW B 100.2100.564200.00011.7560.9990.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 438815 0 2026 6 INV P 422.00 438815 12/27/2025
826 LEXISNEXIS MATTHEW B 100.2300.564200.00011.7460.9990.8010.080.0000 BOOKS (OTHER THAN TEXTBOOKS) 474444 26018920 2026 12 INV P 765.96 6/5/2026 48803480 3/4/2026
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 405006 26000249 2026 2 INV P 200.00 8/8/2025 1100151780 5/31/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 407542 26000249 2026 2 INV P 200.00 8/15/2025 1100166965 6/30/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 408393 26000249 2026 2 INV P 200.00 8/22/2025 1100181656 7/31/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 412379 26000249 2026 3 INV P 200.00 9/12/2025 1100187740 8/31/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 422040 26000249 2026 4 INV P 200.00 10/17/2025 1100209597 9/30/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 430489 26000249 2026 6 INV P 200.00 12/5/2025 1100216966 10/31/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 447704 26000249 2026 9 INV P 206.00 3/6/2026 1100241164 12/31/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 461025 26000249 2026 10 INV P 200.00 4/24/2026 1100228898 11/30/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 461027 26000249 2026 10 INV P 206.00 4/24/2026 1100255381 1/31/2026
Page 520 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 461026 26000249 2026 10 INV P 206.00 4/24/2026 1100269676 2/28/2026
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 461938 26000249 2026 10 INV P 206.00 4/24/2026 1100287558 3/31/2026
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 466412 26000249 2026 11 INV P 206.00 5/7/2026 1100304019 4/30/2026
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410233 26000372 2026 2 INV P 28,623.71 8/29/2025 1600009848 8/20/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408764 26000372 2026 2 INV P 147,820.28 8/22/2025 901300497798 8/20/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410383 26000372 2026 2 INV P 147,820.28 8/29/2025 901300497832 8/21/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412548 26000372 2026 3 INV P 147,820.28 9/12/2025 901300498183 8/25/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 414917 26000372 2026 3 INV P 147,820.28 9/19/2025 901300500916 9/15/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419965 26000372 2026 4 INV P 147,820.28 10/10/2025 901300502037 10/8/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 430168 26000372 2026 5 INV P 147,820.28 12/5/2025 901300508836 11/29/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 434136 26000372 2026 6 INV P 147,820.28 12/18/2025 901300511236 12/13/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 437236 26000372 2026 7 INV P 147,820.28 1/15/2026 901300520397 1/8/2026
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 446573 26000372 2026 8 INV P 147,820.28 2/27/2026 901300523779 2/4/2026
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 448883 26000372 2026 9 INV P 147,820.28 3/13/2026 901300527160 3/4/2026
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 456433 26000372 2026 10 INV P 147,820.28 4/14/2026 901300531109 4/2/2026
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 466444 26000372 2026 11 INV P 119,203.05 5/7/2026 901300535778 5/6/2026
9999 Li Chen Kwan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418087 0 2026 4 INV P 132.80 10/3/2025 SRR‐9162264 9/30/2025
9999 LIBERTY MUTUAL INSUR 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 409803 0 2026 1 INV P 3,804.80 409803 7/28/2025
88888 Libra Wise 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455977 0 2026 10 INV P 800.00 4/2/2026 345280,5964,5966 2/23/2026
376 LIBRARY STORE, I 100.1000.561500.00011.3450.1021.0108.123.0000 EXPENDABLE EQUIPMENT 406869 25032360 2026 2 INV P 620.15 8/15/2025 722864 1/8/2025
376 LIBRARY STORE, I 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 417085 26001201 2026 3 INV P 892.97 9/29/2025 752513 8/19/2025
376 LIBRARY STORE, I 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 454020 26018197 2026 9 INV P 262.50 3/26/2026 776304 2/18/2026
376 LIBRARY STORE, I 100.2220.561000.00911.2130.1310.5057.121.0000 SUPPLIES 470379 26018546 2026 11 INV P 639.45 5/22/2026 776978 2/23/2026
376 LIBRARY STORE, I 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 465458 26022573 2026 11 INV P 140.46 5/7/2026 781906‐1 4/1/2026
376 LIBRARY STORE, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465625 26028235 2026 11 INV P 18.96 5/5/2026 781906‐2 4/1/2026
376 LIBRARY STORE, I 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 472606 26028766 2026 11 INV P 371.59 5/29/2026 788231 5/19/2026
376 LIBRARY STORE, I 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 472612 26028766 2026 11 INV P 639.83 5/29/2026 788590 5/21/2026
376 LIBRARY STORE, I 100.2220.561600.00911.5950.1310.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 472612 26028766 2026 11 INV P 354.95 5/29/2026 788590 5/21/2026
376 LIBRARY STORE, I 100.2220.561000.00911.3500.1310.5065.121.0000 SUPPLIES 473730 26026700 2026 12 INV P 211.64 6/5/2026 785385 4/28/2026
376 LIBRARY STORE, I 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 478175 26028766 2026 12 INV P 74.13 6/26/2026 790041 6/4/2026
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415878 26004331 2026 3 INV P 175.00 9/29/2025 5445 9/11/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5190.1310.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419489 26004831 2026 4 INV P 275.00 10/10/2025 5147 9/29/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5950.1310.3070.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422721 26004832 2026 4 INV P 525.00 10/27/2025 5145 9/24/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425455 26009206 2026 4 INV P 325.00 11/6/2025 5114 8/13/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426009 26006892 2026 5 INV P 375.00 11/14/2025 5118 10/16/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5810.1310.0506.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428475 26009651 2026 5 INV P 475.00 11/20/2025 5135 11/13/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 436246 26013867 2026 7 INV P 275.00 1/9/2026 5132 8/13/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5740.1310.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 443288 26013296 2026 8 INV P 600.00 2/12/2026 5133 12/16/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5030.1310.0610.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446061 26014361 2026 8 INV P 375.00 2/23/2026 5115 1/15/2026
2956 LIBRARY TRAC LLC 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 443631 26015518 2026 8 INV P 300.00 2/12/2026 5529 1/28/2026
9999 LIBRARYTRAC LLC 100.2220.553200.00911.5270.1310.2054.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 429318 0 2026 4 INV P 475.00 429318 10/27/2025
18858 LIETE STRAUGHN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452825 26022184 2026 9 INV P 580.00 3/19/2026 452825 3/24/2026
15777 LIFE LAB SCIENCE PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411753 26002864 2026 2 INV P 1,063.97 9/5/2025 93236 8/27/2025
18819 LIFE SUPPORT SYSTEMS 100.2100.561000.00011.0150.2041.0510.125.0000 SUPPLIES 446443 26006536 2026 8 INV P 110.00 2/27/2026 175178 11/20/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 447234 26007180 2026 8 INV P 158.00 2/27/2026 175133 11/14/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 447231 26007245 2026 8 INV P 233.00 2/27/2026 175130 11/20/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 447077 26007333 2026 8 INV P 158.00 2/27/2026 175131 11/25/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 447168 26012805 2026 8 INV P 304.00 2/27/2026 176190 12/29/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 443429 26014347 2026 8 INV P 720.00 2/12/2026 176218 1/6/2026
18819 LIFE SUPPORT SYSTEMS 100.1000.561500.00011.2300.1021.2059.126.0000 EXPENDABLE EQUIPMENT 443429 26014347 2026 8 INV P 2,518.00 2/12/2026 176218 1/6/2026
18819 LIFE SUPPORT SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446267 26019216 2026 8 INV P 343.00 2/23/2026 38215‐515 2/23/2026
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 450471 25028947 2026 9 INV P 235.00 3/20/2026 38568 4/25/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 453970 26005072 2026 9 INV P 291.00 3/26/2026 175028 11/20/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 447740 26006646 2026 9 INV P 464.00 3/6/2026 175086 10/23/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 451176 26006647 2026 9 INV P 492.00 3/20/2026 175087 10/23/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 454013 26008987 2026 9 INV P 362.00 3/26/2026 175428 11/25/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 449162 26013516 2026 9 INV P 158.00 3/13/2026 176193 12/29/2025
18819 LIFE SUPPORT SYSTEMS 100.2100.543000.00011.7370.9990.8010.090.0000 REPAIR & MAINTENANCE SERVICE 451134 26021735 2026 9 INV P 49,530.00 3/20/2026 177289 3/17/2026
18819 LIFE SUPPORT SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461375 26026101 2026 10 INV P 15.00 4/22/2026 64654654 4/22/2026
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 470381 26018402 2026 11 INV P 171.00 5/22/2026 177097 3/2/2026
18819 LIFE SUPPORT SYSTEMS 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 470381 26018402 2026 11 INV P 1,110.00 5/22/2026 177097 3/2/2026
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 474174 26005073 2026 12 INV P 73.00 6/5/2026 175761 12/1/2025
Page 521 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18819 LIFE SUPPORT SYSTEMS 589.2100.561500.52021.1850.9990.1056.090.0000 EXPENDABLE EQUIPMENT 473701 26013190 2026 12 INV P 1,979.00 6/5/2026 176192 12/29/2025
18819 LIFE SUPPORT SYSTEMS 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 475894 26019032 2026 12 INV P 250.00 6/11/2026 177075 2/26/2026
12616 LIGHTBOX LEARNING 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 413400 0 2026 2 INV P 999.00 413400 8/27/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.2780.1310.4062.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411993 25017446 2026 2 INV P 749.25 9/5/2025 205527 3/13/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426619 26006703 2026 5 INV P 1,498.00 11/14/2025 208371 10/21/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.3150.1310.3064.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434859 0 2026 6 INV P 1,298.50 434859 11/27/2025
12616 LIGHTBOX LEARNING 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 434824 0 2026 6 INV P 673.50 434824 11/27/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.1200.1310.5050.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 441737 0 2026 6 INV P 1,248.50 441737 12/27/2025
12616 LIGHTBOX LEARNING 100.2220.564200.00911.2570.1310.0181.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 445021 0 2026 8 INV P 4,320.00 445021 12/27/2025
12616 LIGHTBOX LEARNING 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 454293 0 2026 9 INV P 936.00 454293 2/27/2026
12616 LIGHTBOX LEARNING 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463584 26017402 2026 10 INV P 1,448.00 4/30/2026 209769 3/3/2026
12616 LIGHTBOX LEARNING 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463587 26024857 2026 10 INV P 1,448.00 4/30/2026 210280 4/27/2026
12616 LIGHTBOX LEARNING 402.1000.564200.40024.2500.1750.4060.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 477701 26033015 2026 12 INV P 221.90 6/18/2026 210769 6/16/2026
12616 LIGHTBOX LEARNING 402.1000.564200.40024.2500.1750.4060.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 477684 26033404 2026 12 INV P 275.88 6/18/2026 210768 6/16/2026
12616 LIGHTBOX LEARNING 402.1000.564200.40024.2500.1750.4060.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 477697 26033506 2026 12 INV P 225.90 6/18/2026 210766 6/16/2026
18944 LILLIAN ELLISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467415 26029320 2026 11 INV P 127.47 5/12/2026 LE050826 5/12/2026
18944 LILLIAN ELLISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467549 26029489 2026 11 INV P 25.88 5/12/2026 le051126 5/11/2026
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408464 0 2026 2 INV P 105.00 8/22/2025 081525HALLFORD16134 8/19/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411904 0 2026 3 INV P 105.00 9/5/2025 082225HALLFORD16134 9/3/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414866 0 2026 3 INV P 142.50 9/19/2025 090525HALLFORD16134 9/17/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419438 0 2026 4 INV P 258.75 10/10/2025 091925HALLFORD16134 10/6/2025
9999 Linda Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 437511 0 2026 7 INV P 90.00 1/30/2026 SRR‐09130299 1/12/2026
88888 Linda Smith ‐ Applew 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471067 0 2026 11 INV P 125.00 5/20/2026 052026 5/20/2026
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403803 26001016 2026 1 INV P 198.46 7/25/2025 403803 7/25/2025
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403915 26001124 2026 1 INV P 974.00 7/28/2025 403915 7/28/2025
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441339 26016788 2026 7 INV P 250.00 1/28/2026 441339 1/28/2026
88888 Lindsey Cottingham 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 462376 0 2026 10 INV P 125.00 4/27/2026 761766 4/2/2026
19352 LINDSEY LAMPRON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471889 26031345 2026 11 INV P 975.00 5/26/2026 P07‐13 5/22/2026
19012 LINDSY SELF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434623 26014000 2026 6 INV P 219.52 12/18/2025 120825 12/18/2025
15793 LINKEDIN CORPORATION 100.2300.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454819 26021207 2026 10 INV P 32,662.50 4/3/2026 10113025864 1/16/2026
16443 LIONS DEN MOBILE GAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471886 26031362 2026 11 INV P 850.00 5/22/2026 GAMETRUCK 5/22/2026
19563 LISA CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476932 26032149 2026 12 INV P 243.21 6/15/2026 27513211543605617252 5/26/2026
14636 LISA DEUTSCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434512 26013814 2026 6 INV P 18.70 12/18/2025 10943110 12/16/2025
14636 LISA DEUTSCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464807 26027896 2026 11 INV P 103.55 5/1/2026 2003 4/29/2026
88888 Lisa Lee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418605 0 2026 4 INV P 50.00 10/1/2025 89 10/1/2025
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403669 26000982 2026 1 INV P 209.98 7/25/2025 110LMKGWM 7/21/2025
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422583 26008049 2026 4 INV P 18.29 10/22/2025 NBCLM820 8/20/2025
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422587 26008061 2026 4 INV P 125.00 10/22/2025 WMLM919 9/19/2025
14676 LISA WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407130 26002048 2026 2 INV P 50.00 8/12/2025 1209300A 5/27/2025
15943 LISA WIMBERLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436442 26014181 2026 7 INV P 81.26 1/7/2026 121125 12/11/2025
15943 LISA WIMBERLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436444 26014533 2026 7 INV P 381.20 1/7/2026 1031.7 10/23/2025
19468 LISA’S CREPE CO LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469788 26030416 2026 11 INV P 1,267.00 5/15/2026 31688 5/13/2026
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408456 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS16063 8/19/2025
16063 LISHAWNDA PERKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 437880 26004539 2026 7 INV P 292.50 1/15/2026 INV‐20250917‐001 9/17/2025
88888 LISI WINTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415793 0 2026 3 INV P 20.00 9/19/2025 7MAFVIVFAHAQMOA 9/19/2025
17553 LITERACY EMPOWERMENT 100.1000.564200.00011.3090.1021.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 440717 26014445 2026 7 INV P 460.00 1/28/2026 43022 12/3/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402640 25031935 2026 1 INV P 294.00 7/28/2025 INV‐250710‐0189647 7/10/2025
8557 LITERACY RESOURCES, 402.1000.564200.40024.2250.1750.1059.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402640 25031935 2026 1 INV P 3,654.00 7/28/2025 INV‐250710‐0189647 7/10/2025
8557 LITERACY RESOURCES, 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412372 25031758 2026 3 INV P 797.44 9/12/2025 INV‐250811‐0194405 8/11/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.3090.1750.0188.030.2026 SUPPLIES 433341 26011368 2026 6 INV P 3,536.80 12/17/2025 INV‐251201‐0211445 12/1/2025
19015 LITERACY STRATEGIES 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 442184 26015206 2026 8 INV P 7,200.00 2/5/2026 1894 1/23/2026
19015 LITERACY STRATEGIES 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 443990 26016863 2026 8 INV P 7,990.00 2/12/2026 1908 2/3/2026
19015 LITERACY STRATEGIES 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 453836 26015206 2026 9 INV P 13,100.00 3/26/2026 1892 2/6/2026
19015 LITERACY STRATEGIES 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 449046 26015206 2026 9 INV P 18,340.00 3/13/2026 1926 2/27/2026
19015 LITERACY STRATEGIES 100.2210.564200.00011.7180.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 456242 26023180 2026 10 INV P 2,940.00 4/14/2026 1940 4/2/2026
19015 LITERACY STRATEGIES 402.2213.564200.40024.1200.1750.5050.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 475369 26029343 2026 12 INV P 5,010.00 6/11/2026 1974 5/22/2026
19015 LITERACY STRATEGIES 402.2213.564200.40024.2120.1750.3057.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 477492 26029349 2026 12 INV P 5,862.50 6/18/2026 1968 5/20/2026
3228 LITHONIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 439487 26015852 2026 7 INV P 4,076.11 1/28/2026 2026‐92 1/13/2026
3228 LITHONIA HIGH SCHOOL 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 477460 26033095 2026 12 INV P 740.00 6/18/2026 2026‐208 6/2/2026
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408041 0 2026 2 INV P 125.00 408041 3/27/2025
9999 LITLINK GEORGIA LIT 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 406795 0 2026 2 INV P 125.00 406795 4/27/2025
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406798 0 2026 2 INV P 125.00 406798 4/27/2025
Page 522 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 452049 0 2026 9 INV P 125.00 452049 1/29/2026
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 452050 0 2026 9 INV P 375.00 452050 1/29/2026
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 463124 0 2026 10 INV P 250.00 463124 3/27/2026
9999 LITLINK GEORGIA LIT 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 466505 0 2026 11 INV P 125.00 466505 3/27/2026
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 465049 0 2026 11 INV P 125.00 465049 3/27/2026
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 465052 0 2026 11 INV P 125.00 465052 3/27/2026
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 465055 0 2026 11 INV P 125.00 465055 3/27/2026
88888 Little Caesars 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411859 0 2026 3 INV P 112.00 9/3/2025 090325 9/3/2025
10374 LITTLE FREE LIBRARY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450668 26021598 2026 9 INV P 279.90 3/16/2026 D6990 3/16/2026
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411658 25031759 2026 2 INV P 1,560.60 9/5/2025 DHMS June 2025 A 6/4/2025
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411659 25031760 2026 2 INV P 36.70 9/5/2025 DHMS June 2025 B 6/4/2025
10180 LITTLE SHOP OF S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423489 26008397 2026 4 INV P 44.76 10/24/2025 003183‐1 10/24/2025
10180 LITTLE SHOP OF S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425399 26009289 2026 5 INV P 607.60 11/4/2025 3127 11/4/2025
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427972 26010557 2026 5 INV P 966.27 11/14/2025 0031241 11/14/2025
10180 LITTLE SHOP OF S 100.1000.564200.00011.5060.1041.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 442655 26006224 2026 8 INV P 115.14 2/5/2026 003120‐1 1/29/2026
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 450571 26015132 2026 9 INV P 4,986.75 3/20/2026 003250 11/11/2025
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 465950 26024370 2026 11 INV P 3,532.44 5/7/2026 003341‐1 5/5/2026
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470614 26030847 2026 11 INV P 2,762.25 5/19/2026 003376 5/19/2026
10180 LITTLE SHOP OF S 402.1000.564200.40024.2500.1750.4060.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 479343 26023087 2026 12 INV P 3,759.00 6/26/2026 003298‐1 2/11/2026
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 476318 26031386 2026 12 INV P 287.80 6/11/2026 003408‐1 6/1/2026
12374 LITTLES BBQ SLABS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456093 26024123 2026 10 INV P 2,500.00 4/2/2026 000014 4/2/2026
12374 LITTLES BBQ SLABS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470723 26030916 2026 11 INV P 1,800.00 5/19/2026 000018 5/19/2026
12374 LITTLES BBQ SLABS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472191 26031507 2026 11 INV P 625.00 5/26/2026 00020 5/26/2026
12374 LITTLES BBQ SLABS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472184 26031619 2026 11 INV P 1,875.00 5/26/2026 MASON52626 5/26/2026
6965 LIVE LIFE HEADPHONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458157 26024281 2026 10 INV P 725.00 4/16/2026 1865 3/31/2026
6965 LIVE LIFE HEADPHONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462112 26026633 2026 10 INV P 1,750.00 4/27/2026 1920 4/24/2026
476 LIVEY SCHOOL,INC 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430596 26009971 2026 6 INV P 5,940.00 12/5/2025 14515 9/30/2025
916 LIVSEY ES 589.1000.561099.55321.2560.9990.1061.090.0000 SURPLUS 431416 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐15 10/27/2025
9999 Livvy Bellamy 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419487 0 2026 4 INV P 15.74 10/7/2025 100725 10/7/2025
88888 LIZ SMEDLEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437293 0 2026 7 INV P 85.00 1/12/2026 OLIVIA SMEDLEY 1/9/2026
9999 Lizzie Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422747 0 2026 4 INV P 15.74 10/27/2025 721022 10/22/2025
9999 LIZZIE JURY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424565 0 2026 4 INV P 120.00 10/31/2025 UNCLAIMEDPRO21507717 9/19/2025
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 472165 26025173 2026 11 INV P 78.71 5/29/2026 1002 4/19/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 472166 26025173 2026 11 INV P 78.71 5/29/2026 1003 4/20/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 472169 26025173 2026 11 INV P 78.71 5/29/2026 1004 4/20/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 472168 26025173 2026 11 INV P 393.55 5/29/2026 1005 4/20/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 472167 26025173 2026 11 INV P 78.71 5/29/2026 1006 4/20/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 472171 26025173 2026 11 INV P 78.71 5/29/2026 1007 4/20/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 472173 26025173 2026 11 INV P 157.42 5/29/2026 1008 4/20/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 473717 26027977 2026 11 INV P 25,900.00 6/5/2026 1015 5/28/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 473716 26028161 2026 11 INV P 29,600.00 6/5/2026 1014 5/28/2026
19116 LK SPORTS CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 473331 26029296 2026 11 INV P 1,176.00 6/1/2026 1016 5/28/2026
19116 LK SPORTS CO., LLC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 474810 26023547 2026 12 INV P 2,176.78 6/5/2026 1013 5/27/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 474228 26025173 2026 12 INV P 78.71 6/5/2026 1009 4/20/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 477119 26029900 2026 12 INV P 22,200.00 6/18/2026 1025 6/11/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 476260 26029901 2026 12 INV P 22,200.00 6/12/2026 1018 6/9/2026
19116 LK SPORTS CO., LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475775 26031897 2026 12 INV P 3,483.00 6/15/2026 26031897 6/9/2026
19116 LK SPORTS CO., LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475776 26031899 2026 12 INV P 3,484.75 6/15/2026 26031899 6/9/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 477133 26032799 2026 12 INV P 24,050.00 6/18/2026 1021 6/11/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 477140 26032808 2026 12 INV P 13,500.00 6/18/2026 1024 6/11/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 477138 26032809 2026 12 INV P 13,500.00 6/18/2026 1023 6/11/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 477141 26032810 2026 12 INV P 10,687.50 6/18/2026 1020 6/11/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 477134 26032811 2026 12 INV P 13,500.00 6/18/2026 1022 6/11/2026
19116 LK SPORTS CO., LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 478030 26032927 2026 12 INV P 61,560.00 6/26/2026 1019 6/11/2026
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403754 26000987 2026 1 INV P 176.32 7/25/2025 9046592‐9064798 7/25/2025
88888 Locd.n.apparel, LLC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416400 0 2026 3 INV P 1,302.00 9/25/2025 INV‐0001 9/18/2025
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426076 26009726 2026 5 INV P 1,275.00 11/7/2025 INV‐0021 10/8/2025
15841 LOCD‐N‐APPAREL LLC 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 428155 26010629 2026 5 INV P 525.00 11/17/2025 INV‐0004 11/17/2025
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435627 26013375 2026 6 INV P 315.00 12/30/2025 0006 11/19/2025
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451901 26021681 2026 9 INV P 350.00 3/20/2026 INV‐0007 2/23/2026
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451903 26021683 2026 9 INV P 350.00 3/20/2026 INV‐0010 3/11/2026
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456917 26024079 2026 10 INV P 165.00 4/13/2026 INV_0011 3/24/2026
Page 523 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 465743 26028029 2026 11 INV P 746.00 5/6/2026 0013 4/22/2026
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470634 26030887 2026 11 INV P 450.00 5/19/2026 INV 0014 5/4/2026
17727 LOGAN CLEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410685 26003080 2026 2 INV P 100.50 8/26/2025 410685 8/26/2025
17727 LOGAN CLEMONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419632 26006778 2026 4 INV P 107.96 10/8/2025 419632 10/7/2025
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426694 26010084 2026 5 INV P 27.21 11/12/2025 426694 11/11/2025
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426693 26010086 2026 5 INV P 379.88 11/12/2025 426693 11/11/2025
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436192 26014298 2026 7 INV P 64.99 1/6/2026 436192 1/6/2026
17727 LOGAN CLEMONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436204 26014299 2026 7 INV P 194.25 1/6/2026 436204 1/6/2026
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436215 26014506 2026 7 INV P 274.00 1/6/2026 436215 1/6/2026
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439888 26015956 2026 7 INV P 151.18 1/23/2026 439888 1/23/2026
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439891 26015959 2026 7 INV P 200.25 1/23/2026 439891 1/23/2026
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446360 26018890 2026 8 INV P 55.03 2/26/2026 446360 2/24/2026
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449340 26019978 2026 9 INV P 47.45 3/9/2026 12693069 2/25/2026
19026 LOGOSURFING PROMOTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464516 26027639 2026 10 INV P 1,641.09 4/30/2026 430 4/30/2026
19590 LOIS EDWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478160 26033768 2026 12 INV P 130.00 6/22/2026 509 6/22/2026
12810 LONG COUNTY HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 475900 26009112 2026 12 INV P 196.80 6/12/2026 2026‐45 10/22/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412333 26003758 2026 3 INV P 176.97 9/5/2025 412333 9/5/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416678 26005689 2026 3 INV P 439.60 9/24/2025 4242025 9/24/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419560 26006947 2026 4 INV P 68.03 10/7/2025 69603 10/7/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419572 26006962 2026 4 INV P 135.00 10/7/2025 LH5008 10/7/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423504 26008423 2026 4 INV P 214.54 10/24/2025 RE1024 10/24/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424594 26008848 2026 4 INV P 50.41 10/30/2025 RE1020 10/30/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426443 26010077 2026 5 INV P 58.96 11/10/2025 LHRN1110 11/10/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433696 26013405 2026 6 INV P 135.63 12/15/2025 5008 12/15/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435006 26014069 2026 6 INV P 150.66 12/19/2025 LuncheonLGS2025 12/18/2025
17200 LONGHORN STEAKHOUSE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442879 26017324 2026 8 INV P 127.49 2/5/2026 RHI‐CAW‐2426 2/4/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443484 26017901 2026 8 INV P 178.97 2/9/2026 2926 2/9/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449420 26020879 2026 9 INV P 1,376.60 3/10/2026 19415 3/10/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450820 26021753 2026 9 INV P 194.83 3/17/2026 03162026 3/17/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458394 26025355 2026 10 INV P 232.30 4/16/2026 4/17/26 4/16/2026
17200 LONGHORN STEAKHOUSE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461183 26025974 2026 10 INV P 450.00 4/22/2026 04222026 4/22/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461149 26026130 2026 10 INV P 400.00 4/21/2026 MLK400 4/21/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461406 26026285 2026 10 INV P 253.40 4/22/2026 256642 4/21/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461465 26026292 2026 10 INV P 279.65 4/22/2026 MASON42226 4/22/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461469 26026297 2026 10 INV P 104.61 4/22/2026 LONGHORN0422 4/22/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464393 26027634 2026 10 INV P 131.28 4/30/2026 265842 4/30/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467018 26029417 2026 11 INV P 82.05 5/11/2026 05042026 5/11/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471062 26031088 2026 11 INV P 74.94 5/20/2026 052126 5/21/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471230 26031228 2026 11 INV P 350.46 5/21/2026 52126 5/21/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472174 26031669 2026 11 INV P 507.00 5/27/2026 472174 5/26/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473069 26032073 2026 11 INV P 477.72 5/28/2026 473069 5/28/2026
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476950 26033430 2026 12 INV P 750.00 6/15/2026 MLK750 6/16/2026
17200 LONGHORN STEAKHOUSE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 477763 26033637 2026 12 INV P 201.59 6/17/2026 0618262 6/17/2026
18383 LONNIE MCKENZIE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402561 26000613 2026 1 INV P 94.91 7/21/2025 5001 7/3/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406103 25002495 2026 2 INV P 40,012.90 8/8/2025 13685531 2/28/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406105 25002495 2026 2 INV P 40,031.55 8/8/2025 13705433 3/31/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406286 25002495 2026 2 INV P 40,255.38 8/8/2025 13725413 4/30/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 416661 25002495 2026 3 INV P 41,605.69 9/29/2025 13744883 5/31/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 417157 26005952 2026 3 INV P 41,124.83 9/29/2025 13765801 6/30/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 444738 26018516 2026 8 INV P 40,728.87 2/13/2026 13786680 7/31/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 444740 26018516 2026 8 INV P 37,106.61 2/13/2026 13806820 8/31/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 444743 26018516 2026 8 INV P 36,124.92 2/13/2026 13826993 9/30/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 444746 26018516 2026 8 INV P 43,614.37 2/13/2026 13849958 10/31/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 456251 26018516 2026 10 INV P 43,607.45 4/3/2026 13867712 11/30/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 456254 26018516 2026 10 INV P 43,697.97 4/3/2026 13888758 12/31/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 456252 26018516 2026 10 INV P 42,808.20 4/3/2026 13911467 1/31/2026
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 472036 26018516 2026 11 INV P 43,353.94 5/29/2026 13930716 2/28/2026
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 472114 26018516 2026 11 INV P 46,087.09 5/29/2026 13953088 3/31/2026
88888 Loretta Garcia 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426386 0 2026 5 INV P 63.30 11/10/2025 111025‐1 11/10/2025
88888 Loretta Garcia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433977 0 2026 6 INV P 60.00 12/16/2025 3918174 12/1/2025
88888 Loretta Garcia 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434555 0 2026 6 INV P 64.64 12/18/2025 40044233237 12/10/2025
88888 LORETTA GARCIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433235 0 2026 6 INV P 201.41 12/12/2025 347‐01 12/12/2025
Page 524 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8102 LORI BOLDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401429 0 2026 1 INV P 179.82 7/14/2025 071425 7/14/2025
9999 Lorraine Yeung 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474154 0 2026 12 INV P 110.50 6/26/2026 SRR‐9104838 6/2/2026
88888 Loskosa Clark 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470948 0 2026 11 INV P 105.00 5/20/2026 Refund Band 01 5/20/2026
17829 LOST ART ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410411 26003078 2026 2 INV P 240.00 8/25/2025 410411 8/25/2025
17829 LOST ART ENTERTAINME 100.2210.530000.00011.7050.9990.0033.092.0000 PURCHASED PROF/TECH SERVICES 465170 26026233 2026 11 INV P 320.00 5/7/2026 042226 4/22/2026
17539 LOUD CROWD STUDIOS, 100.1000.530000.00011.1860.1021.0107.126.0000 PURCHASED PROF/TECH SERVICES 449148 26015418 2026 9 INV P 13,304.70 3/13/2026 INV‐2458 3/2/2026
9999 Louise Weitzmann 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410266 0 2026 3 INV P 46.30 9/12/2025 SRR‐9104836 8/25/2025
15231 LOVE AT FIRST BITE A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464659 26027711 2026 11 INV P 1,400.00 5/1/2026 APPRECIATION4 4/27/2026
15231 LOVE AT FIRST BITE A 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 467807 26028901 2026 11 INV P 1,650.00 5/15/2026 000745 4/29/2026
15231 LOVE AT FIRST BITE A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469123 26029967 2026 11 INV P 1,725.00 5/13/2026 578 5/4/2026
12519 LOVE SINCERELY YOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466455 26029039 2026 11 INV P 800.00 5/7/2026 VS050726 5/7/2026
15148 LOVELY SETTINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464639 26027819 2026 11 INV P 900.00 5/1/2026 43026 5/1/2026
12235 LOVETT SCHOOL INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436556 26014574 2026 7 INV P 200.00 1/7/2026 12282025 12/28/2025
12235 LOVETT SCHOOL INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439854 26016077 2026 7 INV P 200.00 1/23/2026 01302026 1/20/2026
12235 LOVETT SCHOOL INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441485 26016790 2026 7 INV P 200.00 1/29/2026 013020261 1/30/2026
12235 LOVETT SCHOOL INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441494 26016791 2026 7 INV P 200.00 1/29/2026 01102026 1/10/2026
88888 LOVIE DEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433237 0 2026 6 INV P 200.00 12/12/2025 LDEAN1 12/1/2025
17884 LOVING TOUCH ANIMAL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442541 26003043 2026 8 INV P 291.25 2/5/2026 391884 6/25/2025
17884 LOVING TOUCH ANIMAL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442544 26003043 2026 8 INV P 147.60 2/5/2026 392793 9/4/2025
17884 LOVING TOUCH ANIMAL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442598 26003043 2026 8 INV P 3,582.00 2/5/2026 (open) 093025 9/30/2025
9999 LOWES 00640 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415651 0 2026 2 INV P 234.00 415651 8/27/2025
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454344 0 2026 9 INV P 19.98 454344 2/27/2026
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454345 0 2026 9 INV P (21.58) 454345 2/27/2026
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454346 0 2026 9 INV P 21.58 454346 2/27/2026
9999 LPCA OF GEORGIA 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 471721 0 2026 11 INV P 799.00 471721 4/27/2026
400 LRP PUBLICATIONS, IN 404.2100.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 405997 26000908 2026 2 INV P 14,613.00 8/8/2025 10040550 7/25/2025
400 LRP PUBLICATIONS, IN 100.2300.553200.22711.7320.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432044 26011227 2026 6 INV P 345.00 12/12/2025 30129049 11/5/2025
400 LRP PUBLICATIONS, IN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 452309 0 2026 9 INV P 1,795.00 452309 2/27/2026
400 LRP PUBLICATIONS, IN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 452310 0 2026 9 INV P 1,795.00 452310 2/27/2026
400 LRP PUBLICATIONS, IN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 452311 0 2026 9 INV P 1,795.00 452311 2/27/2026
400 LRP PUBLICATIONS, IN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 452314 0 2026 9 INV P 1,795.00 452314 2/27/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400328 25006581 2026 1 INV P 4,288.50 7/10/2025 0093311‐8 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 5/12/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453649 25006212 2026 9 INV P 900.00 3/27/2026 0098089 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453674 25006216 2026 9 INV P 1,125.00 3/27/2026 0098098 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449369 25006222 2026 9 INV P 225.00 3/20/2026 0094049 ‐9 BPO SECURITY VESTIBULE A/E DUNAIRE ES 5/31/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449370 25006222 2026 9 INV P 225.00 3/20/2026 0094425‐10 BPO SECURITY VESTIBULE A/E DUNAIRE ES 6/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449371 25006222 2026 9 INV P 225.00 3/20/2026 0096087 ‐11 BPO SECURITY VESTIBULE A/E DUNAIRE ES 9/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449367 25006222 2026 9 INV P 225.00 3/20/2026 0098088 BPO SECURITY VESTIBULE A/E DUNAIRE ES 1/31/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453659 25006336 2026 9 INV P 900.00 3/27/2026 0098095 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453662 25006337 2026 9 INV P 900.00 3/27/2026 0098096 BPO SECURITY VESTIBULE A/E WOODWARD ES 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453675 25006342 2026 9 INV P 1,125.00 3/27/2026 0098099 BPO SECURITY VESTIBULE A/E SALEM MS 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453676 25006343 2026 9 INV P 1,125.00 3/27/2026 0098100 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453677 25006344 2026 9 INV P 1,125.00 3/27/2026 0098101 BPO SECURITY VESTIBULE A/E TUCKER MS 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449353 25006503 2026 9 INV P 225.00 3/20/2026 0094047 ‐ 9 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 5/31/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449355 25006503 2026 9 INV P 225.00 3/20/2026 0094423‐10 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 6/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449358 25006503 2026 9 INV P 225.00 3/20/2026 0096085 ‐11 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 9/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449351 25006503 2026 9 INV P 225.00 3/20/2026 0098086 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 1/31/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449365 25006509 2026 9 INV P 225.00 3/20/2026 0094048 ‐ 9 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 5/31/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 450073 25006509 2026 9 INV P 225.00 3/20/2026 0094424‐10 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 6/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449366 25006509 2026 9 INV P 225.00 3/20/2026 0096086 ‐11 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 9/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 447776 25006509 2026 9 INV P 225.00 3/6/2026 0096086‐11 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 10/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449364 25006509 2026 9 INV P 225.00 3/20/2026 0098087 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 1/31/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449337 25006537 2026 9 INV P 225.00 3/20/2026 0094046 ‐ 9 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 5/31/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449339 25006537 2026 9 INV P 225.00 3/20/2026 0094422‐10 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 6/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449341 25006537 2026 9 INV P 225.00 3/20/2026 0096084 ‐11 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 9/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449330 25006537 2026 9 INV P 225.00 3/20/2026 0098085 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 1/31/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449375 25006557 2026 9 INV P 225.00 3/20/2026 0094051 ‐9 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 6/12/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449376 25006557 2026 9 INV P 225.00 3/20/2026 0094427‐10 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 6/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449377 25006557 2026 9 INV P 225.00 3/20/2026 0096089 ‐11 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 10/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449373 25006557 2026 9 INV P 225.00 3/20/2026 0098090 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 2/12/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449383 25006564 2026 9 INV P 225.00 3/20/2026 0094069 ‐ 9 BLANKET PURCHASE ORDER REQUEST JOLLY ES 5/31/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449384 25006564 2026 9 INV P 225.00 3/20/2026 0094445‐10 BLANKET PURCHASE ORDER REQUEST JOLLY ES 7/11/2025
Page 525 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449385 25006564 2026 9 INV P 225.00 3/20/2026 0096107 ‐11 BLANKET PURCHASE ORDER REQUEST JOLLY ES 10/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449382 25006564 2026 9 INV P 225.00 3/20/2026 0098108 BLANKET PURCHASE ORDER REQUEST JOLLY ES 2/12/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449381 25006581 2026 9 INV P 225.00 3/20/2026 0094052 ‐ 9 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 5/31/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449378 25006581 2026 9 INV P 225.00 3/20/2026 0094428 ‐10 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 6/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449380 25006581 2026 9 INV P 225.00 3/20/2026 0096090 ‐11 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 9/30/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 449379 25006581 2026 9 INV P 225.00 3/20/2026 0098091 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 1/31/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453650 25006585 2026 9 INV P 900.00 3/27/2026 0098093 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 454473 25006589 2026 9 INV P 225.00 3/27/2026 0098094 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453679 25006594 2026 9 INV P 1,687.50 3/27/2026 0098104 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453681 25006596 2026 9 INV P 1,687.50 3/27/2026 0098105 BPO SECURITY VESTIBULE A/E COLUMBIA HS 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453682 25006598 2026 9 INV P 1,687.50 3/27/2026 0098106 BPO SECURITY VESTIBULE A/E DUNWOODY HS 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453683 25006600 2026 9 INV P 1,687.50 3/27/2026 0098107 BPO SECURITY VESTIBULE A/E LITHONIA HS 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 453678 25008538 2026 9 INV P 1,687.50 3/27/2026 0098102 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 2/28/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455898 25006220 2026 10 INV P 900.00 4/3/2026 0098092 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 3/19/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455901 25006341 2026 10 INV P 1,125.00 4/3/2026 0098097 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 3/19/2026
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 455903 25006592 2026 10 INV P 1,687.50 4/3/2026 0098103 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 3/19/2026
9999 LTA TRAINING ASSOCIA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 479546 0 2026 12 INV P 218.00 479546 2/27/2026
11495 LUCIA URTUSASTEGUI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 436415 26008282 2026 7 INV P 48,123.86 1/7/2026 Settlement LU 010726 1/5/2026
11495 LUCIA URTUSASTEGUI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 452610 26008282 2026 9 INV P 3,032.49 3/26/2026 Settlement 03‐16‐26 3/5/2026
17674 LUIS LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422603 26008093 2026 4 INV P 600.00 10/22/2025 1230 9/25/2025
17674 LUIS LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461874 26026144 2026 10 INV P 1,100.00 4/24/2026 1452 4/23/2026
15468 LULU PRESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434377 26013811 2026 6 INV P 604.34 12/17/2025 1006122 12/2/2025
15468 LULU PRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465737 26028227 2026 11 INV P 395.39 5/5/2026 PO‐12345 5/5/2026
7774 LUMOS LEARNING 402.1000.561000.03124.2180.1770.4058.030.2026 SUPPLIES 428920 26009037 2026 5 INV P 3,050.61 11/20/2025 4730 11/4/2025
7774 LUMOS LEARNING 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 441231 26014235 2026 7 INV P 3,869.05 1/30/2026 4849 12/24/2025
7774 LUMOS LEARNING 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 442647 26013148 2026 8 INV P 3,869.05 2/5/2026 4817 12/13/2025
18674 LUNGTRAINERS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420460 26007449 2026 4 INV P 204.50 10/10/2025 898 8/26/2025
18674 LUNGTRAINERS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433993 26013210 2026 6 INV P 110.50 12/16/2025 1209 12/5/2025
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425482 26008213 2026 5 INV P 162.44 11/5/2025 Krg‐070926 10/8/2025
9999 LYFT 1 RIDE 02‐01 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408029 0 2026 2 INV P 22.61 408029 2/28/2025
9999 LYFT RIDE FRI 10A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415494 0 2026 1 INV P 33.99 415494 7/28/2025
9999 LYFT RIDE FRI 12A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423192 0 2026 3 INV P 17.46 423192 9/27/2025
9999 LYFT RIDE FRI 2PM 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 440146 0 2026 7 INV P 63.79 440146 10/27/2025
9999 LYFT RIDE FRI 6AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415492 0 2026 1 INV P 13.62 415492 7/28/2025
9999 LYFT RIDE FRI 6PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423188 0 2026 3 INV P 58.37 423188 9/27/2025
9999 LYFT RIDE FRI 9PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423189 0 2026 3 INV P 54.90 423189 9/27/2025
9999 LYFT RIDE MON 11A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415480 0 2026 1 INV P 36.79 415480 7/28/2025
9999 LYFT RIDE MON 12P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415481 0 2026 1 INV P 11.82 415481 7/28/2025
9999 LYFT RIDE MON 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415482 0 2026 1 INV P 12.10 415482 7/28/2025
9999 LYFT RIDE SAT 10A 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 440101 0 2026 7 INV P 57.61 440101 9/27/2025
9999 LYFT RIDE THU 10A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423185 0 2026 3 INV P 72.48 423185 9/27/2025
9999 LYFT RIDE THU 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415489 0 2026 1 INV P 12.08 415489 7/28/2025
9999 LYFT RIDE THU 1PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423186 0 2026 3 INV P 93.00 423186 9/27/2025
9999 LYFT RIDE THU 2AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415486 0 2026 1 INV P 9.00 415486 7/28/2025
9999 LYFT RIDE THU 6PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423187 0 2026 3 INV P 68.91 423187 9/27/2025
9999 LYFT RIDE THU 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415490 0 2026 1 INV P 15.69 415490 7/28/2025
9999 LYFT RIDE THU 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415488 0 2026 1 INV P 9.46 415488 7/28/2025
9999 LYFT RIDE THU 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415491 0 2026 1 INV P 12.05 415491 7/28/2025
9999 LYFT RIDE TUE 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415483 0 2026 1 INV P 15.00 415483 7/28/2025
9999 LYFT RIDE TUE 1PM 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408033 0 2026 2 INV P 22.75 408033 2/28/2025
9999 LYFT RIDE TUE 7AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406786 0 2026 2 INV P 56.99 406786 4/27/2025
9999 LYFT RIDE TUE 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415484 0 2026 1 INV P 18.61 415484 7/28/2025
9999 LYFT RIDE WED 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415487 0 2026 1 INV P 7.79 415487 7/28/2025
9999 LYFT RIDE WED 12P 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 440144 0 2026 7 INV P 44.01 440144 10/27/2025
9999 LYFT RIDE WED 3PM 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 440099 0 2026 7 INV P 79.22 440099 9/27/2025
9999 LYFT RIDE WED 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415485 0 2026 1 INV P 39.51 415485 7/28/2025
18486 LYNETTE KENDRICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406331 26001616 2026 2 INV P 50.00 8/7/2025 08425 8/7/2025
18498 LYNN CABRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408591 26002760 2026 2 INV P 144.17 8/20/2025 408591 8/20/2025
18498 LYNN CABRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429576 26011297 2026 5 INV P 124.84 11/21/2025 429576 11/21/2025
18498 LYNN CABRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434509 26013795 2026 6 INV P 122.20 12/18/2025 434509 12/18/2025
16813 M ALEXANDER CREATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469374 26030035 2026 11 INV P 1,200.00 5/15/2026 512262 5/14/2026
88888 Ma' Lissa Hayes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456354 0 2026 10 INV P 60.00 4/6/2026 Ma'Lissa Hayes 4/6/2026
Page 526 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406937 26001961 2026 2 INV P 199.00 8/11/2025 MLK8225 8/2/2025
14729 MABLE'S BBQ & SMOKED 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419802 26006585 2026 4 INV P 140.00 10/8/2025 09112025 9/11/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420134 26007115 2026 4 INV P 325.00 10/9/2025 0126 10/9/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448586 26020424 2026 9 INV P 224.00 3/5/2026 MLK224 3/4/2026
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451072 26021830 2026 9 INV P 212.00 3/17/2026 MLK212 3/16/2026
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471770 26030987 2026 11 INV P 525.00 5/22/2026 0527THS 5/22/2026
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475888 26032967 2026 12 INV P 415.00 6/9/2026 52626 6/9/2026
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421839 26002003 2026 4 INV P 2,367.35 10/17/2025 2025000156059 8/13/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421838 26002003 2026 4 INV P 177.01 10/17/2025 2025000158072 8/15/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430920 26002003 2026 6 INV P 923.20 12/5/2025 2025000180761 9/18/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430921 26002003 2026 6 INV P 1,050.00 12/5/2025 2025000181161 9/19/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430911 26005575 2026 6 INV P 2,071.76 12/5/2025 2025000189001 10/1/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430914 26005575 2026 6 INV P 801.42 12/5/2025 2025000199397 10/16/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430916 26005575 2026 6 INV P 694.80 12/5/2025 2025000205558 10/24/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 439677 26005575 2026 7 INV P 5,275.03 1/28/2026 2025000242361 12/18/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 448857 26005575 2026 9 INV P 290.00 3/6/2026 2025000243770 12/22/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 448858 26005575 2026 9 INV P 310.70 3/6/2026 2025000246423 12/30/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 448860 26005575 2026 9 INV P 240.00 3/6/2026 2026000000430 1/5/2026
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 448859 26005575 2026 9 INV P 295.10 3/6/2026 2026000000431 1/5/2026
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 454991 26005575 2026 10 INV P 6,630.75 4/3/2026 2026000048257 3/18/2026
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 455002 26005575 2026 10 INV P 84.75 4/3/2026 2026000048818 3/19/2026
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 462292 26005575 2026 10 INV P 1,846.00 5/4/2026 2026000071530 4/24/2026
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 474046 26005575 2026 12 INV P 1,452.60 6/5/2026 2026000086151 5/19/2026
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 477597 26005575 2026 12 INV P 1,839.20 6/18/2026 2026000090404 5/27/2026
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 477598 26005575 2026 12 INV P 1,132.45 6/18/2026 2026000097009 6/8/2026
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408467 0 2026 2 INV P 375.00 8/22/2025 080525GODFREY5860 8/19/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411906 0 2026 3 INV P 150.00 9/5/2025 082725GODFREY5860 9/3/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414868 0 2026 3 INV P 475.00 9/19/2025 090325GODFREY5860 9/17/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419440 0 2026 4 INV P 850.00 10/10/2025 091725GODFREY5860 10/6/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422756 0 2026 4 INV P 275.00 10/27/2025 100825GODFREY5860 10/22/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425722 0 2026 5 INV P 225.00 11/6/2025 102325GODFREY5860 11/5/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409811 0 2026 1 INV P 399.50 409811 7/28/2025
595 MACKIN EDUCATIONAL R 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 405889 26001511 2026 2 INV P 94.34 8/5/2025 938530 8/5/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 423075 0 2026 3 INV P 1,608.38 423075 9/27/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416029 25029235 2026 3 INV P 1,015.00 9/29/2025 933008 6/9/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416032 25029236 2026 3 INV P 795.00 9/29/2025 933484 6/11/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416047 25029237 2026 3 INV P 399.50 9/29/2025 932533 6/4/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427838 0 2026 4 INV P 499.00 427838 10/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 429464 0 2026 4 INV P 1,581.20 429464 10/27/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423956 26006637 2026 4 INV P 742.06 11/3/2025 922487 4/11/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423959 26006638 2026 4 INV P 4,988.88 11/3/2025 921461 4/8/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424116 26007464 2026 4 INV P 499.00 11/3/2025 950373 10/23/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 432951 0 2026 5 INV P 116.73 432951 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432702 0 2026 5 INV P 1,242.75 432702 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 432841 0 2026 5 INV P 309.26 432841 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 432842 0 2026 5 INV P 160.74 432842 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3320.1310.4064.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432974 0 2026 5 INV P 1,741.75 432974 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3420.1310.0297.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 437019 0 2026 5 INV P 743.75 437019 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432698 0 2026 5 INV P 1,626.82 432698 11/27/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4650.1310.3069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425831 26007465 2026 5 INV P 499.00 11/6/2025 951238 10/30/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1900.1310.2056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424876 26007903 2026 5 INV P 1,242.75 11/3/2025 951239 10/30/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5440.1310.1057.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428909 26008962 2026 5 INV P 861.88 11/20/2025 953184 11/13/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428913 26009188 2026 5 INV P 835.63 11/20/2025 953089 11/13/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434691 0 2026 6 INV P 743.75 434691 10/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.561100.00911.1800.1310.0214.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 441719 0 2026 6 INV P 499.00 441719 12/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 441726 0 2026 6 INV P 1,125.62 441726 12/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 441722 0 2026 6 INV P 1,138.20 441722 12/27/2025
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9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2590.1310.0475.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 441740 0 2026 6 INV P 499.00 441740 12/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 441721 0 2026 6 INV P 835.63 441721 12/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1080.1310.2050.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 440409 0 2026 7 INV P 499.00 440409 12/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.3320.1310.4064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 440466 0 2026 7 INV P 1,089.92 440466 12/27/2025
Page 527 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 437614 26007554 2026 7 INV P 743.75 1/15/2026 951698 11/3/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1870.1310.0375.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438851 26009187 2026 7 INV P 743.75 1/28/2026 953507 11/17/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3500.1310.5065.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 435501 26011232 2026 7 INV P 743.75 1/6/2026 958135 12/23/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2370.1310.0288.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 438333 26014589 2026 7 INV P 835.63 1/15/2026 960424 1/13/2026
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 443059 0 2026 8 INV P 3,000.00 443059 1/29/2026
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 445285 26011359 2026 8 INV P 369.50 2/23/2026 949593 10/20/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 443706 26015503 2026 8 INV P 743.75 2/12/2026 962928 1/30/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3700.1310.0399.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445274 26017014 2026 8 INV P 499.00 2/23/2026 964978 2/12/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446250 26017203 2026 8 INV P 499.00 2/27/2026 964977 2/12/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446420 26017976 2026 8 INV P 743.75 2/27/2026 966120 2/23/2026
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 454294 0 2026 9 INV P 700.00 454294 2/27/2026
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.3320.1310.4064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 452300 0 2026 9 INV P 1,234.41 452300 2/27/2026
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 452058 0 2026 9 INV P 1,386.29 452058 2/27/2026
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 452202 0 2026 9 INV P 727.60 452202 2/27/2026
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5670.1310.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 452265 0 2026 9 INV P 2,562.54 452265 2/27/2026
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 453874 26014658 2026 9 INV P 536.21 3/26/2026 969889 3/23/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3090.1310.0188.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447840 26018469 2026 9 INV P 499.00 3/6/2026 966780 2/26/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3090.1310.0188.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447835 26018469 2026 9 INV P 743.75 3/6/2026 966789 2/26/2026
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 463156 0 2026 10 INV P 503.71 463156 3/27/2026
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3420.1310.0297.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463270 0 2026 10 INV P 499.00 463270 3/27/2026
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5670.1310.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 463165 0 2026 10 INV P 750.00 463165 3/27/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2130.1310.5057.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 455883 26016363 2026 10 INV P 499.00 4/3/2026 971345 4/1/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2350.1310.4059.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454536 26018468 2026 10 INV P 1,143.25 4/3/2026 913138 2/14/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2350.1310.4059.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454539 26018551 2026 10 INV P 743.75 4/3/2026 966793 2/26/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2350.1310.4059.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454538 26018551 2026 10 INV P 499.00 4/3/2026 966795 2/26/2026
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 467229 26013278 2026 11 INV P 511.35 5/15/2026 968638 3/12/2026
595 MACKIN EDUCATIONAL R 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 476934 26024577 2026 12 INV P 165.60 6/18/2026 38831 5/4/2026
595 MACKIN EDUCATIONAL R 100.1000.564200.00011.1180.1021.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 476934 26024577 2026 12 INV P 4,824.00 6/18/2026 38831 5/4/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3110.1310.1101.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 480460 26026366 2026 12 INV P 499.00 6/30/2026 977957 5/5/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3110.1310.1101.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 473857 26026366 2026 12 INV P 499.00 6/5/2026 977959 5/5/2026
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3110.1310.1101.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 476190 26026366 2026 12 INV P 743.75 6/11/2026 980583 5/20/2026
17909 MADE BY AMBER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466606 26028328 2026 11 INV P 205.00 5/7/2026 0002 5/7/2026
7181 MAD‐LEARN LLC 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424883 26008767 2026 5 INV P 75,000.00 11/3/2025 2592 10/30/2025
7181 MAD‐LEARN LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 472224 26031175 2026 11 INV P 1,225.00 5/29/2026 2612 5/19/2026
7181 MAD‐LEARN LLC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 472224 26031175 2026 11 INV P 6,000.00 5/29/2026 2612 5/19/2026
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418447 26003499 2026 4 INV P 12,000.00 10/3/2025 2025‐09‐DCSD 9/27/2025
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427188 26003499 2026 5 INV P 12,000.00 11/14/2025 2025‐10‐DCSD 11/10/2025
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 435621 26003499 2026 7 INV P 12,000.00 1/6/2026 2025‐12‐DCSD‐3of4 12/19/2025
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 442585 26003499 2026 8 INV P 12,000.00 2/5/2026 2026‐01‐DCSD 2/2/2026
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434541 26013970 2026 6 INV P 367.00 12/18/2025 434541 12/18/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439345 26015965 2026 7 INV P 310.00 1/21/2026 1212026‐mag 1/21/2026
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441463 26016870 2026 7 INV P 1,289.00 1/29/2026 54519793 1/29/2026
14598 MAGGIANOS LITTLE ITA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442815 26014571 2026 8 INV P 1,000.00 2/6/2026 442815 2/5/2026
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457104 26024684 2026 10 INV P 195.00 4/13/2026 AP 4/13/2026
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461127 26026105 2026 10 INV P 290.00 4/22/2026 42226 4/21/2026
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461598 26026332 2026 10 INV P 215.00 4/22/2026 CHECK1 4/22/2026
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464315 26027624 2026 10 INV P 1,720.00 4/30/2026 057493236 2/25/2026
14598 MAGGIANOS LITTLE ITA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466251 26027616 2026 11 INV P 1,617.29 5/7/2026 05072026 5/7/2026
14598 MAGGIANOS LITTLE ITA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466837 26029228 2026 11 INV P 1,042.00 5/11/2026 26029228 5/8/2026
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470612 26030833 2026 11 INV P 209.67 5/19/2026 MLI05142026 5/14/2026
14598 MAGGIANOS LITTLE ITA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472019 26031212 2026 11 INV P 345.00 5/27/2026 26031212 5/26/2026
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478180 26033829 2026 12 INV P 500.00 6/22/2026 478180 6/22/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401141 0 2026 1 INV P 116.73 7/14/2025 26S01 ‐107 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401147 0 2026 1 INV P 320.57 7/14/2025 26S01 ‐113 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401151 0 2026 1 INV P 289.05 7/14/2025 26S01 ‐117 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401152 0 2026 1 INV P 75.00 7/14/2025 26S01 ‐118 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401163 0 2026 1 INV P 310.73 7/14/2025 26S01 ‐128 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401172 0 2026 1 INV P 609.32 7/14/2025 26S01 ‐141 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401178 0 2026 1 INV P 6.82 7/14/2025 26S01 ‐148 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401181 0 2026 1 INV P 489.19 7/14/2025 26S01 ‐152 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401186 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐159 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401190 0 2026 1 INV P 372.68 7/14/2025 26S01 ‐163 7/14/2025
Page 528 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401192 0 2026 1 INV P 237.25 7/14/2025 26S01 ‐165 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401195 0 2026 1 INV P 274.22 7/14/2025 26S01 ‐168 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401197 0 2026 1 INV P 260.36 7/14/2025 26S01 ‐170 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401200 0 2026 1 INV P 188.72 7/14/2025 26S01 ‐173 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401201 0 2026 1 INV P 173.03 7/14/2025 26S01 ‐174 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401202 0 2026 1 INV P 201.33 7/14/2025 26S01 ‐175 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401205 0 2026 1 INV P 336.80 7/14/2025 26S01 ‐178 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401209 0 2026 1 INV P 455.21 7/14/2025 26S01 ‐182 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401210 0 2026 1 INV P 319.36 7/14/2025 26S01 ‐183 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401217 0 2026 1 INV P 801.11 7/14/2025 26S01 ‐191 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401221 0 2026 1 INV P 759.07 7/14/2025 26S01 ‐198 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401226 0 2026 1 INV P 594.10 7/14/2025 26S01 ‐203 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401232 0 2026 1 INV P 1,217.95 7/14/2025 26S01 ‐210 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401253 0 2026 1 INV P 1,326.62 7/14/2025 26S01 ‐232 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401254 0 2026 1 INV P 379.39 7/14/2025 26S01 ‐233 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401060 0 2026 1 INV P 1,137.57 7/14/2025 26S01 ‐24 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401273 0 2026 1 INV P 658.62 7/14/2025 26S01 ‐252 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401274 0 2026 1 INV P 200.00 7/14/2025 26S01 ‐253 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401276 0 2026 1 INV P 625.64 7/14/2025 26S01 ‐255 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401285 0 2026 1 INV P 117.50 7/14/2025 26S01 ‐266 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401287 0 2026 1 INV P 666.33 7/14/2025 26S01 ‐268 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401295 0 2026 1 INV P 591.89 7/14/2025 26S01 ‐276 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401297 0 2026 1 INV P 412.15 7/14/2025 26S01 ‐279 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401300 0 2026 1 INV P 412.56 7/14/2025 26S01 ‐282 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401301 0 2026 1 INV P 315.64 7/14/2025 26S01 ‐283 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401306 0 2026 1 INV P 240.78 7/14/2025 26S01 ‐288 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401311 0 2026 1 INV P 555.93 7/14/2025 26S01 ‐294 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401312 0 2026 1 INV P 860.24 7/14/2025 26S01 ‐296 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401315 0 2026 1 INV P 453.12 7/14/2025 26S01 ‐299 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401316 0 2026 1 INV P 484.71 7/14/2025 26S01 ‐301 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401317 0 2026 1 INV P 241.40 7/14/2025 26S01 ‐304 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401326 0 2026 1 INV P 311.57 7/14/2025 26S01 ‐313 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401331 0 2026 1 INV P 132.14 7/14/2025 26S01 ‐318 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401333 0 2026 1 INV P 196.21 7/14/2025 26S01 ‐321 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401334 0 2026 1 INV P 226.89 7/14/2025 26S01 ‐322 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401070 0 2026 1 INV P 375.54 7/14/2025 26S01 ‐34 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401080 0 2026 1 INV P 655.65 7/14/2025 26S01 ‐43 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401084 0 2026 1 INV P 1,095.81 7/14/2025 26S01 ‐47 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401088 0 2026 1 INV P 472.04 7/14/2025 26S01 ‐51 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401092 0 2026 1 INV P 768.05 7/14/2025 26S01 ‐55 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401113 0 2026 1 INV P 419.12 7/14/2025 26S01 ‐76 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401116 0 2026 1 INV P 78.87 7/14/2025 26S01 ‐79 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401122 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐87 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401128 0 2026 1 INV P 72.10 7/14/2025 26S01 ‐93 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 402099 0 2026 1 INV P 179.56 7/17/2025 26V01 ‐1 7/17/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404320 0 2026 1 INV P 116.73 7/30/2025 26S02 ‐106 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404324 0 2026 1 INV P 316.12 7/30/2025 26S02 ‐110 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404327 0 2026 1 INV P 266.08 7/30/2025 26S02 ‐113 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404329 0 2026 1 INV P 3.28 7/30/2025 26S02 ‐115 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404330 0 2026 1 INV P 75.00 7/30/2025 26S02 ‐116 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404331 0 2026 1 INV P 291.14 7/30/2025 26S02 ‐117 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404339 0 2026 1 INV P 302.50 7/30/2025 26S02 ‐125 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404344 0 2026 1 INV P 151.67 7/30/2025 26S02 ‐130 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404350 0 2026 1 INV P 717.76 7/30/2025 26S02 ‐136 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404352 0 2026 1 INV P 602.05 7/30/2025 26S02 ‐138 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404358 0 2026 1 INV P 403.04 7/30/2025 26S02 ‐146 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404361 0 2026 1 INV P 486.89 7/30/2025 26S02 ‐149 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404366 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐154 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404370 0 2026 1 INV P 248.22 7/30/2025 26S02 ‐158 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404372 0 2026 1 INV P 239.44 7/30/2025 26S02 ‐160 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404375 0 2026 1 INV P 272.62 7/30/2025 26S02 ‐163 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404376 0 2026 1 INV P 242.54 7/30/2025 26S02 ‐164 7/29/2025
Page 529 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404378 0 2026 1 INV P 260.36 7/30/2025 26S02 ‐166 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404381 0 2026 1 INV P 189.42 7/30/2025 26S02 ‐169 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404382 0 2026 1 INV P 188.72 7/30/2025 26S02 ‐170 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404383 0 2026 1 INV P 173.03 7/30/2025 26S02 ‐171 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404384 0 2026 1 INV P 201.33 7/30/2025 26S02 ‐172 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404387 0 2026 1 INV P 222.08 7/30/2025 26S02 ‐175 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404391 0 2026 1 INV P 442.30 7/30/2025 26S02 ‐179 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404392 0 2026 1 INV P 321.08 7/30/2025 26S02 ‐181 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404399 0 2026 1 INV P 784.79 7/30/2025 26S02 ‐188 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404402 0 2026 1 INV P 806.53 7/30/2025 26S02 ‐191 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404404 0 2026 1 INV P 739.93 7/30/2025 26S02 ‐193 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404408 0 2026 1 INV P 665.99 7/30/2025 26S02 ‐197 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404410 0 2026 1 INV P 235.81 7/30/2025 26S02 ‐199 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404416 0 2026 1 INV P 635.13 7/30/2025 26S02 ‐205 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404417 0 2026 1 INV P 671.33 7/30/2025 26S02 ‐206 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404240 0 2026 1 INV P 868.67 7/30/2025 26S02 ‐21 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404241 0 2026 1 INV P 1,480.03 7/30/2025 26S02 ‐22 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404439 0 2026 1 INV P 629.59 7/30/2025 26S02 ‐228 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404441 0 2026 1 INV P 358.05 7/30/2025 26S02 ‐230 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404457 0 2026 1 INV P 680.63 7/30/2025 26S02 ‐246 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404460 0 2026 1 INV P 782.26 7/30/2025 26S02 ‐249 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404461 0 2026 1 INV P 200.00 7/30/2025 26S02 ‐250 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404463 0 2026 1 INV P 612.14 7/30/2025 26S02 ‐252 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404471 0 2026 1 INV P 117.50 7/30/2025 26S02 ‐261 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404473 0 2026 1 INV P 668.01 7/30/2025 26S02 ‐263 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404482 0 2026 1 INV P 572.53 7/30/2025 26S02 ‐273 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404483 0 2026 1 INV P 409.20 7/30/2025 26S02 ‐274 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404485 0 2026 1 INV P 412.56 7/30/2025 26S02 ‐276 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404486 0 2026 1 INV P 353.15 7/30/2025 26S02 ‐277 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404487 0 2026 1 INV P 275.37 7/30/2025 26S02 ‐278 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404493 0 2026 1 INV P 240.78 7/30/2025 26S02 ‐285 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404498 0 2026 1 INV P 550.35 7/30/2025 26S02 ‐290 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404499 0 2026 1 INV P 860.05 7/30/2025 26S02 ‐291 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404504 0 2026 1 INV P 971.84 7/30/2025 26S02 ‐296 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404505 0 2026 1 INV P 431.02 7/30/2025 26S02 ‐297 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404507 0 2026 1 INV P 241.41 7/30/2025 26S02 ‐299 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404512 0 2026 1 INV P 526.68 7/30/2025 26S02 ‐304 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404515 0 2026 1 INV P 263.53 7/30/2025 26S02 ‐307 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404516 0 2026 1 INV P 788.60 7/30/2025 26S02 ‐308 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404519 0 2026 1 INV P 242.07 7/30/2025 26S02 ‐311 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404522 0 2026 1 INV P 132.14 7/30/2025 26S02 ‐314 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404524 0 2026 1 INV P 494.50 7/30/2025 26S02 ‐316 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404525 0 2026 1 INV P 195.64 7/30/2025 26S02 ‐317 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404526 0 2026 1 INV P 226.89 7/30/2025 26S02 ‐318 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404251 0 2026 1 INV P 378.51 7/30/2025 26S02 ‐32 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404254 0 2026 1 INV P 811.96 7/30/2025 26S02 ‐35 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404261 0 2026 1 INV P 648.27 7/30/2025 26S02 ‐42 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404265 0 2026 1 INV P 1,091.94 7/30/2025 26S02 ‐46 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404272 0 2026 1 INV P 764.39 7/30/2025 26S02 ‐54 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404293 0 2026 1 INV P 412.23 7/30/2025 26S02 ‐75 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404298 0 2026 1 INV P 217.85 7/30/2025 26S02 ‐81 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404301 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐85 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404534 0 2026 1 INV P 438.36 7/30/2025 26V01A‐1 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407274 0 2026 2 INV P 116.73 8/13/2025 26S03 ‐103 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407280 0 2026 2 INV P 543.83 8/13/2025 26S03 ‐110 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407281 0 2026 2 INV P 271.95 8/13/2025 26S03 ‐111 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407283 0 2026 2 INV P 75.00 8/13/2025 26S03 ‐113 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407284 0 2026 2 INV P 278.56 8/13/2025 26S03 ‐114 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407289 0 2026 2 INV P 585.75 8/13/2025 26S03 ‐119 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407292 0 2026 2 INV P 310.73 8/13/2025 26S03 ‐122 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407297 0 2026 2 INV P 151.67 8/13/2025 26S03 ‐127 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407301 0 2026 2 INV P 387.00 8/13/2025 26S03 ‐131 8/13/2025
Page 530 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407304 0 2026 2 INV P 745.12 8/13/2025 26S03 ‐134 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407306 0 2026 2 INV P 608.46 8/13/2025 26S03 ‐136 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407308 0 2026 2 INV P 631.83 8/13/2025 26S03 ‐138 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407309 0 2026 2 INV P 793.02 8/13/2025 26S03 ‐139 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407314 0 2026 2 INV P 413.45 8/13/2025 26S03 ‐145 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407317 0 2026 2 INV P 489.19 8/13/2025 26S03 ‐149 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407322 0 2026 2 INV P 150.00 8/13/2025 26S03 ‐154 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407326 0 2026 2 INV P 244.26 8/13/2025 26S03 ‐158 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407330 0 2026 2 INV P 252.00 8/13/2025 26S03 ‐163 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407331 0 2026 2 INV P 241.15 8/13/2025 26S03 ‐164 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407333 0 2026 2 INV P 260.36 8/13/2025 26S03 ‐166 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407335 0 2026 2 INV P 191.59 8/13/2025 26S03 ‐169 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407336 0 2026 2 INV P 188.72 8/13/2025 26S03 ‐170 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407337 0 2026 2 INV P 113.34 8/13/2025 26S03 ‐171 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407338 0 2026 2 INV P 201.33 8/13/2025 26S03 ‐172 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407341 0 2026 2 INV P 267.12 8/13/2025 26S03 ‐175 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407342 0 2026 2 INV P 204.53 8/13/2025 26S03 ‐176 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407346 0 2026 2 INV P 453.47 8/13/2025 26S03 ‐180 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407347 0 2026 2 INV P 228.80 8/13/2025 26S03 ‐181 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407354 0 2026 2 INV P 799.90 8/13/2025 26S03 ‐188 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407357 0 2026 2 INV P 808.66 8/13/2025 26S03 ‐191 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407359 0 2026 2 INV P 760.57 8/13/2025 26S03 ‐193 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407363 0 2026 2 INV P 663.10 8/13/2025 26S03 ‐197 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407365 0 2026 2 INV P 1,252.54 8/13/2025 26S03 ‐199 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407371 0 2026 2 INV P 644.41 8/13/2025 26S03 ‐205 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407372 0 2026 2 INV P 646.85 8/13/2025 26S03 ‐207 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407195 0 2026 2 INV P 703.12 8/13/2025 26S03 ‐22 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407392 0 2026 2 INV P 919.49 8/13/2025 26S03 ‐227 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407394 0 2026 2 INV P 632.94 8/13/2025 26S03 ‐229 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407410 0 2026 2 INV P 765.87 8/13/2025 26S03 ‐246 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407413 0 2026 2 INV P 659.27 8/13/2025 26S03 ‐249 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407414 0 2026 2 INV P 200.00 8/13/2025 26S03 ‐250 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407416 0 2026 2 INV P 728.52 8/13/2025 26S03 ‐252 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407417 0 2026 2 INV P 624.72 8/13/2025 26S03 ‐253 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407418 0 2026 2 INV P 207.69 8/13/2025 26S03 ‐254 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407199 0 2026 2 INV P 809.10 8/13/2025 26S03 ‐26 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407425 0 2026 2 INV P 117.50 8/13/2025 26S03 ‐261 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407427 0 2026 2 INV P 513.38 8/13/2025 26S03 ‐263 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407435 0 2026 2 INV P 605.32 8/13/2025 26S03 ‐272 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407437 0 2026 2 INV P 611.47 8/13/2025 26S03 ‐274 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407438 0 2026 2 INV P 463.45 8/13/2025 26S03 ‐275 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407440 0 2026 2 INV P 412.56 8/13/2025 26S03 ‐278 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407441 0 2026 2 INV P 361.25 8/13/2025 26S03 ‐279 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407443 0 2026 2 INV P 493.78 8/13/2025 26S03 ‐281 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407448 0 2026 2 INV P 830.66 8/13/2025 26S03 ‐287 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407450 0 2026 2 INV P 240.78 8/13/2025 26S03 ‐289 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407455 0 2026 2 INV P 555.37 8/13/2025 26S03 ‐294 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407456 0 2026 2 INV P 860.27 8/13/2025 26S03 ‐295 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407461 0 2026 2 INV P 550.67 8/13/2025 26S03 ‐300 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407462 0 2026 2 INV P 431.02 8/13/2025 26S03 ‐301 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407463 0 2026 2 INV P 466.29 8/13/2025 26S03 ‐302 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407465 0 2026 2 INV P 241.40 8/13/2025 26S03 ‐304 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407470 0 2026 2 INV P 739.70 8/13/2025 26S03 ‐309 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407473 0 2026 2 INV P 242.84 8/13/2025 26S03 ‐312 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407474 0 2026 2 INV P 634.65 8/13/2025 26S03 ‐313 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407477 0 2026 2 INV P 246.26 8/13/2025 26S03 ‐316 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407480 0 2026 2 INV P 132.14 8/13/2025 26S03 ‐319 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407483 0 2026 2 INV P 196.21 8/13/2025 26S03 ‐322 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407484 0 2026 2 INV P 194.13 8/13/2025 26S03 ‐323 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407206 0 2026 2 INV P 375.53 8/13/2025 26S03 ‐33 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407208 0 2026 2 INV P 766.62 8/13/2025 26S03 ‐35 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407215 0 2026 2 INV P 655.65 8/13/2025 26S03 ‐42 8/13/2025
Page 531 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407219 0 2026 2 INV P 1,095.81 8/13/2025 26S03 ‐46 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407226 0 2026 2 INV P 437.95 8/13/2025 26S03 ‐53 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407248 0 2026 2 INV P 419.13 8/13/2025 26S03 ‐75 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407253 0 2026 2 INV P 288.09 8/13/2025 26S03 ‐81 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407256 0 2026 2 INV P 150.00 8/13/2025 26S03 ‐84 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411086 0 2026 2 INV P 322.58 8/28/2025 26S04 ‐104 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411087 0 2026 2 INV P 266.09 8/28/2025 26S04 ‐105 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411089 0 2026 2 INV P 75.00 8/28/2025 26S04 ‐107 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411090 0 2026 2 INV P 314.90 8/28/2025 26S04 ‐108 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411095 0 2026 2 INV P 939.86 8/28/2025 26S04 ‐113 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411098 0 2026 2 INV P 648.73 8/28/2025 26S04 ‐116 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411099 0 2026 2 INV P 343.51 8/28/2025 26S04 ‐117 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411106 0 2026 2 INV P 383.93 8/28/2025 26S04 ‐125 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411109 0 2026 2 INV P 717.76 8/28/2025 26S04 ‐128 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411111 0 2026 2 INV P 602.05 8/28/2025 26S04 ‐130 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411113 0 2026 2 INV P 621.03 8/28/2025 26S04 ‐132 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411114 0 2026 2 INV P 789.76 8/28/2025 26S04 ‐133 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411121 0 2026 2 INV P 486.89 8/28/2025 26S04 ‐140 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411126 0 2026 2 INV P 150.00 8/28/2025 26S04 ‐145 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411130 0 2026 2 INV P 248.21 8/28/2025 26S04 ‐149 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411132 0 2026 2 INV P 507.36 8/28/2025 26S04 ‐151 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411135 0 2026 2 INV P 287.14 8/28/2025 26S04 ‐155 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411137 0 2026 2 INV P 275.62 8/28/2025 26S04 ‐157 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411139 0 2026 2 INV P 172.98 8/28/2025 26S04 ‐160 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411140 0 2026 2 INV P 147.82 8/28/2025 26S04 ‐161 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411141 0 2026 2 INV P 183.76 8/28/2025 26S04 ‐163 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411144 0 2026 2 INV P 274.63 8/28/2025 26S04 ‐166 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411145 0 2026 2 INV P 192.03 8/28/2025 26S04 ‐167 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411146 0 2026 2 INV P 187.73 8/28/2025 26S04 ‐168 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411150 0 2026 2 INV P 442.75 8/28/2025 26S04 ‐172 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411157 0 2026 2 INV P 784.79 8/28/2025 26S04 ‐180 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411160 0 2026 2 INV P 806.53 8/28/2025 26S04 ‐183 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411162 0 2026 2 INV P 800.95 8/28/2025 26S04 ‐185 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411166 0 2026 2 INV P 508.12 8/28/2025 26S04 ‐189 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411168 0 2026 2 INV P 727.31 8/28/2025 26S04 ‐191 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411174 0 2026 2 INV P 800.14 8/28/2025 26S04 ‐197 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411175 0 2026 2 INV P 469.38 8/28/2025 26S04 ‐198 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411004 0 2026 2 INV P 700.48 8/28/2025 26S04 ‐21 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411194 0 2026 2 INV P 310.93 8/28/2025 26S04 ‐217 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411196 0 2026 2 INV P 629.59 8/28/2025 26S04 ‐219 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411212 0 2026 2 INV P 680.63 8/28/2025 26S04 ‐236 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411214 0 2026 2 INV P 689.02 8/28/2025 26S04 ‐238 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411216 0 2026 2 INV P 650.62 8/28/2025 26S04 ‐240 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411217 0 2026 2 INV P 39.00 8/28/2025 26S04 ‐241 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411219 0 2026 2 INV P 727.92 8/28/2025 26S04 ‐243 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411220 0 2026 2 INV P 48.09 8/28/2025 26S04 ‐244 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411221 0 2026 2 INV P 584.06 8/28/2025 26S04 ‐245 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411008 0 2026 2 INV P 807.82 8/28/2025 26S04 ‐25 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411228 0 2026 2 INV P 117.50 8/28/2025 26S04 ‐252 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411237 0 2026 2 INV P 596.21 8/28/2025 26S04 ‐263 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411239 0 2026 2 INV P 336.89 8/28/2025 26S04 ‐265 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411240 0 2026 2 INV P 395.61 8/28/2025 26S04 ‐266 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411243 0 2026 2 INV P 161.04 8/28/2025 26S04 ‐269 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411244 0 2026 2 INV P 400.87 8/28/2025 26S04 ‐270 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411245 0 2026 2 INV P 412.56 8/28/2025 26S04 ‐271 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411246 0 2026 2 INV P 244.15 8/28/2025 26S04 ‐272 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411248 0 2026 2 INV P 350.43 8/28/2025 26S04 ‐274 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411250 0 2026 2 INV P 502.44 8/28/2025 26S04 ‐276 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411253 0 2026 2 INV P 817.74 8/28/2025 26S04 ‐280 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411255 0 2026 2 INV P 240.78 8/28/2025 26S04 ‐282 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411257 0 2026 2 INV P 318.53 8/28/2025 26S04 ‐284 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411261 0 2026 2 INV P 550.35 8/28/2025 26S04 ‐287 8/28/2025
Page 532 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411262 0 2026 2 INV P 860.05 8/28/2025 26S04 ‐288 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411267 0 2026 2 INV P 478.26 8/28/2025 26S04 ‐293 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411268 0 2026 2 INV P 431.02 8/28/2025 26S04 ‐294 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411269 0 2026 2 INV P 467.42 8/28/2025 26S04 ‐295 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411271 0 2026 2 INV P 241.40 8/28/2025 26S04 ‐297 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411276 0 2026 2 INV P 526.68 8/28/2025 26S04 ‐302 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411279 0 2026 2 INV P 171.95 8/28/2025 26S04 ‐305 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411282 0 2026 2 INV P 242.07 8/28/2025 26S04 ‐309 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411285 0 2026 2 INV P 170.77 8/28/2025 26S04 ‐312 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411287 0 2026 2 INV P 195.64 8/28/2025 26S04 ‐314 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411288 0 2026 2 INV P 141.78 8/28/2025 26S04 ‐315 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411015 0 2026 2 INV P 172.69 8/28/2025 26S04 ‐32 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411023 0 2026 2 INV P 648.27 8/28/2025 26S04 ‐41 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411027 0 2026 2 INV P 1,091.94 8/28/2025 26S04 ‐45 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411053 0 2026 2 INV P 412.23 8/28/2025 26S04 ‐71 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411058 0 2026 2 INV P 283.01 8/28/2025 26S04 ‐76 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411061 0 2026 2 INV P 150.00 8/28/2025 26S04 ‐79 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411080 0 2026 2 INV P 116.73 8/28/2025 26S04 ‐98 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414211 0 2026 3 INV P 114.53 9/15/2025 26S05 ‐102 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414219 0 2026 3 INV P 370.02 9/15/2025 26S05 ‐110 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414221 0 2026 3 INV P 75.00 9/15/2025 26S05 ‐112 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414226 0 2026 3 INV P 756.59 9/15/2025 26S05 ‐117 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414230 0 2026 3 INV P 447.32 9/15/2025 26S05 ‐121 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414231 0 2026 3 INV P 322.25 9/15/2025 26S05 ‐122 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414232 0 2026 3 INV P 185.74 9/15/2025 26S05 ‐123 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414240 0 2026 3 INV P 424.99 9/15/2025 26S05 ‐131 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414243 0 2026 3 INV P 1,012.82 9/15/2025 26S05 ‐134 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414250 0 2026 3 INV P 413.15 9/15/2025 26S05 ‐141 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414253 0 2026 3 INV P 538.01 9/15/2025 26S05 ‐144 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414258 0 2026 3 INV P 150.00 9/15/2025 26S05 ‐149 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414262 0 2026 3 INV P 268.02 9/15/2025 26S05 ‐153 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414264 0 2026 3 INV P 708.78 9/15/2025 26S05 ‐155 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414267 0 2026 3 INV P 353.20 9/15/2025 26S05 ‐158 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414269 0 2026 3 INV P 325.46 9/15/2025 26S05 ‐160 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414271 0 2026 3 INV P 189.22 9/15/2025 26S05 ‐162 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414272 0 2026 3 INV P 198.96 9/15/2025 26S05 ‐163 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414275 0 2026 3 INV P 270.17 9/15/2025 26S05 ‐166 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414276 0 2026 3 INV P 204.69 9/15/2025 26S05 ‐167 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414277 0 2026 3 INV P 202.41 9/15/2025 26S05 ‐168 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414288 0 2026 3 INV P 874.27 9/15/2025 26S05 ‐179 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414291 0 2026 3 INV P 982.65 9/15/2025 26S05 ‐182 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414293 0 2026 3 INV P 929.70 9/15/2025 26S05 ‐184 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414297 0 2026 3 INV P 746.20 9/15/2025 26S05 ‐188 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414299 0 2026 3 INV P 799.13 9/15/2025 26S05 ‐190 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414305 0 2026 3 INV P 863.12 9/15/2025 26S05 ‐196 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414327 0 2026 3 INV P 795.42 9/15/2025 26S05 ‐218 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414345 0 2026 3 INV P 70.23 9/15/2025 26S05 ‐236 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414347 0 2026 3 INV P 766.42 9/15/2025 26S05 ‐238 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414133 0 2026 3 INV P 777.81 9/15/2025 26S05 ‐24 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414349 0 2026 3 INV P 118.14 9/15/2025 26S05 ‐240 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414352 0 2026 3 INV P 458.60 9/15/2025 26S05 ‐243 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414353 0 2026 3 INV P 642.58 9/15/2025 26S05 ‐244 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414360 0 2026 3 INV P 117.50 9/15/2025 26S05 ‐251 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414369 0 2026 3 INV P 665.66 9/15/2025 26S05 ‐260 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414374 0 2026 3 INV P 1.40 9/15/2025 26S05 ‐265 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414375 0 2026 3 INV P 233.90 9/15/2025 26S05 ‐266 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414376 0 2026 3 INV P 126.99 9/15/2025 26S05 ‐267 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414377 0 2026 3 INV P 272.25 9/15/2025 26S05 ‐268 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414378 0 2026 3 INV P 506.99 9/15/2025 26S05 ‐269 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414380 0 2026 3 INV P 506.54 9/15/2025 26S05 ‐271 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414381 0 2026 3 INV P 101.14 9/15/2025 26S05 ‐272 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414384 0 2026 3 INV P 828.84 9/15/2025 26S05 ‐275 9/15/2025
Page 533 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414386 0 2026 3 INV P 264.25 9/15/2025 26S05 ‐277 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414388 0 2026 3 INV P 244.97 9/15/2025 26S05 ‐279 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414137 0 2026 3 INV P 442.82 9/15/2025 26S05 ‐28 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414391 0 2026 3 INV P 631.32 9/15/2025 26S05 ‐282 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414392 0 2026 3 INV P 996.44 9/15/2025 26S05 ‐283 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414396 0 2026 3 INV P 564.25 9/15/2025 26S05 ‐287 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414397 0 2026 3 INV P 493.37 9/15/2025 26S05 ‐288 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414401 0 2026 3 INV P 286.56 9/15/2025 26S05 ‐292 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414406 0 2026 3 INV P 683.94 9/15/2025 26S05 ‐297 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414411 0 2026 3 INV P 305.29 9/15/2025 26S05 ‐302 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414414 0 2026 3 INV P 168.65 9/15/2025 26S05 ‐305 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414152 0 2026 3 INV P 655.65 9/15/2025 26S05 ‐43 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414157 0 2026 3 INV P 1,095.81 9/15/2025 26S05 ‐48 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414177 0 2026 3 INV P 91.10 9/15/2025 26S05 ‐68 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414185 0 2026 3 INV P 419.12 9/15/2025 26S05 ‐76 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414189 0 2026 3 INV P 300.77 9/15/2025 26S05 ‐80 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414192 0 2026 3 INV P 150.00 9/15/2025 26S05 ‐83 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415755 0 2026 3 INV P 299.05 9/19/2025 26S05D‐1 9/19/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417376 0 2026 3 INV P 116.73 9/26/2025 26S06 ‐106 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417380 0 2026 3 INV P 340.71 9/26/2025 26S06 ‐110 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417381 0 2026 3 INV P 1,079.01 9/26/2025 26S06 ‐111 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417384 0 2026 3 INV P 69.97 9/26/2025 26S06 ‐114 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417385 0 2026 3 INV P 611.75 9/26/2025 26S06 ‐115 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417387 0 2026 3 INV P 75.00 9/26/2025 26S06 ‐117 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417392 0 2026 3 INV P 620.00 9/26/2025 26S06 ‐123 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417396 0 2026 3 INV P 314.85 9/26/2025 26S06 ‐127 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417404 0 2026 3 INV P 421.92 9/26/2025 26S06 ‐135 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417406 0 2026 3 INV P 786.66 9/26/2025 26S06 ‐137 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417414 0 2026 3 INV P 173.05 9/26/2025 26S06 ‐145 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417418 0 2026 3 INV P 535.71 9/26/2025 26S06 ‐149 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417423 0 2026 3 INV P 150.00 9/26/2025 26S06 ‐154 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417427 0 2026 3 INV P 272.28 9/26/2025 26S06 ‐158 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417429 0 2026 3 INV P 507.36 9/26/2025 26S06 ‐160 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417433 0 2026 3 INV P 462.75 9/26/2025 26S06 ‐164 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417436 0 2026 3 INV P 189.42 9/26/2025 26S06 ‐166 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417439 0 2026 3 INV P 396.18 9/26/2025 26S06 ‐169 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417440 0 2026 3 INV P 204.44 9/26/2025 26S06 ‐170 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417441 0 2026 3 INV P 201.15 9/26/2025 26S06 ‐171 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417446 0 2026 3 INV P 649.47 9/26/2025 26S06 ‐176 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417454 0 2026 3 INV P 859.15 9/26/2025 26S06 ‐184 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417458 0 2026 3 INV P 889.94 9/26/2025 26S06 ‐188 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417462 0 2026 3 INV P 729.35 9/26/2025 26S06 ‐192 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417464 0 2026 3 INV P 475.31 9/26/2025 26S06 ‐194 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417470 0 2026 3 INV P 878.36 9/26/2025 26S06 ‐200 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417492 0 2026 3 INV P 644.26 9/26/2025 26S06 ‐222 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417296 0 2026 3 INV P 646.09 9/26/2025 26S06 ‐24 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417511 0 2026 3 INV P 749.73 9/26/2025 26S06 ‐243 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417514 0 2026 3 INV P 642.58 9/26/2025 26S06 ‐247 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417519 0 2026 3 INV P 637.43 9/26/2025 26S06 ‐252 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417522 0 2026 3 INV P 550.47 9/26/2025 26S06 ‐255 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417524 0 2026 3 INV P 117.50 9/26/2025 26S06 ‐257 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417536 0 2026 3 INV P 493.37 9/26/2025 26S06 ‐268 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417539 0 2026 3 INV P 11.80 9/26/2025 26S06 ‐272 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417540 0 2026 3 INV P 207.79 9/26/2025 26S06 ‐273 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417542 0 2026 3 INV P 496.17 9/26/2025 26S06 ‐274 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417544 0 2026 3 INV P 413.59 9/26/2025 26S06 ‐276 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417545 0 2026 3 INV P 47.74 9/26/2025 26S06 ‐277 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417548 0 2026 3 INV P 817.74 9/26/2025 26S06 ‐280 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417550 0 2026 3 INV P 264.25 9/26/2025 26S06 ‐282 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417554 0 2026 3 INV P 1,313.67 9/26/2025 26S06 ‐286 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417555 0 2026 3 INV P 996.22 9/26/2025 26S06 ‐287 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417559 0 2026 3 INV P 343.20 9/26/2025 26S06 ‐291 9/26/2025
Page 534 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417560 0 2026 3 INV P 94.70 9/26/2025 26S06 ‐292 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417565 0 2026 3 INV P 286.56 9/26/2025 26S06 ‐297 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417570 0 2026 3 INV P 649.42 9/26/2025 26S06 ‐302 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417574 0 2026 3 INV P 215.46 9/26/2025 26S06 ‐306 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417578 0 2026 3 INV P 170.77 9/26/2025 26S06 ‐310 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417305 0 2026 3 INV P 816.70 9/26/2025 26S06 ‐33 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417307 0 2026 3 INV P 420.13 9/26/2025 26S06 ‐36 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417315 0 2026 3 INV P 648.27 9/26/2025 26S06 ‐44 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417316 0 2026 3 INV P 431.26 9/26/2025 26S06 ‐45 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417317 0 2026 3 INV P 385.83 9/26/2025 26S06 ‐46 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417321 0 2026 3 INV P 1,091.94 9/26/2025 26S06 ‐50 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417329 0 2026 3 INV P 411.32 9/26/2025 26S06 ‐57 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417343 0 2026 3 INV P 60.50 9/26/2025 26S06 ‐71 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417351 0 2026 3 INV P 425.53 9/26/2025 26S06 ‐79 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417355 0 2026 3 INV P 184.27 9/26/2025 26S06 ‐84 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417358 0 2026 3 INV P 150.00 9/26/2025 26S06 ‐87 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421183 0 2026 4 INV P 114.53 10/13/2025 26S07 ‐100 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421187 0 2026 4 INV P 458.86 10/13/2025 26S07 ‐104 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421188 0 2026 4 INV P 1,087.83 10/13/2025 26S07 ‐105 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421191 0 2026 4 INV P 370.02 10/13/2025 26S07 ‐108 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421198 0 2026 4 INV P 808.71 10/13/2025 26S07 ‐116 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421202 0 2026 4 INV P 50.90 10/13/2025 26S07 ‐120 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421203 0 2026 4 INV P 322.25 10/13/2025 26S07 ‐121 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421204 0 2026 4 INV P 212.83 10/13/2025 26S07 ‐122 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421211 0 2026 4 INV P 188.43 10/13/2025 26S07 ‐129 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421213 0 2026 4 INV P 814.02 10/13/2025 26S07 ‐131 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421223 0 2026 4 INV P 538.01 10/13/2025 26S07 ‐141 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421228 0 2026 4 INV P 150.00 10/13/2025 26S07 ‐146 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421232 0 2026 4 INV P 268.02 10/13/2025 26S07 ‐150 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421234 0 2026 4 INV P 505.17 10/13/2025 26S07 ‐152 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421238 0 2026 4 INV P 394.96 10/13/2025 26S07 ‐156 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421239 0 2026 4 INV P 355.97 10/13/2025 26S07 ‐157 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421241 0 2026 4 INV P 35.25 10/13/2025 26S07 ‐159 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421242 0 2026 4 INV P 189.22 10/13/2025 26S07 ‐160 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421244 0 2026 4 INV P 318.97 10/13/2025 26S07 ‐162 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421245 0 2026 4 INV P 202.41 10/13/2025 26S07 ‐163 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421250 0 2026 4 INV P 665.34 10/13/2025 26S07 ‐168 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421258 0 2026 4 INV P 413.77 10/13/2025 26S07 ‐176 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421261 0 2026 4 INV P 609.57 10/13/2025 26S07 ‐179 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421263 0 2026 4 INV P 897.16 10/13/2025 26S07 ‐181 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421267 0 2026 4 INV P 754.34 10/13/2025 26S07 ‐185 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421275 0 2026 4 INV P 878.73 10/13/2025 26S07 ‐193 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421086 0 2026 4 INV P 774.47 10/13/2025 26S07 ‐2 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421104 0 2026 4 INV P 427.27 10/13/2025 26S07 ‐20 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421298 0 2026 4 INV P 806.27 10/13/2025 26S07 ‐216 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421300 0 2026 4 INV P 697.63 10/13/2025 26S07 ‐218 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421320 0 2026 4 INV P 766.42 10/13/2025 26S07 ‐239 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421322 0 2026 4 INV P 200.00 10/13/2025 26S07 ‐241 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421325 0 2026 4 INV P 642.58 10/13/2025 26S07 ‐244 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421331 0 2026 4 INV P 652.48 10/13/2025 26S07 ‐249 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421333 0 2026 4 INV P 759.47 10/13/2025 26S07 ‐251 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421336 0 2026 4 INV P 401.60 10/13/2025 26S07 ‐254 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421338 0 2026 4 INV P 117.50 10/13/2025 26S07 ‐256 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421349 0 2026 4 INV P 493.37 10/13/2025 26S07 ‐267 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421350 0 2026 4 INV P 536.84 10/13/2025 26S07 ‐268 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421353 0 2026 4 INV P 324.14 10/13/2025 26S07 ‐273 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421356 0 2026 4 INV P 506.99 10/13/2025 26S07 ‐276 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421358 0 2026 4 INV P 142.01 10/13/2025 26S07 ‐278 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421361 0 2026 4 INV P 828.84 10/13/2025 26S07 ‐281 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421363 0 2026 4 INV P 273.40 10/13/2025 26S07 ‐283 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421368 0 2026 4 INV P 779.48 10/13/2025 26S07 ‐288 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421369 0 2026 4 INV P 189.63 10/13/2025 26S07 ‐289 10/13/2025
Page 535 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421370 0 2026 4 INV P 996.44 10/13/2025 26S07 ‐290 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421373 0 2026 4 INV P 282.27 10/13/2025 26S07 ‐293 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421375 0 2026 4 INV P 480.28 10/13/2025 26S07 ‐295 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421379 0 2026 4 INV P 286.56 10/13/2025 26S07 ‐300 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421384 0 2026 4 INV P 649.42 10/13/2025 26S07 ‐305 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421391 0 2026 4 INV P 168.65 10/13/2025 26S07 ‐312 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421119 0 2026 4 INV P 424.79 10/13/2025 26S07 ‐36 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421127 0 2026 4 INV P 655.65 10/13/2025 26S07 ‐44 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421128 0 2026 4 INV P 434.65 10/13/2025 26S07 ‐45 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421129 0 2026 4 INV P 378.97 10/13/2025 26S07 ‐46 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421134 0 2026 4 INV P 333.05 10/13/2025 26S07 ‐51 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421141 0 2026 4 INV P 839.18 10/13/2025 26S07 ‐58 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421153 0 2026 4 INV P 91.10 10/13/2025 26S07 ‐70 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421161 0 2026 4 INV P 419.13 10/13/2025 26S07 ‐78 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421166 0 2026 4 INV P 150.00 10/13/2025 26S07 ‐83 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 422342 0 2026 4 INV P 764.39 10/21/2025 26S04A‐1 10/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424430 0 2026 4 INV P 455.21 10/30/2025 26S08 ‐102 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424431 0 2026 4 INV P 1,079.66 10/30/2025 26S08 ‐103 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424433 0 2026 4 INV P 331.79 10/30/2025 26S08 ‐106 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424434 0 2026 4 INV P 353.56 10/30/2025 26S08 ‐107 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424435 0 2026 4 INV P 520.07 10/30/2025 26S08 ‐110 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424436 0 2026 4 INV P 19.64 10/30/2025 26S08 ‐115 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424439 0 2026 4 INV P 314.85 10/30/2025 26S08 ‐119 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424441 0 2026 4 INV P 339.93 10/30/2025 26S08 ‐121 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424445 0 2026 4 INV P 786.66 10/30/2025 26S08 ‐129 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424451 0 2026 4 INV P 100.00 10/30/2025 26S08 ‐137 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424454 0 2026 4 INV P 535.71 10/30/2025 26S08 ‐141 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424460 0 2026 4 INV P 150.00 10/30/2025 26S08 ‐147 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424462 0 2026 4 INV P 272.28 10/30/2025 26S08 ‐151 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424464 0 2026 4 INV P 507.36 10/30/2025 26S08 ‐153 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424467 0 2026 4 INV P 394.95 10/30/2025 26S08 ‐157 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424468 0 2026 4 INV P 462.75 10/30/2025 26S08 ‐158 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424469 0 2026 4 INV P 189.42 10/30/2025 26S08 ‐161 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424472 0 2026 4 INV P 308.11 10/30/2025 26S08 ‐164 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424474 0 2026 4 INV P 64.25 10/30/2025 26S08 ‐166 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424479 0 2026 4 INV P 649.47 10/30/2025 26S08 ‐171 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424481 0 2026 4 INV P 810.31 10/30/2025 26S08 ‐173 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424486 0 2026 4 INV P 601.84 10/30/2025 26S08 ‐183 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424488 0 2026 4 INV P 809.40 10/30/2025 26S08 ‐185 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424491 0 2026 4 INV P 584.51 10/30/2025 26S08 ‐189 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424390 0 2026 4 INV P 424.81 10/30/2025 26S08 ‐19 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424498 0 2026 4 INV P 829.30 10/30/2025 26S08 ‐197 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424380 0 2026 4 INV P 133.14 10/30/2025 26S08 ‐2 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424507 0 2026 4 INV P 802.62 10/30/2025 26S08 ‐218 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424508 0 2026 4 INV P 694.03 10/30/2025 26S08 ‐220 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424516 0 2026 4 INV P 702.06 10/30/2025 26S08 ‐240 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424517 0 2026 4 INV P 200.00 10/30/2025 26S08 ‐242 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424518 0 2026 4 INV P 642.58 10/30/2025 26S08 ‐246 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424521 0 2026 4 INV P 363.12 10/30/2025 26S08 ‐251 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424523 0 2026 4 INV P 743.67 10/30/2025 26S08 ‐253 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424524 0 2026 4 INV P 671.93 10/30/2025 26S08 ‐254 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424528 0 2026 4 INV P 117.50 10/30/2025 26S08 ‐258 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424535 0 2026 4 INV P 493.37 10/30/2025 26S08 ‐270 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424536 0 2026 4 INV P 517.14 10/30/2025 26S08 ‐271 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424537 0 2026 4 INV P 306.86 10/30/2025 26S08 ‐275 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424538 0 2026 4 INV P 166.23 10/30/2025 26S08 ‐276 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424539 0 2026 4 INV P 166.43 10/30/2025 26S08 ‐279 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424540 0 2026 4 INV P 496.17 10/30/2025 26S08 ‐280 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424542 0 2026 4 INV P 144.51 10/30/2025 26S08 ‐282 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424543 0 2026 4 INV P 818.96 10/30/2025 26S08 ‐285 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424544 0 2026 4 INV P 264.25 10/30/2025 26S08 ‐287 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424546 0 2026 4 INV P 774.33 10/30/2025 26S08 ‐293 10/30/2025
Page 536 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424547 0 2026 4 INV P 169.29 10/30/2025 26S08 ‐294 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424548 0 2026 4 INV P 282.27 10/30/2025 26S08 ‐297 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424549 0 2026 4 INV P 556.92 10/30/2025 26S08 ‐300 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424551 0 2026 4 INV P 286.56 10/30/2025 26S08 ‐304 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424553 0 2026 4 INV P 649.42 10/30/2025 26S08 ‐309 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424555 0 2026 4 INV P 170.77 10/30/2025 26S08 ‐317 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424556 0 2026 4 INV P 330.26 10/30/2025 26S08 ‐318 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424562 0 2026 4 INV P 701.47 10/30/2025 26S08 ‐334 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424398 0 2026 4 INV P 420.13 10/30/2025 26S08 ‐34 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424401 0 2026 4 INV P 648.27 10/30/2025 26S08 ‐42 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424402 0 2026 4 INV P 431.26 10/30/2025 26S08 ‐43 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424403 0 2026 4 INV P 234.07 10/30/2025 26S08 ‐44 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424408 0 2026 4 INV P 380.74 10/30/2025 26S08 ‐55 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424409 0 2026 4 INV P 37.68 10/30/2025 26S08 ‐57 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424411 0 2026 4 INV P 874.24 10/30/2025 26S08 ‐60 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424415 0 2026 4 INV P 88.86 10/30/2025 26S08 ‐69 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424418 0 2026 4 INV P 418.26 10/30/2025 26S08 ‐76 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424422 0 2026 4 INV P 150.00 10/30/2025 26S08 ‐81 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424428 0 2026 4 INV P 116.73 10/30/2025 26S08 ‐98 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426999 0 2026 5 INV P 114.53 11/12/2025 26S09 ‐100 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427000 0 2026 5 INV P 850.39 11/12/2025 26S09 ‐101 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427002 0 2026 5 INV P 841.47 11/12/2025 26S09 ‐105 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427003 0 2026 5 INV P 338.64 11/12/2025 26S09 ‐106 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427004 0 2026 5 INV P 320.24 11/12/2025 26S09 ‐107 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427005 0 2026 5 INV P 96.98 11/12/2025 26S09 ‐108 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427007 0 2026 5 INV P 333.87 11/12/2025 26S09 ‐111 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427008 0 2026 5 INV P 340.84 11/12/2025 26S09 ‐112 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427010 0 2026 5 INV P 585.00 11/12/2025 26S09 ‐114 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427013 0 2026 5 INV P 322.25 11/12/2025 26S09 ‐122 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427015 0 2026 5 INV P 380.13 11/12/2025 26S09 ‐124 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427019 0 2026 5 INV P 713.31 11/12/2025 26S09 ‐130 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427020 0 2026 5 INV P 814.02 11/12/2025 26S09 ‐132 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427025 0 2026 5 INV P 100.00 11/12/2025 26S09 ‐140 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427029 0 2026 5 INV P 538.01 11/12/2025 26S09 ‐144 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427034 0 2026 5 INV P 150.00 11/12/2025 26S09 ‐150 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427036 0 2026 5 INV P 397.38 11/12/2025 26S09 ‐154 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427037 0 2026 5 INV P 143.37 11/12/2025 26S09 ‐155 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427039 0 2026 5 INV P 521.44 11/12/2025 26S09 ‐157 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427042 0 2026 5 INV P 394.95 11/12/2025 26S09 ‐161 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427043 0 2026 5 INV P 595.78 11/12/2025 26S09 ‐162 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427044 0 2026 5 INV P 189.22 11/12/2025 26S09 ‐164 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427047 0 2026 5 INV P 310.26 11/12/2025 26S09 ‐167 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427053 0 2026 5 INV P 852.00 11/12/2025 26S09 ‐173 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427055 0 2026 5 INV P 129.19 11/12/2025 26S09 ‐175 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427060 0 2026 5 INV P 609.57 11/12/2025 26S09 ‐185 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427062 0 2026 5 INV P 830.04 11/12/2025 26S09 ‐187 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426957 0 2026 5 INV P 213.66 11/12/2025 26S09 ‐19 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427071 0 2026 5 INV P 847.51 11/12/2025 26S09 ‐198 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427081 0 2026 5 INV P 806.27 11/12/2025 26S09 ‐221 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427082 0 2026 5 INV P 697.63 11/12/2025 26S09 ‐223 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427091 0 2026 5 INV P 200.00 11/12/2025 26S09 ‐245 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427092 0 2026 5 INV P 599.27 11/12/2025 26S09 ‐247 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427097 0 2026 5 INV P 759.48 11/12/2025 26S09 ‐255 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427098 0 2026 5 INV P 686.17 11/12/2025 26S09 ‐256 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427102 0 2026 5 INV P 117.50 11/12/2025 26S09 ‐260 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427106 0 2026 5 INV P 789.32 11/12/2025 26S09 ‐265 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427110 0 2026 5 INV P 493.37 11/12/2025 26S09 ‐272 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427111 0 2026 5 INV P 517.13 11/12/2025 26S09 ‐273 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427112 0 2026 5 INV P 192.66 11/12/2025 26S09 ‐277 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427113 0 2026 5 INV P 289.69 11/12/2025 26S09 ‐278 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427114 0 2026 5 INV P 249.35 11/12/2025 26S09 ‐279 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427115 0 2026 5 INV P 257.08 11/12/2025 26S09 ‐282 11/12/2025
Page 537 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427116 0 2026 5 INV P 260.41 11/12/2025 26S09 ‐283 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427118 0 2026 5 INV P 142.01 11/13/2025 26S09 ‐285 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427119 0 2026 5 INV P 303.73 11/13/2025 26S09 ‐288 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426964 0 2026 5 INV P 780.03 11/12/2025 26S09 ‐29 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427120 0 2026 5 INV P 273.40 11/12/2025 26S09 ‐290 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427122 0 2026 5 INV P 409.10 11/12/2025 26S09 ‐298 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427123 0 2026 5 INV P 282.27 11/12/2025 26S09 ‐301 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427124 0 2026 5 INV P 510.81 11/12/2025 26S09 ‐303 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427126 0 2026 5 INV P 619.19 11/12/2025 26S09 ‐308 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427127 0 2026 5 INV P 513.90 11/12/2025 26S09 ‐313 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427128 0 2026 5 INV P 26.53 11/12/2025 26S09 ‐315 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427129 0 2026 5 INV P 495.58 11/12/2025 26S09 ‐317 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427132 0 2026 5 INV P 47.07 11/12/2025 26S09 ‐323 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427133 0 2026 5 INV P 396.75 11/12/2025 26S09 ‐324 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427134 0 2026 5 INV P 170.55 11/12/2025 26S09 ‐325 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426967 0 2026 5 INV P 424.79 11/12/2025 26S09 ‐34 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427140 0 2026 5 INV P 701.47 11/12/2025 26S09 ‐340 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426970 0 2026 5 INV P 655.65 11/12/2025 26S09 ‐42 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426971 0 2026 5 INV P 90.05 11/12/2025 26S09 ‐43 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426950 0 2026 5 INV P 713.27 11/12/2025 26S09 ‐5 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426975 0 2026 5 INV P 338.89 11/12/2025 26S09 ‐52 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426977 0 2026 5 INV P 244.37 11/12/2025 26S09 ‐56 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426981 0 2026 5 INV P 91.10 11/12/2025 26S09 ‐66 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426984 0 2026 5 INV P 419.13 11/12/2025 26S09 ‐74 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426986 0 2026 5 INV P 834.44 11/12/2025 26S09 ‐76 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426990 0 2026 5 INV P 279.60 11/12/2025 26S09 ‐79 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426991 0 2026 5 INV P 62.81 11/12/2025 26S09 ‐81 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426997 0 2026 5 INV P 594.05 11/12/2025 26S09 ‐90 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426998 0 2026 5 INV P 775.94 11/12/2025 26S09 ‐94 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429631 0 2026 5 INV P 340.71 11/21/2025 26S10 ‐100 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429632 0 2026 5 INV P 318.69 11/21/2025 26S10 ‐101 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429634 0 2026 5 INV P 331.79 11/21/2025 26S10 ‐104 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429635 0 2026 5 INV P 269.78 11/21/2025 26S10 ‐105 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429636 0 2026 5 INV P 372.13 11/21/2025 26S10 ‐107 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429637 0 2026 5 INV P 603.11 11/21/2025 26S10 ‐108 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429640 0 2026 5 INV P 314.85 11/21/2025 26S10 ‐116 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429642 0 2026 5 INV P 281.81 11/21/2025 26S10 ‐118 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429646 0 2026 5 INV P 654.13 11/21/2025 26S10 ‐125 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429647 0 2026 5 INV P 786.66 11/21/2025 26S10 ‐127 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429652 0 2026 5 INV P 100.00 11/21/2025 26S10 ‐135 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429655 0 2026 5 INV P 535.71 11/21/2025 26S10 ‐138 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429660 0 2026 5 INV P 150.00 11/21/2025 26S10 ‐144 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429662 0 2026 5 INV P 388.12 11/21/2025 26S10 ‐148 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429664 0 2026 5 INV P 507.36 11/21/2025 26S10 ‐151 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429667 0 2026 5 INV P 394.95 11/21/2025 26S10 ‐155 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429668 0 2026 5 INV P 386.48 11/21/2025 26S10 ‐156 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429669 0 2026 5 INV P 189.41 11/21/2025 26S10 ‐158 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429672 0 2026 5 INV P 300.03 11/21/2025 26S10 ‐161 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429678 0 2026 5 INV P 848.33 11/21/2025 26S10 ‐167 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429682 0 2026 5 INV P 411.31 11/21/2025 26S10 ‐172 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429685 0 2026 5 INV P 601.20 11/21/2025 26S10 ‐180 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429687 0 2026 5 INV P 850.79 11/21/2025 26S10 ‐182 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429696 0 2026 5 INV P 798.08 11/21/2025 26S10 ‐193 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429699 0 2026 5 INV P 591.71 11/21/2025 26S10 ‐199 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429707 0 2026 5 INV P 802.20 11/21/2025 26S10 ‐216 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429708 0 2026 5 INV P 614.61 11/21/2025 26S10 ‐218 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429709 0 2026 5 INV P 694.03 11/21/2025 26S10 ‐219 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429718 0 2026 5 INV P 200.00 11/21/2025 26S10 ‐241 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429719 0 2026 5 INV P 465.85 11/21/2025 26S10 ‐243 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429724 0 2026 5 INV P 742.45 11/21/2025 26S10 ‐250 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429725 0 2026 5 INV P 671.02 11/21/2025 26S10 ‐251 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429727 0 2026 5 INV P 910.40 11/21/2025 26S10 ‐253 11/21/2025
Page 538 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429730 0 2026 5 INV P 117.50 11/21/2025 26S10 ‐257 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429734 0 2026 5 INV P 781.52 11/21/2025 26S10 ‐262 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429738 0 2026 5 INV P 493.37 11/21/2025 26S10 ‐269 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429739 0 2026 5 INV P 51.37 11/21/2025 26S10 ‐270 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429740 0 2026 5 INV P 276.21 11/21/2025 26S10 ‐275 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429741 0 2026 5 INV P 248.05 11/21/2025 26S10 ‐276 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429742 0 2026 5 INV P 192.47 11/21/2025 26S10 ‐279 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429743 0 2026 5 INV P 170.25 11/21/2025 26S10 ‐280 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429745 0 2026 5 INV P 144.51 11/21/2025 26S10 ‐282 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429746 0 2026 5 INV P 264.25 11/21/2025 26S10 ‐287 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429597 0 2026 5 INV P 443.59 11/21/2025 26S10 ‐29 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429748 0 2026 5 INV P 554.24 11/21/2025 26S10 ‐293 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429749 0 2026 5 INV P 282.27 11/21/2025 26S10 ‐298 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429750 0 2026 5 INV P 373.73 11/21/2025 26S10 ‐301 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429752 0 2026 5 INV P 619.19 11/21/2025 26S10 ‐305 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429754 0 2026 5 INV P 490.23 11/21/2025 26S10 ‐314 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429757 0 2026 5 INV P 556.65 11/21/2025 26S10 ‐320 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429760 0 2026 5 INV P 659.84 11/21/2025 26S10 ‐326 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429765 0 2026 5 INV P 701.47 11/21/2025 26S10 ‐336 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429600 0 2026 5 INV P 381.97 11/21/2025 26S10 ‐34 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429603 0 2026 5 INV P 648.27 11/21/2025 26S10 ‐42 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429585 0 2026 5 INV P 711.91 11/21/2025 26S10 ‐5 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429607 0 2026 5 INV P 154.61 11/21/2025 26S10 ‐50 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429612 0 2026 5 INV P 60.50 11/21/2025 26S10 ‐61 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429615 0 2026 5 INV P 412.23 11/21/2025 26S10 ‐69 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429617 0 2026 5 INV P 811.27 11/21/2025 26S10 ‐71 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429620 0 2026 5 INV P 275.75 11/21/2025 26S10 ‐74 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429626 0 2026 5 INV P 307.79 11/21/2025 26S10 ‐85 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429627 0 2026 5 INV P 247.99 11/21/2025 26S10 ‐89 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429628 0 2026 5 INV P 116.73 11/21/2025 26S10 ‐95 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429630 0 2026 5 INV P 843.48 11/21/2025 26S10 ‐99 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433472 0 2026 6 INV P 181.66 12/15/2025 26S11 ‐101 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433473 0 2026 6 INV P 338.63 12/15/2025 26S11 ‐102 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433474 0 2026 6 INV P 318.66 12/15/2025 26S11 ‐103 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433475 0 2026 6 INV P 854.98 12/15/2025 26S11 ‐104 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433477 0 2026 6 INV P 334.19 12/15/2025 26S11 ‐107 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433478 0 2026 6 INV P 355.98 12/15/2025 26S11 ‐108 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433479 0 2026 6 INV P 301.92 12/15/2025 26S11 ‐110 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433480 0 2026 6 INV P 460.80 12/15/2025 26S11 ‐111 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433483 0 2026 6 INV P 321.47 12/15/2025 26S11 ‐120 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433488 0 2026 6 INV P 490.15 12/15/2025 26S11 ‐130 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433489 0 2026 6 INV P 824.20 12/15/2025 26S11 ‐132 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433495 0 2026 6 INV P 100.00 12/15/2025 26S11 ‐141 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433498 0 2026 6 INV P 538.36 12/15/2025 26S11 ‐144 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433503 0 2026 6 INV P 150.00 12/15/2025 26S11 ‐150 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433506 0 2026 6 INV P 505.17 12/15/2025 26S11 ‐156 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433508 0 2026 6 INV P 394.95 12/15/2025 26S11 ‐159 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433509 0 2026 6 INV P 382.68 12/15/2025 26S11 ‐160 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433510 0 2026 6 INV P 189.47 12/15/2025 26S11 ‐163 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433434 0 2026 6 INV P 985.08 12/15/2025 26S11 ‐17 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433523 0 2026 6 INV P 418.77 12/15/2025 26S11 ‐178 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433527 0 2026 6 INV P 618.21 12/15/2025 26S11 ‐186 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433529 0 2026 6 INV P 304.41 12/15/2025 26S11 ‐188 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433538 0 2026 6 INV P 808.78 12/15/2025 26S11 ‐199 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433541 0 2026 6 INV P 603.94 12/15/2025 26S11 ‐205 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433549 0 2026 6 INV P 808.94 12/15/2025 26S11 ‐222 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433550 0 2026 6 INV P 625.15 12/15/2025 26S11 ‐224 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433551 0 2026 6 INV P 698.42 12/15/2025 26S11 ‐225 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433559 0 2026 6 INV P 200.00 12/15/2025 26S11 ‐248 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433563 0 2026 6 INV P 54.78 12/15/2025 26S11 ‐256 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433565 0 2026 6 INV P 762.09 12/15/2025 26S11 ‐258 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433566 0 2026 6 INV P 696.61 12/15/2025 26S11 ‐259 12/15/2025
Page 539 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433568 0 2026 6 INV P 932.42 12/15/2025 26S11 ‐261 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433571 0 2026 6 INV P 117.50 12/15/2025 26S11 ‐265 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433575 0 2026 6 INV P 788.35 12/15/2025 26S11 ‐270 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433579 0 2026 6 INV P 493.37 12/15/2025 26S11 ‐277 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433581 0 2026 6 INV P 235.06 12/15/2025 26S11 ‐284 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433582 0 2026 6 INV P 166.23 12/15/2025 26S11 ‐285 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433583 0 2026 6 INV P 508.69 12/15/2025 26S11 ‐289 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433585 0 2026 6 INV P 142.65 12/15/2025 26S11 ‐293 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433586 0 2026 6 INV P 185.59 12/15/2025 26S11 ‐296 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433588 0 2026 6 INV P 561.06 12/15/2025 26S11 ‐305 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433590 0 2026 6 INV P 322.43 12/15/2025 26S11 ‐307 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433591 0 2026 6 INV P 282.27 12/15/2025 26S11 ‐309 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433592 0 2026 6 INV P 565.21 12/15/2025 26S11 ‐311 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433593 0 2026 6 INV P 619.19 12/15/2025 26S11 ‐314 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433594 0 2026 6 INV P 548.94 12/15/2025 26S11 ‐322 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433597 0 2026 6 INV P 371.05 12/15/2025 26S11 ‐328 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433600 0 2026 6 INV P 675.39 12/15/2025 26S11 ‐334 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433603 0 2026 6 INV P 701.47 12/15/2025 26S11 ‐346 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433446 0 2026 6 INV P 12.19 12/15/2025 26S11 ‐37 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433449 0 2026 6 INV P 656.12 12/15/2025 26S11 ‐45 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433428 0 2026 6 INV P 536.07 12/15/2025 26S11 ‐5 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433456 0 2026 6 INV P 161.23 12/15/2025 26S11 ‐63 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433459 0 2026 6 INV P 420.04 12/15/2025 26S11 ‐71 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433461 0 2026 6 INV P 551.46 12/15/2025 26S11 ‐73 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433464 0 2026 6 INV P 280.05 12/15/2025 26S11 ‐76 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433470 0 2026 6 INV P 114.53 12/15/2025 26S11 ‐95 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435747 0 2026 7 INV P 340.71 1/5/2026 26S12 ‐103 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435748 0 2026 7 INV P 318.69 1/5/2026 26S12 ‐104 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435751 0 2026 7 INV P 332.00 1/5/2026 26S12 ‐108 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435752 0 2026 7 INV P 44.41 1/5/2026 26S12 ‐109 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435753 0 2026 7 INV P 407.53 1/5/2026 26S12 ‐111 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435754 0 2026 7 INV P 88.78 1/5/2026 26S12 ‐112 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435757 0 2026 7 INV P 315.02 1/5/2026 26S12 ‐120 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435762 0 2026 7 INV P 485.23 1/5/2026 26S12 ‐129 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435763 0 2026 7 INV P 430.70 1/5/2026 26S12 ‐131 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435769 0 2026 7 INV P 100.00 1/5/2026 26S12 ‐140 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435772 0 2026 7 INV P 536.13 1/5/2026 26S12 ‐143 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435777 0 2026 7 INV P 150.00 1/5/2026 26S12 ‐149 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435779 0 2026 7 INV P 19.27 1/5/2026 26S12 ‐154 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435781 0 2026 7 INV P 394.95 1/5/2026 26S12 ‐157 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435782 0 2026 7 INV P 189.41 1/5/2026 26S12 ‐161 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435794 0 2026 7 INV P 409.87 1/5/2026 26S12 ‐175 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435710 0 2026 7 INV P 977.31 1/5/2026 26S12 ‐18 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435798 0 2026 7 INV P 619.19 1/5/2026 26S12 ‐183 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435809 0 2026 7 INV P 829.36 1/5/2026 26S12 ‐197 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435812 0 2026 7 INV P 593.76 1/5/2026 26S12 ‐203 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435820 0 2026 7 INV P 804.01 1/5/2026 26S12 ‐220 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435821 0 2026 7 INV P 80.13 1/5/2026 26S12 ‐222 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435822 0 2026 7 INV P 695.77 1/5/2026 26S12 ‐223 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435831 0 2026 7 INV P 200.00 1/5/2026 26S12 ‐246 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435836 0 2026 7 INV P 746.58 1/5/2026 26S12 ‐256 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435837 0 2026 7 INV P 675.75 1/5/2026 26S12 ‐257 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435839 0 2026 7 INV P 915.88 1/5/2026 26S12 ‐259 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435842 0 2026 7 INV P 117.50 1/5/2026 26S12 ‐263 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435846 0 2026 7 INV P 782.47 1/5/2026 26S12 ‐268 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435850 0 2026 7 INV P 493.37 1/5/2026 26S12 ‐275 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435852 0 2026 7 INV P 166.23 1/5/2026 26S12 ‐282 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435853 0 2026 7 INV P 110.49 1/5/2026 26S12 ‐283 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435854 0 2026 7 INV P 158.84 1/5/2026 26S12 ‐286 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435855 0 2026 7 INV P 422.29 1/5/2026 26S12 ‐287 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435857 0 2026 7 INV P 144.66 1/5/2026 26S12 ‐291 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435860 0 2026 7 INV P 554.31 1/5/2026 26S12 ‐299 1/5/2026
Page 540 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435861 0 2026 7 INV P 322.72 1/5/2026 26S12 ‐301 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435862 0 2026 7 INV P 283.54 1/5/2026 26S12 ‐303 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435863 0 2026 7 INV P 556.97 1/5/2026 26S12 ‐305 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435864 0 2026 7 INV P 286.56 1/5/2026 26S12 ‐308 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435865 0 2026 7 INV P 610.70 1/5/2026 26S12 ‐316 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435867 0 2026 7 INV P 581.82 1/5/2026 26S12 ‐321 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435870 0 2026 7 INV P 581.88 1/5/2026 26S12 ‐327 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435873 0 2026 7 INV P 701.47 1/5/2026 26S12 ‐340 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435724 0 2026 7 INV P 645.52 1/5/2026 26S12 ‐45 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435732 0 2026 7 INV P 134.94 1/5/2026 26S12 ‐64 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435735 0 2026 7 INV P 412.65 1/5/2026 26S12 ‐72 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435739 0 2026 7 INV P 61.60 1/5/2026 26S12 ‐77 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435745 0 2026 7 INV P 116.73 1/5/2026 26S12 ‐96 1/5/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437952 0 2026 7 INV P 177.91 1/14/2026 26S13 ‐100 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437954 0 2026 7 INV P 338.64 1/14/2026 26S13 ‐105 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437955 0 2026 7 INV P 260.63 1/14/2026 26S13 ‐106 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437956 0 2026 7 INV P 854.98 1/14/2026 26S13 ‐107 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437958 0 2026 7 INV P 334.19 1/14/2026 26S13 ‐110 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437959 0 2026 7 INV P 273.86 1/14/2026 26S13 ‐113 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437962 0 2026 7 INV P 322.95 1/14/2026 26S13 ‐123 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437966 0 2026 7 INV P 111.91 1/14/2026 26S13 ‐132 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437971 0 2026 7 INV P 100.00 1/14/2026 26S13 ‐143 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437974 0 2026 7 INV P 538.36 1/14/2026 26S13 ‐146 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437979 0 2026 7 INV P 150.00 1/14/2026 26S13 ‐152 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437982 0 2026 7 INV P 394.95 1/14/2026 26S13 ‐160 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437983 0 2026 7 INV P 179.67 1/14/2026 26S13 ‐162 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437917 0 2026 7 INV P 985.08 1/14/2026 26S13 ‐17 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437995 0 2026 7 INV P 694.33 1/14/2026 26S13 ‐175 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437999 0 2026 7 INV P 610.95 1/14/2026 26S13 ‐184 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438010 0 2026 7 INV P 822.16 1/14/2026 26S13 ‐197 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438013 0 2026 7 INV P 603.94 1/14/2026 26S13 ‐203 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438022 0 2026 7 INV P 698.42 1/14/2026 26S13 ‐223 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438030 0 2026 7 INV P 200.00 1/14/2026 26S13 ‐246 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438035 0 2026 7 INV P 762.09 1/14/2026 26S13 ‐256 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438036 0 2026 7 INV P 696.61 1/14/2026 26S13 ‐257 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438038 0 2026 7 INV P 260.08 1/14/2026 26S13 ‐259 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438041 0 2026 7 INV P 117.50 1/14/2026 26S13 ‐263 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438045 0 2026 7 INV P 75.86 1/14/2026 26S13 ‐268 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438046 0 2026 7 INV P 788.35 1/14/2026 26S13 ‐269 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438049 0 2026 7 INV P 493.37 1/14/2026 26S13 ‐275 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438050 0 2026 7 INV P 163.64 1/14/2026 26S13 ‐279 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438051 0 2026 7 INV P 249.35 1/14/2026 26S13 ‐280 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438052 0 2026 7 INV P 27.37 1/14/2026 26S13 ‐281 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438054 0 2026 7 INV P 328.76 1/14/2026 26S13 ‐287 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438057 0 2026 7 INV P 561.06 1/14/2026 26S13 ‐297 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438058 0 2026 7 INV P 322.43 1/14/2026 26S13 ‐299 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438059 0 2026 7 INV P 282.27 1/14/2026 26S13 ‐301 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438060 0 2026 7 INV P 565.21 1/14/2026 26S13 ‐303 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438061 0 2026 7 INV P 286.56 1/14/2026 26S13 ‐306 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438062 0 2026 7 INV P 165.47 1/14/2026 26S13 ‐311 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438063 0 2026 7 INV P 503.60 1/14/2026 26S13 ‐313 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438065 0 2026 7 INV P 61.67 1/14/2026 26S13 ‐318 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438071 0 2026 7 INV P 701.47 1/14/2026 26S13 ‐336 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438072 0 2026 7 INV P 1,090.21 1/14/2026 26S13 ‐338 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437927 0 2026 7 INV P 538.79 1/14/2026 26S13 ‐36 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437932 0 2026 7 INV P 267.96 1/14/2026 26S13 ‐47 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437939 0 2026 7 INV P 150.59 1/14/2026 26S13 ‐65 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437942 0 2026 7 INV P 420.04 1/14/2026 26S13 ‐73 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437951 0 2026 7 INV P 414.36 1/14/2026 26S13 ‐94 1/14/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440844 0 2026 7 INV P 340.71 1/28/2026 26S14 ‐107 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440845 0 2026 7 INV P 851.50 1/28/2026 26S14 ‐108 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440847 0 2026 7 INV P 332.00 1/28/2026 26S14 ‐111 1/27/2026
Page 541 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440848 0 2026 7 INV P 354.76 1/28/2026 26S14 ‐114 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440851 0 2026 7 INV P 315.02 1/28/2026 26S14 ‐123 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440859 0 2026 7 INV P 100.00 1/28/2026 26S14 ‐141 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440862 0 2026 7 INV P 536.13 1/28/2026 26S14 ‐144 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440870 0 2026 7 INV P 394.95 1/28/2026 26S14 ‐159 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440806 0 2026 7 INV P 977.30 1/28/2026 26S14 ‐17 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440886 0 2026 7 INV P 306.21 1/28/2026 26S14 ‐183 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440898 0 2026 7 INV P 249.52 1/28/2026 26S14 ‐197 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440903 0 2026 7 INV P 593.76 1/28/2026 26S14 ‐205 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440912 0 2026 7 INV P 695.77 1/28/2026 26S14 ‐225 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440921 0 2026 7 INV P 78.90 1/28/2026 26S14 ‐248 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440926 0 2026 7 INV P 626.63 1/28/2026 26S14 ‐258 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440927 0 2026 7 INV P 675.75 1/28/2026 26S14 ‐259 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440931 0 2026 7 INV P 117.50 1/28/2026 26S14 ‐266 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440935 0 2026 7 INV P 782.47 1/28/2026 26S14 ‐272 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440938 0 2026 7 INV P 166.23 1/28/2026 26S14 ‐281 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440939 0 2026 7 INV P 328.91 1/28/2026 26S14 ‐282 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440940 0 2026 7 INV P 249.35 1/28/2026 26S14 ‐283 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440942 0 2026 7 INV P 330.77 1/28/2026 26S14 ‐290 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440946 0 2026 7 INV P 554.31 1/28/2026 26S14 ‐300 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440947 0 2026 7 INV P 322.72 1/28/2026 26S14 ‐302 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440948 0 2026 7 INV P 283.54 1/28/2026 26S14 ‐304 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440950 0 2026 7 INV P 556.97 1/28/2026 26S14 ‐307 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440952 0 2026 7 INV P 109.37 1/28/2026 26S14 ‐316 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440953 0 2026 7 INV P 598.37 1/28/2026 26S14 ‐318 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440960 0 2026 7 INV P 720.14 1/28/2026 26S14 ‐342 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440961 0 2026 7 INV P 1,089.84 1/28/2026 26S14 ‐344 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440819 0 2026 7 INV P 535.41 1/28/2026 26S14 ‐37 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440830 0 2026 7 INV P 95.83 1/28/2026 26S14 ‐68 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440833 0 2026 7 INV P 412.65 1/28/2026 26S14 ‐75 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440842 0 2026 7 INV P 446.68 1/28/2026 26S14 ‐96 1/27/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444098 0 2026 8 INV P 340.11 2/11/2026 26S15 ‐109 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444100 0 2026 8 INV P 334.19 2/11/2026 26S15 ‐112 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444101 0 2026 8 INV P 400.26 2/11/2026 26S15 ‐115 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444104 0 2026 8 INV P 324.42 2/11/2026 26S15 ‐124 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444113 0 2026 8 INV P 100.00 2/11/2026 26S15 ‐145 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444116 0 2026 8 INV P 540.65 2/11/2026 26S15 ‐148 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444121 0 2026 8 INV P 150.00 2/11/2026 26S15 ‐154 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444123 0 2026 8 INV P 291.82 2/11/2026 26S15 ‐175 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444125 0 2026 8 INV P 397.24 2/11/2026 26S15 ‐178 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444059 0 2026 8 INV P 987.29 2/11/2026 26S15 ‐19 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444151 0 2026 8 INV P 96.09 2/11/2026 26S15 ‐222 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444159 0 2026 8 INV P 781.51 2/11/2026 26S15 ‐242 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444169 0 2026 8 INV P 576.07 2/11/2026 26S15 ‐268 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444175 0 2026 8 INV P 699.28 2/11/2026 26S15 ‐277 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444179 0 2026 8 INV P 117.50 2/11/2026 26S15 ‐284 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444182 0 2026 8 INV P 884.73 2/11/2026 26S15 ‐288 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444184 0 2026 8 INV P 703.99 2/11/2026 26S15 ‐290 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444185 0 2026 8 INV P 792.98 2/11/2026 26S15 ‐291 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444188 0 2026 8 INV P 36.04 2/11/2026 26S15 ‐297 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444189 0 2026 8 INV P 199.59 2/11/2026 26S15 ‐302 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444190 0 2026 8 INV P 368.14 2/11/2026 26S15 ‐303 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444191 0 2026 8 INV P 207.79 2/11/2026 26S15 ‐304 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444192 0 2026 8 INV P 139.31 2/11/2026 26S15 ‐308 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444068 0 2026 8 INV P 848.74 2/11/2026 26S15 ‐31 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444194 0 2026 8 INV P 328.76 2/11/2026 26S15 ‐313 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444197 0 2026 8 INV P 465.93 2/11/2026 26S15 ‐323 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444198 0 2026 8 INV P 322.43 2/11/2026 26S15 ‐325 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444199 0 2026 8 INV P 282.27 2/11/2026 26S15 ‐327 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444202 0 2026 8 INV P 676.22 2/11/2026 26S15 ‐331 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444204 0 2026 8 INV P 8.17 2/11/2026 26S15 ‐340 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444205 0 2026 8 INV P 530.60 2/11/2026 26S15 ‐342 2/11/2026
Page 542 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444212 0 2026 8 INV P 701.47 2/11/2026 26S15 ‐367 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444213 0 2026 8 INV P 1,090.21 2/11/2026 26S15 ‐369 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444073 0 2026 8 INV P 539.94 2/11/2026 26S15 ‐40 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444081 0 2026 8 INV P 597.96 2/11/2026 26S15 ‐62 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444084 0 2026 8 INV P 95.23 2/11/2026 26S15 ‐70 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444087 0 2026 8 INV P 421.52 2/11/2026 26S15 ‐78 2/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446675 0 2026 8 INV P 47.46 2/25/2026 26S16 ‐107 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446676 0 2026 8 INV P 261.00 2/25/2026 26S16 ‐108 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446678 0 2026 8 INV P 332.00 2/25/2026 26S16 ‐111 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446679 0 2026 8 INV P 338.87 2/25/2026 26S16 ‐114 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446680 0 2026 8 INV P 596.79 2/25/2026 26S16 ‐115 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446684 0 2026 8 INV P 701.85 2/25/2026 26S16 ‐125 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446685 0 2026 8 INV P 316.49 2/25/2026 26S16 ‐126 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446695 0 2026 8 INV P 331.29 2/25/2026 26S16 ‐144 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446696 0 2026 8 INV P 100.00 2/25/2026 26S16 ‐145 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446699 0 2026 8 INV P 538.42 2/25/2026 26S16 ‐148 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446704 0 2026 8 INV P 150.00 2/25/2026 26S16 ‐154 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446705 0 2026 8 INV P 313.83 2/25/2026 26S16 ‐155 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446707 0 2026 8 INV P 290.25 2/25/2026 26S16 ‐160 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446709 0 2026 8 INV P 266.09 2/25/2026 26S16 ‐162 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446711 0 2026 8 INV P 397.24 2/25/2026 26S16 ‐165 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446713 0 2026 8 INV P 205.78 2/25/2026 26S16 ‐169 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446727 0 2026 8 INV P 890.62 2/25/2026 26S16 ‐188 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446747 0 2026 8 INV P 159.95 2/25/2026 26S16 ‐226 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446756 0 2026 8 INV P 576.07 2/25/2026 26S16 ‐252 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446762 0 2026 8 INV P 678.42 2/25/2026 26S16 ‐261 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446765 0 2026 8 INV P 799.02 2/25/2026 26S16 ‐266 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446767 0 2026 8 INV P 117.50 2/25/2026 26S16 ‐268 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446642 0 2026 8 INV P 619.73 2/25/2026 26S16 ‐27 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446770 0 2026 8 INV P 679.14 2/25/2026 26S16 ‐272 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446772 0 2026 8 INV P 679.44 2/25/2026 26S16 ‐274 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446773 0 2026 8 INV P 787.10 2/25/2026 26S16 ‐275 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446776 0 2026 8 INV P 795.16 2/25/2026 26S16 ‐281 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446777 0 2026 8 INV P 196.11 2/25/2026 26S16 ‐285 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446778 0 2026 8 INV P 262.33 2/25/2026 26S16 ‐286 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446779 0 2026 8 INV P 289.61 2/25/2026 26S16 ‐287 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446780 0 2026 8 INV P 139.32 2/25/2026 26S16 ‐292 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446782 0 2026 8 INV P 157.62 2/25/2026 26S16 ‐297 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446785 0 2026 8 INV P 322.72 2/25/2026 26S16 ‐307 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446786 0 2026 8 INV P 283.54 2/25/2026 26S16 ‐309 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446645 0 2026 8 INV P 669.36 2/25/2026 26S16 ‐31 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446789 0 2026 8 INV P 150.17 2/25/2026 26S16 ‐313 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446791 0 2026 8 INV P 160.37 2/25/2026 26S16 ‐322 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446792 0 2026 8 INV P 621.13 2/25/2026 26S16 ‐324 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446794 0 2026 8 INV P 861.24 2/25/2026 26S16 ‐326 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446797 0 2026 8 INV P 330.55 2/25/2026 26S16 ‐341 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446798 0 2026 8 INV P 278.86 2/25/2026 26S16 ‐347 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446803 0 2026 8 INV P 701.47 2/25/2026 26S16 ‐353 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446804 0 2026 8 INV P 321.14 2/25/2026 26S16 ‐354 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446805 0 2026 8 INV P 1,089.84 2/25/2026 26S16 ‐356 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446650 0 2026 8 INV P 536.56 2/25/2026 26S16 ‐40 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446655 0 2026 8 INV P 733.47 2/25/2026 26S16 ‐52 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446661 0 2026 8 INV P 98.65 2/25/2026 26S16 ‐69 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446664 0 2026 8 INV P 422.46 2/25/2026 26S16 ‐77 2/25/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449729 0 2026 9 INV P 263.65 3/11/2026 26S17 ‐108 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449731 0 2026 9 INV P 334.19 3/11/2026 26S17 ‐111 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449732 0 2026 9 INV P 303.39 3/11/2026 26S17 ‐114 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449736 0 2026 9 INV P 552.45 3/11/2026 26S17 ‐124 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449737 0 2026 9 INV P 324.42 3/11/2026 26S17 ‐126 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449747 0 2026 9 INV P 331.57 3/11/2026 26S17 ‐146 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449748 0 2026 9 INV P 100.00 3/11/2026 26S17 ‐147 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449751 0 2026 9 INV P 540.65 3/11/2026 26S17 ‐150 3/11/2026
Page 543 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449756 0 2026 9 INV P 323.68 3/11/2026 26S17 ‐156 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449758 0 2026 9 INV P 291.82 3/11/2026 26S17 ‐161 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449760 0 2026 9 INV P 268.77 3/11/2026 26S17 ‐163 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449762 0 2026 9 INV P 397.24 3/11/2026 26S17 ‐166 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449764 0 2026 9 INV P 203.82 3/11/2026 26S17 ‐170 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449777 0 2026 9 INV P 899.86 3/11/2026 26S17 ‐189 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449780 0 2026 9 INV P 854.49 3/11/2026 26S17 ‐192 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449682 0 2026 9 INV P 372.26 3/11/2026 26S17 ‐2 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449805 0 2026 9 INV P 529.14 3/11/2026 26S17 ‐252 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449812 0 2026 9 INV P 699.28 3/11/2026 26S17 ‐262 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449815 0 2026 9 INV P 519.70 3/11/2026 26S17 ‐267 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449817 0 2026 9 INV P 117.50 3/11/2026 26S17 ‐269 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449821 0 2026 9 INV P 703.99 3/11/2026 26S17 ‐275 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449822 0 2026 9 INV P 753.62 3/11/2026 26S17 ‐276 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449697 0 2026 9 INV P 623.52 3/11/2026 26S17 ‐28 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449825 0 2026 9 INV P 811.60 3/11/2026 26S17 ‐283 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449826 0 2026 9 INV P 110.50 3/11/2026 26S17 ‐289 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449827 0 2026 9 INV P 139.31 3/11/2026 26S17 ‐294 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449831 0 2026 9 INV P 322.43 3/11/2026 26S17 ‐309 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449832 0 2026 9 INV P 282.27 3/11/2026 26S17 ‐311 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449838 0 2026 9 INV P 165.47 3/11/2026 26S17 ‐325 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449839 0 2026 9 INV P 569.83 3/11/2026 26S17 ‐327 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449841 0 2026 9 INV P 940.80 3/11/2026 26S17 ‐329 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449844 0 2026 9 INV P 181.47 3/11/2026 26S17 ‐341 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449845 0 2026 9 INV P 320.54 3/11/2026 26S17 ‐344 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449846 0 2026 9 INV P 278.86 3/11/2026 26S17 ‐350 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449851 0 2026 9 INV P 701.47 3/11/2026 26S17 ‐356 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449853 0 2026 9 INV P 754.69 3/11/2026 26S17 ‐359 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449704 0 2026 9 INV P 539.93 3/11/2026 26S17 ‐40 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449709 0 2026 9 INV P 624.79 3/11/2026 26S17 ‐52 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449716 0 2026 9 INV P 95.07 3/11/2026 26S17 ‐71 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449719 0 2026 9 INV P 421.52 3/11/2026 26S17 ‐78 3/11/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454792 0 2026 9 INV P 260.99 3/30/2026 26S18 ‐106 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454793 0 2026 9 INV P 853.70 3/30/2026 26S18 ‐107 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454795 0 2026 9 INV P 332.00 3/30/2026 26S18 ‐110 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454796 0 2026 9 INV P 423.03 3/30/2026 26S18 ‐113 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454800 0 2026 9 INV P 593.01 3/30/2026 26S18 ‐123 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454802 0 2026 9 INV P 316.50 3/30/2026 26S18 ‐125 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454812 0 2026 9 INV P 331.29 3/30/2026 26S18 ‐142 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454813 0 2026 9 INV P 100.00 3/30/2026 26S18 ‐143 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454816 0 2026 9 INV P 538.43 3/30/2026 26S18 ‐146 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454821 0 2026 9 INV P 254.15 3/30/2026 26S18 ‐152 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454823 0 2026 9 INV P 257.75 3/30/2026 26S18 ‐157 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454825 0 2026 9 INV P 266.09 3/30/2026 26S18 ‐159 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454827 0 2026 9 INV P 276.41 3/30/2026 26S18 ‐161 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454828 0 2026 9 INV P 397.24 3/30/2026 26S18 ‐163 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454829 0 2026 9 INV P 373.41 3/30/2026 26S18 ‐164 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454831 0 2026 9 INV P 205.78 3/30/2026 26S18 ‐168 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454840 0 2026 9 INV P 793.61 3/30/2026 26S18 ‐183 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454843 0 2026 9 INV P 890.62 3/30/2026 26S18 ‐186 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454846 0 2026 9 INV P 834.84 3/30/2026 26S18 ‐189 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454850 0 2026 9 INV P 770.81 3/30/2026 26S18 ‐194 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454742 0 2026 9 INV P 372.26 3/30/2026 26S18 ‐2 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454860 0 2026 9 INV P 707.39 3/30/2026 26S18 ‐211 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454862 0 2026 9 INV P 685.35 3/30/2026 26S18 ‐215 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454871 0 2026 9 INV P 735.99 3/30/2026 26S18 ‐240 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454873 0 2026 9 INV P 726.46 3/30/2026 26S18 ‐242 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454875 0 2026 9 INV P 762.44 3/30/2026 26S18 ‐250 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454877 0 2026 9 INV P 576.07 3/30/2026 26S18 ‐256 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454879 0 2026 9 INV P 806.92 3/30/2026 26S18 ‐259 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454756 0 2026 9 INV P 802.06 3/30/2026 26S18 ‐26 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454882 0 2026 9 INV P 712.09 3/30/2026 26S18 ‐263 3/30/2026
Page 544 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454885 0 2026 9 INV P 678.42 3/30/2026 26S18 ‐267 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454887 0 2026 9 INV P 117.50 3/30/2026 26S18 ‐273 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454890 0 2026 9 INV P 679.44 3/30/2026 26S18 ‐278 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454891 0 2026 9 INV P 787.10 3/30/2026 26S18 ‐279 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454758 0 2026 9 INV P 81.80 3/30/2026 26S18 ‐28 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454894 0 2026 9 INV P 795.16 3/30/2026 26S18 ‐287 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454895 0 2026 9 INV P 400.55 3/30/2026 26S18 ‐288 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454897 0 2026 9 INV P 227.37 3/30/2026 26S18 ‐292 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454898 0 2026 9 INV P 284.79 3/30/2026 26S18 ‐293 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454900 0 2026 9 INV P 249.35 3/30/2026 26S18 ‐295 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454760 0 2026 9 INV P 754.56 3/30/2026 26S18 ‐30 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454902 0 2026 9 INV P 780.79 3/30/2026 26S18 ‐304 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454905 0 2026 9 INV P 283.54 3/30/2026 26S18 ‐313 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454906 0 2026 9 INV P 313.02 3/30/2026 26S18 ‐314 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454912 0 2026 9 INV P 584.14 3/30/2026 26S18 ‐330 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454914 0 2026 9 INV P 834.61 3/30/2026 26S18 ‐333 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454915 0 2026 9 INV P 246.64 3/30/2026 26S18 ‐337 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454918 0 2026 9 INV P 104.14 3/30/2026 26S18 ‐342 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454920 0 2026 9 INV P 611.56 3/30/2026 26S18 ‐345 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454921 0 2026 9 INV P 386.64 3/30/2026 26S18 ‐349 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454923 0 2026 9 INV P 278.86 3/30/2026 26S18 ‐356 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454925 0 2026 9 INV P 913.27 3/30/2026 26S18 ‐359 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454929 0 2026 9 INV P 701.47 3/30/2026 26S18 ‐364 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454930 0 2026 9 INV P 129.99 3/30/2026 26S18 ‐367 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454770 0 2026 9 INV P 432.73 3/30/2026 26S18 ‐50 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454777 0 2026 9 INV P 90.04 3/30/2026 26S18 ‐67 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454780 0 2026 9 INV P 414.12 3/30/2026 26S18 ‐75 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454790 0 2026 9 INV P 646.08 3/30/2026 26S18 ‐98 3/30/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 455278 0 2026 9 INV P 536.56 4/2/2026 26S18 ‐41 3/31/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 460445 0 2026 10 INV P 313.33 4/20/2026 25S16‐121 2/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456763 0 2026 10 INV P 263.65 4/14/2026 26S19 ‐107 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456764 0 2026 10 INV P 369.39 4/14/2026 26S19 ‐108 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456766 0 2026 10 INV P 334.19 4/14/2026 26S19 ‐111 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456767 0 2026 10 INV P 434.99 4/14/2026 26S19 ‐114 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456771 0 2026 10 INV P 669.96 4/14/2026 26S19 ‐124 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456773 0 2026 10 INV P 324.42 4/14/2026 26S19 ‐126 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456783 0 2026 10 INV P 331.57 4/14/2026 26S19 ‐143 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456784 0 2026 10 INV P 100.00 4/14/2026 26S19 ‐144 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456787 0 2026 10 INV P 540.65 4/14/2026 26S19 ‐147 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456791 0 2026 10 INV P 86.53 4/14/2026 26S19 ‐152 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456793 0 2026 10 INV P 156.56 4/14/2026 26S19 ‐157 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456795 0 2026 10 INV P 268.77 4/14/2026 26S19 ‐159 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456797 0 2026 10 INV P 273.80 4/14/2026 26S19 ‐161 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456798 0 2026 10 INV P 397.25 4/14/2026 26S19 ‐163 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456801 0 2026 10 INV P 93.87 4/14/2026 26S19 ‐166 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456802 0 2026 10 INV P 203.82 4/14/2026 26S19 ‐168 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456813 0 2026 10 INV P 193.73 4/14/2026 26S19 ‐185 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456815 0 2026 10 INV P 899.86 4/14/2026 26S19 ‐188 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456821 0 2026 10 INV P 777.35 4/14/2026 26S19 ‐195 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456711 0 2026 10 INV P 372.26 4/14/2026 26S19 ‐2 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456827 0 2026 10 INV P 661.80 4/14/2026 26S19 ‐203 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456832 0 2026 10 INV P 734.55 4/14/2026 26S19 ‐213 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456834 0 2026 10 INV P 685.16 4/14/2026 26S19 ‐217 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456844 0 2026 10 INV P 396.28 4/14/2026 26S19 ‐242 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456846 0 2026 10 INV P 998.04 4/14/2026 26S19 ‐245 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456848 0 2026 10 INV P 778.07 4/14/2026 26S19 ‐253 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456850 0 2026 10 INV P 576.07 4/14/2026 26S19 ‐259 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456852 0 2026 10 INV P 213.23 4/14/2026 26S19 ‐262 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456855 0 2026 10 INV P 720.87 4/14/2026 26S19 ‐266 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456726 0 2026 10 INV P 813.58 4/14/2026 26S19 ‐27 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456858 0 2026 10 INV P 722.34 4/14/2026 26S19 ‐270 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456860 0 2026 10 INV P 117.50 4/14/2026 26S19 ‐276 4/13/2026
Page 545 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456864 0 2026 10 INV P 792.98 4/14/2026 26S19 ‐282 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456867 0 2026 10 INV P 811.60 4/14/2026 26S19 ‐290 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456868 0 2026 10 INV P 435.39 4/14/2026 26S19 ‐291 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456869 0 2026 10 INV P 231.71 4/14/2026 26S19 ‐295 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456870 0 2026 10 INV P 203.89 4/14/2026 26S19 ‐296 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456872 0 2026 10 INV P 325.28 4/14/2026 26S19 ‐298 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456873 0 2026 10 INV P 159.98 4/14/2026 26S19 ‐301 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456875 0 2026 10 INV P 801.65 4/14/2026 26S19 ‐308 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456729 0 2026 10 INV P 338.79 4/14/2026 26S19 ‐31 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456879 0 2026 10 INV P 282.27 4/14/2026 26S19 ‐317 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456880 0 2026 10 INV P 311.65 4/14/2026 26S19 ‐318 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456884 0 2026 10 INV P 93.87 4/14/2026 26S19 ‐331 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456886 0 2026 10 INV P 769.30 4/14/2026 26S19 ‐335 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456888 0 2026 10 INV P 281.68 4/14/2026 26S19 ‐337 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456889 0 2026 10 INV P 43.60 4/14/2026 26S19 ‐341 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456890 0 2026 10 INV P 246.63 4/14/2026 26S19 ‐342 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456893 0 2026 10 INV P 88.15 4/14/2026 26S19 ‐347 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456895 0 2026 10 INV P 434.30 4/14/2026 26S19 ‐354 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456897 0 2026 10 INV P 278.86 4/14/2026 26S19 ‐361 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456899 0 2026 10 INV P 143.69 4/14/2026 26S19 ‐364 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456904 0 2026 10 INV P 350.27 4/14/2026 26S19 ‐370 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456740 0 2026 10 INV P 436.57 4/14/2026 26S19 ‐52 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456748 0 2026 10 INV P 95.07 4/14/2026 26S19 ‐71 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456751 0 2026 10 INV P 316.83 4/14/2026 26S19 ‐78 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456755 0 2026 10 INV P 744.97 4/14/2026 26S19 ‐87 4/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464044 0 2026 10 INV P 260.99 4/29/2026 26S20 ‐105 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464046 0 2026 10 INV P 332.00 4/29/2026 26S20 ‐109 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464048 0 2026 10 INV P 378.94 4/29/2026 26S20 ‐113 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464051 0 2026 10 INV P 534.46 4/29/2026 26S20 ‐118 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464052 0 2026 10 INV P 316.50 4/29/2026 26S20 ‐120 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464061 0 2026 10 INV P 331.29 4/29/2026 26S20 ‐135 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464062 0 2026 10 INV P 100.00 4/29/2026 26S20 ‐136 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464065 0 2026 10 INV P 397.24 4/29/2026 26S20 ‐139 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464066 0 2026 10 INV P 538.42 4/29/2026 26S20 ‐140 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464069 0 2026 10 INV P 190.33 4/29/2026 26S20 ‐150 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464071 0 2026 10 INV P 266.09 4/29/2026 26S20 ‐152 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464073 0 2026 10 INV P 276.41 4/29/2026 26S20 ‐154 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464076 0 2026 10 INV P 75.00 4/29/2026 26S20 ‐160 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464088 0 2026 10 INV P 890.62 4/29/2026 26S20 ‐178 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464094 0 2026 10 INV P 467.94 4/29/2026 26S20 ‐189 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464004 0 2026 10 INV P 372.26 4/29/2026 26S20 ‐19 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464102 0 2026 10 INV P 666.56 4/29/2026 26S20 ‐201 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464107 0 2026 10 INV P 707.39 4/29/2026 26S20 ‐209 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464109 0 2026 10 INV P 685.35 4/29/2026 26S20 ‐212 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464117 0 2026 10 INV P 726.46 4/29/2026 26S20 ‐236 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464120 0 2026 10 INV P 85.03 4/29/2026 26S20 ‐242 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464121 0 2026 10 INV P 117.50 4/29/2026 26S20 ‐247 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464122 0 2026 10 INV P 576.07 4/29/2026 26S20 ‐248 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464124 0 2026 10 INV P 787.09 4/29/2026 26S20 ‐253 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464126 0 2026 10 INV P 712.09 4/29/2026 26S20 ‐258 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464128 0 2026 10 INV P 795.16 4/29/2026 26S20 ‐261 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464130 0 2026 10 INV P 701.47 4/29/2026 26S20 ‐264 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464135 0 2026 10 INV P 679.44 4/29/2026 26S20 ‐276 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464010 0 2026 10 INV P 802.06 4/29/2026 26S20 ‐28 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464138 0 2026 10 INV P 325.60 4/29/2026 26S20 ‐282 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464139 0 2026 10 INV P 6.60 4/29/2026 26S20 ‐286 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464140 0 2026 10 INV P 177.39 4/29/2026 26S20 ‐287 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464141 0 2026 10 INV P 616.37 4/29/2026 26S20 ‐292 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464143 0 2026 10 INV P 820.21 4/29/2026 26S20 ‐296 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464148 0 2026 10 INV P 520.20 4/29/2026 26S20 ‐306 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464149 0 2026 10 INV P 283.54 4/29/2026 26S20 ‐309 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464150 0 2026 10 INV P 313.02 4/29/2026 26S20 ‐311 4/29/2026
Page 546 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464155 0 2026 10 INV P 246.64 4/29/2026 26S20 ‐331 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464157 0 2026 10 INV P 104.15 4/29/2026 26S20 ‐335 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464159 0 2026 10 INV P 60.38 4/29/2026 26S20 ‐342 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464160 0 2026 10 INV P 281.68 4/29/2026 26S20 ‐344 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464161 0 2026 10 INV P 278.86 4/29/2026 26S20 ‐345 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464167 0 2026 10 INV P 748.23 4/29/2026 26S20 ‐358 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464168 0 2026 10 INV P 746.84 4/29/2026 26S20 ‐359 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464022 0 2026 10 INV P 75.87 4/29/2026 26S20 ‐52 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464024 0 2026 10 INV P 357.24 4/29/2026 26S20 ‐59 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464029 0 2026 10 INV P 741.95 4/29/2026 26S20 ‐70 4/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467411 0 2026 11 INV P 324.42 5/12/2026 26S21 ‐100 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467421 0 2026 11 INV P 57.71 5/12/2026 26S21 ‐116 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467422 0 2026 11 INV P 100.00 5/12/2026 26S21 ‐117 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467425 0 2026 11 INV P 333.95 5/12/2026 26S21 ‐120 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467430 0 2026 11 INV P 291.82 5/12/2026 26S21 ‐130 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467431 0 2026 11 INV P 268.77 5/12/2026 26S21 ‐132 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467433 0 2026 11 INV P 273.80 5/12/2026 26S21 ‐134 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467434 0 2026 11 INV P 397.24 5/12/2026 26S21 ‐136 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467435 0 2026 11 INV P 75.00 5/12/2026 26S21 ‐139 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467448 0 2026 11 INV P 899.86 5/12/2026 26S21 ‐158 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467454 0 2026 11 INV P 46.77 5/12/2026 26S21 ‐168 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467361 0 2026 11 INV P 372.26 5/12/2026 26S21 ‐2 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467476 0 2026 11 INV P 4.20 5/12/2026 26S21 ‐215 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467478 0 2026 11 INV P 734.55 5/12/2026 26S21 ‐219 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467480 0 2026 11 INV P 685.16 5/12/2026 26S21 ‐224 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467485 0 2026 11 INV P 720.87 5/12/2026 26S21 ‐231 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467488 0 2026 11 INV P 855.52 5/12/2026 26S21 ‐237 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467491 0 2026 11 INV P 117.50 5/12/2026 26S21 ‐241 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467494 0 2026 11 INV P 727.36 5/12/2026 26S21 ‐245 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467498 0 2026 11 INV P 811.60 5/12/2026 26S21 ‐253 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467499 0 2026 11 INV P 425.32 5/12/2026 26S21 ‐255 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467505 0 2026 11 INV P 282.27 5/12/2026 26S21 ‐280 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467507 0 2026 11 INV P 639.21 5/12/2026 26S21 ‐284 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467509 0 2026 11 INV P 46.77 5/12/2026 26S21 ‐293 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467511 0 2026 11 INV P 114.56 5/12/2026 26S21 ‐295 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467512 0 2026 11 INV P 613.66 5/12/2026 26S21 ‐297 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467514 0 2026 11 INV P 43.60 5/12/2026 26S21 ‐303 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467515 0 2026 11 INV P 246.64 5/12/2026 26S21 ‐304 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467516 0 2026 11 INV P 6.59 5/12/2026 26S21 ‐308 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467518 0 2026 11 INV P 470.27 5/12/2026 26S21 ‐311 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467519 0 2026 11 INV P 249.35 5/12/2026 26S21 ‐312 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467521 0 2026 11 INV P 742.52 5/12/2026 26S21 ‐316 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467522 0 2026 11 INV P 722.34 5/12/2026 26S21 ‐320 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467523 0 2026 11 INV P 311.65 5/12/2026 26S21 ‐323 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467525 0 2026 11 INV P 773.55 5/12/2026 26S21 ‐327 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467526 0 2026 11 INV P 281.69 5/12/2026 26S21 ‐328 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467528 0 2026 11 INV P 88.14 5/12/2026 26S21 ‐330 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467380 0 2026 11 INV P 838.14 5/12/2026 26S21 ‐34 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467536 0 2026 11 INV P 249.30 5/12/2026 26S21 ‐347 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467538 0 2026 11 INV P 753.70 5/12/2026 26S21 ‐352 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467539 0 2026 11 INV P 22.21 5/12/2026 26S21 ‐353 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467540 0 2026 11 INV P 15.92 5/12/2026 26S21 ‐355 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467384 0 2026 11 INV P 813.58 5/12/2026 26S21 ‐42 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467388 0 2026 11 INV P 327.48 5/12/2026 26S21 ‐52 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467398 0 2026 11 INV P 744.97 5/12/2026 26S21 ‐71 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467404 0 2026 11 INV P 334.19 5/12/2026 26S21 ‐89 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467405 0 2026 11 INV P 340.80 5/12/2026 26S21 ‐92 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467410 0 2026 11 INV P 102.48 5/12/2026 26S21 ‐98 5/12/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467939 0 2026 11 INV P 322.43 5/14/2026 26S21 ‐366 5/13/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472903 0 2026 11 INV P 202.75 5/28/2026 26S22 ‐110 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472904 0 2026 11 INV P 346.88 5/28/2026 26S22 ‐113 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472909 0 2026 11 INV P 320.25 5/28/2026 26S22 ‐121 5/28/2026
Page 547 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472921 0 2026 11 INV P 100.00 5/28/2026 26S22 ‐139 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472927 0 2026 11 INV P 290.25 5/28/2026 26S22 ‐151 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472929 0 2026 11 INV P 257.12 5/28/2026 26S22 ‐153 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472931 0 2026 11 INV P 276.41 5/28/2026 26S22 ‐155 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472932 0 2026 11 INV P 397.24 5/28/2026 26S22 ‐157 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472933 0 2026 11 INV P 46.76 5/28/2026 26S22 ‐158 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472934 0 2026 11 INV P 75.00 5/28/2026 26S22 ‐160 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472946 0 2026 11 INV P 387.14 5/28/2026 26S22 ‐178 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472853 0 2026 11 INV P 372.26 5/28/2026 26S22 ‐2 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472960 0 2026 11 INV P 581.83 5/28/2026 26S22 ‐201 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472961 0 2026 11 INV P 125.56 5/28/2026 26S22 ‐202 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472963 0 2026 11 INV P 685.35 5/28/2026 26S22 ‐206 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472970 0 2026 11 INV P 840.94 5/28/2026 26S22 ‐228 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472973 0 2026 11 INV P 726.46 5/28/2026 26S22 ‐231 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472979 0 2026 11 INV P 712.09 5/28/2026 26S22 ‐251 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472982 0 2026 11 INV P 678.42 5/28/2026 26S22 ‐255 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472984 0 2026 11 INV P 117.50 5/28/2026 26S22 ‐262 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472990 0 2026 11 INV P 795.16 5/28/2026 26S22 ‐275 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472991 0 2026 11 INV P 365.55 5/28/2026 26S22 ‐276 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472868 0 2026 11 INV P 802.07 5/28/2026 26S22 ‐28 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472992 0 2026 11 INV P 1.41 5/28/2026 26S22 ‐280 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472993 0 2026 11 INV P 432.76 5/28/2026 26S22 ‐281 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472995 0 2026 11 INV P 27.37 5/28/2026 26S22 ‐283 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472997 0 2026 11 INV P 721.66 5/28/2026 26S22 ‐291 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473001 0 2026 11 INV P 283.54 5/28/2026 26S22 ‐301 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473002 0 2026 11 INV P 313.02 5/28/2026 26S22 ‐302 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473005 0 2026 11 INV P 616.37 5/28/2026 26S22 ‐305 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473006 0 2026 11 INV P 294.64 5/28/2026 26S22 ‐308 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473008 0 2026 11 INV P 46.76 5/28/2026 26S22 ‐315 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473010 0 2026 11 INV P 593.72 5/28/2026 26S22 ‐318 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473012 0 2026 11 INV P 767.69 5/28/2026 26S22 ‐320 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473013 0 2026 11 INV P 281.68 5/28/2026 26S22 ‐321 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473015 0 2026 11 INV P 246.64 5/28/2026 26S22 ‐325 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473017 0 2026 11 INV P 104.15 5/28/2026 26S22 ‐329 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473027 0 2026 11 INV P 748.23 5/28/2026 26S22 ‐353 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473028 0 2026 11 INV P 724.58 5/28/2026 26S22 ‐354 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473034 0 2026 11 INV P 405.00 5/28/2026 26S22 ‐369 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472882 0 2026 11 INV P 860.94 5/28/2026 26S22 ‐52 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472889 0 2026 11 INV P 572.67 5/28/2026 26S22 ‐73 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472898 0 2026 11 INV P 741.95 5/28/2026 26S22 ‐93 5/28/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478163 0 2026 12 INV P 622.10 6/22/2026 25S16‐39 2/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478159 0 2026 12 INV P 705.71 6/22/2026 26S03A‐1604 8/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476012 0 2026 12 INV P 727.17 6/10/2026 26S23 ‐108 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476014 0 2026 12 INV P 359.51 6/10/2026 26S23 ‐113 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476019 0 2026 12 INV P 343.95 6/10/2026 26S23 ‐121 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476023 0 2026 12 INV P 209.79 6/10/2026 26S23 ‐126 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475968 0 2026 12 INV P 634.54 6/10/2026 26S23 ‐13 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476031 0 2026 12 INV P 100.00 6/10/2026 26S23 ‐140 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476038 0 2026 12 INV P 261.95 6/10/2026 26S23 ‐149 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476039 0 2026 12 INV P 364.60 6/10/2026 26S23 ‐150 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476040 0 2026 12 INV P 291.82 6/10/2026 26S23 ‐155 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476042 0 2026 12 INV P 273.26 6/10/2026 26S23 ‐157 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476044 0 2026 12 INV P 273.80 6/10/2026 26S23 ‐159 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476045 0 2026 12 INV P 397.24 6/10/2026 26S23 ‐162 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476046 0 2026 12 INV P 75.00 6/10/2026 26S23 ‐165 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476059 0 2026 12 INV P 800.10 6/10/2026 26S23 ‐183 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476071 0 2026 12 INV P 913.96 6/10/2026 26S23 ‐199 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475961 0 2026 12 INV P 372.26 6/10/2026 26S23 ‐2 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476074 0 2026 12 INV P 889.66 6/10/2026 26S23 ‐207 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476076 0 2026 12 INV P 734.55 6/10/2026 26S23 ‐209 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476079 0 2026 12 INV P 685.16 6/10/2026 26S23 ‐214 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476083 0 2026 12 INV P 774.58 6/10/2026 26S23 ‐225 6/10/2026
Page 548 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476088 0 2026 12 INV P 790.17 6/10/2026 26S23 ‐237 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476091 0 2026 12 INV P 727.36 6/10/2026 26S23 ‐240 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476097 0 2026 12 INV P 568.45 6/10/2026 26S23 ‐259 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476099 0 2026 12 INV P 736.43 6/10/2026 26S23 ‐261 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476101 0 2026 12 INV P 699.28 6/10/2026 26S23 ‐264 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475976 0 2026 12 INV P 813.58 6/10/2026 26S23 ‐27 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476103 0 2026 12 INV P 117.50 6/10/2026 26S23 ‐271 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476109 0 2026 12 INV P 811.60 6/10/2026 26S23 ‐284 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476110 0 2026 12 INV P 228.67 6/10/2026 26S23 ‐289 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476112 0 2026 12 INV P 662.48 6/10/2026 26S23 ‐295 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476114 0 2026 12 INV P 722.81 6/10/2026 26S23 ‐301 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476118 0 2026 12 INV P 282.27 6/10/2026 26S23 ‐311 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476119 0 2026 12 INV P 311.65 6/10/2026 26S23 ‐312 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476122 0 2026 12 INV P 622.93 6/10/2026 26S23 ‐315 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476123 0 2026 12 INV P 878.17 6/10/2026 26S23 ‐316 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476124 0 2026 12 INV P 312.85 6/10/2026 26S23 ‐319 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476127 0 2026 12 INV P 55.33 6/10/2026 26S23 ‐328 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475981 0 2026 12 INV P 832.74 6/10/2026 26S23 ‐33 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476128 0 2026 12 INV P 516.41 6/10/2026 26S23 ‐330 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476130 0 2026 12 INV P 773.55 6/10/2026 26S23 ‐332 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476131 0 2026 12 INV P 281.68 6/10/2026 26S23 ‐333 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476132 0 2026 12 INV P 246.63 6/10/2026 26S23 ‐337 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476134 0 2026 12 INV P 610.99 6/10/2026 26S23 ‐340 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476135 0 2026 12 INV P 88.15 6/10/2026 26S23 ‐342 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476137 0 2026 12 INV P 1,000.99 6/10/2026 26S23 ‐345 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476138 0 2026 12 INV P 653.08 6/10/2026 26S23 ‐348 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476141 0 2026 12 INV P 594.51 6/10/2026 26S23 ‐357 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476145 0 2026 12 INV P 390.16 6/10/2026 26S23 ‐361 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476146 0 2026 12 INV P 620.16 6/10/2026 26S23 ‐362 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476148 0 2026 12 INV P 731.07 6/10/2026 26S23 ‐366 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476150 0 2026 12 INV P 753.70 6/10/2026 26S23 ‐370 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476151 0 2026 12 INV P 754.69 6/10/2026 26S23 ‐371 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476157 0 2026 12 INV P 177.58 6/10/2026 26S23 ‐386 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475990 0 2026 12 INV P 838.14 6/10/2026 26S23 ‐52 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475991 0 2026 12 INV P 164.57 6/10/2026 26S23 ‐53 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475998 0 2026 12 INV P 327.48 6/10/2026 26S23 ‐73 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476000 0 2026 12 INV P 28.05 6/10/2026 26S23 ‐75 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475966 0 2026 12 INV P 448.47 6/10/2026 26S23 ‐8 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476008 0 2026 12 INV P 744.97 6/10/2026 26S23 ‐93 6/10/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478095 0 2026 12 INV P 455.61 6/22/2026 26S23E‐10 6/22/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478096 0 2026 12 INV P 558.44 6/22/2026 26S23E‐14 6/22/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478097 0 2026 12 INV P 251.54 6/22/2026 26S23E‐16 6/22/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478093 0 2026 12 INV P 25.00 6/22/2026 26S23E‐7 6/22/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478094 0 2026 12 INV P 505.21 6/22/2026 26S23E‐9 6/22/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478941 0 2026 12 INV P 499.17 6/24/2026 26S23F‐10 6/24/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478944 0 2026 12 INV P 556.56 6/24/2026 26S23F‐18 6/24/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478946 0 2026 12 INV P 241.93 6/24/2026 26S23F‐22 6/24/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478936 0 2026 12 INV P 25.00 6/24/2026 26S23F‐3 6/24/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479154 0 2026 12 INV P 499.17 6/24/2026 26S23G‐10 6/24/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479159 0 2026 12 INV P 25.00 6/24/2026 26S23G‐21 6/24/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479150 0 2026 12 INV P 241.93 6/24/2026 26S23G‐5 6/24/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479151 0 2026 12 INV P 556.56 6/24/2026 26S23G‐6 6/24/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479858 0 2026 12 INV P 608.44 6/29/2026 26S24 ‐103 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479859 0 2026 12 INV P 730.12 6/29/2026 26S24 ‐105 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479861 0 2026 12 INV P 435.06 6/29/2026 26S24 ‐110 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479866 0 2026 12 INV P 332.87 6/29/2026 26S24 ‐118 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479815 0 2026 12 INV P 632.56 6/29/2026 26S24 ‐12 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479870 0 2026 12 INV P 189.41 6/29/2026 26S24 ‐123 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479879 0 2026 12 INV P 100.00 6/29/2026 26S24 ‐138 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479885 0 2026 12 INV P 261.94 6/29/2026 26S24 ‐147 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479886 0 2026 12 INV P 364.79 6/29/2026 26S24 ‐148 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479887 0 2026 12 INV P 283.77 6/29/2026 26S24 ‐153 6/29/2026
Page 549 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479889 0 2026 12 INV P 270.57 6/29/2026 26S24 ‐155 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479891 0 2026 12 INV P 423.19 6/29/2026 26S24 ‐158 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479892 0 2026 12 INV P 562.40 6/29/2026 26S24 ‐160 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479893 0 2026 12 INV P 75.00 6/29/2026 26S24 ‐162 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479904 0 2026 12 INV P 632.70 6/29/2026 26S24 ‐173 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479907 0 2026 12 INV P 781.53 6/29/2026 26S24 ‐179 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479919 0 2026 12 INV P 907.09 6/29/2026 26S24 ‐195 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479808 0 2026 12 INV P 372.26 6/29/2026 26S24 ‐2 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479922 0 2026 12 INV P 800.56 6/29/2026 26S24 ‐203 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479924 0 2026 12 INV P 707.39 6/29/2026 26S24 ‐205 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479927 0 2026 12 INV P 685.35 6/29/2026 26S24 ‐210 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479931 0 2026 12 INV P 764.41 6/29/2026 26S24 ‐221 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479935 0 2026 12 INV P 703.23 6/29/2026 26S24 ‐232 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479937 0 2026 12 INV P 726.46 6/29/2026 26S24 ‐234 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479938 0 2026 12 INV P 672.82 6/29/2026 26S24 ‐240 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479941 0 2026 12 INV P 336.78 6/29/2026 26S24 ‐249 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479946 0 2026 12 INV P 484.45 6/29/2026 26S24 ‐257 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479948 0 2026 12 INV P 678.42 6/29/2026 26S24 ‐260 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479949 0 2026 12 INV P 117.50 6/29/2026 26S24 ‐266 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479823 0 2026 12 INV P 802.07 6/29/2026 26S24 ‐27 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479955 0 2026 12 INV P 573.86 6/29/2026 26S24 ‐279 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479956 0 2026 12 INV P 662.48 6/29/2026 26S24 ‐283 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479958 0 2026 12 INV P 869.48 6/29/2026 26S24 ‐289 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479963 0 2026 12 INV P 283.54 6/29/2026 26S24 ‐298 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479964 0 2026 12 INV P 257.55 6/29/2026 26S24 ‐299 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479965 0 2026 12 INV P 313.02 6/29/2026 26S24 ‐300 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479967 0 2026 12 INV P 66.85 6/29/2026 26S24 ‐302 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479968 0 2026 12 INV P 876.70 6/29/2026 26S24 ‐303 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479970 0 2026 12 INV P 325.85 6/29/2026 26S24 ‐308 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479973 0 2026 12 INV P 271.21 6/29/2026 26S24 ‐315 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479974 0 2026 12 INV P 511.55 6/29/2026 26S24 ‐317 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479976 0 2026 12 INV P 767.69 6/29/2026 26S24 ‐319 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479977 0 2026 12 INV P 281.69 6/29/2026 26S24 ‐320 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479978 0 2026 12 INV P 246.64 6/29/2026 26S24 ‐323 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479979 0 2026 12 INV P 592.75 6/29/2026 26S24 ‐326 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479980 0 2026 12 INV P 104.14 6/29/2026 26S24 ‐328 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479828 0 2026 12 INV P 832.29 6/29/2026 26S24 ‐33 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479982 0 2026 12 INV P 978.94 6/29/2026 26S24 ‐331 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479983 0 2026 12 INV P 624.73 6/29/2026 26S24 ‐335 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479986 0 2026 12 INV P 582.04 6/29/2026 26S24 ‐344 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479989 0 2026 12 INV P 458.46 6/29/2026 26S24 ‐347 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479990 0 2026 12 INV P 599.28 6/29/2026 26S24 ‐348 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479992 0 2026 12 INV P 827.02 6/29/2026 26S24 ‐351 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479993 0 2026 12 INV P 724.13 6/29/2026 26S24 ‐352 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479995 0 2026 12 INV P 748.23 6/29/2026 26S24 ‐356 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479996 0 2026 12 INV P 746.84 6/29/2026 26S24 ‐357 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479998 0 2026 12 INV P 504.88 6/29/2026 26S24 ‐365 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479837 0 2026 12 INV P 835.52 6/29/2026 26S24 ‐50 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479838 0 2026 12 INV P 332.71 6/29/2026 26S24 ‐51 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479839 0 2026 12 INV P 470.41 6/29/2026 26S24 ‐52 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479813 0 2026 12 INV P 444.30 6/29/2026 26S24 ‐7 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479845 0 2026 12 INV P 322.96 6/29/2026 26S24 ‐71 6/29/2026
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479852 0 2026 12 INV P 741.95 6/29/2026 26S24 ‐89 6/29/2026
9999 MAGNET SCHOOLS OF AM 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 408872 0 2026 2 INV P 1,448.00 408872 4/27/2025
19272 MAGNET SCHOOLS OF AM 589.2213.581000.53721.1390.9990.0309.090.0000 DUES AND FEES 478978 26024625 2026 12 INV P 1,438.00 6/26/2026 SD26‐0023‐0535‐0548 4/17/2026
19272 MAGNET SCHOOLS OF AM 589.2213.581000.53721.1390.9990.0309.090.0000 DUES AND FEES 479198 26024625 2026 12 INV P 1,438.00 6/26/2026 SD26‐0023‐0537‐0550 4/17/2026
19272 MAGNET SCHOOLS OF AM 589.2213.581000.53721.1390.9990.0309.090.0000 DUES AND FEES 478976 26024625 2026 12 INV P 1,438.00 6/26/2026 SD26‐0023‐0891‐0914 4/17/2026
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402355 26000435 2026 1 INV P 350.00 7/18/2025 72825 7/28/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420244 26007083 2026 4 INV P 1,093.00 10/9/2025 JMJ10092025 10/7/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428737 26010850 2026 5 INV P 668.00 11/19/2025 428737 11/19/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428899 26011077 2026 5 INV P 140.00 11/19/2025 428899 11/19/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433915 26013558 2026 6 INV P 1,312.00 12/16/2025 DC12192025 12/16/2025
Page 550 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 436238 26014538 2026 7 INV P 385.00 1/6/2026 1526 1/5/2026
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446269 26019177 2026 8 INV P 860.00 2/23/2026 021326 2/13/2026
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451125 26021572 2026 9 INV P 402.00 3/18/2026 032426 3/24/2026
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466402 26028956 2026 11 INV P 1,410.00 5/7/2026 051326 5/7/2026
88888 MAHALIA FRANCIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450690 0 2026 9 INV P 187.70 3/17/2026 REFUND031626 3/16/2026
88888 Mahalia Francis 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475202 0 2026 12 INV P 350.00 6/5/2026 S9323807 6/5/2026
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409724 0 2026 1 INV P 340.00 409724 7/28/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408112 0 2026 2 INV P 340.00 408112 6/26/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423339 0 2026 2 INV P 340.00 423339 8/27/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425025 0 2026 5 INV P 340.00 425025 9/27/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 440139 0 2026 7 INV P 340.00 440139 10/27/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 440561 0 2026 7 INV P 340.00 440561 12/27/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 446055 0 2026 8 INV P 340.00 446055 1/29/2026
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463528 0 2026 10 INV P 340.00 463528 3/27/2026
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 464853 0 2026 11 INV P 340.00 464853 2/27/2026
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 469717 0 2026 11 INV P 340.00 469717 4/27/2026
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 479755 0 2026 12 INV P 379.00 479755 5/27/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441763 26016938 2026 7 INV P 1,676.00 1/29/2026 Q‐415448 1/29/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446351 26019172 2026 8 INV P 905.85 2/24/2026 Q‐428993 2/24/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447562 26019956 2026 9 INV P 100.00 3/2/2026 030226 3/2/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449484 26021057 2026 9 INV P 2,027.33 3/10/2026 Q‐420581 4/19/2026
14569 MAIN EVENT ENTERTAIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451054 26021628 2026 9 INV P 1,371.51 3/17/2026 Q‐427131 2/17/2026
14569 MAIN EVENT ENTERTAIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453467 26022697 2026 9 INV P 539.80 3/25/2026 Q‐450673 3/24/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455573 26023592 2026 10 INV P 279.00 4/1/2026 324 4/1/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458182 26025302 2026 10 INV P 271.77 4/16/2026 41625 4/16/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465259 26027808 2026 11 INV P 4,399.50 5/4/2026 Q‐445659 3/19/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465532 26028081 2026 11 INV P 99.75 5/7/2026 Q464973 5/5/2026
14569 MAIN EVENT ENTERTAIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467054 26029054 2026 11 INV P 268.71 5/11/2026 Q‐4171338 5/17/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467317 26029384 2026 11 INV P 1,166.68 5/12/2026 Q‐444654 5/12/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467076 26029401 2026 11 INV P 3,184.40 5/11/2026 14569 4/1/2026
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469753 26030327 2026 11 INV P 1,496.25 5/15/2026 Q350633 5/14/2026
14188 MAIN STREET CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406300 26001457 2026 2 INV P 356.95 8/7/2025 A37468 7/2/2025
14188 MAIN STREET CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417793 26005974 2026 3 INV P 235.95 9/29/2025 A37470&A37471 9/24/2025
14188 MAIN STREET CLEANERS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419204 0 2026 4 INV P 46.93 10/6/2025 37460 8/16/2025
14188 MAIN STREET CLEANERS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422662 0 2026 4 INV P 75.38 10/22/2025 37477 10/8/2025
14188 MAIN STREET CLEANERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426595 26009768 2026 5 INV P 135.90 11/11/2025 426595 11/11/2025
14188 MAIN STREET CLEANERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429808 26011284 2026 5 INV P 1,139.71 11/21/2025 A37472,73,75 10/30/2025
14188 MAIN STREET CLEANERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432512 26012487 2026 6 INV P 194.87 12/11/2025 432512 12/11/2025
14188 MAIN STREET CLEANERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 450339 26021241 2026 9 INV P 27.00 3/12/2026 37484 3/10/2026
14188 MAIN STREET CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462360 26026778 2026 10 INV P 500.25 4/27/2026 A37483 2/26/2026
14188 MAIN STREET CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477443 26033423 2026 12 INV P 953.80 6/16/2026 20260604‐1 6/4/2026
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409887 0 2026 1 INV P 189.50 409887 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409669 0 2026 1 INV P 188.00 409669 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409674 0 2026 1 INV P 220.00 409674 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409689 0 2026 1 INV P 65.00 409689 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409694 0 2026 1 INV P 58.00 409694 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413292 0 2026 2 INV P 92.00 413292 8/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420530 0 2026 3 INV P 264.11 420530 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423119 0 2026 3 INV P 411.20 423119 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423123 0 2026 3 INV P 141.50 423123 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429987 0 2026 4 INV P 102.00 429987 10/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430051 0 2026 4 INV P 161.90 430051 10/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429292 0 2026 4 INV P 190.94 429292 10/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425147 0 2026 5 INV P 165.50 425147 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425148 0 2026 5 INV P 17.00 425148 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432830 0 2026 5 INV P 22.00 432830 11/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434784 0 2026 6 INV P 240.00 434784 11/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434792 0 2026 6 INV P 383.50 434792 11/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 440395 0 2026 7 INV P 104.00 440395 12/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 440270 0 2026 7 INV P 153.50 440270 12/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 445102 0 2026 8 INV P 208.00 445102 1/29/2026
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 454249 0 2026 9 INV P 60.00 454249 2/27/2026
Page 551 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 454122 0 2026 9 INV P 53.00 454122 2/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452393 0 2026 9 INV P 363.00 452393 2/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 452401 0 2026 9 INV P 318.30 452401 2/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 462884 0 2026 10 INV P 354.50 462884 3/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 463436 0 2026 10 INV P 156.00 463436 3/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 471692 0 2026 11 INV P 55.50 471692 4/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 471585 0 2026 11 INV P 467.25 471585 4/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 471595 0 2026 11 INV P 28.50 471595 4/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475055 0 2026 12 INV P 88.00 475055 5/27/2026
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 475061 0 2026 12 INV P 180.00 475061 5/27/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408439 0 2026 2 INV P 168.75 8/22/2025 081425COBB18416 8/19/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411888 0 2026 3 INV P 298.75 9/5/2025 080725COBBB18416 9/3/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414847 0 2026 3 INV P 348.75 9/19/2025 090325COBB18416 9/17/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419419 0 2026 4 INV P 1,340.00 10/10/2025 091825COBB18416 10/6/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422779 0 2026 4 INV P 300.00 10/27/2025 100725COBB18416 10/22/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425737 0 2026 5 INV P 686.25 11/6/2025 102225COBB18416 11/5/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428664 0 2026 5 INV P 138.75 11/20/2025 111125COBB18416 11/19/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430618 0 2026 6 INV P 131.25 12/4/2025 111925COBB12121 12/3/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434047 0 2026 6 INV P 60.00 12/19/2025 120425COBB18416 12/16/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 438142 0 2026 7 INV P 30.00 1/15/2026 011226COBB18416 1/14/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446906 0 2026 8 INV P 202.50 2/27/2026 020926COBB188416 2/25/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449618 0 2026 9 INV P 667.50 3/13/2026 022326COBB18416 3/10/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453073 0 2026 9 INV P 228.75 3/27/2026 031826COBB18416 3/24/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455226 0 2026 9 INV P 127.50 4/3/2026 032426COBB18416 3/31/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457932 0 2026 10 INV P 315.00 4/16/2026 040126COBB18416 4/15/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464255 0 2026 10 INV P 288.75 5/1/2026 041626COBB18416 4/30/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469350 0 2026 11 INV P 135.00 5/15/2026 042926COBB18416 5/14/2026
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 474289 0 2026 12 INV P 56.25 6/5/2026 051326COBB18416 6/2/2026
16519 MAKE ME ELEGANT 100.2300.530000.07921.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422726 26007763 2026 4 INV P 6,660.00 10/22/2025 D85 9/19/2025
13201 MAKEMUSIC INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447070 26019526 2026 8 INV P 879.39 2/26/2026 447070 2/26/2026
13201 MAKEMUSIC INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455468 26023750 2026 9 INV P 500.00 3/31/2026 455468 3/31/2026
88888 Makenzie Dumas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444360 0 2026 8 INV P 70.00 2/11/2026 2MUH019THP6IE05 1/21/2026
9999 Makenzie Lewis‐Pye 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 436176 0 2026 7 INV P 20.00 1/9/2026 SRR‐9288081 1/6/2026
13252 MAKERBOT INDUSTRIES 462.1000.561000.03222.6460.1779.0315.090.2025 SUPPLIES 416850 26003738 2026 3 INV P 349.00 9/29/2025 INV91945568 9/22/2025
88888 Malcolm Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464487 0 2026 10 INV P 1,332.00 4/30/2026 JOHNSONROME5226 4/30/2026
88888 MALCOM JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466268 0 2026 11 INV P 777.00 5/7/2026 JOHNSON5726 5/7/2026
88888 Malie Pope 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472826 0 2026 11 INV P 50.00 5/28/2026 05272602 5/28/2026
19592 MALIK WOODSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476298 26032964 2026 12 INV P 183.56 6/10/2026 BANDBANQUET26 5/22/2026
18849 MALKA LIPSKER 414.2213.589000.37821.9280.1784.8010.030.2026 OTHER EXPENDITURES 450762 26020188 2026 9 INV P 589.92 3/20/2026 8330 3/16/2026
15646 MANCHESTER GRAND HYA 402.2213.558000.40024.5290.1750.4054.030.2026 TRAVEL ‐ EMPLOYEES 428784 26011006 2026 5 INV P 824.37 11/20/2025 9548052 10/13/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441682 0 2026 5 INV P 283.45 441682 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441683 0 2026 5 INV P 283.45 441683 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441685 0 2026 5 INV P 283.45 441685 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441686 0 2026 5 INV P 283.45 441686 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441687 0 2026 5 INV P 283.45 441687 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441692 0 2026 5 INV P 1,235.83 441692 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441693 0 2026 5 INV P 1,235.83 441693 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441694 0 2026 5 INV P (1,235.83) 441694 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441695 0 2026 5 INV P (1,235.83) 441695 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441696 0 2026 5 INV P 1,235.83 441696 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441697 0 2026 5 INV P (1,235.83) 441697 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441698 0 2026 5 INV P (1,235.83) 441698 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441699 0 2026 5 INV P 1,235.83 441699 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441700 0 2026 5 INV P (1,235.83) 441700 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441701 0 2026 5 INV P 1,218.82 441701 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441702 0 2026 5 INV P 1,218.82 441702 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441703 0 2026 5 INV P 1,218.82 441703 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441704 0 2026 5 INV P 1,218.82 441704 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441705 0 2026 5 INV P 1,235.83 441705 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441707 0 2026 5 INV P 1,235.83 441707 11/27/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 441708 0 2026 5 INV P (17.01) 441708 11/27/2025
17332 MANDARIN LIBRARY AUT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419822 26007096 2026 4 INV P 650.00 10/8/2025 Cust # GA29159 10/8/2025
Page 552 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18467 MANEUVERING THE MIDD 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415303 26003740 2026 3 INV P 2,190.00 9/19/2025 6607 7/21/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421826 26007447 2026 4 INV P 119.71 10/15/2025 421826 10/15/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423981 26008546 2026 4 INV P 75.82 10/29/2025 423981 10/29/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471282 26031061 2026 11 INV P 185.00 5/21/2026 471282 5/21/2026
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471281 26031062 2026 11 INV P 51.98 5/21/2026 471281 5/21/2026
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472646 26031677 2026 11 INV P 174.75 5/27/2026 472646 5/27/2026
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 418866 25006102 2026 3 INV P 31,410.00 10/3/2025 144 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 6/30/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420210 25006102 2026 3 INV P 56,250.00 10/10/2025 172 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 7/31/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419878 25006102 2026 3 INV P 75,000.00 10/10/2025 209 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 8/29/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420005 25006102 2026 4 INV P 36,100.00 10/22/2025 116 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 6/2/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422700 25006102 2026 4 INV P 47,240.00 10/27/2025 237 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 9/30/2025
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402615 25015696 2026 1 INV P 4,690.64 7/28/2025 31204 6/30/2025
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 424081 26005079 2026 4 INV P 4,074.20 11/3/2025 0665548‐IN 10/22/2025
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 428413 26003472 2026 5 INV P 5,487.84 11/24/2025 0665015‐IN 10/7/2025
2365 MANNING BROTHERS FOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431798 26012245 2026 6 INV P 2,812.50 12/8/2025 PO25027039 12/8/2025
2365 MANNING BROTHERS FOO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 437352 26007337 2026 7 INV P 1,556.84 1/15/2026 0665858‐IN 10/30/2025
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 444472 26012591 2026 8 INV P 1,546.80 2/12/2026 0669140‐IN 2/4/2026
2365 MANNING BROTHERS FOO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 444472 26012591 2026 8 INV P 1,660.09 2/12/2026 0669140‐IN 2/4/2026
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 444474 26012968 2026 8 INV P 2,935.85 2/12/2026 0669139‐IN 2/4/2026
2365 MANNING BROTHERS FOO 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 461404 26014596 2026 10 INV P 11.93 4/24/2026 0672403‐IN 4/14/2026
2365 MANNING BROTHERS FOO 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 461399 26020928 2026 10 INV P 1,336.90 4/24/2026 0672402‐IN 4/14/2026
2365 MANNING BROTHERS FOO 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 461399 26020928 2026 10 INV P 1,126.29 4/24/2026 0672402‐IN 4/14/2026
2365 MANNING BROTHERS FOO 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 473342 26014354 2026 11 INV P 814.22 5/29/2026 0669142‐IN 2/4/2026
2365 MANNING BROTHERS FOO 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 473342 26014354 2026 11 INV P 517.20 5/29/2026 0669142‐IN 2/4/2026
2365 MANNING BROTHERS FOO 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 478617 26014596 2026 12 INV P 1,390.25 6/26/2026 0669141‐IN 2/4/2026
2365 MANNING BROTHERS FOO 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 478617 26014596 2026 12 INV P 1,918.53 6/26/2026 0669141‐IN 2/4/2026
12458 MAPLE VALLEY NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419173 26002447 2026 4 INV P 2,469.03 10/6/2025 17836 10/6/2025
88888 Maqueda Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473762 0 2026 12 INV P 50.00 6/2/2026 05292622 6/1/2026
3231 Marbut ES 589.1000.561099.71321.2610.9990.0197.090.0000 SURPLUS 431523 0 2026 6 INV P 2,500.00 12/10/2025 ASCPfy25‐36 10/27/2025
88888 Marcavia Johnson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456331 0 2026 10 INV P 20.00 4/6/2026 9118774 4/6/2026
88888 Marcia Gordon 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 479355 0 2026 12 INV P 90.52 6/25/2026 Sams052726 6/25/2026
17881 MARCIA STEWART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426117 26009752 2026 5 INV P 400.00 11/7/2025 1106 11/7/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412226 26003673 2026 3 INV P 279.98 9/4/2025 412226 9/4/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416807 26005706 2026 3 INV P 80.00 9/24/2025 197420838 9/24/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419525 26006873 2026 4 INV P 80.00 10/7/2025 19740847 10/7/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424722 26008688 2026 4 INV P 80.00 10/30/2025 1974 20847 10/30/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432392 26012918 2026 6 INV P 77.00 12/11/2025 432392 12/11/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433419 26013366 2026 6 INV P 320.00 12/15/2025 208705734 12/15/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434214 26013749 2026 6 INV P 364.79 12/17/2025 434214 12/17/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437181 26015023 2026 7 INV P 292.81 1/9/2026 1926MARCO 1/9/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447989 26020100 2026 9 INV P 150.00 3/3/2026 218608001 3/3/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451367 26021993 2026 9 INV P 70.00 3/18/2026 HOSA CELEBRATION 3/18/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451374 26021994 2026 9 INV P 70.00 3/18/2026 HOSA CONCESSIONS 3/18/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455581 26023821 2026 9 INV P 265.01 3/31/2026 221971662 4/1/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464801 26026464 2026 11 INV P 110.00 5/1/2026 224744647 5/1/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465173 26027112 2026 11 INV P 200.00 5/4/2026 465173 5/4/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464663 26027201 2026 11 INV P 1,250.00 5/1/2026 MARCORECEIPT 5/1/2026
17556 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465196 26028024 2026 11 INV P 139.46 5/4/2026 465196 5/4/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465875 26028309 2026 11 INV P 86.95 5/6/2026 MARCOSRECEIPT 5/6/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465954 26028617 2026 11 INV P 85.00 5/6/2026 050626‐OSK 5/6/2026
17556 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466468 26029006 2026 11 INV P 675.58 5/7/2026 5726 2/25/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470054 26029606 2026 11 INV P 150.00 5/18/2026 226709999 5/18/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467965 26029689 2026 11 INV P 130.99 5/13/2026 100 5/12/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469444 26030015 2026 11 INV P 285.00 5/14/2026 227241794 5/14/2026
17556 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471012 26031071 2026 11 INV P 328.15 5/20/2026 100 5/21/2026
17556 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471394 26031073 2026 11 INV P 182.64 5/21/2026 471394 5/21/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471253 26031074 2026 11 INV P 109.00 5/21/2026 471253 5/21/2026
17556 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471139 26031139 2026 11 INV P 265.19 5/20/2026 MAY2026 5/20/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471864 26031495 2026 11 INV P 172.81 5/22/2026 228483779 5/22/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472004 26031562 2026 11 INV P 158.00 5/26/2026 228482093 5/26/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472062 26031566 2026 11 INV P 387.52 5/26/2026 526261 5/26/2026
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472312 26031693 2026 11 INV P 115.66 5/26/2026 472312 5/26/2026
Page 553 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17556 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 478183 26033839 2026 12 INV P 97.99 6/22/2026 231726777 6/16/2026
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402373 26000439 2026 1 INV P 339.93 7/19/2025 07182025 7/18/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403918 26001121 2026 1 INV P 345.38 7/28/2025 HES order 7/28/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425392 26009272 2026 5 INV P 206.87 11/4/2025 20251024MP 11/4/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425391 26009273 2026 5 INV P 509.53 11/4/2025 2025PIZZAMP 11/4/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427938 26010560 2026 5 INV P 215.84 11/14/2025 20251107MP 11/14/2025
88888 MARCOS PIZZA DBA RES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470382 0 2026 11 INV P 675.58 5/18/2026 101‐5776 2/25/2026
9439 MARCUS G. SALTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461657 26026337 2026 10 INV P 481.00 4/23/2026 481 4/22/2026
9439 MARCUS G. SALTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464704 26027825 2026 11 INV P 851.00 5/1/2026 851 4/28/2026
9439 MARCUS G. SALTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464706 26027828 2026 11 INV P 345.00 5/1/2026 345 4/28/2026
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411897 0 2026 3 INV P 363.75 9/5/2025 081425HALLFORD18525 9/3/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414860 0 2026 3 INV P 311.25 9/19/2025 090325HALLFORD18525 9/17/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419431 0 2026 4 INV P 615.00 10/10/2025 091725HALLFORD18525 10/6/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422770 0 2026 4 INV P 337.50 10/27/2025 100625HALLFORD18525 10/22/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425747 0 2026 5 INV P 558.75 11/6/2025 102025HALLFORD18525 11/5/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428657 0 2026 5 INV P 491.25 11/20/2025 110825HALLFORD18525 11/19/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430623 0 2026 6 INV P 60.00 12/4/2025 112825HALLFORD18525 12/3/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434051 0 2026 6 INV P 183.75 12/19/2025 120425HALLFORD18525 12/16/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446909 0 2026 8 INV P 217.50 2/27/2026 020926HALLFORD18525 2/25/2026
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 449625 0 2026 9 INV P 528.75 3/13/2026 022426HALLFORD18525 3/10/2026
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 453067 0 2026 9 INV P 697.50 3/27/2026 031026HALLFORD18525 3/24/2026
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 455232 0 2026 9 INV P 393.75 4/3/2026 032326HALLFORD18525 3/31/2026
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 457936 0 2026 10 INV P 536.25 4/16/2026 032826HALLFORD18525 4/15/2026
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 464261 0 2026 10 INV P 416.25 5/1/2026 041626HALLFORD18525 4/30/2026
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 469336 0 2026 11 INV P 288.75 5/15/2026 042926HALLFORD18525 5/14/2026
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 474297 0 2026 12 INV P 101.25 6/5/2026 051626HALLFORD18525 6/2/2026
88888 MARCUS SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419089 0 2026 4 INV P 458.54 10/3/2025 CMS‐002 9/26/2025
88888 Marenem inc. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416502 0 2026 3 INV P 481.80 9/24/2025 18364 9/24/2025
17953 MARGARITA SUAREZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420446 26007443 2026 4 INV P 777.00 10/10/2025 1254 10/10/2025
17953 MARGARITA SUAREZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437404 26014767 2026 7 INV P 197.06 1/12/2026 2601467 1/12/2026
1281 MARGO G MOORE ALLEN 510.2900.561000.58521.7820.6020.8010.026.2026 SUPPLIES 445287 26018475 2026 8 INV P 340.46 2/23/2026 26018475 2/12/2026
1281 MARGO G MOORE ALLEN 510.2900.561000.58522.7820.6020.8010.026.2026 SUPPLIES 460438 26024492 2026 10 INV P 348.45 4/24/2026 26024492 4/7/2026
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415180 26003057 2026 3 INV P 54.13 9/17/2025 10298643170 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415181 26003061 2026 3 INV P 66.41 9/17/2025 052412 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415182 26003328 2026 3 INV P 34.18 9/17/2025 113818 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415183 26003329 2026 3 INV P 22.98 9/17/2025 133833 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415184 26003330 2026 3 INV P 332.22 9/17/2025 74547‐3434 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415185 26003331 2026 3 INV P 10.49 9/17/2025 C0438 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433411 26013376 2026 6 INV P 406.91 12/15/2025 MBPR113025 11/11/2025
13850 MARIA BEAL‐PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442426 26014751 2026 8 INV P 222.00 2/3/2026 ARF‐BEAL 2/3/2026
13850 MARIA BEAL‐PARKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453713 26019328 2026 9 INV P 255.90 3/26/2026 BP022426 2/24/2026
88888 Maria Elena Miranda 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473047 0 2026 11 INV P 50.00 5/28/2026 05272606 5/28/2026
18605 MARIA SPYKER 100.2210.561000.03811.5350.9990.5055.035.0000 SUPPLIES 429092 26006276 2026 5 INV P 909.41 11/20/2025 250001 10/20/2025
18605 MARIA SPYKER 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 467077 26027085 2026 11 INV P 97.19 5/15/2026 26002 5/4/2026
18605 MARIA SPYKER 100.2210.561000.03811.5350.9990.5055.035.0000 SUPPLIES 470258 26028905 2026 11 INV P 294.39 5/22/2026 26001 5/18/2026
18605 MARIA SPYKER 100.2210.561500.03811.5350.9990.5055.035.0000 EXPENDABLE EQUIPMENT 470258 26028905 2026 11 INV P 248.15 5/22/2026 26001 5/18/2026
9999 Maria Wells 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 419709 0 2026 4 INV P 85.00 10/10/2025 WynbrookeATP26.3 10/7/2025
88888 Mariah Bordeau 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472771 0 2026 11 INV P 50.00 5/28/2026 052726001 5/28/2026
9999 Mariam Abdul‐Aziz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434165 0 2026 6 INV P 17.50 12/19/2025 SRR‐9149366 12/17/2025
9999 Mariel DeYonker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 475365 0 2026 12 INV P 163.10 6/26/2026 SRR‐9315372‐9350964‐ 6/8/2026
9999 Mariia Yatsko 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412950 0 2026 4 INV P 52.70 10/3/2025 SRR‐9296908 9/11/2025
9999 Marilen Endicott 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473383 0 2026 12 INV P 48.00 6/26/2026 SRR‐9160716 5/28/2026
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400675 26000099 2026 1 INV P 94.80 7/10/2025 99515 5/29/2025
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463592 26025590 2026 10 INV P 216.24 4/28/2026 CABBIL33026 4/28/2026
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463594 26025592 2026 10 INV P 66.97 4/28/2026 CABBIL33026‐1 4/28/2026
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414855 0 2026 3 INV P 150.00 9/19/2025 082225GODFREY8590 9/17/2025
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419425 0 2026 4 INV P 123.75 10/10/2025 091925ADAMS8590 10/6/2025
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422766 0 2026 4 INV P 37.50 10/27/2025 101725ADAMS8590 10/22/2025
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428666 0 2026 5 INV P 45.00 11/20/2025 111425NDEKALB8590 11/19/2025
88888 Mariska Farfan‐Copel 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476281 0 2026 12 INV P 100.00 6/10/2026 06110 6/10/2026
88888 Marissa A Gordon 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 471769 0 2026 11 INV P 585.00 5/22/2026 AV15592 4/13/2026
88888 Marissa Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471916 0 2026 11 INV P 50.00 5/26/2026 05142636 5/22/2026
Page 554 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
93 MARIST SCHOOL 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 419692 26004586 2026 4 INV P 10,800.00 10/10/2025 252601 9/9/2025
93 MARIST SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434122 26013570 2026 6 INV P 175.00 12/16/2025 434122 12/16/2025
93 MARIST SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435472 26014307 2026 6 INV P 100.00 12/29/2025 12292025MAR 12/29/2025
93 MARIST SCHOOL 414.2213.559500.80821.7590.1784.8010.030.2026 OTHER PURCHASED SERVICES 477520 26032875 2026 12 INV P 800.00 6/18/2026 CV‐10676‐0003‐0003 3/23/2026
88888 Marjani Scott, Paren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425621 0 2026 5 INV P 165.00 11/5/2025 398420 10/24/2025
12775 MARK MANROSS CONSULT 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401602 25030110 2026 1 INV P 1,500.00 7/17/2025 DEKALB07082025 7/8/2025
88888 MARK MCCOLLUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446409 0 2026 8 INV P 100.00 2/24/2026 1242051 2/24/2026
18852 MARK SLATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434495 26013817 2026 6 INV P 10.62 12/18/2025 2400676 12/17/2025
18637 MARKEILA HOWARD 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415892 26004783 2026 3 INV P 200.00 9/29/2025 2025‐1118 9/17/2025
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 423657 26006491 2026 4 INV P 1,716.00 10/31/2025 26006491 10/4/2025
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 426161 26006491 2026 5 INV P 1,365.00 11/14/2025 25110125 11/1/2025
14870 MARKET SHARE, INC 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 453553 26021393 2026 9 INV P 663.00 3/26/2026 26021393 3/13/2026
18512 MARKUS BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428024 26010572 2026 5 INV P 155.29 11/17/2025 8825 8/8/2025
18512 MARKUS BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473504 26032298 2026 11 INV P 416.56 5/29/2026 41656 5/22/2026
1218 MARLA S MEDWED 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 436534 26010927 2026 7 INV P 90.00 1/9/2026 26010927 11/19/2025
9999 Marla Talbot 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410240 0 2026 3 INV P 37.25 9/12/2025 SRR‐9209302 8/25/2025
9999 Marlene Daniels 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474144 0 2026 12 INV P 6.75 6/26/2026 SRR‐9197976 6/2/2026
88888 MARLON FRANCIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477416 0 2026 12 INV P 150.00 6/16/2026 MCKENZIE FRANCIS 1 6/16/2026
17082 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425645 26009264 2026 5 INV P 283.94 11/5/2025 103025 10/30/2025
17082 MARLON MOORE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433225 26013031 2026 6 INV P 1,303.13 12/15/2025 0809102025 10/29/2025
17082 MARLON MOORE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 436757 26014776 2026 7 INV P 310.89 1/8/2026 92525 1/8/2026
9999 Marquarius Sanford 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423524 0 2026 4 INV P 15.74 10/24/2025 741024 10/24/2025
88888 Marquita Finley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404577 0 2026 1 INV P 537.48 7/30/2025 494‐P4912 7/30/2025
88888 Marrah Haygood 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428963 0 2026 5 INV P 25.00 11/20/2025 2500 11/20/2025
88888 Marrahn Haygood 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 449488 0 2026 9 INV P 25.00 3/10/2026 1387745 3/10/2026
9999 MARRIOTT AC HOTELS D 402.2213.558000.40024.2590.1750.0475.030.2025 TRAVEL ‐ EMPLOYEES 408999 0 2026 2 INV P 916.86 408999 6/26/2025
9999 MARRIOTT AC HOTELS D 402.2213.558000.40024.4000.1750.4067.030.2025 TRAVEL ‐ EMPLOYEES 409002 0 2026 2 INV P 916.86 409002 6/26/2025
2971 MARRIOTT HOTEL SERVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426907 26010265 2026 5 INV P 300.00 11/12/2025 111425 11/15/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435060 26013957 2026 6 INV P 5,000.00 12/19/2025 12152025 12/19/2025
2971 MARRIOTT HOTEL SERVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 445377 26018135 2026 8 INV P 10,000.00 2/17/2026 220 2/17/2026
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446617 26019340 2026 8 INV P 3,329.80 2/25/2026 HOTELRECEIPT 2/25/2026
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447100 26019533 2026 8 INV P 1,664.90 2/26/2026 STN22726B 2/26/2026
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447108 26019590 2026 8 INV P 1,664.90 2/26/2026 STN022726G 2/26/2026
2971 MARRIOTT HOTEL SERVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 451189 26020854 2026 9 INV P 10,227.72 3/18/2026 220‐3 3/13/2026
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 451684 26022071 2026 9 INV P 3,319.44 3/20/2026 26022071 3/19/2026
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 453125 26022601 2026 9 INV P 1,936.34 3/26/2026 1130/1128 3/23/2026
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 462734 0 2026 10 INV P 1,664.90 462734 2/27/2026
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 462735 0 2026 10 INV P 1,664.90 462735 2/27/2026
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 462736 0 2026 10 INV P 1,664.90 462736 2/27/2026
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3700.1750.0399.030.2026 TRAVEL ‐ EMPLOYEES 464503 26026992 2026 10 INV P 812.38 4/30/2026 4EJB1N23 2/13/2026
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3090.1750.0188.030.2026 TRAVEL ‐ EMPLOYEES 468053 26026991 2026 11 INV P 1,624.76 5/15/2026 26026991 4/28/2026
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 468059 26029823 2026 11 INV P 829.86 5/15/2026 26029823 5/13/2026
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 473579 26031732 2026 11 INV P 2,402.48 5/29/2026 FCCLANLC26‐02 5/22/2026
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 473101 26031733 2026 11 INV P 2,564.96 5/29/2026 2076328 5/23/2026
12440 MARRIOTT MACON CITY 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 415934 26003034 2026 3 INV P 2,952.00 9/29/2025 1111025 8/12/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 422175 26007665 2026 4 INV P 348.00 10/27/2025 73303882 9/10/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 430427 26009861 2026 5 INV P 348.00 12/5/2025 95360721 10/6/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 430419 26009861 2026 5 INV P 348.00 12/5/2025 70569149 10/8/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 430421 26009861 2026 5 INV P 348.00 12/5/2025 93176438 10/8/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 430426 26009861 2026 5 INV P 348.00 12/5/2025 95854149 10/8/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5650.1750.0189.030.2026 TRAVEL ‐ EMPLOYEES 432602 26012662 2026 6 INV P 348.00 12/12/2025 65408030 11/5/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5650.1750.0189.030.2026 TRAVEL ‐ EMPLOYEES 432603 26012662 2026 6 INV P 348.00 12/12/2025 95417358 11/5/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5650.1750.0189.030.2026 TRAVEL ‐ EMPLOYEES 432601 26012662 2026 6 INV P 348.00 12/12/2025 95418833 11/5/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5030.1750.0610.030.2026 TRAVEL ‐ EMPLOYEES 439447 26015301 2026 7 INV P 1,152.00 1/28/2026 26015301 1/13/2026
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 440583 26015302 2026 7 INV P 548.00 1/28/2026 84588101 12/2/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5800.1750.0276.030.2026 TRAVEL ‐ EMPLOYEES 440586 26015302 2026 7 INV P 548.00 1/28/2026 84631806 12/2/2025
12440 MARRIOTT MACON CITY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 454302 0 2026 9 INV P 284.00 454302 2/27/2026
12440 MARRIOTT MACON CITY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 454304 0 2026 9 INV P 517.12 454304 2/27/2026
12440 MARRIOTT MACON CITY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 454305 0 2026 9 INV P 274.00 454305 2/27/2026
12440 MARRIOTT MACON CITY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 454306 0 2026 9 INV P (75.12) 454306 2/27/2026
12440 MARRIOTT MACON CITY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 463175 0 2026 10 INV P (10.00) 463175 3/27/2026
9999 MARRIOTT MYTRLE BEAC 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 462978 0 2026 10 INV P 639.99 462978 3/27/2026
Page 555 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 MARRIOTT SALT LAKE C 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 464974 0 2026 11 INV P 817.92 464974 3/27/2026
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406814 0 2026 2 INV P 486.00 406814 5/27/2025
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406815 0 2026 2 INV P 486.00 406815 5/27/2025
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406817 0 2026 2 INV P 486.00 406817 5/27/2025
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 478362 0 2026 12 INV P 672.00 478362 5/27/2026
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 478363 0 2026 12 INV P 780.00 478363 5/27/2026
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 478364 0 2026 12 INV P 108.00 478364 5/27/2026
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 479680 0 2026 12 INV P 520.00 479680 5/27/2026
1305 MARSHEA L WARNER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 406639 26001779 2026 2 INV P 1,200.00 8/8/2025 2004 8/8/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401351 26000070 2026 1 INV P 246.00 7/14/2025 401351 7/14/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418442 26006076 2026 4 INV P 246.00 10/1/2025 092625 10/1/2025
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2026 OTHER PURCHASED SERVICES 430453 26010533 2026 6 INV P 4,920.00 12/5/2025 68317 11/11/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438525 26015468 2026 7 INV P 246.00 1/15/2026 11526 1/15/2026
4361 MARTA 100.2700.551900.00011.7560.9990.8010.090.0000 STUD TRANSP PURCHASED‐OTH SRCE 444501 26012640 2026 8 INV P 4,920.00 2/12/2026 193960 2/5/2026
4361 MARTA 510.2900.559500.58521.7820.6020.8010.026.2026 OTHER PURCHASED SERVICES 447099 26017122 2026 8 INV P 116.40 2/27/2026 193979 2/6/2026
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2026 OTHER PURCHASED SERVICES 455389 26021140 2026 10 INV P 1,066.00 4/3/2026 194426 3/16/2026
9999 Marta Domanska 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474146 0 2026 12 INV P 27.30 6/26/2026 SRR‐9354005 6/2/2026
18668 MARTAVIOUS JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413631 26004453 2026 3 INV P 1,242.67 9/11/2025 5480848‐5 9/12/2025
88888 Martena Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471929 0 2026 11 INV P 50.00 5/27/2026 05142645 5/22/2026
88888 Martica Manneh 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473776 0 2026 12 INV P 50.00 6/2/2026 05292632 6/1/2026
18773 MARVIN TYRELL 414.2213.589000.37821.9530.1784.8010.030.2026 OTHER EXPENDITURES 425561 26008810 2026 5 INV P 200.00 11/6/2025 8481 11/5/2025
88888 Mary Cook 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439165 0 2026 7 INV P 370.00 1/21/2026 Refund 05 1/20/2026
3386 MARY PERSONS HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 474214 26031944 2026 12 INV P 226.90 6/5/2026 2026‐165 5/5/2026
16729 MARY REYNOLDS SCULLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469838 26029643 2026 11 INV P 40.74 5/15/2026 021226 5/11/2026
18451 MARY ROUX 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 407649 26001569 2026 2 INV P 618.97 8/15/2025 1569 8/13/2025
88888 Mary Simalton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473064 0 2026 11 INV P 50.00 5/28/2026 05272612 5/28/2026
8361 MARZANO RESOURCES, L 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410414 25031274 2026 2 INV P 3,800.00 8/29/2025 M224314 6/25/2025
11903 MASCOT MEDIA 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406080 26001567 2026 2 INV P 500.00 8/8/2025 1188928 5/29/2025
11903 MASCOT MEDIA 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 452666 26022342 2026 9 INV P 500.00 3/26/2026 1206768 2/23/2026
19493 MASON CHARLES COPELA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469895 26030462 2026 11 INV P 500.00 5/15/2026 469895 5/15/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401715 0 2026 1 DIR P 85,939.84 7/15/2025 401715 7/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404758 0 2026 1 DIR P 81,169.37 7/31/2025 404758 7/31/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 410650 0 2026 2 DIR P 80,443.29 8/27/2025 410650 8/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 411649 0 2026 2 DIR P 82,554.54 9/2/2025 411649 8/29/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 415337 0 2026 3 DIR P 84,716.44 9/19/2025 415337 9/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 418133 0 2026 3 DIR P 85,625.32 10/1/2025 418133 9/30/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 421928 0 2026 4 DIR P 79,357.86 10/27/2025 421928 10/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 425352 0 2026 4 DIR P 85,091.02 11/11/2025 425352 10/31/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 428280 0 2026 5 DIR P 84,378.46 12/2/2025 428280 11/14/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 431636 0 2026 5 DIR P 83,529.08 12/12/2025 431636 11/28/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433987 0 2026 6 DIR P 69.57 12/18/2025 433987 12/1/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433928 0 2026 6 DIR P 83,773.24 12/18/2025 433928 12/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 437383 0 2026 6 DIR P 84,190.75 1/12/2026 437383 12/31/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 438685 0 2026 7 DIR P 88,361.24 1/22/2026 438685 1/15/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 441645 0 2026 7 DIR P 85,322.42 1/30/2026 441645 1/30/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 444498 0 2026 8 DIR P 85,577.42 2/12/2026 444498 2/13/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 447418 0 2026 8 DIR P 85,732.22 3/2/2026 447418 2/27/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 450247 0 2026 9 DIR P 85,577.56 3/13/2026 450247 3/13/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 455238 0 2026 9 DIR P 85,076.98 4/1/2026 455238 3/31/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 457444 0 2026 10 DIR P 84,830.06 4/15/2026 457444 4/15/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 465130 0 2026 10 DIR P 84,937.70 5/7/2026 465130 4/30/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 468086 0 2026 11 DIR P 85,568.33 5/14/2026 468086 5/15/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 474116 0 2026 11 DIR P 85,270.99 6/8/2026 474116 5/29/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 477074 0 2026 12 DIR P 85,108.37 6/17/2026 477074 6/15/2026
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 478725 0 2026 12 DIR P 2,947.31 6/25/2026 478725 6/18/2026
9999 MASTERCLASSCOM/CHARG 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434698 0 2026 6 INV P 240.00 434698 10/27/2025
587 MATH UNITY LLC 402.2100.561000.30124.1850.1750.1056.030.2026 SUPPLIES 440683 26015216 2026 7 INV P 655.03 1/28/2026 1417632 1/21/2026
16147 MATHCOUNTS FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425586 26009561 2026 5 INV P 560.00 11/5/2025 WEB‐30102 10/20/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417231 25014402 2026 3 INV P 16,510.00 9/29/2025 3111254 PURCHASE ORDER REQUEST CROSS KEYS HS 4/17/2025
10105 MATRIX ENGINEERING G 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 421546 26007395 2026 3 INV P 1,035.00 10/17/2025 225888S SPLOST PO REQUEST FOR FAIRINGTON ES 1/23/2025
10105 MATRIX ENGINEERING G 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 421547 26007402 2026 3 INV P 580.00 10/17/2025 2888256 SPLOST PO REQUEST FOR FAIRINGTON ES 3/25/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419944 25014402 2026 4 INV P 7,965.00 10/10/2025 3111258 PURCHASE ORDER REQUEST CROSS KEYS HS 9/3/2025
Page 556 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419911 25032006 2026 4 INV P 29,045.00 10/10/2025 3123256 BLANKET PO FOR NEW ES AT DRESDEN 9/2/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425918 25014402 2026 5 INV P 2,890.00 11/6/2025 3111260 PURCHASE ORDER REQUEST CROSS KEYS HS 10/13/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427290 25014402 2026 5 INV P 5,030.00 11/17/2025 3111261 PURCHASE ORDER REQUEST CROSS KEYS HS 10/26/2025
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427291 25032006 2026 5 INV P 18,890.00 11/17/2025 3123257 BLANKET PO FOR NEW ES AT DRESDEN 10/13/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 446503 25014402 2026 8 INV P 15,997.50 2/27/2026 3111256 PURCHASE ORDER REQUEST CROSS KEYS HS 6/16/2025
10105 MATRIX ENGINEERING G 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 446988 26019433 2026 8 INV P 2,860.00 2/27/2026 3090252 SPLOST BPO REQUEST FOR CHAMPION THEME MS 12/29/2025
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 447797 25032006 2026 9 INV P 2,530.00 3/6/2026 31232610 BLANKET PO FOR NEW ES AT DRESDEN 2/2/2026
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461778 26026019 2026 10 INV P 7,840.00 4/24/2026 3111264 SPLOST PO REQUEST FOR CROSS KEYS HS 1/28/2026
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461776 26026020 2026 10 INV P 8,665.00 4/24/2026 3111262 SPLOST PO REQUEST FOR CROSS KEYS HS 12/5/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461771 26026021 2026 10 INV P 6,405.00 4/24/2026 3111257 SPLOST PO REQUEST FOR CROSS KEYS HS 8/5/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 461764 26026022 2026 10 INV P 6,759.40 4/24/2026 3111263 SPLOST PO REQUEST FOR CROSS KEYS HS 1/14/2026
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466636 26027797 2026 11 INV P 8,555.00 5/11/2026 3123259 SPLOST PO REQUEST FOR DRESDEN ES 12/29/2025
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466634 26027801 2026 11 INV P 17,465.00 5/11/2026 3123255 SPLOST PO REQUEST FOR DRESDEN ES 8/5/2025
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 466635 26027803 2026 11 INV P 13,877.50 5/11/2026 3123258 SPLOST PO REQUEST FOR DRESDEN ES 11/19/2025
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 474051 25032006 2026 12 INV P 1,355.00 6/5/2026 31232612 BLANKET PO FOR NEW ES AT DRESDEN 5/8/2026
18617 MATTHEW KLEINER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 413551 26004140 2026 3 INV P 86,256.00 9/12/2025 091025 9/10/2025
8280 MATTHEW R HERRING 484.2100.581000.03121.7380.9990.8010.094.2025 DUES AND FEES 451182 26020520 2026 9 INV P 230.00 3/20/2026 26020520 11/17/2025
10522 MATTHEWS CATERING AN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 440013 26015917 2026 7 INV P 1,687.50 1/23/2026 2026‐02 1/21/2026
10522 MATTHEWS CATERING AN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441349 26016793 2026 7 INV P 161.00 1/28/2026 220117 1/28/2026
10522 MATTHEWS CATERING AN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447452 26019823 2026 8 INV P 139.00 2/27/2026 202602 1/28/2026
10522 MATTHEWS CATERING AN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455784 26022754 2026 10 INV P 1,360.80 4/1/2026 220139 3/17/2026
10522 MATTHEWS CATERING AN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469149 26029009 2026 11 INV P 403.60 5/13/2026 212377 5/13/2026
10522 MATTHEWS CATERING AN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 471753 26031124 2026 11 INV P 1,117.50 5/21/2026 2026‐13 5/22/2026
18585 MATTIE ALISON KATE D 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430640 26008869 2026 6 INV P 420.00 12/5/2025 ADK111025 11/18/2025
88888 Maureen Jekielek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427992 0 2026 5 INV P 50.00 11/14/2025 427992 11/14/2025
88888 Maureen Jekielek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 440055 0 2026 7 INV P 50.00 1/28/2026 440055 1/23/2026
19155 MAUREEN JEKIELEK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446302 26018736 2026 8 INV P 140.00 2/25/2026 446302 2/24/2026
19155 MAUREEN JEKIELEK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446300 26019130 2026 8 INV P 266.16 2/25/2026 446300 2/24/2026
19155 MAUREEN JEKIELEK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447765 26019566 2026 9 INV P 398.13 3/3/2026 447765 3/3/2026
19155 MAUREEN JEKIELEK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455745 26023643 2026 10 INV P 241.91 4/1/2026 455745 4/1/2026
14883 MAVWARE LLC 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 413043 25029315 2026 3 INV P 5,900.00 9/12/2025 CDInv‐2105 6/3/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402617 25020834 2026 1 INV P 5,495.00 7/28/2025 149634 6/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402618 25020834 2026 1 INV P 39,467.00 7/28/2025 151071 6/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402619 25020834 2026 1 INV P 4,985.00 7/28/2025 151122 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402630 25020834 2026 1 INV P 11,335.00 7/28/2025 151123 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402633 25020834 2026 1 INV P 6,527.00 7/28/2025 151124 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402635 25020834 2026 1 INV P 16,445.00 7/28/2025 151125 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408704 25020834 2026 2 INV P 1,435.00 8/22/2025 153697 8/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408705 25020834 2026 2 INV P 16,995.00 8/22/2025 153881 8/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408711 25020834 2026 2 INV P 8,445.00 8/22/2025 153969 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408708 25020834 2026 2 INV P 845.00 8/22/2025 153970 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408713 25020834 2026 2 INV P 28,319.00 8/22/2025 153971 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408700 25020834 2026 2 INV P 28,915.00 8/22/2025 153973 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408715 25020834 2026 2 INV P 5,478.00 8/22/2025 153974 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408702 25020834 2026 2 INV P 6,830.00 8/22/2025 153975 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424126 25018401 2026 4 INV P 5,245.00 11/3/2025 151524 7/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421738 25018401 2026 4 INV P 31,447.00 10/15/2025 155573 8/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421736 25018401 2026 4 INV P 29,811.00 10/15/2025 155824 9/8/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421735 25018401 2026 4 INV P 7,142.00 10/15/2025 155900 9/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424129 25020834 2026 4 INV P 4,720.00 11/3/2025 153958 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424127 25029320 2026 4 INV P 69,485.00 11/3/2025 153956 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424122 26000586 2026 4 INV P 29,906.00 11/3/2025 153123 7/25/2023
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424125 26002247 2026 4 INV P 59,954.00 11/3/2025 153122 7/25/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424140 26002879 2026 4 INV P 5,101.73 11/3/2025 151351 7/2/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424204 26002879 2026 4 INV P 8,500.00 11/3/2025 151370 7/8/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424201 26002879 2026 4 INV P 19,011.00 11/3/2025 151522 7/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424198 26002879 2026 4 INV P 14,595.00 11/3/2025 151528 7/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424193 26002879 2026 4 INV P 21,495.00 11/3/2025 151805 7/15/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424175 26002879 2026 4 INV P 14,495.00 11/3/2025 152752 7/17/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424171 26002879 2026 4 INV P 7,985.00 11/3/2025 152753 7/17/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424143 26002879 2026 4 INV P 7,845.00 11/3/2025 152754 7/17/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424167 26002879 2026 4 INV P 1,895.00 11/3/2025 153130 7/25/2025
Page 557 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424150 26002879 2026 4 INV P 5,038.00 11/3/2025 153279 7/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424147 26002879 2026 4 INV P 4,645.00 11/3/2025 153497 7/30/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424146 26002879 2026 4 INV P 4,145.00 11/3/2025 153498 7/30/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424209 26002879 2026 4 INV P 2,558.00 11/3/2025 153695 8/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424207 26002879 2026 4 INV P 3,985.00 11/3/2025 153700 8/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424217 26002879 2026 4 INV P 32,420.00 11/3/2025 153875 8/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424220 26002879 2026 4 INV P 16,820.00 11/3/2025 153957 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424213 26002879 2026 4 INV P 18,844.00 11/3/2025 153972 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430783 25001255 2026 6 INV P 1,904.00 12/5/2025 158946 10/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430929 25018401 2026 6 INV P 864.00 12/5/2025 160878 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430932 25018401 2026 6 INV P 432.00 12/5/2025 160881 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430935 25018401 2026 6 INV P 864.00 12/5/2025 160884 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430922 25018401 2026 6 INV P 9,982.00 12/5/2025 160885 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430925 25018401 2026 6 INV P 911.00 12/5/2025 160888 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430795 25029320 2026 6 INV P 43,176.65 12/5/2025 159053 10/29/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430789 25029320 2026 6 INV P 29,777.00 12/5/2025 159054 10/29/2025
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 430170 26000837 2026 6 INV P 26,524.00 12/5/2025 154165 8/19/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430800 26002879 2026 6 INV P 9,940.00 12/5/2025 157443 10/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439674 25018401 2026 7 INV P 2,245.00 1/28/2026 154215 8/19/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439675 25018401 2026 7 INV P 987.00 1/28/2026 154344 8/20/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439676 25018401 2026 7 INV P 9,913.00 1/28/2026 155571 8/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439673 25022702 2026 7 INV P 98,747.00 1/28/2026 155278 8/22/2025
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 439668 26002240 2026 7 INV P 89,353.00 1/28/2026 154166 8/19/2025
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 439671 26002276 2026 7 INV P 58,131.00 1/28/2026 154217 8/19/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444364 25018401 2026 8 INV P 3,484.00 2/12/2026 164633 2/9/2026
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 442516 26002797 2026 8 INV P 19,871.00 2/5/2026 155576 8/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442240 26014410 2026 8 INV P 32,008.00 2/5/2026 164064 1/22/2026
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415917 26004824 2026 3 INV P 552.50 9/29/2025 16480 9/18/2025
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426480 26004824 2026 5 INV P 845.50 11/17/2025 13988 9/18/2025
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428312 26004824 2026 5 INV P 552.50 11/20/2025 PERR03 11/12/2025
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430757 26004824 2026 6 INV P 325.00 12/4/2025 PERR04 11/21/2025
19104 MAYDEE SALGUERO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 444713 26018492 2026 8 INV P 4,742.00 2/13/2026 Settlement Agreement 2/13/2026
9999 MCDONALD'S F2691 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423183 0 2026 3 INV P 17.15 423183 9/27/2025
17516 MCEACHERN HIGH SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427915 26009911 2026 5 INV P 380.00 11/14/2025 00000 11/14/2025
17516 MCEACHERN HIGH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428005 26010493 2026 5 INV P 120.00 11/14/2025 091925 10/1/2025
17516 MCEACHERN HIGH SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428006 26010602 2026 5 INV P 160.00 11/14/2025 091925B 10/1/2025
9999 MCEL UNITED 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 471456 0 2026 11 INV P 998.00 471456 4/27/2026
14495 MCEL UNITED, INC 100.2210.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 453473 26022846 2026 9 INV P 31,196.00 3/26/2026 1704 3/12/2026
18029 MCF ENVIRONMENTAL SE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 464696 26017438 2026 11 INV P 23,981.00 5/7/2026 WSI00008983 4/15/2026
88888 McGarvey’s Wee Pub B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427549 0 2026 5 INV P 758.62 11/13/2025 MC6473 11/13/2025
88888 McGarvey’s Wee Pub B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427543 0 2026 5 INV P 178.20 11/13/2025 W111425 11/14/2025
88888 McGarvey’s Wee Pub B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427545 0 2026 5 INV P 168.60 11/13/2025 W1115 11/15/2025
16389 MCGRAW HILL LLC 402.1000.553200.40024.5580.1750.0203.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418081 26005589 2026 3 INV P 36,667.00 9/30/2025 138626531001 9/29/2025
16389 MCGRAW HILL LLC 402.1000.553200.40024.5580.1750.0203.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418639 26005589 2026 4 INV P 34,474.00 10/3/2025 138636629001 9/30/2025
12798 MCGRAW HILL LLC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 437237 26008512 2026 7 INV P 229,385.52 1/9/2026 138914484001 11/5/2025
12798 MCGRAW HILL LLC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 437233 26008513 2026 7 INV P 887,925.00 1/9/2026 138917003001 11/5/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 404990 26000925 2026 1 INV P 540.05 8/1/2025 5077 1/31/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432410 26012983 2026 6 INV P 1,347.05 12/12/2025 5095 7/7/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432409 26012983 2026 6 INV P 883.50 12/12/2025 5102 11/1/2025
316 MCKULA INC. 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410688 26002464 2026 2 INV P 1,800.00 8/29/2025 5283 8/1/2025
990 MCLENDON ES 589.1000.561099.55021.2600.9990.2061.090.0000 SURPLUS 431540 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐41 10/27/2025
2393 MCMASTER CARR SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423494 26008402 2026 4 INV P 85.36 10/24/2025 47316675 10/24/2025
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 431123 26007036 2026 6 INV P 143.12 12/5/2025 53501199 10/10/2025
2393 MCMASTER CARR SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443149 26016535 2026 8 INV P 166.50 2/6/2026 443149 2/6/2026
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 449930 26016392 2026 9 INV P 950.30 3/13/2026 61258317 3/10/2026
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 456000 26012434 2026 10 INV P 110.90 4/3/2026 62541238 4/1/2026
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 480626 26018002 2026 12 INV P 166.58 7/2/2026 60111679 2/18/2026
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 478521 26025705 2026 12 INV P 286.00 6/26/2026 64055663 4/28/2026
2393 MCMASTER CARR SUPPLY 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 474400 26026975 2026 12 INV P 285.99 6/5/2026 64647217 5/7/2026
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 416067 26003476 2026 3 INV P 6,000.00 9/29/2025 CUL0815250‐01 9/15/2025
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 416068 26003477 2026 3 INV P 5,000.00 9/29/2025 CUL0815250‐02 9/15/2025
3235 McNair HS 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430482 26011578 2026 5 INV P 1,320.00 12/5/2025 1022‐24‐25 10/24/2025
Page 558 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3235 McNair HS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 437368 26014963 2026 7 INV P 1,831.04 1/15/2026 2026‐79 12/19/2025
3235 McNair HS 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 443520 26017597 2026 8 INV P 1,275.00 2/12/2026 351856 2/6/2026
3235 McNair HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 477552 26033096 2026 12 INV P 1,677.00 6/18/2026 2026‐209 6/2/2026
2314 MCNAIR MIDDLE 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410724 26002512 2026 2 INV P 3,500.00 8/29/2025 251108‐03 8/22/2025
2314 MCNAIR MIDDLE 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 443519 26017580 2026 8 INV P 2,400.00 2/12/2026 SUT33126 2/6/2026
2314 MCNAIR MIDDLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465346 26028062 2026 11 INV P 888.00 5/4/2026 050426‐1 5/4/2026
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 432612 0 2026 4 INV P 2,950.00 432612 10/27/2025
9999 MCRAE CONFERENCES & 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 434823 0 2026 6 INV P 295.00 434823 11/27/2025
9999 MCRAE CONFERENCES & 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 435377 0 2026 7 INV P 885.00 435377 11/27/2025
9999 MCRAE CONFERENCES & 100.2213.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 442986 0 2026 8 INV P 295.00 442986 11/27/2025
88888 MECHAN BROUGHTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437292 0 2026 7 INV P 85.00 1/12/2026 ERIN BROUGHTON 1/9/2026
394 MECHANICAL SERVICES, 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402574 25019678 2026 1 INV P 17,520.80 7/28/2025 1025395 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402578 25022066 2026 1 INV P 57,078.70 7/28/2025 1025396 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402595 25024782 2026 1 INV P 2,820.00 7/28/2025 1025404 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402590 25024930 2026 1 INV P 2,820.00 7/28/2025 1025402 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402589 25024938 2026 1 INV P 2,970.00 7/28/2025 1025401 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402616 25024941 2026 1 INV P 3,300.00 7/28/2025 1025406 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402596 25024944 2026 1 INV P 3,300.00 7/28/2025 1025405 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402581 25024947 2026 1 INV P 3,300.00 7/28/2025 1025398 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402585 25024949 2026 1 INV P 3,300.00 7/28/2025 1025399 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402587 25024950 2026 1 INV P 3,300.00 7/28/2025 1025400 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402593 25024951 2026 1 INV P 3,300.00 7/28/2025 1025403 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400472 25027789 2026 1 INV P 31,743.09 7/10/2025 1025329 6/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400473 25027789 2026 1 INV P 7,617.32 7/10/2025 1025330 6/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400471 25027789 2026 1 INV P 2,544.45 7/10/2025 1025338 6/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400474 25027789 2026 1 INV P 225.50 7/10/2025 1025348 6/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403399 25027789 2026 1 INV P 5,839.90 7/28/2025 1025364 6/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403400 25027789 2026 1 INV P 8,550.96 7/28/2025 1025367 6/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403401 25027789 2026 1 INV P 3,128.83 7/28/2025 1025369 6/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403402 25027789 2026 1 INV P 8,138.78 7/28/2025 1025394 6/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403403 25027789 2026 1 INV P 2,661.42 7/28/2025 1025397 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403404 25027789 2026 1 INV P 6,836.52 7/28/2025 1025407 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403405 25027789 2026 1 INV P 701.33 7/28/2025 1025408 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403406 25027789 2026 1 INV P 3,543.16 7/28/2025 1025409 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403408 25027789 2026 1 INV P 3,189.90 7/28/2025 1025410 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403409 25027789 2026 1 INV P 4,646.31 7/28/2025 1025411 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403410 25027789 2026 1 INV P 2,255.00 7/28/2025 1025412 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403411 25027789 2026 1 INV P 3,883.81 7/28/2025 1025414 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403413 25027789 2026 1 INV P 3,453.23 7/28/2025 1025448 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402642 25030402 2026 1 INV P 2,144.75 7/28/2025 1025368 6/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408689 25030402 2026 2 INV P 6,866.46 8/22/2025 1025513 7/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408692 25030402 2026 2 INV P 9,180.31 8/22/2025 1025560 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408696 25030402 2026 2 INV P 2,319.52 8/22/2025 1025561 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416773 25030402 2026 3 INV P 6,243.08 9/29/2025 1025641 8/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416785 25030402 2026 3 INV P 12,599.84 9/29/2025 1025645 8/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416777 25030402 2026 3 INV P 22,371.98 9/29/2025 1025723 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416789 25030402 2026 3 INV P 8,075.75 9/29/2025 1025724 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416782 25030402 2026 3 INV P 8,528.67 9/29/2025 1025725 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416953 26002876 2026 3 INV P 7,838.38 9/29/2025 1025489 7/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416956 26002876 2026 3 INV P 6,056.69 9/29/2025 1025554 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416961 26002876 2026 3 INV P 5,664.95 9/29/2025 1025555 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416963 26002876 2026 3 INV P 4,271.93 9/29/2025 1025556 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416965 26002876 2026 3 INV P 22,901.85 9/29/2025 1025572 8/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416967 26002876 2026 3 INV P 1,058.74 9/29/2025 1025579 8/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416969 26002876 2026 3 INV P 1,445.74 9/29/2025 1025596 8/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416972 26002876 2026 3 INV P 9,419.88 9/29/2025 1025614 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416974 26002876 2026 3 INV P 225.50 9/29/2025 1025615 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416975 26002876 2026 3 INV P 281.88 9/29/2025 1025616 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416976 26002876 2026 3 INV P 1,127.50 9/29/2025 1025617 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416978 26002876 2026 3 INV P 112.75 9/29/2025 1025618 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416981 26002876 2026 3 INV P 738.00 9/29/2025 1025631 8/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416979 26002876 2026 3 INV P 23,134.56 9/29/2025 1025637 8/22/2025
Page 559 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422059 25030402 2026 4 INV P 20,050.21 10/17/2025 1025497 7/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422060 25030402 2026 4 INV P 6,956.35 10/17/2025 1025571 8/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422082 26002876 2026 4 INV P 11,601.58 10/17/2025 1025413 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422083 26002876 2026 4 INV P 281.88 10/17/2025 1025446 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422084 26002876 2026 4 INV P 12,754.75 10/17/2025 1025447 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422085 26002876 2026 4 INV P 4,245.61 10/17/2025 1025449 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422086 26002876 2026 4 INV P 19,800.00 10/17/2025 1025455 7/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422087 26002876 2026 4 INV P 184.50 10/17/2025 1025479 7/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422088 26002876 2026 4 INV P 372.08 10/17/2025 1025480 7/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422089 26002876 2026 4 INV P 1,816.61 10/17/2025 1025490 7/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422090 26002876 2026 4 INV P 3,495.25 10/17/2025 1025491 7/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422091 26002876 2026 4 INV P 7,228.45 10/17/2025 1025492 7/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422092 26002876 2026 4 INV P 38,720.11 10/17/2025 1025501 7/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422093 26002876 2026 4 INV P 6,122.25 10/17/2025 1025502 7/29/2025
394 MECHANICAL SERVICES, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 428650 26006639 2026 5 INV P 58,367.10 11/20/2025 1026021 10/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436167 26013534 2026 7 INV P 9,418.53 1/6/2026 1026032 9/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436117 26013534 2026 7 INV P 15,232.73 1/6/2026 1025930 9/30/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436137 26013534 2026 7 INV P 637.38 1/6/2026 1025935 10/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436139 26013534 2026 7 INV P 980.59 1/6/2026 1025936 10/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436140 26013534 2026 7 INV P 3,228.12 1/6/2026 1025937 10/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436141 26013534 2026 7 INV P 2,061.26 1/6/2026 1025938 10/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436142 26013534 2026 7 INV P 1,242.19 1/6/2026 1025945 10/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436143 26013534 2026 7 INV P 338.25 1/6/2026 1025946 10/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436168 26013534 2026 7 INV P 686.35 1/6/2026 1025978 10/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436150 26013534 2026 7 INV P 676.50 1/6/2026 1025980 10/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436151 26013534 2026 7 INV P 112.75 1/6/2026 1025981 10/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436144 26013534 2026 7 INV P 29,078.61 1/6/2026 1025966 10/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436145 26013534 2026 7 INV P 22,000.97 1/6/2026 1025967 10/6/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436146 26013534 2026 7 INV P 5,645.21 1/6/2026 1025968 10/6/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436148 26013534 2026 7 INV P 338.25 1/6/2026 1025975 10/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436149 26013534 2026 7 INV P 1,711.07 1/6/2026 1025979 10/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436152 26013534 2026 7 INV P 1,158.25 1/6/2026 1025983 10/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436153 26013534 2026 7 INV P 7,482.50 1/6/2026 1025993 10/9/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436155 26013534 2026 7 INV P 2,827.62 1/6/2026 1026013 10/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436156 26013534 2026 7 INV P 34,994.59 1/6/2026 1026017 10/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436154 26013534 2026 7 INV P 1,744.55 1/6/2026 1026099 10/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436161 26013534 2026 7 INV P 368.88 1/6/2026 1026044 10/21/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436165 26013534 2026 7 INV P 999.81 1/6/2026 1026065 10/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436164 26013534 2026 7 INV P 225.50 1/6/2026 1026134 10/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436162 26013534 2026 7 INV P 994.76 1/6/2026 1026163 11/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436166 26013534 2026 7 INV P 1,240.25 1/6/2026 1026210 11/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436157 26013534 2026 7 INV P 496.78 1/6/2026 1026246 11/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436163 26013534 2026 7 INV P 338.25 1/6/2026 1026186 11/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436160 26013534 2026 7 INV P 796.94 1/6/2026 1026208 11/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436159 26013534 2026 7 INV P 930.70 1/6/2026 1026209 11/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 436158 26013534 2026 7 INV P 638.06 1/6/2026 1026216 11/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439110 26014855 2026 7 INV P 79,187.08 1/21/2026 1025481 7/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439005 26014855 2026 7 INV P 18,172.56 1/21/2026 1025640 8/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439033 26014855 2026 7 INV P 2,643.83 1/21/2026 1025642 8/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439034 26014855 2026 7 INV P 5,370.57 1/21/2026 1025648 8/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439035 26014855 2026 7 INV P 1,211.55 1/21/2026 1025654 8/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439037 26014855 2026 7 INV P 451.00 1/21/2026 1025658 8/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439038 26014855 2026 7 INV P 459.09 1/21/2026 1025659 8/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439039 26014855 2026 7 INV P 6,021.95 1/21/2026 1025660 8/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439044 26014855 2026 7 INV P 685.21 1/21/2026 1025661 8/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439047 26014855 2026 7 INV P 3,676.13 1/21/2026 1025662 8/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439049 26014855 2026 7 INV P 112.75 1/21/2026 1025716 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439051 26014855 2026 7 INV P 174.76 1/21/2026 1025717 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439056 26014855 2026 7 INV P 140.94 1/21/2026 1025718 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439058 26014855 2026 7 INV P 112.75 1/21/2026 1025719 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439059 26014855 2026 7 INV P 278.76 1/21/2026 1025720 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439060 26014855 2026 7 INV P 264.96 1/21/2026 1025721 8/29/2025
Page 560 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439064 26014855 2026 7 INV P 8,194.24 1/21/2026 1025722 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439112 26014855 2026 7 INV P 6,100.92 1/21/2026 1025769 9/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439068 26014855 2026 7 INV P 20,889.20 1/21/2026 1025770 9/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439070 26014855 2026 7 INV P 6,902.92 1/21/2026 1025765 9/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439113 26014855 2026 7 INV P 17,940.34 1/21/2026 1025767 9/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439075 26014855 2026 7 INV P 7,482.50 1/21/2026 1025768 9/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439079 26014855 2026 7 INV P 338.25 1/21/2026 1025802 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439084 26014855 2026 7 INV P 563.75 1/21/2026 1025803 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439157 26014855 2026 7 INV P 369.00 1/21/2026 1025804 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439158 26014855 2026 7 INV P 676.50 1/21/2026 1025805 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439159 26014855 2026 7 INV P 225.50 1/21/2026 1025806 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439160 26014855 2026 7 INV P 338.25 1/21/2026 1025807 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439161 26014855 2026 7 INV P 276.75 1/21/2026 1025808 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439162 26014855 2026 7 INV P 738.00 1/21/2026 1025809 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439163 26014855 2026 7 INV P 6,162.10 1/21/2026 1025810 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439166 26014855 2026 7 INV P 369.00 1/21/2026 1025811 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439233 26014855 2026 7 INV P 2,784.76 1/21/2026 1025812 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439168 26014855 2026 7 INV P 6,471.57 1/21/2026 1025813 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439169 26014855 2026 7 INV P 451.00 1/21/2026 1025814 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439170 26014855 2026 7 INV P 6,902.01 1/21/2026 1025825 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439171 26014855 2026 7 INV P 18,940.00 1/21/2026 1025829 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439172 26014855 2026 7 INV P 225.50 1/21/2026 1025830 9/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439173 26014855 2026 7 INV P 7,838.38 1/21/2026 1025834 9/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439175 26014855 2026 7 INV P 4,074.16 1/21/2026 1025865 9/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439114 26014855 2026 7 INV P 18,286.93 1/21/2026 1025866 9/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439176 26014855 2026 7 INV P 225.50 1/21/2026 1025872 9/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439177 26014855 2026 7 INV P 452.87 1/21/2026 1025883 9/19/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439115 26014855 2026 7 INV P 2,699.82 1/21/2026 1025888 9/19/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439117 26014855 2026 7 INV P 1,576.23 1/21/2026 1025889 9/19/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439119 26014855 2026 7 INV P 4,164.50 1/21/2026 1025890 9/19/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439121 26014855 2026 7 INV P 7,927.30 1/21/2026 1025899 9/25/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439248 26014855 2026 7 INV P 1,744.55 1/21/2026 1026009 10/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439183 26014855 2026 7 INV P 2,161.21 1/21/2026 1025953 10/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439184 26014855 2026 7 INV P 1,916.45 1/21/2026 1025954 10/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439186 26014855 2026 7 INV P 24,607.94 1/21/2026 1026022 10/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439187 26014855 2026 7 INV P 5,298.88 1/21/2026 1026029 10/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439148 26014855 2026 7 INV P 15,065.41 1/21/2026 1026062 10/21/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439150 26014855 2026 7 INV P 6,845.76 1/21/2026 1026056 10/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439188 26014855 2026 7 INV P 4,886.57 1/21/2026 1026123 10/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439250 26014855 2026 7 INV P 7,482.50 1/21/2026 1026130 10/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439252 26014855 2026 7 INV P 5,362.86 1/21/2026 1026133 10/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439191 26014855 2026 7 INV P 5,848.00 1/21/2026 1026148 10/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439192 26014855 2026 7 INV P 4,049.19 1/21/2026 1026211 11/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439193 26014855 2026 7 INV P 4,443.69 1/21/2026 1026245 11/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439194 26014855 2026 7 INV P 24,486.14 1/21/2026 1026256 11/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439155 26014855 2026 7 INV P 23,183.05 1/21/2026 1026259 11/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439195 26014855 2026 7 INV P 7,482.50 1/21/2026 1026285 12/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439196 26014855 2026 7 INV P 2,589.95 1/21/2026 1026286 12/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439101 26014855 2026 7 INV P 3,190.89 1/21/2026 1026288 12/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439107 26014855 2026 7 INV P 2,429.23 1/21/2026 1026292 12/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439198 26014855 2026 7 INV P 1,161.45 1/21/2026 1026297 12/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439199 26014855 2026 7 INV P 3,850.43 1/21/2026 1026298 12/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439200 26014855 2026 7 INV P 33,836.79 1/21/2026 1026299 12/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439201 26014855 2026 7 INV P 20,399.51 1/21/2026 1026300 12/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439202 26014855 2026 7 INV P 2,115.46 1/21/2026 1026301 12/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439087 26014855 2026 7 INV P 31,228.04 1/21/2026 1026304 12/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439098 26014855 2026 7 INV P 11,918.78 1/21/2026 1026305 12/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439197 26014855 2026 7 INV P 6,741.56 1/21/2026 1026287 12/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439099 26014855 2026 7 INV P 299.81 1/21/2026 1026311 12/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439156 26014855 2026 7 INV P 4,405.27 1/21/2026 1026312 12/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439204 26014855 2026 7 INV P 1,455.15 1/21/2026 1026313 12/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439203 26014855 2026 7 INV P 1,409.38 1/21/2026 1026314 12/5/2025
Page 561 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439212 26014855 2026 7 INV P 940.13 1/21/2026 1026320 12/9/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439205 26014855 2026 7 INV P 1,238.46 1/21/2026 1026341 12/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439207 26014855 2026 7 INV P 496.77 1/21/2026 1026351 12/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439206 26014855 2026 7 INV P 8,713.34 1/21/2026 1026352 12/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439208 26014855 2026 7 INV P 24,173.00 1/21/2026 1026353 12/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439209 26014855 2026 7 INV P 4,895.98 1/21/2026 1026354 12/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439210 26014855 2026 7 INV P 1,690.64 1/21/2026 1026361 12/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 439211 26014855 2026 7 INV P 2,048.50 1/21/2026 1026367 12/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440690 26014855 2026 7 INV P 7,811.85 1/28/2026 1026382 12/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440691 26014855 2026 7 INV P 2,022.17 1/28/2026 1026408 1/8/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440692 26014855 2026 7 INV P 4,498.86 1/28/2026 1026409 1/8/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440693 26014855 2026 7 INV P 1,596.28 1/28/2026 1026410 1/8/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440694 26014855 2026 7 INV P 31,990.95 1/28/2026 1026412 1/8/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440695 26014855 2026 7 INV P 2,713.81 1/28/2026 1026433 1/15/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440697 26014855 2026 7 INV P 28,445.06 1/28/2026 1026434 1/15/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440698 26014855 2026 7 INV P 1,782.53 1/28/2026 1026435 1/15/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440699 26014855 2026 7 INV P 7,411.37 1/28/2026 1026448 1/15/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 440701 26014855 2026 7 INV P 4,116.29 1/28/2026 1026449 1/15/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444358 25030402 2026 8 INV P 3,874.39 2/12/2026 1026535 2/3/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444363 25030402 2026 8 INV P 1,178.75 2/12/2026 1026543 2/3/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444359 25030402 2026 8 INV P 2,089.86 2/12/2026 1026539 2/4/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444362 25030402 2026 8 INV P 369.00 2/12/2026 1026549 2/4/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444361 25030402 2026 8 INV P 2,319.01 2/12/2026 1026550 2/4/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442245 26014855 2026 8 INV P 4,294.76 2/5/2026 1026485 1/23/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442242 26014855 2026 8 INV P 11,621.76 2/5/2026 1026499 1/23/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442244 26014855 2026 8 INV P 1,901.89 2/5/2026 1026495 1/27/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442261 26014855 2026 8 INV P 3,203.95 2/5/2026 1026496 1/27/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442243 26014855 2026 8 INV P 6,737.88 2/5/2026 1026497 1/27/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442262 26014855 2026 8 INV P 6,572.81 2/5/2026 1026502 1/27/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442263 26014855 2026 8 INV P 1,065.77 2/5/2026 1026503 1/27/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 442265 26014855 2026 8 INV P 4,336.27 2/5/2026 1026506 1/29/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444352 26014855 2026 8 INV P 224.00 2/12/2026 1026538 2/4/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444355 26014855 2026 8 INV P 3,271.64 2/12/2026 1026547 2/4/2026
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 444356 26014855 2026 8 INV P 1,107.00 2/12/2026 1026558 2/10/2026
2415 MEDCO SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402916 25031063 2026 1 INV P 263.53 7/23/2025 98894011 6/25/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402266 25031550 2026 1 INV P 1,567.26 7/28/2025 IN98921622 7/3/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402432 25031550 2026 1 INV P 6,502.98 7/28/2025 IN98970365 7/18/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402743 25031550 2026 1 INV P 2,314.62 7/28/2025 IN98974379 7/21/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 406609 25031550 2026 2 INV P 183.65 8/15/2025 IN99038229 8/7/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410224 26001212 2026 2 INV P 193.95 8/29/2025 IN99078306 8/19/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411492 26001212 2026 2 INV P 22.96 9/5/2025 IN99105334 8/27/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411516 26001357 2026 2 INV P 443.80 9/5/2025 IN99067469 8/15/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 409489 26001357 2026 2 INV P 239.50 8/29/2025 IN99081076 8/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408640 26001360 2026 2 INV P 545.90 8/22/2025 IN99064904 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410869 26001360 2026 2 INV P 22.96 8/29/2025 IN99086179 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408638 26001361 2026 2 INV P 535.38 8/22/2025 IN99064809 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411588 26001363 2026 2 INV P 221.08 9/5/2025 IN99067473 8/15/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410873 26001363 2026 2 INV P 75.51 8/29/2025 IN99071509 8/18/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410866 26001363 2026 2 INV P 22.96 8/29/2025 IN99086189 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408637 26001364 2026 2 INV P 82.61 8/22/2025 IN99064802 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408639 26001365 2026 2 INV P 261.98 8/22/2025 IN99064871 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408636 26001367 2026 2 INV P 309.48 8/22/2025 IN99064937 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410870 26001367 2026 2 INV P 22.96 8/29/2025 IN99086178 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410852 26001625 2026 2 INV P 47.90 8/29/2025 IN99098640 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 409186 26001856 2026 2 INV P 165.22 8/29/2025 IN99083991 8/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410884 26001859 2026 2 INV P 376.45 8/29/2025 IN99102028 8/26/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410860 26001860 2026 2 INV P 127.06 8/29/2025 IN99098412 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410854 26001861 2026 2 INV P 386.32 8/29/2025 IN99098513 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410858 26001862 2026 2 INV P 53.96 8/29/2025 IN99098482 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410875 26001979 2026 2 INV P 326.52 8/29/2025 IN99104851 8/26/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411488 26001981 2026 2 INV P 206.40 9/5/2025 IN99105751 8/27/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410890 26001982 2026 2 INV P 303.45 8/29/2025 IN99098492 8/25/2025
Page 562 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410382 26001983 2026 2 INV P 186.46 8/29/2025 IN99078271 8/19/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410882 26002085 2026 2 INV P 79.46 8/29/2025 IN99102179 8/26/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 415794 26001358 2026 3 INV P 128.41 9/29/2025 IN99180188 9/18/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424290 26001357 2026 4 INV P 25.14 11/3/2025 IN99276575 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424578 26001359 2026 4 INV P 353.85 11/3/2025 IN99067571 8/15/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424289 26001359 2026 4 INV P 75.51 11/3/2025 IN99071520 8/18/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424580 26001359 2026 4 INV P 25.14 11/3/2025 IN99276573 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424288 26001360 2026 4 INV P 28.86 11/3/2025 IN99276574 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424284 26001361 2026 4 INV P 9.62 11/3/2025 IN99276570 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424286 26001362 2026 4 INV P 177.25 11/3/2025 IN99065164 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424287 26001367 2026 4 INV P 19.24 11/3/2025 IN99294159 10/24/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 423697 26001857 2026 4 INV P 28.86 11/3/2025 IN99298614 10/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424285 26001857 2026 4 INV P 46.56 11/3/2025 IN99302100 10/27/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424294 26001981 2026 4 INV P 355.33 11/3/2025 IN99101721 8/26/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424292 26001981 2026 4 INV P 9.62 11/3/2025 IN99276629 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424291 26001982 2026 4 INV P 15.52 11/3/2025 IN99276630 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424282 26001982 2026 4 INV P 9.62 11/3/2025 IN99294257 10/24/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424293 26001984 2026 4 INV P 77.60 11/3/2025 IN99276600 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 423696 26001984 2026 4 INV P 57.72 11/3/2025 IN99298616 10/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424283 26002085 2026 4 INV P 9.62 11/3/2025 IN99276636 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 431049 26001212 2026 5 INV P 71.85 12/4/2025 IN99424033 12/1/2025
2415 MEDCO SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431991 26008550 2026 6 INV P 123.14 12/9/2025 431991 12/9/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 443952 26001855 2026 8 INV P 380.24 2/13/2026 IN99086948 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 443949 26001857 2026 8 INV P 172.07 2/13/2026 IN99087133 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 443948 26001858 2026 8 INV P 241.94 2/13/2026 IN99086926 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 443953 26001980 2026 8 INV P 152.05 2/13/2026 IN99084552 8/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 443950 26001984 2026 8 INV P 428.85 2/13/2026 IN99087253 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 451623 26019244 2026 9 INV P 147.60 3/20/2026 IN99811533 3/18/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 456347 26022251 2026 9 INV P 582.78 4/14/2026 IN99873340 4/3/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 456685 26022251 2026 9 INV P 25.17 4/14/2026 IN99882291 4/7/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 456344 26022252 2026 9 INV P 1,479.54 4/14/2026 IN99874434 4/3/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 458116 26019244 2026 10 INV P 83.60 4/16/2026 IN99772064 3/9/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 463964 26020732 2026 10 INV P 2,748.98 5/1/2026 IN99919489 4/16/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 462417 26022251 2026 10 INV P 28.46 5/1/2026 IN99948619 4/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 465860 26019244 2026 11 INV P 2,396.99 5/8/2026 IN99763698 3/5/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 466301 26020732 2026 11 INV P 147.60 5/8/2026 IN99995993 5/5/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 470396 26022253 2026 11 INV P 40.00 5/22/2026 IN100032891 5/14/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 465445 26025021 2026 11 INV P 2,928.14 5/8/2026 IN99983098 5/1/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 469360 26025240 2026 11 INV P 18.70 5/15/2026 IN100020643 5/12/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 469356 26025708 2026 11 INV P 27.27 5/15/2026 IN100020681 5/12/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 467308 26025989 2026 11 INV P 416.68 5/15/2026 IN100006875 5/7/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 467308 26025989 2026 11 INV P 201.18 5/15/2026 IN100006875 5/7/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 471050 26026707 2026 11 INV P 24.11 5/22/2026 IN100040816 5/18/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 472670 26027740 2026 11 INV P 1,048.47 5/29/2026 IN100058839 5/21/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 472664 26027750 2026 11 INV P 1,490.16 5/29/2026 IN100058901 5/21/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 473278 26027752 2026 11 INV P 1,646.46 5/29/2026 IN100059481 5/21/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 472679 26028418 2026 11 INV P 352.25 5/29/2026 IN100059114 5/21/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 472679 26028418 2026 11 INV P 469.78 5/29/2026 IN100059114 5/21/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479322 26019244 2026 12 INV P 13.20 6/26/2026 IN100042930 5/18/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479377 26020732 2026 12 INV P 1,493.12 6/26/2026 IN99935455 4/20/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479352 26022251 2026 12 INV P 755.91 6/26/2026 IN99886467 4/8/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479347 26022251 2026 12 INV P 40.05 6/26/2026 IN99895529 4/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479349 26022252 2026 12 INV P 18.70 6/26/2026 IN99886492 4/8/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479350 26022252 2026 12 INV P 52.92 6/26/2026 IN99890804 4/9/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479330 26022252 2026 12 INV P 144.66 6/26/2026 IN99895544 4/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479326 26022252 2026 12 INV P 50.34 6/26/2026 IN99908296 4/14/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 480173 26022252 2026 12 INV P 68.61 6/30/2026 IN99932656 4/17/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479318 26022252 2026 12 INV P 56.92 6/26/2026 IN99948626 4/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479353 26022252 2026 12 INV P 51.66 6/26/2026 IN99990629 5/4/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 476683 26022253 2026 12 INV P 982.86 6/12/2026 IN99919595 4/16/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479315 26022253 2026 12 INV P 136.04 6/26/2026 IN99941532 4/21/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 480113 26022254 2026 12 INV P 1,576.59 6/30/2026 IN99876206 4/6/2026
Page 563 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479306 26022254 2026 12 INV P 40.00 6/26/2026 IN99886468 4/8/2026
2415 MEDCO SUPPLY 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 480473 26023033 2026 12 INV P 283.16 6/30/2026 IN99893825 4/9/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474333 26025021 2026 12 INV P 28,289.10 6/5/2026 IN100063210 5/22/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475464 26025240 2026 12 INV P 1,493.12 6/11/2026 IN100098751 6/3/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477351 26025708 2026 12 INV P 854.68 6/18/2026 IN100014545 5/11/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474207 26025708 2026 12 INV P 66.60 6/5/2026 IN100079367 5/28/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 474207 26025708 2026 12 INV P 1,493.12 6/5/2026 IN100079367 5/28/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 479324 26025989 2026 12 INV P 1,493.12 6/26/2026 IN100079295 5/28/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479316 26026177 2026 12 INV P 410.53 6/26/2026 IN100024266 5/12/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 479316 26026177 2026 12 INV P 469.78 6/26/2026 IN100024266 5/12/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474320 26026177 2026 12 INV P 52.58 6/5/2026 IN100064384 5/22/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 475463 26026177 2026 12 INV P 1,493.12 6/11/2026 IN100098925 6/3/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477550 26026707 2026 12 INV P 725.66 6/18/2026 IN100026384 5/13/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 477550 26026707 2026 12 INV P 469.78 6/18/2026 IN100026384 5/13/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474319 26026707 2026 12 INV P 22.87 6/5/2026 IN100064413 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475486 26026707 2026 12 INV P 31.88 6/11/2026 IN100093832 6/2/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477276 26026707 2026 12 INV P 293.50 6/18/2026 IN100133839 6/12/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475487 26027736 2026 12 INV P 883.32 6/11/2026 IN100061076 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474245 26027736 2026 12 INV P 108.45 6/5/2026 IN100066513 5/26/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 480552 26027736 2026 12 INV P 1,493.12 6/30/2026 IN100172360 6/23/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474336 26027737 2026 12 INV P 426.70 6/5/2026 IBN100066503 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474332 26027737 2026 12 INV P 426.70 6/5/2026 IN100066503 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 476674 26027737 2026 12 INV P 122.82 6/12/2026 IN100125252 6/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477984 26027737 2026 12 INV P 147.60 6/18/2026 IN100150412 6/17/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 480080 26027737 2026 12 INV P 2,986.24 6/30/2026 IN100182646 6/25/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474265 26027738 2026 12 INV P 1,132.06 6/5/2026 IN100059078 5/21/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 474265 26027738 2026 12 INV P 719.20 6/5/2026 IN100059078 5/21/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474226 26027738 2026 12 INV P 24.11 6/5/2026 IN100066502 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474209 26027738 2026 12 INV P 444.08 6/5/2026 IN100072082 5/27/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 480553 26027738 2026 12 INV P 1,493.12 6/30/2026 IN100172245 6/23/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474233 26027739 2026 12 INV P 107.83 6/5/2026 IN100066506 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475449 26027739 2026 12 INV P 129.90 6/11/2026 IN100099668 6/3/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 476675 26027739 2026 12 INV P 122.82 6/12/2026 IN100125260 6/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479470 26027739 2026 12 INV P 2,192.72 6/26/2026 IN100130125 6/11/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 479470 26027739 2026 12 INV P 787.37 6/26/2026 IN100130125 6/11/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477269 26027739 2026 12 INV P 20.90 6/18/2026 IN100133876 6/12/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 480549 26027739 2026 12 INV P 1,493.12 6/30/2026 IN100172257 6/23/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474247 26027740 2026 12 INV P 97.10 6/5/2026 IN100066491 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475470 26027741 2026 12 INV P 22.87 6/11/2026 IN100099679 6/3/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477361 26027741 2026 12 INV P 389.95 6/18/2026 IN100125279 6/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477353 26027741 2026 12 INV P 71.03 6/18/2026 IN100130151 6/11/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 480542 26027741 2026 12 INV P 1,493.12 6/30/2026 IN100172354 6/23/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475488 26027742 2026 12 INV P 665.19 6/11/2026 IN100061029 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474217 26027742 2026 12 INV P 85.85 6/5/2026 IN100066500 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475435 26027743 2026 12 INV P 989.51 6/11/2026 IN100060946 5/22/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 474195 26027743 2026 12 INV P 1,493.12 6/5/2026 IN100089804 6/1/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475485 26027744 2026 12 INV P 633.37 6/11/2026 IN100061183 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474251 26027744 2026 12 INV P 491.67 6/5/2026 IN100066531 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 476673 26027745 2026 12 INV P 345.72 6/12/2026 IN100125267 6/10/2026
2415 MEDCO SUPPLY 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 476673 26027745 2026 12 INV P 469.78 6/12/2026 IN100125267 6/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477345 26027745 2026 12 INV P 62.70 6/18/2026 IN100133877 6/12/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 480544 26027745 2026 12 INV P 1,493.12 6/30/2026 IN100172260 6/23/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479360 26027746 2026 12 INV P 2,653.90 6/26/2026 IN100066519 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475484 26027748 2026 12 INV P 1,254.32 6/11/2026 IN100061185 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475447 26027748 2026 12 INV P 220.83 6/11/2026 IN100099685 6/3/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475483 26027749 2026 12 INV P 1,423.96 6/11/2026 IN100061157 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477979 26027749 2026 12 INV P 36.90 6/18/2026 IN100150425 6/17/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 480540 26027749 2026 12 INV P 1,493.12 6/30/2026 IN100172361 6/23/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475456 26027750 2026 12 INV P 17.62 6/11/2026 IN100060994 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474216 26027750 2026 12 INV P 97.10 6/5/2026 IN100066494 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477359 26027751 2026 12 INV P 1,529.58 6/18/2026 IN100125293 6/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477355 26027751 2026 12 INV P 167.20 6/18/2026 IN100130156 6/11/2026
Page 564 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477975 26027751 2026 12 INV P 14.76 6/18/2026 IN100150414 6/17/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 480547 26027751 2026 12 INV P 1,493.12 6/30/2026 IN100172368 6/23/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475455 26027752 2026 12 INV P 371.13 6/11/2026 IN100061158 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474250 26027752 2026 12 INV P 48.22 6/5/2026 IN100066529 5/26/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 478787 26027752 2026 12 INV P 14.76 6/26/2026 IN100150440 6/17/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479372 26028419 2026 12 INV P 1,363.81 6/26/2026 IN100058807 5/21/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475457 26028419 2026 12 INV P 116.34 6/11/2026 IN100060977 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477818 26028419 2026 12 INV P 29.52 6/18/2026 IN100143698 6/16/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474330 26028420 2026 12 INV P 1,234.06 6/5/2026 IN100061561 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477352 26028420 2026 12 INV P 166.94 6/18/2026 IN100130202 6/11/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 480539 26028420 2026 12 INV P 1,493.12 6/30/2026 IN100178703 6/24/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474186 26028421 2026 12 INV P 516.79 6/5/2026 IN100058983 5/21/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 474206 26028421 2026 12 INV P 75.45 6/5/2026 IN100061004 5/22/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 476456 26030361 2026 12 INV P 2.74 6/12/2026 IN100111803 6/8/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 476160 26030361 2026 12 INV P 35.28 6/12/2026 IN100117572 6/9/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 476672 26030361 2026 12 INV P 1,140.80 6/12/2026 IN100122200 6/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477347 26030361 2026 12 INV P 66.34 6/18/2026 IN100131452 6/12/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477840 26030361 2026 12 INV P 3.80 6/18/2026 IN100138523 6/15/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477811 26030361 2026 12 INV P 29.52 6/18/2026 IN100144882 6/16/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475295 26030362 2026 12 INV P 1,501.92 6/11/2026 IN100102467 6/4/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475614 26030362 2026 12 INV P 8.33 6/11/2026 IN100111822 6/8/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477969 26030362 2026 12 INV P 369.00 6/18/2026 IN100151229 6/17/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 480537 26030362 2026 12 INV P 259.80 6/30/2026 IN100179581 6/24/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 476671 26030363 2026 12 INV P 1,529.58 6/12/2026 IN100122269 6/10/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 479363 26030363 2026 12 INV P 167.20 6/26/2026 IN100126873 6/11/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477806 26030363 2026 12 INV P 14.76 6/18/2026 IN100145298 6/16/2026
2415 MEDCO SUPPLY 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 480532 26030363 2026 12 INV P 1,493.12 6/30/2026 IN100179635 6/24/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475292 26030364 2026 12 INV P 1,925.61 6/11/2026 IN100102170 6/4/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 475613 26030364 2026 12 INV P 48.22 6/11/2026 IN100111802 6/8/2026
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 477972 26030364 2026 12 INV P 14.76 6/18/2026 IN100151231 6/17/2026
19159 MEDEDPREP, LLC 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 447008 26019109 2026 8 INV P 900.00 2/27/2026 XHAMYBT6‐0001 2/23/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 425295 26007049 2026 5 INV P 1,980.00 11/6/2025 CES 0515‐2026 10/28/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 428639 26007049 2026 5 INV P 1,485.00 11/20/2025 CES 0515‐2027 11/17/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 435195 26007049 2026 6 INV P 1,485.00 12/22/2025 MFA‐11120‐2028 12/12/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.52721.1520.9990.3053.090.0000 PURCHASED PROF/TECH SERVICES 436482 26007736 2026 7 INV P 4,998.00 1/9/2026 MFA‐11120‐2027 12/12/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 446100 26011251 2026 8 INV P 4,995.54 2/23/2026 11120‐2029 2/10/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 442281 26016676 2026 8 INV P 3,600.00 2/5/2026 MFA‐11120‐2031 1/30/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.52721.1520.9990.3053.090.0000 PURCHASED PROF/TECH SERVICES 452710 26016427 2026 9 INV P 4,590.00 3/26/2026 MFA‐11120‐2035 3/20/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 450124 26016676 2026 9 INV P 2,700.00 3/13/2026 MFA‐11120‐2032 2/19/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 450126 26018275 2026 9 INV P 1,440.00 3/13/2026 MFA‐11120‐2034 2/27/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 455249 26016676 2026 10 INV P 4,500.00 4/3/2026 MFA‐11120‐2037 3/30/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 463794 26016676 2026 10 INV P 2,700.00 5/4/2026 MFA‐11120‐2039 4/28/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 456444 26018275 2026 10 INV P 6,480.00 4/16/2026 MFA‐11120‐2036 4/3/2026
6969 MEDIA FOR ALL LLC 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 469850 26016676 2026 11 INV P 2,700.00 5/22/2026 MFA‐11120‐2040 5/14/2026
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426488 26008941 2026 5 INV P 895.00 11/11/2025 43861598 9/30/2025
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438606 26015262 2026 7 INV P 2,495.60 1/15/2026 43861598‐1 1/15/2026
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448255 26020077 2026 9 INV P 587.40 3/4/2026 45461599 3/4/2026
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455210 26023644 2026 9 INV P 1,846.60 3/31/2026 45461599‐1 3/23/2026
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425407 26009267 2026 5 INV P 32.39 11/4/2025 00845R 10/8/2025
9999 MEHWISH KHAN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424568 0 2026 4 INV P 200.45 10/31/2025 UNCLAIMEDPRO21501794 9/19/2025
9999 MEISTER MEDIA WORLDW 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 434815 0 2026 6 INV P 256.47 434815 11/27/2025
9999 MEISTER MEDIA WORLDW 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 434816 0 2026 6 INV P 256.47 434816 11/27/2025
18186 MEKAS CREATIONS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 433990 26013551 2026 6 INV P 2,090.00 12/18/2025 090372 12/16/2025
18186 MEKAS CREATIONS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 438216 26015433 2026 7 INV P 796.00 1/14/2026 090625 12/3/2025
18186 MEKAS CREATIONS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466459 26028626 2026 11 INV P 1,240.00 5/7/2026 04302026 5/7/2026
18186 MEKAS CREATIONS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472620 26031839 2026 11 INV P 1,330.00 5/27/2026 0878 5/27/2026
18186 MEKAS CREATIONS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472624 26031841 2026 11 INV P 700.00 5/27/2026 0876 5/27/2026
18186 MEKAS CREATIONS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472625 26031846 2026 11 INV P 950.00 5/27/2026 0879 5/27/2026
19396 MELANIE FRANK 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 474521 26032000 2026 12 INV P 80.00 6/5/2026 2000 5/29/2026
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 480260 26034067 2026 12 INV P 691.95 6/29/2026 JU02 6/29/2026
16803 MELANIE KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 480260 26034067 2026 12 INV P 1,279.84 6/29/2026 JU02 6/29/2026
88888 Melanie Williams 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 452707 0 2026 9 INV P 200.00 3/23/2026 1357745‐2 3/23/2026
Page 565 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17657 MELISSA GAITOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437196 26014904 2026 7 INV P 351.00 1/9/2026 010926‐WT 1/6/2026
17657 MELISSA GAITOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441214 26016611 2026 7 INV P 462.00 1/28/2026 Cook31Jan26 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401054 0 2026 1 INV P 1,550.00 7/14/2025 26S01 ‐17 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401206 0 2026 1 INV P 340.00 7/14/2025 26S01 ‐179 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401216 0 2026 1 INV P 750.00 7/14/2025 26S01 ‐190 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401220 0 2026 1 INV P 1,275.00 7/14/2025 26S01 ‐196 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401225 0 2026 1 INV P 1,035.00 7/14/2025 26S01 ‐202 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401227 0 2026 1 INV P 538.00 7/14/2025 26S01 ‐204 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401262 0 2026 1 INV P 351.00 7/14/2025 26S01 ‐241 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401263 0 2026 1 INV P 345.00 7/14/2025 26S01 ‐242 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401064 0 2026 1 INV P 675.00 7/14/2025 26S01 ‐28 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401318 0 2026 1 INV P 390.00 7/14/2025 26S01 ‐305 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401115 0 2026 1 INV P 150.50 7/14/2025 26S01 ‐78 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404234 0 2026 1 INV P 1,550.00 7/30/2025 26S02 ‐15 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404388 0 2026 1 INV P 340.00 7/30/2025 26S02 ‐176 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404398 0 2026 1 INV P 750.00 7/30/2025 26S02 ‐187 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404403 0 2026 1 INV P 1,275.00 7/30/2025 26S02 ‐192 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404409 0 2026 1 INV P 1,035.00 7/30/2025 26S02 ‐198 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404411 0 2026 1 INV P 538.00 7/30/2025 26S02 ‐200 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404448 0 2026 1 INV P 351.00 7/30/2025 26S02 ‐237 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404449 0 2026 1 INV P 345.00 7/30/2025 26S02 ‐238 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404245 0 2026 1 INV P 675.00 7/30/2025 26S02 ‐26 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404295 0 2026 1 INV P 150.50 7/30/2025 26S02 ‐77 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407189 0 2026 2 INV P 1,550.00 8/13/2025 26S03 ‐15 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407343 0 2026 2 INV P 340.00 8/13/2025 26S03 ‐177 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407353 0 2026 2 INV P 750.00 8/13/2025 26S03 ‐187 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407358 0 2026 2 INV P 1,275.00 8/13/2025 26S03 ‐192 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407364 0 2026 2 INV P 1,035.00 8/13/2025 26S03 ‐198 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407366 0 2026 2 INV P 538.00 8/13/2025 26S03 ‐200 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407401 0 2026 2 INV P 351.00 8/13/2025 26S03 ‐237 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407402 0 2026 2 INV P 345.00 8/13/2025 26S03 ‐238 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407200 0 2026 2 INV P 675.00 8/13/2025 26S03 ‐27 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407466 0 2026 2 INV P 390.00 8/13/2025 26S03 ‐305 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407250 0 2026 2 INV P 150.50 8/13/2025 26S03 ‐77 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410998 0 2026 2 INV P 1,550.00 8/28/2025 26S04 ‐15 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411147 0 2026 2 INV P 340.00 8/28/2025 26S04 ‐169 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411156 0 2026 2 INV P 750.00 8/28/2025 26S04 ‐179 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411161 0 2026 2 INV P 1,275.00 8/28/2025 26S04 ‐184 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411167 0 2026 2 INV P 1,035.00 8/28/2025 26S04 ‐190 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411169 0 2026 2 INV P 538.00 8/28/2025 26S04 ‐192 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411203 0 2026 2 INV P 351.00 8/28/2025 26S04 ‐227 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411204 0 2026 2 INV P 345.00 8/28/2025 26S04 ‐228 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411009 0 2026 2 INV P 675.00 8/28/2025 26S04 ‐26 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411272 0 2026 2 INV P 390.00 8/28/2025 26S04 ‐298 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411055 0 2026 2 INV P 150.50 8/28/2025 26S04 ‐73 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414123 0 2026 3 INV P 300.00 9/15/2025 26S05 ‐14 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414125 0 2026 3 INV P 1,550.00 9/15/2025 26S05 ‐16 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414278 0 2026 3 INV P 305.00 9/15/2025 26S05 ‐169 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414279 0 2026 3 INV P 340.00 9/15/2025 26S05 ‐170 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414287 0 2026 3 INV P 750.00 9/15/2025 26S05 ‐178 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414292 0 2026 3 INV P 1,275.00 9/15/2025 26S05 ‐183 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414298 0 2026 3 INV P 1,035.00 9/15/2025 26S05 ‐189 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414300 0 2026 3 INV P 538.00 9/15/2025 26S05 ‐191 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414336 0 2026 3 INV P 351.00 9/15/2025 26S05 ‐227 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414337 0 2026 3 INV P 345.00 9/15/2025 26S05 ‐228 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414138 0 2026 3 INV P 675.00 9/15/2025 26S05 ‐29 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414402 0 2026 3 INV P 390.00 9/15/2025 26S05 ‐293 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417286 0 2026 3 INV P 200.00 9/26/2025 26S06 ‐14 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417288 0 2026 3 INV P 1,550.00 9/26/2025 26S06 ‐16 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417442 0 2026 3 INV P 305.00 9/26/2025 26S06 ‐172 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417443 0 2026 3 INV P 340.00 9/26/2025 26S06 ‐173 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417453 0 2026 3 INV P 750.00 9/26/2025 26S06 ‐183 9/26/2025
Page 566 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417457 0 2026 3 INV P 1,275.00 9/26/2025 26S06 ‐187 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417463 0 2026 3 INV P 1,035.00 9/26/2025 26S06 ‐193 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417465 0 2026 3 INV P 538.00 9/26/2025 26S06 ‐195 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417501 0 2026 3 INV P 351.00 9/26/2025 26S06 ‐232 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417502 0 2026 3 INV P 345.00 9/26/2025 26S06 ‐233 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417300 0 2026 3 INV P 675.00 9/26/2025 26S06 ‐28 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417566 0 2026 3 INV P 390.00 9/26/2025 26S06 ‐298 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417589 0 2026 3 INV P 200.00 9/26/2025 26S06 ‐322 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417353 0 2026 3 INV P 150.50 9/26/2025 26S06 ‐81 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421099 0 2026 4 INV P 200.00 10/13/2025 26S07 ‐15 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421246 0 2026 4 INV P 305.00 10/13/2025 26S07 ‐164 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421247 0 2026 4 INV P 340.00 10/13/2025 26S07 ‐165 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421101 0 2026 4 INV P 1,550.00 10/13/2025 26S07 ‐17 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421257 0 2026 4 INV P 750.00 10/13/2025 26S07 ‐175 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421262 0 2026 4 INV P 1,275.00 10/13/2025 26S07 ‐180 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421268 0 2026 4 INV P 1,035.00 10/13/2025 26S07 ‐186 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421269 0 2026 4 INV P 538.00 10/13/2025 26S07 ‐187 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421310 0 2026 4 INV P 351.00 10/13/2025 26S07 ‐228 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421311 0 2026 4 INV P 345.00 10/13/2025 26S07 ‐229 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421113 0 2026 4 INV P 675.00 10/13/2025 26S07 ‐29 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421380 0 2026 4 INV P 1.00 10/13/2025 26S07 ‐301 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421404 0 2026 4 INV P 200.00 10/13/2025 26S07 ‐325 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424388 0 2026 4 INV P 300.00 10/30/2025 26S08 ‐15 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424475 0 2026 4 INV P 305.00 10/30/2025 26S08 ‐167 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424476 0 2026 4 INV P 340.00 10/30/2025 26S08 ‐168 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424484 0 2026 4 INV P 750.00 10/30/2025 26S08 ‐179 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424487 0 2026 4 INV P 1,275.00 10/30/2025 26S08 ‐184 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424492 0 2026 4 INV P 1,035.00 10/30/2025 26S08 ‐190 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424493 0 2026 4 INV P 538.00 10/30/2025 26S08 ‐191 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424512 0 2026 4 INV P 351.00 10/30/2025 26S08 ‐230 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424513 0 2026 4 INV P 345.00 10/30/2025 26S08 ‐231 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424395 0 2026 4 INV P 675.00 10/30/2025 26S08 ‐28 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424552 0 2026 4 INV P 1.00 10/30/2025 26S08 ‐305 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424560 0 2026 4 INV P 200.00 10/30/2025 26S08 ‐332 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426955 0 2026 5 INV P 300.00 11/12/2025 26S09 ‐15 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427049 0 2026 5 INV P 305.00 11/12/2025 26S09 ‐169 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427050 0 2026 5 INV P 340.00 11/12/2025 26S09 ‐170 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427058 0 2026 5 INV P 750.00 11/12/2025 26S09 ‐181 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427061 0 2026 5 INV P 1,275.00 11/12/2025 26S09 ‐186 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427065 0 2026 5 INV P 1,035.00 11/12/2025 26S09 ‐191 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427066 0 2026 5 INV P 538.00 11/12/2025 26S09 ‐192 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427087 0 2026 5 INV P 351.00 11/12/2025 26S09 ‐233 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427088 0 2026 5 INV P 345.00 11/12/2025 26S09 ‐234 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426963 0 2026 5 INV P 675.00 11/12/2025 26S09 ‐28 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427138 0 2026 5 INV P 200.00 11/12/2025 26S09 ‐338 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429590 0 2026 5 INV P 300.00 11/21/2025 26S10 ‐16 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429674 0 2026 5 INV P 305.00 11/21/2025 26S10 ‐163 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429675 0 2026 5 INV P 340.00 11/21/2025 26S10 ‐164 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429683 0 2026 5 INV P 750.00 11/21/2025 26S10 ‐176 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429686 0 2026 5 INV P 1,275.00 11/21/2025 26S10 ‐181 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429690 0 2026 5 INV P 1,035.00 11/21/2025 26S10 ‐186 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429691 0 2026 5 INV P 538.00 11/21/2025 26S10 ‐187 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429714 0 2026 5 INV P 351.00 11/21/2025 26S10 ‐229 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429715 0 2026 5 INV P 345.00 11/21/2025 26S10 ‐230 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429596 0 2026 5 INV P 675.00 11/21/2025 26S10 ‐28 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429753 0 2026 5 INV P 1.00 11/21/2025 26S10 ‐306 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429763 0 2026 5 INV P 200.00 11/21/2025 26S10 ‐334 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433433 0 2026 6 INV P 300.00 12/15/2025 26S11 ‐16 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433516 0 2026 6 INV P 305.00 12/15/2025 26S11 ‐170 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433517 0 2026 6 INV P 340.00 12/15/2025 26S11 ‐171 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433524 0 2026 6 INV P 750.00 12/15/2025 26S11 ‐181 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433528 0 2026 6 INV P 1,275.00 12/15/2025 26S11 ‐187 12/15/2025
Page 567 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433532 0 2026 6 INV P 1,035.00 12/15/2025 26S11 ‐192 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433533 0 2026 6 INV P 538.00 12/15/2025 26S11 ‐193 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433555 0 2026 6 INV P 351.00 12/15/2025 26S11 ‐236 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433556 0 2026 6 INV P 345.00 12/15/2025 26S11 ‐237 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433442 0 2026 6 INV P 675.00 12/15/2025 26S11 ‐30 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433601 0 2026 6 INV P 200.00 12/15/2025 26S11 ‐344 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435787 0 2026 7 INV P 305.00 1/5/2026 26S12 ‐167 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435788 0 2026 7 INV P 340.00 1/5/2026 26S12 ‐168 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435709 0 2026 7 INV P 300.00 1/5/2026 26S12 ‐17 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435795 0 2026 7 INV P 750.00 1/5/2026 26S12 ‐178 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435799 0 2026 7 INV P 1,275.00 1/5/2026 26S12 ‐184 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435803 0 2026 7 INV P 1,035.00 1/5/2026 26S12 ‐190 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435804 0 2026 7 INV P 538.00 1/5/2026 26S12 ‐191 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435827 0 2026 7 INV P 351.00 1/5/2026 26S12 ‐234 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435828 0 2026 7 INV P 345.00 1/5/2026 26S12 ‐235 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435718 0 2026 7 INV P 675.00 1/5/2026 26S12 ‐31 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435871 0 2026 7 INV P 200.00 1/5/2026 26S12 ‐338 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435704 0 2026 7 INV P 252.00 1/5/2026 26S12 ‐5 1/5/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437916 0 2026 7 INV P 300.00 1/14/2026 26S13 ‐16 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437988 0 2026 7 INV P 305.00 1/14/2026 26S13 ‐168 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437989 0 2026 7 INV P 340.00 1/14/2026 26S13 ‐169 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437996 0 2026 7 INV P 750.00 1/14/2026 26S13 ‐179 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438000 0 2026 7 INV P 1,275.00 1/14/2026 26S13 ‐185 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438004 0 2026 7 INV P 1,035.00 1/14/2026 26S13 ‐190 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438005 0 2026 7 INV P 538.00 1/14/2026 26S13 ‐191 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438026 0 2026 7 INV P 351.00 1/14/2026 26S13 ‐234 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438027 0 2026 7 INV P 345.00 1/14/2026 26S13 ‐235 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437924 0 2026 7 INV P 675.00 1/14/2026 26S13 ‐30 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438069 0 2026 7 INV P 200.00 1/14/2026 26S13 ‐334 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437912 0 2026 7 INV P 252.00 1/14/2026 26S13 ‐5 1/14/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440805 0 2026 7 INV P 300.00 1/28/2026 26S14 ‐16 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440874 0 2026 7 INV P 305.00 1/28/2026 26S14 ‐166 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440875 0 2026 7 INV P 340.00 1/28/2026 26S14 ‐167 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440883 0 2026 7 INV P 750.00 1/28/2026 26S14 ‐178 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440888 0 2026 7 INV P 1,275.00 1/28/2026 26S14 ‐185 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440807 0 2026 7 INV P 1,550.00 1/28/2026 26S14 ‐19 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440892 0 2026 7 INV P 1,035.00 1/28/2026 26S14 ‐190 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440893 0 2026 7 INV P 538.00 1/28/2026 26S14 ‐191 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440899 0 2026 7 INV P 200.00 1/28/2026 26S14 ‐198 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440916 0 2026 7 INV P 351.00 1/28/2026 26S14 ‐236 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440918 0 2026 7 INV P 345.00 1/28/2026 26S14 ‐237 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440815 0 2026 7 INV P 675.00 1/28/2026 26S14 ‐31 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440958 0 2026 7 INV P 200.00 1/28/2026 26S14 ‐340 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440801 0 2026 7 INV P 252.00 1/28/2026 26S14 ‐5 1/27/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444058 0 2026 8 INV P 300.00 2/11/2026 26S15 ‐18 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444129 0 2026 8 INV P 305.00 2/11/2026 26S15 ‐185 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444130 0 2026 8 INV P 340.00 2/11/2026 26S15 ‐186 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444135 0 2026 8 INV P 750.00 2/11/2026 26S15 ‐195 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444139 0 2026 8 INV P 1,275.00 2/11/2026 26S15 ‐202 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444142 0 2026 8 INV P 1,035.00 2/11/2026 26S15 ‐207 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444143 0 2026 8 INV P 538.00 2/11/2026 26S15 ‐208 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444060 0 2026 8 INV P 1,550.00 2/11/2026 26S15 ‐21 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444148 0 2026 8 INV P 200.00 2/11/2026 26S15 ‐215 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444164 0 2026 8 INV P 351.00 2/11/2026 26S15 ‐253 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444165 0 2026 8 INV P 345.00 2/11/2026 26S15 ‐254 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444070 0 2026 8 INV P 675.00 2/11/2026 26S15 ‐34 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444209 0 2026 8 INV P 225.00 2/11/2026 26S15 ‐364 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444210 0 2026 8 INV P 500.00 2/11/2026 26S15 ‐365 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444053 0 2026 8 INV P 252.00 2/11/2026 26S15 ‐5 2/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446635 0 2026 8 INV P 300.00 2/25/2026 26S16 ‐17 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446718 0 2026 8 INV P 305.00 2/25/2026 26S16 ‐174 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446719 0 2026 8 INV P 340.00 2/25/2026 26S16 ‐175 2/25/2026
Page 568 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446724 0 2026 8 INV P 750.00 2/25/2026 26S16 ‐183 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446729 0 2026 8 INV P 1,275.00 2/25/2026 26S16 ‐190 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446732 0 2026 8 INV P 1,035.00 2/25/2026 26S16 ‐194 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446733 0 2026 8 INV P 538.00 2/25/2026 26S16 ‐195 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446637 0 2026 8 INV P 1,550.00 2/25/2026 26S16 ‐20 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446738 0 2026 8 INV P 200.00 2/25/2026 26S16 ‐202 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446752 0 2026 8 INV P 351.00 2/25/2026 26S16 ‐238 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446753 0 2026 8 INV P 345.00 2/25/2026 26S16 ‐239 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446647 0 2026 8 INV P 675.00 2/25/2026 26S16 ‐34 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446800 0 2026 8 INV P 225.00 2/25/2026 26S16 ‐350 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446801 0 2026 8 INV P 500.00 2/25/2026 26S16 ‐351 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446630 0 2026 8 INV P 525.00 2/25/2026 26S16 ‐5 2/25/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449769 0 2026 9 INV P 305.00 3/11/2026 26S17 ‐176 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449770 0 2026 9 INV P 340.00 3/11/2026 26S17 ‐177 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449691 0 2026 9 INV P 300.00 3/11/2026 26S17 ‐18 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449774 0 2026 9 INV P 750.00 3/11/2026 26S17 ‐184 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449779 0 2026 9 INV P 1,275.00 3/11/2026 26S17 ‐191 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449783 0 2026 9 INV P 1,035.00 3/11/2026 26S17 ‐196 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449784 0 2026 9 INV P 538.00 3/11/2026 26S17 ‐197 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449692 0 2026 9 INV P 1,550.00 3/11/2026 26S17 ‐20 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449788 0 2026 9 INV P 200.00 3/11/2026 26S17 ‐203 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449801 0 2026 9 INV P 351.00 3/11/2026 26S17 ‐238 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449802 0 2026 9 INV P 345.00 3/11/2026 26S17 ‐239 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449837 0 2026 9 INV P 315.00 3/11/2026 26S17 ‐324 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449701 0 2026 9 INV P 675.00 3/11/2026 26S17 ‐34 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449848 0 2026 9 INV P 225.00 3/11/2026 26S17 ‐353 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449849 0 2026 9 INV P 500.00 3/11/2026 26S17 ‐354 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449686 0 2026 9 INV P 525.00 3/11/2026 26S17 ‐6 3/11/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454750 0 2026 9 INV P 300.00 3/30/2026 26S18 ‐17 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454835 0 2026 9 INV P 305.00 3/30/2026 26S18 ‐173 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454836 0 2026 9 INV P 340.00 3/30/2026 26S18 ‐174 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454839 0 2026 9 INV P 750.00 3/30/2026 26S18 ‐180 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454845 0 2026 9 INV P 1,275.00 3/30/2026 26S18 ‐188 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454751 0 2026 9 INV P 1,550.00 3/30/2026 26S18 ‐19 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454849 0 2026 9 INV P 1,035.00 3/30/2026 26S18 ‐193 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454851 0 2026 9 INV P 538.00 3/30/2026 26S18 ‐195 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454855 0 2026 9 INV P 200.00 3/30/2026 26S18 ‐201 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454870 0 2026 9 INV P 351.00 3/30/2026 26S18 ‐239 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454872 0 2026 9 INV P 345.00 3/30/2026 26S18 ‐241 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454911 0 2026 9 INV P 315.00 3/30/2026 26S18 ‐327 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454763 0 2026 9 INV P 675.00 3/30/2026 26S18 ‐35 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454926 0 2026 9 INV P 225.00 3/30/2026 26S18 ‐360 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454927 0 2026 9 INV P 500.00 3/30/2026 26S18 ‐361 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454932 0 2026 9 INV P 264.00 3/30/2026 26S18 ‐375 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454746 0 2026 9 INV P 525.00 3/30/2026 26S18 ‐6 3/30/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456807 0 2026 10 INV P 305.00 4/14/2026 26S19 ‐174 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456808 0 2026 10 INV P 340.00 4/14/2026 26S19 ‐175 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456720 0 2026 10 INV P 300.00 4/14/2026 26S19 ‐18 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456812 0 2026 10 INV P 750.00 4/14/2026 26S19 ‐182 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456817 0 2026 10 INV P 1,275.00 4/14/2026 26S19 ‐190 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456820 0 2026 10 INV P 1,035.00 4/14/2026 26S19 ‐194 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456822 0 2026 10 INV P 538.00 4/14/2026 26S19 ‐196 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456721 0 2026 10 INV P 1,550.00 4/14/2026 26S19 ‐20 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456826 0 2026 10 INV P 200.00 4/14/2026 26S19 ‐202 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456843 0 2026 10 INV P 351.00 4/14/2026 26S19 ‐241 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456845 0 2026 10 INV P 345.00 4/14/2026 26S19 ‐243 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456878 0 2026 10 INV P 475.00 4/14/2026 26S19 ‐312 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456885 0 2026 10 INV P 315.00 4/14/2026 26S19 ‐332 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456732 0 2026 10 INV P 675.00 4/14/2026 26S19 ‐36 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456900 0 2026 10 INV P 225.00 4/14/2026 26S19 ‐365 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456901 0 2026 10 INV P 500.00 4/14/2026 26S19 ‐366 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456906 0 2026 10 INV P 264.00 4/14/2026 26S19 ‐380 4/13/2026
Page 569 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456715 0 2026 10 INV P 525.00 4/14/2026 26S19 ‐6 4/13/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464000 0 2026 10 INV P 525.00 4/29/2026 26S20 ‐15 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464081 0 2026 10 INV P 305.00 4/29/2026 26S20 ‐165 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464083 0 2026 10 INV P 340.00 4/29/2026 26S20 ‐167 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464090 0 2026 10 INV P 1,275.00 4/29/2026 26S20 ‐180 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464093 0 2026 10 INV P 1,035.00 4/29/2026 26S20 ‐187 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464096 0 2026 10 INV P 538.00 4/29/2026 26S20 ‐191 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464100 0 2026 10 INV P 750.00 4/29/2026 26S20 ‐198 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464101 0 2026 10 INV P 200.00 4/29/2026 26S20 ‐200 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464114 0 2026 10 INV P 351.00 4/29/2026 26S20 ‐233 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464115 0 2026 10 INV P 345.00 4/29/2026 26S20 ‐234 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464147 0 2026 10 INV P 475.00 4/29/2026 26S20 ‐303 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464153 0 2026 10 INV P 315.00 4/29/2026 26S20 ‐320 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464163 0 2026 10 INV P 225.00 4/29/2026 26S20 ‐350 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464164 0 2026 10 INV P 700.00 4/29/2026 26S20 ‐351 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464171 0 2026 10 INV P 264.00 4/29/2026 26S20 ‐366 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464017 0 2026 10 INV P 675.00 4/29/2026 26S20 ‐41 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464018 0 2026 10 INV P 300.00 4/29/2026 26S20 ‐42 4/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467368 0 2026 11 INV P 300.00 5/12/2026 26S21 ‐12 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467438 0 2026 11 INV P 305.00 5/12/2026 26S21 ‐145 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467439 0 2026 11 INV P 340.00 5/12/2026 26S21 ‐146 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467461 0 2026 11 INV P 750.00 5/12/2026 26S21 ‐182 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467466 0 2026 11 INV P 1,275.00 5/12/2026 26S21 ‐195 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467470 0 2026 11 INV P 1,035.00 5/12/2026 26S21 ‐204 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467472 0 2026 11 INV P 538.00 5/12/2026 26S21 ‐208 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467475 0 2026 11 INV P 200.00 5/12/2026 26S21 ‐214 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467489 0 2026 11 INV P 351.00 5/12/2026 26S21 ‐238 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467490 0 2026 11 INV P 345.00 5/12/2026 26S21 ‐240 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467376 0 2026 11 INV P 525.00 5/12/2026 26S21 ‐27 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467504 0 2026 11 INV P 475.00 5/12/2026 26S21 ‐275 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467510 0 2026 11 INV P 315.00 5/12/2026 26S21 ‐294 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467533 0 2026 11 INV P 225.00 5/12/2026 26S21 ‐344 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467542 0 2026 11 INV P 264.00 5/12/2026 26S21 ‐359 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467402 0 2026 11 INV P 410.00 5/12/2026 26S21 ‐87 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467406 0 2026 11 INV P 675.00 5/12/2026 26S21 ‐93 5/12/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472939 0 2026 11 INV P 305.00 5/28/2026 26S22 ‐165 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472940 0 2026 11 INV P 340.00 5/28/2026 26S22 ‐166 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472944 0 2026 11 INV P 750.00 5/28/2026 26S22 ‐173 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472948 0 2026 11 INV P 1,275.00 5/28/2026 26S22 ‐180 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472951 0 2026 11 INV P 1,035.00 5/28/2026 26S22 ‐184 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472862 0 2026 11 INV P 300.00 5/28/2026 26S22 ‐19 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472955 0 2026 11 INV P 200.00 5/28/2026 26S22 ‐190 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472971 0 2026 11 INV P 351.00 5/28/2026 26S22 ‐229 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472972 0 2026 11 INV P 345.00 5/28/2026 26S22 ‐230 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473000 0 2026 11 INV P 475.00 5/28/2026 26S22 ‐296 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473009 0 2026 11 INV P 315.00 5/28/2026 26S22 ‐316 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473021 0 2026 11 INV P 225.00 5/28/2026 26S22 ‐344 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473022 0 2026 11 INV P 700.00 5/28/2026 26S22 ‐345 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472873 0 2026 11 INV P 410.00 5/28/2026 26S22 ‐36 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473030 0 2026 11 INV P 264.00 5/28/2026 26S22 ‐362 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472874 0 2026 11 INV P 675.00 5/28/2026 26S22 ‐37 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472857 0 2026 11 INV P 525.00 5/28/2026 26S22 ‐6 5/28/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476051 0 2026 12 INV P 305.00 6/10/2026 26S23 ‐170 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476052 0 2026 12 INV P 340.00 6/10/2026 26S23 ‐171 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476056 0 2026 12 INV P 750.00 6/10/2026 26S23 ‐178 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476061 0 2026 12 INV P 1,275.00 6/10/2026 26S23 ‐185 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476064 0 2026 12 INV P 1,035.00 6/10/2026 26S23 ‐189 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475971 0 2026 12 INV P 300.00 6/10/2026 26S23 ‐19 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476068 0 2026 12 INV P 200.00 6/10/2026 26S23 ‐195 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476089 0 2026 12 INV P 351.00 6/10/2026 26S23 ‐238 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476090 0 2026 12 INV P 345.00 6/10/2026 26S23 ‐239 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476117 0 2026 12 INV P 475.00 6/10/2026 26S23 ‐306 6/10/2026
Page 570 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476126 0 2026 12 INV P 315.00 6/10/2026 26S23 ‐327 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475982 0 2026 12 INV P 410.00 6/10/2026 26S23 ‐35 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476142 0 2026 12 INV P 225.00 6/10/2026 26S23 ‐358 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476143 0 2026 12 INV P 825.00 6/10/2026 26S23 ‐359 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475983 0 2026 12 INV P 675.00 6/10/2026 26S23 ‐36 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476153 0 2026 12 INV P 264.00 6/10/2026 26S23 ‐379 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475965 0 2026 12 INV P 525.00 6/10/2026 26S23 ‐6 6/10/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478100 0 2026 12 INV P 750.00 6/22/2026 26S23E‐20 6/22/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478101 0 2026 12 INV P 538.00 6/22/2026 26S23E‐21 6/22/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478102 0 2026 12 INV P 351.00 6/22/2026 26S23E‐22 6/22/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478938 0 2026 12 INV P 750.00 6/24/2026 26S23F‐6 6/24/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478939 0 2026 12 INV P 538.00 6/24/2026 26S23F‐8 6/24/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 478940 0 2026 12 INV P 351.00 6/24/2026 26S23F‐9 6/24/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479148 0 2026 12 INV P 750.00 6/24/2026 26S23G‐1 6/24/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479149 0 2026 12 INV P 538.00 6/24/2026 26S23G‐2 6/24/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479153 0 2026 12 INV P 351.00 6/24/2026 26S23G‐9 6/24/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479899 0 2026 12 INV P 305.00 6/29/2026 26S24 ‐167 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479900 0 2026 12 INV P 340.00 6/29/2026 26S24 ‐168 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479909 0 2026 12 INV P 1,275.00 6/29/2026 26S24 ‐181 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479912 0 2026 12 INV P 1,035.00 6/29/2026 26S24 ‐184 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479916 0 2026 12 INV P 200.00 6/29/2026 26S24 ‐191 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479819 0 2026 12 INV P 300.00 6/29/2026 26S24 ‐20 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479936 0 2026 12 INV P 345.00 6/29/2026 26S24 ‐233 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479962 0 2026 12 INV P 475.00 6/29/2026 26S24 ‐294 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479972 0 2026 12 INV P 315.00 6/29/2026 26S24 ‐314 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479987 0 2026 12 INV P 225.00 6/29/2026 26S24 ‐345 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479988 0 2026 12 INV P 825.00 6/29/2026 26S24 ‐346 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479829 0 2026 12 INV P 410.00 6/29/2026 26S24 ‐35 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479830 0 2026 12 INV P 675.00 6/29/2026 26S24 ‐36 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479999 0 2026 12 INV P 264.00 6/29/2026 26S24 ‐366 6/29/2026
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479812 0 2026 12 INV P 525.00 6/29/2026 26S24 ‐6 6/29/2026
88888 Melissa McFall, Pare 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427583 0 2026 5 INV P 215.00 11/13/2025 398506 11/13/2025
18474 MELISSA MILLER 414.2213.589000.37821.9240.1784.8010.030.2025 OTHER EXPENDITURES 418078 26005881 2026 3 INV P 1,598.58 9/30/2025 5881 9/29/2025
17777 MELLOW MUSHROOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452599 26022517 2026 9 INV P 128.14 3/23/2026 10004 3/23/2026
17777 MELLOW MUSHROOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456059 26023781 2026 10 INV P 466.29 4/2/2026 20006 4/2/2026
17777 MELLOW MUSHROOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465845 26026152 2026 11 INV P 216.50 5/5/2026 04162026 5/5/2026
17777 MELLOW MUSHROOM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 466600 26028962 2026 11 INV P 137.36 5/7/2026 17777 5/4/2026
17777 MELLOW MUSHROOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470080 26030675 2026 11 INV P 1,253.40 5/18/2026 MM511 5/18/2026
18602 MENTAL WRAP 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422336 26007880 2026 4 INV P 1,005.00 10/27/2025 001 9/15/2025
18602 MENTAL WRAP 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422337 26007880 2026 4 INV P 1,005.00 10/27/2025 002 10/9/2025
18602 MENTAL WRAP 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 428267 26007880 2026 5 INV P 1,005.00 11/20/2025 003 11/14/2025
18602 MENTAL WRAP 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 440652 26007880 2026 7 INV P 1,005.00 1/28/2026 004 1/23/2026
18602 MENTAL WRAP 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 442200 26007880 2026 8 INV P 1,005.00 2/5/2026 005 1/30/2026
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410889 25031275 2026 2 INV P 591.81 8/29/2025 26660 5/10/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410911 25031275 2026 2 INV P 785.83 8/29/2025 26657 5/13/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410899 25031275 2026 2 INV P 523.41 8/29/2025 26658 5/20/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410962 25031275 2026 2 INV P 492.00 8/29/2025 26776 5/20/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410909 25031275 2026 2 INV P 566.60 8/29/2025 26841 5/20/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410895 25031275 2026 2 INV P 534.28 8/29/2025 26842 5/20/2024
13109 MENUCHA CLASSROOM SO 462.1000.564200.03221.9060.1779.8010.090.2026 BOOKS (OTHER THAN TEXTBOOKS) 479386 26024860 2026 12 INV P 746.49 6/26/2026 211684 6/25/2026
13109 MENUCHA CLASSROOM SO 462.1000.564200.03221.9060.1779.8010.090.2026 BOOKS (OTHER THAN TEXTBOOKS) 479391 26024861 2026 12 INV P 203.91 6/26/2026 212323 6/25/2026
9999 Meosha rich 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433423 0 2026 7 INV P 21.00 1/9/2026 SRR‐9212375 12/15/2025
13384 MERCEDES BENZ STADIU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403027 26000775 2026 1 INV P 330.00 7/24/2025 82224 7/23/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410876 26003199 2026 2 INV P 7,000.00 8/27/2025 3601299 8/8/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419007 26006338 2026 4 INV P 700.00 10/3/2025 3618649 9/29/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419905 26007108 2026 4 INV P 1,120.00 10/8/2025 100725 10/8/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422424 26007987 2026 4 INV P 1,620.00 10/21/2025 102425 10/21/2025
13384 MERCEDES BENZ STADIU 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423493 26008353 2026 4 INV P 820.00 10/24/2025 101 10/24/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426586 26010080 2026 5 INV P 800.00 11/11/2025 111425 11/11/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428328 26010673 2026 5 INV P 1,400.00 11/17/2025 7957 11/17/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431156 26011761 2026 6 INV P 290.00 12/4/2025 120125 12/4/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433616 26012914 2026 6 INV P 1,449.00 12/15/2025 3620229 12/15/2025
Page 571 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434349 26013790 2026 6 INV P 820.00 12/17/2025 121725 12/17/2025
13384 MERCEDES BENZ STADIU 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 434660 26013978 2026 6 INV P 550.00 12/18/2025 15787033 12/18/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 441138 26015337 2026 7 INV P 28,500.00 1/28/2026 32163 1/27/2026
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438159 26015434 2026 7 INV P 600.00 1/14/2026 1/14/26 1/14/2026
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439832 26016120 2026 7 INV P 1,140.00 1/23/2026 23‐JAN 1/23/2026
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448774 26020150 2026 9 INV P 700.00 3/6/2026 30861702 2/25/2026
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452568 26021079 2026 9 INV P 33,560.00 3/26/2026 32163FINAL 3/23/2026
18907 MERCEDES JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434300 26013739 2026 6 INV P 1,300.00 12/17/2025 MISC SEPT 12/17/2025
11130 MEREDITH HOPKIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475303 26031859 2026 12 INV P 211.31 6/5/2026 00867 6/5/2026
14026 MERELY PLAYERS PRES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453724 26022932 2026 9 INV P 200.00 3/26/2026 0000008 3/26/2026
14026 MERELY PLAYERS PRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464830 26027895 2026 11 INV P 200.00 5/1/2026 000011 5/1/2026
16145 MESTOPHIA FRAME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444383 26018322 2026 8 INV P 43.64 2/12/2026 SUPVISIT12926 1/29/2026
16741 METAL SUPERMARKETS 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 420202 26005590 2026 4 INV P 1,400.40 10/10/2025 1017815 10/3/2025
16741 METAL SUPERMARKETS 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 465115 26020595 2026 11 INV P 2,070.74 5/7/2026 1019352 4/15/2026
9999 METETIA RICHARDSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422905 0 2026 4 INV P 3,901.26 10/27/2025 UNCLAIMEDPROP1073261 9/19/2025
18765 METRO AREA WRESTLING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 445726 26018498 2026 8 INV P 11,044.50 2/20/2026 2445 1/27/2026
4387 METRO EAST GLRS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407687 26002165 2026 2 INV P 350.00 8/14/2025 407687 8/14/2025
4387 METRO EAST GLRS 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 415250 26004093 2026 3 INV P 311.00 9/19/2025 407 9/9/2025
4387 METRO EAST GLRS 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 445754 26018217 2026 8 INV P 1,000.00 2/23/2026 414 2/18/2026
7672 METRO LED SIGN & LIG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 442239 25020637 2026 8 INV P 395.00 2/5/2026 7885236 3/26/2025
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 474399 26016224 2026 12 INV P 24,999.75 6/5/2026 7887282 3/2/2026
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 474398 26016224 2026 12 INV P 74,999.25 6/5/2026 7887283 3/2/2026
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 404949 25002625 2026 1 INV P 22,693.15 8/1/2025 6084 7/17/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 404950 25002625 2026 1 INV P 26,794.61 8/1/2025 6085 7/17/2025
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401603 25030768 2026 1 INV P 4,000.00 7/17/2025 6083 7/8/2025
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 403356 25031634 2026 1 INV P 4,000.00 7/28/2025 6080 7/8/2025
103 METRO RESA 414.2213.561000.37821.7590.1784.8010.030.2025 SUPPLIES 403356 25031634 2026 1 INV P 11,400.00 7/28/2025 6080 7/8/2025
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 408304 25030768 2026 2 INV P 6,000.00 8/22/2025 6087 7/21/2025
103 METRO RESA 402.2213.530000.40024.2560.1750.1061.030.2025 PURCHASED PROF/TECH SERVICES 407661 25031673 2026 2 INV P 1,000.00 8/15/2025 25031673/Mia Johnson 7/1/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 406311 26000783 2026 2 INV P 3,000.00 8/8/2025 6088 7/21/2025
103 METRO RESA 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 405095 26001199 2026 2 INV P 39,282.00 8/8/2025 6071 6/23/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 415916 25002625 2026 3 INV P 5,000.00 9/29/2025 6152 9/18/2025
103 METRO RESA 402.2213.530000.40024.5670.1750.0176.030.2025 PURCHASED PROF/TECH SERVICES 416006 25018144 2026 3 INV P 1,000.00 9/29/2025 5969 3/7/2025
103 METRO RESA 402.2213.530000.40024.5670.1750.0176.030.2025 PURCHASED PROF/TECH SERVICES 416005 25018144 2026 3 INV P 1,000.00 9/29/2025 6007 4/17/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 414771 26000783 2026 3 INV P 3,000.00 9/19/2025 6138 9/4/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 418263 26000783 2026 3 INV P 3,000.00 10/3/2025 6160 9/24/2025
103 METRO RESA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 412039 26003465 2026 3 INV P 9,450.00 9/5/2025 6134 9/3/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 416766 26003677 2026 3 INV P 1,000.00 9/29/2025 6157 9/24/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412734 26003678 2026 3 INV P 1,000.00 9/12/2025 6139 9/8/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 415234 26004893 2026 3 INV P 1,000.00 9/19/2025 6148 9/18/2025
103 METRO RESA 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 418144 26006022 2026 3 INV P 5,250.00 9/30/2025 5508 1/12/2024
103 METRO RESA 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 418148 26006022 2026 3 INV P 4,725.00 9/30/2025 5751 9/12/2024
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 423947 26003678 2026 4 INV P 1,000.00 11/3/2025 6216 10/24/2025
103 METRO RESA 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 424022 26006270 2026 4 INV P 2,000.00 10/31/2025 6217 10/24/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 424121 26006628 2026 4 INV P 1,000.00 10/31/2025 6219 10/24/2025
103 METRO RESA 402.2213.581000.03124.4200.1770.2068.030.2026 DUES AND FEES 419749 26006843 2026 4 INV P 990.00 10/10/2025 001143 10/7/2025
103 METRO RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422831 26008116 2026 4 INV P 99.00 10/23/2025 001174 10/23/2025
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424078 26008380 2026 4 INV P 25.00 10/29/2025 KW1020 10/29/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 427354 26003677 2026 5 INV P 1,000.00 11/14/2025 6250 11/11/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 427353 26004893 2026 5 INV P 1,000.00 11/14/2025 6251 11/11/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 426711 26007077 2026 5 INV P 1,000.00 11/14/2025 6218 10/24/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 429136 26007077 2026 5 INV P 2,000.00 11/20/2025 6261 11/19/2025
103 METRO RESA 100.1000.530000.00011.8570.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 429076 26008609 2026 5 INV P 2,000.00 11/20/2025 6256 11/19/2025
103 METRO RESA 402.2213.581000.40024.4960.1750.1071.030.2026 DUES AND FEES 427880 26010320 2026 5 INV P 594.00 11/14/2025 26010320 11/13/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 432417 26006628 2026 6 INV P 1,000.00 12/12/2025 6276 12/10/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 434157 26007077 2026 6 INV P 2,000.00 12/18/2025 6278 12/10/2025
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430600 26011480 2026 6 INV P 75.00 12/3/2025 001209 12/18/2025
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430566 26011749 2026 6 INV P 50.00 12/3/2025 001229 12/3/2025
103 METRO RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433869 26013523 2026 6 INV P 99.00 12/16/2025 121625 12/16/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 438565 26004893 2026 7 INV P 1,000.00 1/15/2026 6309 1/15/2026
103 METRO RESA 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 438729 26006270 2026 7 INV P 1,000.00 1/28/2026 6228 10/30/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 444499 26003678 2026 8 INV P 1,000.00 2/12/2026 6349 2/10/2026
Page 572 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2026 PURCHASED PROF/TECH SERVICES 442232 26005247 2026 8 INV P 35,890.03 2/5/2026 6198 10/15/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2026 PURCHASED PROF/TECH SERVICES 442234 26005247 2026 8 INV P 60,108.88 2/5/2026 6323 1/26/2026
103 METRO RESA 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 442596 26006270 2026 8 INV P 1,000.00 2/5/2026 6260 11/19/2025
103 METRO RESA 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 445430 26006270 2026 8 INV P 1,000.00 2/23/2026 6310 1/15/2026
103 METRO RESA 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 445433 26006270 2026 8 INV P 1,000.00 2/23/2026 6311 1/15/2026
103 METRO RESA 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 442597 26006270 2026 8 INV P 1,000.00 2/5/2026 6339 2/4/2026
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 442722 26007077 2026 8 INV P 2,000.00 2/5/2026 6340 2/4/2026
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 447120 26007077 2026 8 INV P 2,000.00 2/27/2026 6363 2/25/2026
103 METRO RESA 414.2213.559500.37821.9080.1784.8010.030.2026 OTHER PURCHASED SERVICES 442211 26016342 2026 8 INV P 297.00 2/5/2026 001316 1/28/2026
103 METRO RESA 414.2213.559500.37821.9080.1784.8010.030.2026 OTHER PURCHASED SERVICES 442223 26016343 2026 8 INV P 297.00 2/5/2026 001317 1/28/2026
103 METRO RESA 414.2213.559500.37821.9080.1784.8010.030.2026 OTHER PURCHASED SERVICES 442220 26016344 2026 8 INV P 198.00 2/5/2026 001318 1/28/2026
103 METRO RESA 414.2213.559500.37821.9080.1784.8010.030.2026 OTHER PURCHASED SERVICES 442222 26016345 2026 8 INV P 297.00 2/5/2026 001319 1/28/2026
103 METRO RESA 414.2213.559500.37821.9080.1784.8010.030.2026 OTHER PURCHASED SERVICES 442213 26016346 2026 8 INV P 297.00 2/5/2026 001320 1/28/2026
103 METRO RESA 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 442212 26016347 2026 8 INV P 99.00 2/5/2026 001321 1/28/2026
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442465 26017154 2026 8 INV P 99.00 2/4/2026 17541 2/4/2026
103 METRO RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 453374 26003261 2026 9 INV P 297.00 3/26/2026 001107 9/10/2025
103 METRO RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 453372 26003262 2026 9 INV P 198.00 3/26/2026 001108 9/10/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 449117 26004893 2026 9 INV P 1,000.00 3/13/2026 6367 3/4/2026
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 447589 26006628 2026 9 INV P 2,000.00 3/6/2026 6365 2/25/2026
103 METRO RESA 414.2213.559500.37821.9080.1784.8010.030.2026 OTHER PURCHASED SERVICES 453263 26020231 2026 9 INV P 198.00 3/26/2026 001433 3/24/2026
103 METRO RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449215 26020364 2026 9 INV P 820.00 3/9/2026 198 3/9/2026
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2026 PURCHASED PROF/TECH SERVICES 462499 26005247 2026 10 INV P 56,334.44 5/4/2026 6424 4/3/2026
103 METRO RESA 414.2213.559500.37821.9080.1784.8010.030.2026 OTHER PURCHASED SERVICES 464215 26020232 2026 10 INV P 99.00 5/4/2026 001441 4/28/2026
103 METRO RESA 414.2213.559500.37821.9400.1784.8010.030.2026 OTHER PURCHASED SERVICES 462352 26020233 2026 10 INV P 297.00 5/4/2026 001413 3/17/2026
103 METRO RESA 100.2210.530000.33611.8560.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 454751 26021851 2026 10 INV P 3,000.00 4/3/2026 6414 3/27/2026
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458136 26022892 2026 10 INV P 298.00 4/16/2026 00198 9/9/2025
103 METRO RESA 414.2213.559500.37821.9400.1784.8010.030.2026 OTHER PURCHASED SERVICES 464306 26023663 2026 10 INV P 712.80 5/4/2026 001449 4/29/2026
103 METRO RESA 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 460371 26025550 2026 10 INV P 1,000.00 4/24/2026 6185 10/3/2025
103 METRO RESA 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 460384 26025550 2026 10 INV P 8,012.50 4/24/2026 6272 12/4/2025
103 METRO RESA 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 460379 26025550 2026 10 INV P 1,000.00 4/24/2026 6283 12/17/2025
103 METRO RESA 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 460377 26025550 2026 10 INV P 1,000.00 4/24/2026 6343 2/4/2026
103 METRO RESA 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 460387 26025550 2026 10 INV P 1,000.00 4/24/2026 6375 3/11/2026
103 METRO RESA 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 469575 26026914 2026 11 INV P 800.00 5/15/2026 6195 10/14/2025
103 METRO RESA 414.2213.559500.37821.9400.1784.8010.030.2026 OTHER PURCHASED SERVICES 474793 26029079 2026 12 INV P 297.00 6/5/2026 001465 5/12/2026
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 475169 26032651 2026 12 INV P 298.00 6/5/2026 014555 5/12/2026
18716 METRO SOUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425641 26009530 2026 5 INV P 2,470.00 11/5/2025 101038 11/5/2025
18716 METRO SOUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435932 26014120 2026 7 INV P 2,270.00 1/5/2026 101045 1/5/2026
18716 METRO SOUNDS 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 441052 26016525 2026 7 INV P 350.00 1/28/2026 441052 1/27/2026
18716 METRO SOUNDS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 443114 26017464 2026 8 INV P 1,200.00 2/11/2026 443114 2/5/2026
2502 METRO SWIMMING & DIV 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 445654 26018496 2026 8 INV P 7,958.00 2/20/2026 26‐0024 1/26/2026
9999 METROPOLIS PARKING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 462653 0 2026 10 INV P 106.00 462653 12/27/2025
9999 METROPOLITAN REGIONA 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417694 0 2026 2 INV P 297.00 417694 8/27/2025
9999 METROPOLITAN REGIONA 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417695 0 2026 2 INV P 297.00 417695 8/27/2025
9999 METROPOLITAN REGIONA 402.2213.581000.03224.4200.1750.8010.030.2025 DUES AND FEES 417711 0 2026 2 INV P 596.00 417711 8/27/2025
9999 METROPOLITAN REGIONA 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 432605 0 2026 3 INV P 99.00 432605 9/27/2025
9999 METROPOLITAN REGIONA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 420741 0 2026 3 INV P 99.00 420741 9/27/2025
9999 METROPOLITAN REGIONA 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431276 0 2026 4 INV P 297.00 431276 10/27/2025
9999 METROPOLITAN REGIONA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 454299 0 2026 9 INV P 650.00 454299 2/27/2026
14121 MEZMERIZED DESIGNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407614 26002146 2026 2 INV P 150.00 8/13/2025 D735 8/13/2025
14121 MEZMERIZED DESIGNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419919 26006418 2026 4 INV P 300.00 10/8/2025 2988 10/8/2025
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422857 26008043 2026 4 INV P 175.00 10/23/2025 2988‐1 10/14/2025
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423521 26008442 2026 4 INV P 580.00 10/24/2025 D782 10/9/2025
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 437526 26015168 2026 7 INV P 475.00 1/12/2026 D799 1/12/2026
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 452712 26022385 2026 9 INV P 409.00 3/23/2026 D781! 2/13/2026
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466731 26027991 2026 11 INV P 242.95 5/8/2026 GRADUATIONSTOLES 5/3/2026
14121 MEZMERIZED DESIGNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471202 26029380 2026 11 INV P 1,460.00 5/21/2026 835 5/7/2026
9999 MFAC LLC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 452198 0 2026 9 INV P 4,031.97 452198 2/27/2026
9999 MFAC LLC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463043 0 2026 10 INV P (244.66) 463043 3/27/2026
9999 MFAC LLC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463044 0 2026 10 INV P (54.00) 463044 3/27/2026
9999 MFAC LLC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463045 0 2026 10 INV P 4,085.19 463045 3/27/2026
19598 MGM RESORTS INTERNAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 476343 26033033 2026 12 INV P 8,403.20 6/10/2026 476343 6/10/2026
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400512 25010894 2026 1 INV P 44,582.26 7/10/2025 SO 46475 6/30/2025
Page 573 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16528 MGT IMPACT SOLUTIONS 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410690 25012609 2026 2 INV P 1,800.00 8/29/2025 65130 1/16/2025
16528 MGT IMPACT SOLUTIONS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 432499 26011634 2026 6 INV P 251,926.10 12/12/2025 500559 12/4/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 439555 26015669 2026 7 INV P 5,500.00 1/28/2026 64953 12/24/2025
16528 MGT IMPACT SOLUTIONS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 439555 26015669 2026 7 INV P 9,108.90 1/28/2026 64953 12/24/2025
16528 MGT IMPACT SOLUTIONS 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 442583 26014653 2026 8 INV P 3,335.23 2/5/2026 500936 2/2/2026
16528 MGT IMPACT SOLUTIONS 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447096 26019453 2026 8 INV P 365,274.00 2/27/2026 501109 2/25/2026
16528 MGT IMPACT SOLUTIONS 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 458412 26002630 2026 10 INV P 209,979.00 4/17/2026 501460 eRate Cat 2 Wireless Access Points BOE 3.10.25 3/31/2026
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429577 26011305 2026 5 INV P 114.07 11/21/2025 429577 11/21/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429579 26011308 2026 5 INV P 70.28 11/21/2025 429579 11/21/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429753 26011312 2026 5 INV P 103.30 11/21/2025 429753 11/21/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429581 26011314 2026 5 INV P 40.74 11/21/2025 429581 11/21/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434510 26013801 2026 6 INV P 108.24 12/18/2025 434510 12/18/2025
18086 MIA JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446860 26019484 2026 8 INV P 146.19 2/25/2026 446860 2/25/2026
9999 Mia Vozzy 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446114 0 2026 8 INV P 15.74 2/20/2026 0220264 2/20/2026
88888 Mia Woods, Guardian 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425634 0 2026 5 INV P 165.00 11/5/2025 398415 10/23/2025
12904 MICHAEL COSTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404169 26000279 2026 1 INV P 144.69 7/29/2025 124569 7/29/2025
12904 MICHAEL COSTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437741 26015193 2026 7 INV P 95.21 1/14/2026 26015193 1/13/2026
12904 MICHAEL COSTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447115 26018819 2026 8 INV P 162.87 3/4/2026 PO26018819 2/26/2026
88888 MICHAEL EUSTACE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456338 0 2026 10 INV P 20.00 4/6/2026 912881 4/6/2026
88888 Michael Fundora 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 464782 0 2026 11 INV P 50.00 5/1/2026 Ben Fundora 5/1/2026
88888 Michael Hagan 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 479215 0 2026 12 INV P 25.00 6/25/2026 479215 6/25/2026
88888 Michael Hill 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473060 0 2026 11 INV P 105.00 5/28/2026 Refund10 5/28/2026
18368 MICHAEL JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402364 26000436 2026 1 INV P 43.51 7/18/2025 93986 6/29/2025
18368 MICHAEL JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426580 26009607 2026 5 INV P 46.17 11/11/2025 01163955 10/6/2025
16921 MICHAEL ROPER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437406 26014769 2026 7 INV P 100.00 1/12/2026 26014769 1/12/2026
88888 Michael Stephens 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 473885 0 2026 12 INV P 100.00 6/1/2026 MS1971 5/26/2026
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429544 26010789 2026 5 INV P 207.51 11/21/2025 112125 11/21/2025
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 460694 26025325 2026 10 INV P 348.00 4/20/2026 460694 4/20/2026
9999 MICHAELS 9490 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423319 0 2026 3 INV P 140.57 423319 9/27/2025
9999 MICHAELS STORES 2860 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 434680 0 2026 6 INV P 47.98 434680 10/27/2025
9999 MICHAELS STORES 2860 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 446050 0 2026 8 INV P 99.98 446050 1/29/2026
9999 MICHAELS STORES 2860 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 448576 0 2026 9 INV P 49.99 448576 11/27/2025
14360 MICHELE FLETCHER 100.2100.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412818 26004122 2026 3 INV P 300.00 9/12/2025 1 9/10/2025
14360 MICHELE FLETCHER 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 416098 26004238 2026 3 INV P 1,400.70 9/29/2025 26004238 9/21/2025
14360 MICHELE FLETCHER 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 415285 26004239 2026 3 INV P 480.00 9/19/2025 2026/4328 9/12/2025
11403 MICHELLE AUTREY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455783 26023929 2026 10 INV P 780.00 4/1/2026 0401 4/1/2026
11403 MICHELLE AUTREY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455822 26024048 2026 10 INV P 520.00 4/2/2026 0402 4/2/2026
11403 MICHELLE AUTREY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462120 26026561 2026 10 INV P 357.77 4/24/2026 0423 4/24/2026
9999 Michelle Bernard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412948 0 2026 4 INV P 10.25 2/4/2026 SRR‐9246891 9/11/2025
9999 Michelle Doss 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433404 0 2026 7 INV P 20.00 1/9/2026 SRR‐9344763 12/15/2025
9999 Michelle Henderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473381 0 2026 12 INV P 18.35 6/26/2026 SRR‐9361207 5/28/2026
88888 Michelle James 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472047 0 2026 11 INV P 20.00 5/26/2026 reimb7thdues 5/26/2026
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400115 26000057 2026 1 INV P 2,043.08 7/3/2025 VARIES 6/26/2025
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428230 26010669 2026 5 INV P 359.08 11/17/2025 Register Tape 11/17/2025
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442094 26016929 2026 8 INV P 166.07 2/2/2026 Reimb. 1/29/2026
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472101 26031452 2026 11 INV P 1,593.44 5/26/2026 50726 5/7/2026
88888 MICHELLE SPEARS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437276 0 2026 7 INV P 85.00 1/9/2026 FAITH SPEARS 1/9/2026
88888 MICHELLE WEBB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415809 0 2026 3 INV P 20.00 9/19/2025 FR6MU6DLQ1WY7TZ 9/19/2025
88888 Michelle Whiting 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419250 0 2026 4 INV P 123.09 10/6/2025 419250 10/6/2025
11768 MICHEY ITALIAN ICE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408742 26002806 2026 2 INV P 400.00 8/21/2025 19804 8/21/2025
11768 MICHEY ITALIAN ICE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447090 26018891 2026 8 INV P 1,326.00 2/26/2026 26018891 2/26/2026
11768 MICHEY ITALIAN ICE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461363 26026098 2026 10 INV P 1,050.00 4/22/2026 6464 4/22/2026
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461296 26026134 2026 10 INV P 225.00 4/22/2026 052 4/21/2026
11768 MICHEY ITALIAN ICE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 467151 26029267 2026 11 INV P 1,000.00 5/11/2026 467151 5/11/2026
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470197 26029997 2026 11 INV P 350.00 5/18/2026 050226 5/18/2026
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472850 26031664 2026 11 INV P 370.00 5/28/2026 68 5/21/2026
18598 MICRO FOCUS LLC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419820 26005116 2026 4 INV P 12,802.50 10/10/2025 IVUSL0050121813 9/19/2025
18598 MICRO FOCUS LLC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 466207 26023983 2026 11 INV P 14,182.36 5/7/2026 IVUSL00501221816 5/5/2026
4391 MICROSOFT CORPORATIO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 460801 26013496 2026 10 DIR P 278,108.38 4/21/2026 9490246530 1/1/2026
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406811 0 2026 2 INV P 150.00 406811 4/27/2025
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 420518 0 2026 2 INV P 100.00 420518 8/27/2025
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 425091 0 2026 5 INV P 100.00 425091 9/27/2025
Page 574 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 425092 0 2026 5 INV P 100.00 425092 9/27/2025
2445 MIDWEST CLINIC 402.2213.581000.40024.5440.1750.1057.030.2026 DUES AND FEES 430527 26011718 2026 6 INV P 230.00 12/5/2025 NV‐81974 12/1/2025
11655 MIDWEST MUSICAL IMPO 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406350 25030967 2026 2 INV P 4,015.00 8/8/2025 226343 SPLOST/PO REQUEST MUSICAL INSTRU‐DEKALB ARTS ACADE 6/24/2025
11655 MIDWEST MUSICAL IMPO 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406352 25030967 2026 2 INV P 3,240.00 8/8/2025 226523 SPLOST/PO REQUEST MUSICAL INSTRU‐DEKALB ARTS ACADE 6/30/2025
424 MIDWEST SHOP SUPPLIE 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 411524 25023683 2026 2 INV P 1,318.29 9/5/2025 2151764‐00 6/25/2025
424 MIDWEST SHOP SUPPLIE 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 480213 26026942 2026 12 INV P 1,362.54 6/30/2026 2156736‐00 6/16/2026
424 MIDWEST SHOP SUPPLIE 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 480213 26026942 2026 12 INV P 664.05 6/30/2026 2156736‐00 6/16/2026
424 MIDWEST SHOP SUPPLIE 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 480502 26026942 2026 12 INV P 2,164.10 6/30/2026 2156736‐01 6/17/2026
88888 Miesha Wallace 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457510 0 2026 10 INV P 300.00 4/14/2026 1225514 12/17/2025
9999 Mieshiah Walters 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422741 0 2026 4 INV P 15.74 10/22/2025 5771 10/22/2025
88888 MIGHTY MARCHING MUST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411616 0 2026 3 INV P 4,125.00 9/2/2025 9225 9/2/2025
19471 MIGUEL JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479211 26033876 2026 12 INV P 425.00 6/25/2026 3959 4/27/2026
18945 MIKALA PELZER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431255 26012124 2026 6 INV P 202.50 12/4/2025 MP120225 12/4/2025
88888 Mikki Riddle 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471379 0 2026 11 INV P 50.00 5/26/2026 05142622 5/21/2026
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412778 26004034 2026 3 INV P 217.99 9/23/2025 0217.99 9/10/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415759 26004306 2026 3 INV P 296.89 9/19/2025 415759 9/19/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425430 26008879 2026 5 INV P 357.37 11/4/2025 425430 11/4/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428178 26010561 2026 5 INV P 385.24 11/17/2025 M24049 11/5/2025
12675 MIL‐BAR PLASTICS, IN 100.2210.561000.03811.5930.9990.1070.035.0000 SUPPLIES 436492 26002601 2026 7 INV P 494.49 1/9/2026 M20983 6/5/2025
12675 MIL‐BAR PLASTICS, IN 100.2210.561000.03811.5930.9990.1070.035.0000 SUPPLIES 447124 26006488 2026 8 INV P 916.64 2/27/2026 M22738 9/15/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446265 26016747 2026 8 INV P 170.25 2/23/2026 M24948 2/23/2026
12675 MIL‐BAR PLASTICS, IN 100.2210.561000.03811.5350.9990.5055.035.0000 SUPPLIES 447847 26007071 2026 9 INV P 1,452.61 3/6/2026 M23015 9/29/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449592 26021088 2026 9 INV P 227.65 3/10/2026 M25468 3/10/2026
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461820 26019974 2026 10 INV P 1,202.69 4/23/2026 M25510 3/3/2026
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 461826 26023639 2026 10 INV P 2,499.74 4/23/2026 M26054 3/26/2026
9999 Mildred Gyebi 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434283 0 2026 7 INV P 20.00 1/9/2026 SRR‐9352084 12/17/2025
17651 MILESTONE EDUCATION, 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434133 26013186 2026 6 INV P 9,700.00 12/17/2025 251215001 12/16/2025
17651 MILESTONE EDUCATION, 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 477252 26011466 2026 12 INV P 4,200.00 6/18/2026 260615001 6/15/2026
17651 MILESTONE EDUCATION, 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 477253 26023168 2026 12 INV P 8,500.00 6/18/2026 260615002 6/15/2026
88888 Milira Anthony 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471405 0 2026 11 INV P 50.00 5/26/2026 05142628 5/21/2026
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 408518 25023964 2026 2 INV P 5,000.00 8/22/2025 CULA032025 3/4/2025
4397 MILLER GROVE HIGH SC 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 407512 26001877 2026 2 INV P 150.00 2/6/2026 2026‐27 7/22/2025
4397 MILLER GROVE HIGH SC 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 409637 26002097 2026 2 INV P 3,256.00 8/29/2025 2026‐201 8/3/2025
4397 MILLER GROVE HIGH SC 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 420336 26007045 2026 4 INV P 390.00 10/10/2025 0001 8/20/2025
4397 MILLER GROVE HIGH SC 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428948 26007577 2026 5 INV P 2,175.00 11/20/2025 100125‐04 11/15/2025
4397 MILLER GROVE HIGH SC 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 431651 26007734 2026 6 INV P 2,000.00 12/12/2025 100125‐05 11/17/2025
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 436655 26011572 2026 7 INV P 1,500.00 1/9/2026 1 11/12/2025
4397 MILLER GROVE HIGH SC 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 438464 26013690 2026 7 INV P 1,020.00 1/15/2026 12042508‐1 12/16/2025
4397 MILLER GROVE HIGH SC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 439715 26015862 2026 7 INV P 1,150.00 1/28/2026 011626‐08 1/16/2026
4397 MILLER GROVE HIGH SC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439525 26015981 2026 7 INV P 40.00 1/22/2026 WREST‐MG 1/21/2026
4397 MILLER GROVE HIGH SC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439839 26016076 2026 7 INV P 40.00 1/23/2026 01212026 1/21/2026
4397 MILLER GROVE HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 444046 26017611 2026 8 INV P 2,042.84 2/13/2026 2026‐104 1/29/2026
4397 MILLER GROVE HIGH SC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 445286 26018218 2026 8 INV P 1,300.00 2/23/2026 01292026‐10 2/7/2026
4397 MILLER GROVE HIGH SC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 445275 26018219 2026 8 INV P 1,900.00 2/23/2026 01292026‐02 2/10/2026
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 446260 26019074 2026 8 INV P 200.00 2/27/2026 0002‐26 2/18/2026
4397 MILLER GROVE HIGH SC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 447469 26019843 2026 8 INV P 1,170.00 2/27/2026 Chorus031026 2/27/2026
4397 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451076 26021833 2026 9 INV P 450.00 3/17/2026 MLKCHORUS008 3/16/2026
4397 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455267 26023741 2026 9 INV P 150.00 3/31/2026 MGH 3/31/2026
4397 MILLER GROVE HIGH SC 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 461153 26019075 2026 10 INV P 1,900.00 4/24/2026 031626‐15 3/16/2026
4397 MILLER GROVE HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 461869 26025402 2026 10 INV P 113.73 4/24/2026 2026‐134 3/20/2026
4397 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461421 26026266 2026 10 INV P 240.00 4/22/2026 042226 4/22/2026
4397 MILLER GROVE HIGH SC 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474522 26030381 2026 12 INV P 112.50 6/5/2026 42317 5/4/2026
4397 MILLER GROVE HIGH SC 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474522 26030381 2026 12 INV P 45.00 6/5/2026 42317 5/4/2026
2315 MILLER GROVE MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410726 26002513 2026 2 INV P 3,500.00 8/29/2025 251108‐04 8/22/2025
2315 MILLER GROVE MS 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 438695 26013682 2026 7 INV P 135.00 1/28/2026 37141 11/10/2025
2315 MILLER GROVE MS 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 438695 26013682 2026 7 INV P 100.50 1/28/2026 37141 11/10/2025
2315 MILLER GROVE MS 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474490 26030356 2026 12 INV P 90.00 6/5/2026 39732 3/4/2026
2315 MILLER GROVE MS 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474490 26030356 2026 12 INV P 19.50 6/5/2026 39732 3/4/2026
2315 MILLER GROVE MS 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474527 26030357 2026 12 INV P 120.00 6/5/2026 41989 4/29/2026
2315 MILLER GROVE MS 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474527 26030357 2026 12 INV P 27.00 6/5/2026 41989 4/29/2026
9999 Millini Matheny 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418086 0 2026 4 INV P 95.00 10/3/2025 SRR‐9275925/9334366 9/30/2025
1738 MILTON HALL 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 444232 0 2026 8 INV P 190.50 2/12/2026 20526 2/3/2026
Page 575 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11699 MIMEO.COM, INC 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 412168 25031129 2026 3 INV P 480.00 9/5/2025 2106408 8/21/2025
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 434562 26009527 2026 6 INV P 1,750.00 12/19/2025 121725 12/17/2025
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 434561 26009527 2026 6 INV P 1,750.00 12/19/2025 121825 12/17/2025
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 442452 26009527 2026 8 INV P 3,150.00 2/5/2026 013026 1/30/2026
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 447833 26009527 2026 9 INV P 3,150.00 3/6/2026 022826 2/28/2026
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 456351 26009527 2026 10 INV P 5,250.00 4/14/2026 033126 4/3/2026
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 466204 26009527 2026 11 INV P 1,575.00 5/7/2026 043026 4/30/2026
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 477092 26009527 2026 12 INV P 2,800.00 6/18/2026 061226 6/12/2026
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415778 26005016 2026 3 INV P 775.00 9/19/2025 2500116 8/4/2025
12228 MIMMS MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419243 26006823 2026 4 INV P 182.00 10/6/2025 419243 10/6/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425617 26009569 2026 5 INV P 487.00 11/5/2025 2500117 8/4/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426600 26009719 2026 5 INV P 548.00 11/11/2025 2500157 9/23/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432197 26012719 2026 6 INV P 694.00 12/9/2025 2500118 12/9/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 439922 26016226 2026 7 INV P 650.00 1/23/2026 2600009 1/23/2026
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448531 26020410 2026 9 INV P 400.00 3/5/2026 2600009‐1 3/5/2026
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453096 26022706 2026 9 INV P 40.00 3/24/2026 453096 3/24/2026
17450 MINDFUL GROWTH COUNS 404.2213.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 413041 25026600 2026 3 INV P 1,000.00 9/12/2025 72925 7/29/2025
17405 MINDPLAY EDUCATION L 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425450 26006285 2026 5 INV P 10,550.00 11/6/2025 INV‐04187 10/31/2025
10472 MINDY HALLER 414.2213.589000.37821.9060.1784.8010.030.2025 OTHER EXPENDITURES 408338 26001633 2026 2 INV P 1,506.97 8/22/2025 1633 8/18/2025
10472 MINDY HALLER 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 474517 26031971 2026 12 INV P 80.00 6/5/2026 1971 5/29/2026
4401 MINDY TANENBAUM 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 474519 26031948 2026 12 INV P 80.00 6/5/2026 1948 5/29/2026
88888 Minerva Perry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471372 0 2026 11 INV P 50.00 5/26/2026 05142618 5/21/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409705 0 2026 1 INV P 492.91 409705 7/28/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413187 0 2026 2 INV P 1,156.36 413187 8/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413228 0 2026 2 INV P 338.08 413228 8/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413229 0 2026 2 INV P 137.01 413229 8/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415525 0 2026 2 INV P 595.36 415525 8/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420636 0 2026 3 INV P 1,366.13 420636 9/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420637 0 2026 3 INV P 402.70 420637 9/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427769 0 2026 4 INV P 335.80 427769 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427770 0 2026 4 INV P 1,373.03 427770 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429357 0 2026 4 INV P 30.41 429357 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429438 0 2026 4 INV P 1,260.62 429438 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429441 0 2026 4 INV P 253.50 429441 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 440477 0 2026 7 INV P 1,138.42 440477 12/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440514 0 2026 7 INV P 564.23 440514 12/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440527 0 2026 7 INV P 593.57 440527 12/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446034 0 2026 8 INV P 222.48 446034 1/29/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446035 0 2026 8 INV P 28.52 446035 1/29/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445200 0 2026 8 INV P 590.48 445200 1/29/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 445220 0 2026 8 INV P 81.10 445220 1/29/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454379 0 2026 9 INV P 474.44 454379 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454380 0 2026 9 INV P 1,221.71 454380 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454390 0 2026 9 INV P 474.44 454390 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454391 0 2026 9 INV P 582.42 454391 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454392 0 2026 9 INV P 583.95 454392 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454395 0 2026 9 INV P 505.14 454395 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454399 0 2026 9 INV P 1,241.47 454399 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454218 0 2026 9 INV P 977.67 454218 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454220 0 2026 9 INV P 60.71 454220 2/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463327 0 2026 10 INV P 1,151.07 463327 3/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463405 0 2026 10 INV P 362.07 463405 3/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 471686 0 2026 11 INV P 388.25 471686 4/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479653 0 2026 11 INV P 228.76 479653 5/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475003 0 2026 12 INV P 2,935.16 475003 4/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475004 0 2026 12 INV P 1,616.68 475004 4/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475010 0 2026 12 INV P 80.14 475010 4/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475011 0 2026 12 INV P 784.35 475011 4/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475028 0 2026 12 INV P 952.67 475028 4/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475029 0 2026 12 INV P 228.41 475029 4/27/2026
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478343 0 2026 12 INV P 1,039.39 478343 5/27/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409927 0 2026 1 INV P 3,233.29 409927 7/28/2025
Page 576 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409928 0 2026 1 INV P 1,168.80 409928 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409932 0 2026 1 INV P 532.28 409932 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409933 0 2026 1 INV P 473.39 409933 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409945 0 2026 1 INV P 1,070.40 409945 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409946 0 2026 1 INV P 1,915.85 409946 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409952 0 2026 1 INV P 514.44 409952 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409953 0 2026 1 INV P 1,950.58 409953 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413319 0 2026 2 INV P 2,283.50 413319 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413320 0 2026 2 INV P 476.48 413320 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413325 0 2026 2 INV P 497.13 413325 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413203 0 2026 2 INV P 727.18 413203 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413212 0 2026 2 INV P 97.12 413212 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415519 0 2026 2 INV P 2,283.51 415519 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415524 0 2026 2 INV P 848.73 415524 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413381 0 2026 2 INV P 514.63 413381 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420635 0 2026 3 INV P 2,458.65 420635 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420644 0 2026 3 INV P 223.12 420644 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420672 0 2026 3 INV P 1,533.26 420672 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420695 0 2026 3 INV P 886.38 420695 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 415274 25031108 2026 3 INV P 5,555.00 9/19/2025 91602006 6/18/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427773 0 2026 4 INV P 754.21 427773 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429437 0 2026 4 INV P 2,685.12 429437 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429447 0 2026 4 INV P 537.70 429447 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429448 0 2026 4 INV P 525.77 429448 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425041 0 2026 5 INV P 261.26 425041 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425114 0 2026 5 INV P 1,241.76 425114 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432977 0 2026 5 INV P 590.48 432977 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432876 0 2026 5 INV P 894.14 432876 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433023 0 2026 5 INV P 448.64 433023 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433026 0 2026 5 INV P 1,378.03 433026 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433033 0 2026 5 INV P 435.61 433033 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435099 26002755 2026 6 INV P 200.00 12/22/2025 91841172 10/23/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 435099 26002755 2026 6 INV P 3,000.00 12/22/2025 91841172 10/23/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 435099 26002755 2026 6 INV P 16,617.00 12/22/2025 91841172 10/23/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430903 26002755 2026 6 INV P 3,026.00 12/5/2025 91872805 11/12/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 435102 26002798 2026 6 INV P 163,650.00 12/22/2025 91905676 12/5/2025
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435100 26002798 2026 6 INV P 2,790.00 12/22/2025 91907933 12/8/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 435098 26002807 2026 6 INV P 39,408.00 12/22/2025 91828447 10/15/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 432496 26004972 2026 6 INV P 7,852.00 12/12/2025 91890330 11/24/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 440507 0 2026 7 INV P 233.95 440507 12/27/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 440678 25031107 2026 7 INV P 8,684.00 1/28/2026 91841173 10/23/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 441129 26002752 2026 7 INV P 4,012.00 1/30/2026 91737118 8/20/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 441117 26002752 2026 7 INV P 251.00 1/30/2026 91739974 8/21/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 441151 26002807 2026 7 INV P 7,484.00 1/30/2026 91779796 9/15/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 440687 26002807 2026 7 INV P 192.00 1/28/2026 91820073 10/9/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 440686 26002807 2026 7 INV P 28,860.00 1/28/2026 91824125 10/13/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 440597 26003503 2026 7 INV P 14,512.00 1/28/2026 91956898 1/14/2026
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 440677 26005627 2026 7 INV P 12,912.00 1/28/2026 91841171 10/23/2025
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 440676 26005644 2026 7 INV P 339.00 1/28/2026 91843169 10/24/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 440676 26005644 2026 7 INV P 30,039.00 1/28/2026 91843169 10/24/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 440675 26012840 2026 7 INV P 4,394.00 1/28/2026 91950562 1/9/2026
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 436590 26013497 2026 7 INV P 153.00 1/9/2026 91926660 12/18/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 436590 26013497 2026 7 INV P 5,357.00 1/9/2026 91926660 12/18/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 446029 0 2026 8 INV P 930.96 446029 1/29/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454374 0 2026 9 INV P 698.22 454374 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454378 0 2026 9 INV P 691.28 454378 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 454400 0 2026 9 INV P 47.69 454400 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 454209 0 2026 9 INV P 242.19 454209 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454434 0 2026 9 INV P 620.74 454434 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454435 0 2026 9 INV P 620.74 454435 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454439 0 2026 9 INV P 1,193.05 454439 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454440 0 2026 9 INV P 768.83 454440 2/27/2026
Page 577 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454441 0 2026 9 INV P 732.76 454441 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 454447 0 2026 9 INV P 355.62 454447 2/27/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 463307 0 2026 10 INV P 455.34 463307 3/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463415 0 2026 10 INV P 568.99 463415 3/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 463419 0 2026 10 INV P 1,227.82 463419 3/27/2026
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 471685 0 2026 11 INV P 773.74 471685 4/27/2026
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479647 0 2026 11 INV P 1,417.72 479647 5/27/2026
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 479651 0 2026 11 INV P 520.08 479651 5/27/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 475019 0 2026 12 INV P 1,184.79 475019 4/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475032 0 2026 12 INV P 604.63 475032 4/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475035 0 2026 12 INV P 4,431.14 475035 4/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 475036 0 2026 12 INV P 116.12 475036 4/27/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478328 0 2026 12 INV P 224.09 478328 5/27/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478329 0 2026 12 INV P 354.46 478329 5/27/2026
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478350 0 2026 12 INV P 47.54 478350 5/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478380 0 2026 12 INV P 467.41 478380 5/27/2026
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 478386 0 2026 12 INV P 532.70 478386 5/27/2026
17933 MINI ZOO PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451958 26022401 2026 9 INV P 1,500.00 3/20/2026 8865 4/17/2026
17933 MINI ZOO PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461956 26026505 2026 10 INV P 850.00 4/23/2026 8907 4/2/2026
7586 MINIPCR BIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408415 26001530 2026 2 INV P 383.00 8/19/2025 149190 7/28/2025
7586 MINIPCR BIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437402 26014770 2026 7 INV P 1,564.50 1/12/2026 26014770 1/12/2026
7586 MINIPCR BIO 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 452640 26012986 2026 9 INV P 58.50 3/26/2026 IN26‐0191 1/7/2026
7586 MINIPCR BIO 402.1000.561000.03124.5570.1770.0202.030.2026 SUPPLIES 475267 26018639 2026 12 INV P 449.50 6/11/2026 IN26‐2028 3/18/2026
88888 Minnie Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473791 0 2026 12 INV P 50.00 6/2/2026 54401 6/1/2026
17590 MINORITY TRACK & FIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447788 26019950 2026 9 INV P 250.00 3/3/2026 447788 3/3/2026
17590 MINORITY TRACK & FIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448347 26020085 2026 9 INV P 250.00 3/5/2026 2377125 3/2/2026
8074 MINUTEMAN PRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412182 26003544 2026 3 INV P 104.88 9/5/2025 412182 9/4/2025
8074 MINUTEMAN PRESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 452734 26022387 2026 9 INV P 38.28 3/23/2026 452734 3/23/2026
8074 MINUTEMAN PRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461071 26026080 2026 10 INV P 64.78 4/21/2026 5507 4/16/2026
88888 MIREILLE NGU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438978 0 2026 7 INV P 400.00 1/20/2026 1357732 12/19/2025
18501 MIRIAM WALLER‐COLEMA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420218 26007286 2026 4 INV P 150.00 10/14/2025 4528 5/3/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401250 0 2026 1 INV P 170.50 7/14/2025 26S01 ‐228 7/14/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401251 0 2026 1 INV P 145.00 7/14/2025 26S01 ‐229 7/14/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404435 0 2026 1 INV P 170.50 7/30/2025 26S02 ‐224 7/29/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404436 0 2026 1 INV P 145.00 7/30/2025 26S02 ‐225 7/29/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407389 0 2026 2 INV P 170.50 8/13/2025 26S03 ‐224 8/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407390 0 2026 2 INV P 145.00 8/13/2025 26S03 ‐225 8/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411191 0 2026 2 INV P 170.50 8/28/2025 26S04 ‐214 8/28/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411192 0 2026 2 INV P 145.00 8/28/2025 26S04 ‐215 8/28/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414323 0 2026 3 INV P 170.50 9/15/2025 26S05 ‐214 9/15/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414324 0 2026 3 INV P 145.00 9/15/2025 26S05 ‐215 9/15/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417488 0 2026 3 INV P 170.50 9/26/2025 26S06 ‐218 9/26/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417489 0 2026 3 INV P 145.00 9/26/2025 26S06 ‐219 9/26/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421295 0 2026 4 INV P 170.50 10/13/2025 26S07 ‐213 10/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421296 0 2026 4 INV P 145.00 10/13/2025 26S07 ‐214 10/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424504 0 2026 4 INV P 170.50 10/30/2025 26S08 ‐215 10/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424505 0 2026 4 INV P 145.00 10/30/2025 26S08 ‐216 10/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427078 0 2026 5 INV P 170.50 11/12/2025 26S09 ‐218 11/12/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427079 0 2026 5 INV P 145.00 11/12/2025 26S09 ‐219 11/12/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429704 0 2026 5 INV P 170.50 11/21/2025 26S10 ‐213 11/21/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429705 0 2026 5 INV P 145.00 11/21/2025 26S10 ‐214 11/21/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433546 0 2026 6 INV P 170.50 12/15/2025 26S11 ‐219 12/15/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433547 0 2026 6 INV P 145.00 12/15/2025 26S11 ‐220 12/15/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435817 0 2026 7 INV P 170.50 1/5/2026 26S12 ‐217 1/5/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435818 0 2026 7 INV P 145.00 1/5/2026 26S12 ‐218 1/5/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438018 0 2026 7 INV P 170.50 1/14/2026 26S13 ‐217 1/14/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438019 0 2026 7 INV P 145.00 1/14/2026 26S13 ‐218 1/14/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440908 0 2026 7 INV P 170.50 1/28/2026 26S14 ‐219 1/27/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440909 0 2026 7 INV P 145.00 1/28/2026 26S14 ‐220 1/27/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444156 0 2026 8 INV P 170.50 2/11/2026 26S15 ‐236 2/11/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444157 0 2026 8 INV P 145.00 2/11/2026 26S15 ‐237 2/11/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446712 0 2026 8 INV P 248.00 2/25/2026 26S16 ‐166 2/25/2026
Page 578 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446744 0 2026 8 INV P 170.50 2/25/2026 26S16 ‐221 2/25/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446745 0 2026 8 INV P 145.00 2/25/2026 26S16 ‐222 2/25/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449763 0 2026 9 INV P 248.00 3/11/2026 26S17 ‐167 3/11/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449794 0 2026 9 INV P 170.50 3/11/2026 26S17 ‐223 3/11/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449795 0 2026 9 INV P 145.00 3/11/2026 26S17 ‐224 3/11/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454830 0 2026 9 INV P 248.00 3/30/2026 26S18 ‐165 3/30/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454863 0 2026 9 INV P 170.50 3/30/2026 26S18 ‐223 3/30/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454864 0 2026 9 INV P 145.00 3/30/2026 26S18 ‐224 3/30/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456800 0 2026 10 INV P 248.00 4/14/2026 26S19 ‐165 4/13/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456835 0 2026 10 INV P 170.50 4/14/2026 26S19 ‐225 4/13/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456836 0 2026 10 INV P 145.00 4/14/2026 26S19 ‐226 4/13/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464075 0 2026 10 INV P 248.00 4/29/2026 26S20 ‐157 4/29/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464110 0 2026 10 INV P 145.00 4/29/2026 26S20 ‐220 4/29/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464118 0 2026 10 INV P 170.50 4/29/2026 26S20 ‐239 4/29/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467465 0 2026 11 INV P 170.50 5/12/2026 26S21 ‐194 5/12/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467482 0 2026 11 INV P 145.00 5/12/2026 26S21 ‐228 5/12/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 469351 0 2026 11 INV P 248.00 5/14/2026 26S21 ‐156 5/14/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472964 0 2026 11 INV P 170.50 5/28/2026 26S22 ‐214 5/28/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472965 0 2026 11 INV P 145.00 5/28/2026 26S22 ‐215 5/28/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476080 0 2026 12 INV P 170.50 6/10/2026 26S23 ‐222 6/10/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476081 0 2026 12 INV P 145.00 6/10/2026 26S23 ‐223 6/10/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479928 0 2026 12 INV P 170.50 6/29/2026 26S24 ‐218 6/29/2026
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479929 0 2026 12 INV P 145.00 6/29/2026 26S24 ‐219 6/29/2026
18965 MITCHELL LANE PUBLIS 100.2220.564200.00911.2350.1310.4059.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 453878 26017062 2026 9 INV P 441.00 3/26/2026 10549 1/6/2026
18965 MITCHELL LANE PUBLIS 100.2220.564200.00911.2350.1310.4059.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 453881 26017063 2026 9 INV P 163.00 3/26/2026 10806 2/2/2026
18965 MITCHELL LANE PUBLIS 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 448025 26017271 2026 9 INV P 4,997.00 3/6/2026 10723 2/24/2026
18965 MITCHELL LANE PUBLIS 402.2220.564200.40024.3400.1750.3065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 471229 26023174 2026 11 INV P 187.00 5/22/2026 10898 4/23/2026
18965 MITCHELL LANE PUBLIS 402.2220.564200.40024.3400.1750.3065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 471233 26023175 2026 11 INV P 559.00 5/22/2026 10899 4/23/2026
18965 MITCHELL LANE PUBLIS 402.2220.564200.40024.3400.1750.3065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 471228 26023176 2026 11 INV P 605.00 5/22/2026 10900 4/23/2026
18965 MITCHELL LANE PUBLIS 402.2220.564200.40024.3400.1750.3065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 471236 26023177 2026 11 INV P 591.00 5/22/2026 10901 4/23/2026
18965 MITCHELL LANE PUBLIS 402.2220.564200.40024.3400.1750.3065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 471238 26023178 2026 11 INV P 546.00 5/22/2026 10902 4/23/2026
18965 MITCHELL LANE PUBLIS 402.2220.564200.40024.3400.1750.3065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 471241 26023179 2026 11 INV P 498.00 5/22/2026 10903 4/23/2026
9999 Mitchy Derose 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418250 0 2026 4 INV P 20.00 10/3/2025 SRR‐9356894 10/1/2025
9999 Mithunraj suresh 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 436181 0 2026 7 INV P 29.35 1/9/2026 SRR‐93189690 1/6/2026
4404 MITINET INC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 437726 26013305 2026 7 INV P 14,156.00 1/15/2026 120103 1/9/2026
14193 MJ KIDS MOONWALKS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 460255 26025368 2026 10 INV P 475.73 4/17/2026 59361859 4/17/2026
14193 MJ KIDS MOONWALKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466392 26028939 2026 11 INV P 285.34 5/7/2026 63381831 5/5/2026
14193 MJ KIDS MOONWALKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469550 26030019 2026 11 INV P 700.00 5/14/2026 BounceHouse 5/14/2026
14193 MJ KIDS MOONWALKS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 471358 26031135 2026 11 INV P 200.00 5/21/2026 75124771 5/21/2026
14193 MJ KIDS MOONWALKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471316 26031277 2026 11 INV P 350.00 5/21/2026 64753745 5/21/2026
6577 MKC ENTERPRISES‐A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 442593 26007517 2026 8 INV P 3,271.00 2/5/2026 486642 8/30/2023
3240 MLK, Jr. HS 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 426734 26009827 2026 5 INV P 2,500.00 11/14/2025 8691111025 11/10/2025
3240 MLK, Jr. HS 582.2100.530000.45451.5740.9990.0103.125.0008 PURCHASED PROF/TECH SERVICES 426735 26009975 2026 5 INV P 1,250.00 11/14/2025 8674111025 11/10/2025
3240 MLK, Jr. HS 582.2100.561000.45451.5740.9990.0103.125.0008 SUPPLIES 426735 26009975 2026 5 INV P 2,500.00 11/14/2025 8674111025 11/10/2025
3240 MLK, Jr. HS 582.2100.581000.45451.5740.9990.0103.125.0008 DUES AND FEES 426735 26009975 2026 5 INV P 1,250.00 11/14/2025 8674111025 11/10/2025
3240 MLK, Jr. HS 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 443643 26017598 2026 8 INV P 795.00 2/12/2026 SUPPLY219 2/6/2026
3240 MLK, Jr. HS 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 452645 26018215 2026 9 INV P 276.73 3/26/2026 18215 2/9/2025
3240 MLK, Jr. HS 100.1000.561000.00911.5740.3011.0103.126.0000 SUPPLIES 452645 26018215 2026 9 INV P 2,723.27 3/26/2026 18215 2/9/2025
3240 MLK, Jr. HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472225 26031652 2026 11 INV P 250.00 5/26/2026 05012026 5/1/2026
3240 MLK, Jr. HS 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 474494 26030372 2026 12 INV P 120.00 6/5/2026 40532 3/19/2026
3240 MLK, Jr. HS 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474494 26030372 2026 12 INV P 48.00 6/5/2026 40532 3/19/2026
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410413 26003082 2026 2 INV P 1,088.75 8/25/2025 410413 8/25/2025
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412181 26003543 2026 3 INV P 270.00 9/5/2025 412181 9/4/2025
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412572 26003776 2026 3 INV P 1,514.00 9/11/2025 412572 9/8/2025
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418023 26006081 2026 3 INV P 1,346.95 9/30/2025 418023 9/30/2025
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429877 26011313 2026 5 INV P 1,683.00 11/24/2025 429877 11/24/2025
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433842 26013390 2026 6 INV P 1,868.99 12/15/2025 433842 12/15/2025
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 437052 26014924 2026 7 INV P 160.00 1/8/2026 437052 1/8/2026
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443108 26017458 2026 8 INV P 1,854.73 2/11/2026 443108 2/5/2026
17315 MML DESIGNS CO, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 449960 26021235 2026 9 INV P 1,000.00 3/11/2026 449960 3/11/2026
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 467107 26029442 2026 11 INV P 1,650.00 5/11/2026 467107 5/11/2026
8321 MOBILE COMMUNICATION 100.2660.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 460622 26012205 2026 10 INV P 792.00 4/24/2026 242007726‐1 2/9/2026
Page 579 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404927 24007490 2026 1 INV P 36,090.00 8/1/2025 2738743 Req Portable classroom Redan MS 7/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404926 24007506 2026 1 INV P 27,705.80 8/1/2025 2738717 Req portable classroom Fairngton Elementary 7/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404920 25019957 2026 1 INV P 31,990.00 8/1/2025 2738814 PORTABLE CLASSROOMS ‐ SALEM MS 7/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415347 24007490 2026 3 INV P 36,090.00 9/19/2025 2726931 Req Portable classroom Redan MS 6/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415364 24007506 2026 3 INV P 27,705.80 9/19/2025 2726945 Req portable classroom Fairngton Elementary 6/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415370 25019957 2026 3 INV P 31,990.00 9/19/2025 2726956 PORTABLE CLASSROOMS ‐ SALEM MS 6/19/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10430.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431224 25003482 2026 6 INV P 371,975.00 12/5/2025 R51056946 PURCHASE ORDER REQUEST OAKVIEW ES 9/24/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10430.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431223 25003482 2026 6 INV P 178,550.00 12/5/2025 R51057767 PURCHASE ORDER REQUEST OAKVIEW ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10130.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431220 25003483 2026 6 INV P 371,975.00 12/5/2025 R51056985 PURCHASE ORDER REQUEST BROWNS MILL ES 8/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10130.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431221 25003483 2026 6 INV P 178,550.00 12/5/2025 R51057770 PURCHASE ORDER REQUEST BROWNS MILL ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10530.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431219 25003484 2026 6 INV P 371,975.00 12/5/2025 R51055791 PURCHASE ORDER REQUEST PINE RIDGE ES 9/24/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10530.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431217 25003484 2026 6 INV P 178,550.00 12/5/2025 R51057778 PURCHASE ORDER REQUEST PINE RIDGE ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.11230.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431229 25003485 2026 6 INV P 178,550.00 12/5/2025 R51057769 PURCHASE ORDER REQUEST PLEASANTDALE ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.11230.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431230 25003485 2026 6 INV P 375,475.80 12/5/2025 R51057779 PURCHASE ORDER REQUEST PLEASANTDALE ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431226 25018019 2026 6 INV P 371,975.00 12/5/2025 R51057033 PURCHASE ORDER REQUEST/FLAT ROCK ES 8/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431227 25018019 2026 6 INV P 178,550.00 12/5/2025 R51057768 PURCHASE ORDER REQUEST/FLAT ROCK ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10330.7520.9990.2059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431237 25018023 2026 6 INV P 371,975.00 12/5/2025 R51055847 PURCHASE ORDER REQUEST/INDIAN CREEK ES 9/24/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10330.7520.9990.2059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431234 25018023 2026 6 INV P 178,550.00 12/5/2025 R51057766 PURCHASE ORDER REQUEST/INDIAN CREEK ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.00430.7520.9990.3058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434448 26013495 2026 6 INV P 366,536.00 12/19/2025 R51059671 PO REQUEST FOR HERITAGE FACILITY 12/16/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.11230.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 437541 25003485 2026 7 INV P 9,576.00 1/15/2026 R51058894 PURCHASE ORDER REQUEST PLEASANTDALE ES 11/17/2025
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.2300.2021.2059.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414770 26003013 2026 3 INV P 334.00 9/19/2025 505417 9/12/2025
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.6240.2041.6509.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422079 26004492 2026 4 INV P 1,782.00 10/17/2025 507199 10/15/2025
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419988 26006151 2026 4 INV P 4,795.00 10/10/2025 506659 10/3/2025
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.3980.1750.3067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426133 26008265 2026 5 INV P 4,795.00 11/14/2025 508804 11/7/2025
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1400.1750.1104.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433848 26007657 2026 6 INV P 4,983.00 12/17/2025 508042 10/30/2025
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1780.1750.3055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 437846 26014241 2026 7 INV P 4,316.00 1/15/2026 510279 1/6/2026
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 439752 26014242 2026 7 INV P 4,795.00 1/28/2026 510264 1/5/2026
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.1200.2021.5050.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 448135 26015401 2026 9 INV P 811.00 3/6/2026 511611 2/9/2026
12166 MOD PHOTOBOOTH L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446488 26019316 2026 8 INV P 275.00 2/24/2026 80334‐000103 2/24/2026
12166 MOD PHOTOBOOTH L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470004 26028281 2026 11 INV P 400.00 5/15/2026 470004 5/15/2026
4963 MODITY INC 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 411360 26000924 2026 2 INV P 309.00 8/29/2025 66101 7/31/2025
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 412138 26002559 2026 3 INV P 7,875.00 9/5/2025 66146 8/21/2025
4963 MODITY INC 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412141 26002711 2026 3 INV P 7,875.00 9/5/2025 66147 PHYSICAL SECURITY PROX CARDS (SPLOST) 8/21/2025
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 435196 26011121 2026 6 INV P 7,475.00 12/22/2025 66317 11/20/2025
4963 MODITY INC 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 435198 26011122 2026 6 INV P 7,475.00 1/6/2026 66318 Physical Security Project Prox Access Cards/SPLOST 11/20/2025
4963 MODITY INC 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 461667 26022285 2026 10 INV P 313.75 4/24/2026 66578 3/26/2026
4963 MODITY INC 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 477563 26027759 2026 12 INV P 15,750.00 6/18/2026 66692 SPLOST Physical Security Project 5/1/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403304 26000685 2026 1 INV P 1,314.99 7/25/2025 RECEIPT 7/24/2025
17915 MOES SOUTHWEST GRILL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403802 26000967 2026 1 INV P 958.00 7/25/2025 2453685 7/25/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404035 26001138 2026 1 INV P 580.00 7/28/2025 07282025 7/28/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404698 26001191 2026 1 INV P 140.00 7/30/2025 404698 7/30/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404808 26001318 2026 1 INV P 1,723.69 7/30/2025 2477973 7/30/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412785 26004151 2026 3 INV P 595.48 9/10/2025 2466832 9/10/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443148 26017631 2026 8 INV P 179.95 2/6/2026 2693222 2/6/2026
17915 MOES SOUTHWEST GRILL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447331 26019797 2026 8 INV P 358.99 2/27/2026 2711530 2/27/2026
17915 MOES SOUTHWEST GRILL 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 453380 26021196 2026 9 INV P 3,225.49 3/26/2026 2722467 3/24/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464494 26027653 2026 10 INV P 618.37 4/30/2026 MOE'S2026 4/30/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465926 26028243 2026 11 INV P 714.31 5/6/2026 2803366 5/4/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466185 26028803 2026 11 INV P 708.97 5/7/2026 2825519 5/7/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469395 26030223 2026 11 INV P 466.99 5/14/2026 2778709 5/14/2026
17915 MOES SOUTHWEST GRILL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 469832 26030417 2026 11 INV P 370.71 5/15/2026 2833372 5/15/2026
15419 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470675 26030861 2026 11 INV P 865.00 5/19/2026 101 5/19/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470708 26030918 2026 11 INV P 462.04 5/19/2026 470708 5/19/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473112 26031705 2026 11 INV P 1,357.11 5/28/2026 MOERECEIPT 5/28/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473594 26032287 2026 11 INV P 286.79 6/5/2026 2832536 5/15/2026
17915 MOES SOUTHWEST GRILL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 476589 26033244 2026 12 INV P 1,088.55 6/11/2026 2840160 6/11/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476710 26033251 2026 12 INV P 861.72 6/12/2026 2868506 6/12/2026
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 477058 26033252 2026 12 INV P 1,305.68 6/15/2026 2868509 6/15/2026
17915 MOES SOUTHWEST GRILL 581.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 478690 26033509 2026 12 INV P 335.10 6/26/2026 2860705 6/23/2026
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399951 26000033 2026 1 INV P 183.28 7/2/2025 2602 7/2/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404127 26001168 2026 1 INV P 430.03 7/29/2025 07292025 7/29/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406533 26001777 2026 2 INV P 69.94 8/8/2025 08012025 8/8/2025
Page 580 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17212 MOMENTOUS EVENT VENU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434096 26013417 2026 6 INV P 650.00 12/16/2025 3DA42AB9‐0003 12/4/2025
3409 MONARCHS MILKWEED & 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 426738 26009012 2026 5 INV P 3,780.00 11/14/2025 121225 11/6/2025
3409 MONARCHS MILKWEED & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450469 26021470 2026 9 INV P 180.00 3/13/2026 1106 3/13/2026
9999 MONDAYCOM 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 454053 0 2026 9 INV P 64.52 454053 1/29/2026
9999 MONDAYCOM 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463539 0 2026 10 INV P 3,420.00 463539 3/27/2026
18589 MONICA & CO EVENTS L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466206 26028228 2026 11 INV P 3,400.00 5/7/2026 39819 5/7/2026
88888 Monica Bembry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434667 0 2026 6 INV P 35.00 12/18/2025 8071 10/8/2025
88888 Monica Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470282 0 2026 11 INV P 50.00 5/18/2026 1329700 5/18/2026
88888 Monica Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 470911 0 2026 11 INV P 300.00 5/20/2026 MSB424 5/20/2026
1216 MONICA E HANLEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424649 0 2026 4 INV P 68.32 10/31/2025 UNCLAIMEDPRO21508490 9/19/2025
18865 MONICA ELDER 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 437549 26011011 2026 7 INV P 90.00 1/15/2026 26011011 11/19/2025
18237 MONICA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403899 0 2026 1 INV P 44.82 7/28/2025 endodyear5th 7/28/2025
17479 MONICA MCLESTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400103 26000051 2026 1 INV P 322.80 7/3/2025 03293 7/3/2025
17479 MONICA MCLESTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 438591 26014829 2026 7 INV P 616.30 1/15/2026 55849 1/15/2026
88888 Monique Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473764 0 2026 12 INV P 50.00 6/2/2026 05292624 6/1/2026
88888 Monique Hudson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447447 0 2026 8 INV P 25.00 2/27/2026 022726 2/27/2026
15499 MONOLITH ASSOCIATION 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405008 26000746 2026 1 INV P 1,500.00 8/1/2025 26000746 060325 6/3/2025
15499 MONOLITH ASSOCIATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424682 26008734 2026 4 INV P 1,000.00 10/30/2025 02 10/1/2025
15499 MONOLITH ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444002 26018111 2026 8 INV P 1,500.00 2/11/2026 03 12/3/2025
88888 MONROE AREA TRACK & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 447455 0 2026 8 INV P 200.00 2/27/2026 MONROE1 2/25/2026
19094 MONSTER CUSTOMS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 457292 26020608 2026 10 INV P 7,895.33 4/16/2026 1076 4/13/2026
13130 MONSTER MEDIA DJ SER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 466165 26028077 2026 11 INV P 900.00 5/7/2026 0000072 5/1/2026
13130 MONSTER MEDIA DJ SER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 469386 26030004 2026 11 INV P 464.37 5/14/2026 51326 5/14/2026
12539 MONTAVIUS COLEMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466657 26029031 2026 11 INV P 444.00 5/8/2026 SWDGTF05726 5/7/2026
12539 MONTAVIUS COLEMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 466661 26029035 2026 11 INV P 444.00 5/8/2026 SWDBTF05726 5/7/2026
1002 MONTCLAIR ES 100.2700.518000.00138.8730.9990.8010.092.0000 BUS DRIVERS 474614 26030567 2026 12 INV P 150.00 6/5/2026 37008 11/2/2025
1002 MONTCLAIR ES 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474614 26030567 2026 12 INV P 64.50 6/5/2026 37008 11/2/2025
1002 MONTCLAIR ES 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 474611 26030568 2026 12 INV P 135.00 6/5/2026 41981 4/27/2026
1002 MONTCLAIR ES 100.2700.562000.00138.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 474611 26030568 2026 12 INV P 90.00 6/5/2026 41981 4/27/2026
1009 MONTGOMERY ES 589.1000.561099.51921.2840.9990.5062.090.0000 SURPLUS 431257 0 2026 6 INV P 2,500.00 12/10/2025 ASCPfy25‐1 10/27/2025
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 406201 26000446 2026 2 INV P 731.12 8/8/2025 0231922 8/4/2025
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 417264 26003679 2026 3 INV P 257.95 9/29/2025 232507A 9/19/2025
125 MORE BUSINESS SOLUTI 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 428713 26008219 2026 5 INV P 483.12 11/20/2025 0233026 11/12/2025
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 431607 26007704 2026 6 INV P 916.52 12/19/2025 0233023 10/30/2025
125 MORE BUSINESS SOLUTI 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 437839 26006883 2026 7 INV P 225.50 1/15/2026 0232913 11/3/2025
125 MORE BUSINESS SOLUTI 460.2100.561000.07221.7130.1816.6015.094.2026 SUPPLIES 436654 26013662 2026 7 INV P 1,080.25 1/9/2026 0233610 12/29/2025
125 MORE BUSINESS SOLUTI 484.2100.561500.03121.7380.9990.8010.094.2025 EXPENDABLE EQUIPMENT 445292 26016134 2026 8 INV P 140.54 2/23/2026 0233969 2/12/2026
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 450718 26021483 2026 9 INV P 1,007.00 3/20/2026 0234136 2/24/2026
125 MORE BUSINESS SOLUTI 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 460924 26020433 2026 10 INV P 415.74 4/24/2026 0234241 3/25/2026
125 MORE BUSINESS SOLUTI 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 460924 26020433 2026 10 INV P 695.38 4/24/2026 0234241 3/25/2026
125 MORE BUSINESS SOLUTI 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 457958 26021852 2026 10 INV P 210.81 4/16/2026 0234671 4/9/2026
15280 MORETRANZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405698 26001459 2026 2 INV P 141.00 8/4/2025 30939 5/13/2025
9999 Morgan Jasper 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410245 0 2026 3 INV P 35.00 9/12/2025 SRR‐9296575 8/25/2025
88888 MORGAN WATKINS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438964 0 2026 7 INV P 200.00 1/20/2026 1357737 12/19/2025
15188 MORRISDE PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 464433 26027651 2026 10 INV P 2,750.00 4/30/2026 43026 4/30/2026
18885 MOSA MACK SCIENCE IN 402.1000.553200.40024.5840.1750.0401.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 471120 26028566 2026 11 INV P 4,900.00 5/22/2026 INV‐1656 11/14/2025
4418 MOTOROLA 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 444218 26004094 2026 8 INV P 3,023.60 2/12/2026 8282246522 12/3/2025
4418 MOTOROLA 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 447052 26004094 2026 8 INV P 480.90 2/27/2026 8282246743 12/3/2025
4418 MOTOROLA 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 452633 26010107 2026 9 INV P 7,536.37 3/26/2026 8282269911 11/25/2025
4418 MOTOROLA 120.2660.573000.29921.7510.1695.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 462248 26003708 2026 10 INV P 3,689.28 4/30/2026 8282246179 12/3/2025
4418 MOTOROLA 120.2660.573000.29921.7510.1695.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 462271 26003708 2026 10 INV P 53,807.50 4/30/2026 8282247155 12/4/2025
4418 MOTOROLA 120.2660.561600.29921.7510.1695.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 463962 26020741 2026 10 INV P 1,150.00 4/30/2026 8230567024 4/24/2026
88888 Mount Zion High Scho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 453340 0 2026 9 INV P 200.00 3/26/2026 2436472 3/12/2026
3391 MOUNTAIN VIEW HIGH S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451405 26022005 2026 9 INV P 250.00 3/18/2026 MV 3/18/2026
11862 MOVE THIS WORLD 532.1000.553200.04821.0240.2616.1601.094.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 466330 26026413 2026 11 INV P 6,000.00 5/7/2026 INV‐260504‐0000780 5/4/2026
9999 MOWER MENDERS OF GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410011 0 2026 1 INV P 825.60 410011 7/28/2025
9999 MOWER MENDERS OF GA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431301 0 2026 4 INV P 67.22 431301 10/27/2025
9999 MOWER MENDERS OF GA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435896 0 2026 5 INV P 35.15 435896 11/27/2025
9999 MOWER MENDERS OF GA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 463050 0 2026 10 INV P 137.00 463050 3/27/2026
13595 MOWORK SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423545 26008451 2026 4 INV P 100.00 10/24/2025 000017 10/21/2025
13595 MOWORK SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426520 26009532 2026 5 INV P 274.90 11/11/2025 000023 11/11/2025
13595 MOWORK SPORTS LLC 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 431611 26012260 2026 6 INV P 360.00 12/5/2025 0000004 10/15/2025
Page 581 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18899 MOZLEY FINLAYSON LOG 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 428563 0 2026 5 INV P 17,005.21 11/18/2025 NEWMEYER SETTLEMENT 11/7/2025
9999 MPS 100.1000.564200.00011.5760.1041.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 452331 0 2026 9 INV P 2,477.87 452331 2/27/2026
9999 MR CLEAN CAR WASH JI 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 420506 0 2026 2 INV P 22.00 420506 8/27/2025
9999 MR CLEAN CAR WASH JI 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 420513 0 2026 2 INV P 27.00 420513 8/27/2025
2972 MR MATH LLC 402.2213.530000.40024.3150.1750.3064.030.2026 PURCHASED PROF/TECH SERVICES 465240 26011622 2026 11 INV P 4,800.00 5/7/2026 1295 2/12/2026
88888 Ms. Shanel Fisher 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433266 0 2026 6 INV P 250.00 12/12/2025 128250 12/12/2025
4421 MSC INDUSTRIAL SUPPL 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 430485 26005371 2026 6 INV P 105.20 12/5/2025 76720650 11/24/2025
10439 MTI LIMO AND SHUTTLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457233 26024321 2026 10 INV P 4,172.45 4/14/2026 178207 4/14/2026
10439 MTI LIMO AND SHUTTLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 457234 26024324 2026 10 INV P 4,172.45 4/14/2026 1782072 4/14/2026
10439 MTI LIMO AND SHUTTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465155 26024685 2026 11 INV P 1,466.85 5/4/2026 177869 5/14/2026
10439 MTI LIMO AND SHUTTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465162 26024686 2026 11 INV P 1,466.85 5/4/2026 177870 5/14/2026
10439 MTI LIMO AND SHUTTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465164 26024689 2026 11 INV P 1,466.85 5/4/2026 177871 5/14/2026
10439 MTI LIMO AND SHUTTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465165 26024696 2026 11 INV P 1,466.85 5/4/2026 177872 5/14/2026
10439 MTI LIMO AND SHUTTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470889 26030853 2026 11 INV P 845.46 5/20/2026 177813 5/12/2026
229 MTS SAFETY PRODUCTS, 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 439754 26010322 2026 7 INV P 2,207.00 1/28/2026 7823700 12/30/2025
229 MTS SAFETY PRODUCTS, 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 446386 26011497 2026 8 INV P 5,617.67 2/27/2026 7830800 1/14/2026
229 MTS SAFETY PRODUCTS, 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 469239 26020238 2026 11 INV P 4,396.00 5/15/2026 7865100 3/31/2026
229 MTS SAFETY PRODUCTS, 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 469241 26020239 2026 11 INV P 3,092.25 5/15/2026 7865200 4/1/2026
229 MTS SAFETY PRODUCTS, 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 467232 26020240 2026 11 INV P 4,258.30 5/15/2026 7865300 3/30/2026
16887 MU ALPHA THETA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416234 26005325 2026 3 INV P 620.00 9/23/2025 31172 9/23/2025
16887 MU ALPHA THETA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416601 26005595 2026 3 INV P 320.00 9/24/2025 31163 9/11/2025
16887 MU ALPHA THETA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 444259 26018192 2026 8 INV P 155.00 2/11/2026 4530 1/29/2026
16887 MU ALPHA THETA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448674 26020432 2026 9 INV P 245.00 3/5/2026 32997 3/5/2026
9999 MU EXT CONF & EVENTS 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 406804 0 2026 2 INV P 800.00 406804 4/27/2025
6342 MULTI‐HEALTH SYSTEMS 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 418782 26002207 2026 4 INV P 457.50 10/3/2025 SIP00554902 8/18/2025
6342 MULTI‐HEALTH SYSTEMS 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432366 26012892 2026 6 INV P 17,725.00 12/12/2025 SIP00593720 12/10/2025
6342 MULTI‐HEALTH SYSTEMS 120.2100.553200.12621.7950.2620.1625.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 449255 26014032 2026 9 INV P 16,500.00 3/13/2026 SIP00604519 1/21/2026
6342 MULTI‐HEALTH SYSTEMS 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 463561 26025404 2026 10 INV P 7,975.00 4/30/2026 SIP00637447 4/23/2026
9999 MUNICIPALCAPTIONING 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 464858 0 2026 11 INV P 2,540.00 464858 2/27/2026
1011 MURPHEY CANDLER ES 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424570 0 2026 4 INV P 2,500.00 10/31/2025 UNCLAIMEDPRO21503400 9/19/2025
1011 MURPHEY CANDLER ES 589.1000.561099.60321.1460.9990.4052.090.0000 SURPLUS 431424 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐21 10/27/2025
7688 MUSCOGEE COUNTY SCHO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 431574 26012027 2026 6 INV P 879.00 12/9/2025 2026‐601 11/19/2025
7688 MUSCOGEE COUNTY SCHO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 444658 26017625 2026 8 INV P 93.60 2/13/2026 2026‐106 1/29/2026
7688 MUSCOGEE COUNTY SCHO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 466291 26028470 2026 11 INV P 93.60 5/8/2026 2026‐157 4/30/2026
19128 MUSEUM OF DESIGN ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444635 26018156 2026 8 INV P 275.00 2/12/2026 000349 2/12/2026
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422788 26008117 2026 4 INV P 854.36 10/22/2025 12259945 10/22/2025
14165 MUSEUM OF ILLUSION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 429549 26011084 2026 5 INV P 330.16 11/21/2025 122516725 11/18/2025
14165 MUSEUM OF ILLUSION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432369 26012911 2026 6 INV P 1,287.00 12/10/2025 125798456 12/10/2025
14165 MUSEUM OF ILLUSION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454958 26023581 2026 9 INV P 275.60 3/30/2026 141448965 3/30/2026
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 456399 26024387 2026 10 INV P 1,300.00 4/6/2026 142320200 4/6/2026
3427 MUSEUM SCHOOL 414.2213.589000.37821.6400.1784.8010.030.2025 OTHER EXPENDITURES 402570 26000396 2026 1 INV P 7,400.00 7/28/2025 TMS2025‐618 7/21/2025
3427 MUSEUM SCHOOL 414.2213.559500.37821.6400.1784.8010.030.2025 OTHER PURCHASED SERVICES 472238 26030975 2026 11 INV P 2,100.00 5/29/2026 DCSC2026‐1 5/22/2026
3427 MUSEUM SCHOOL 414.2213.589000.37821.6400.1784.8010.030.2025 OTHER EXPENDITURES 472238 26030975 2026 11 INV P 5,111.68 5/29/2026 DCSC2026‐1 5/22/2026
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406409 25020596 2026 1 INV P 174.11 8/8/2025 INV050377769 PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403770 25030215 2026 1 INV P 5.00 7/30/2025 INV051881592 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS BAND 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 401914 25030343 2026 1 INV P 121.10 7/17/2025 INV051881756 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403762 25030344 2026 1 INV P 1,548.02 7/30/2025 INV051816015 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403767 25030346 2026 1 INV P 7,751.08 7/30/2025 INV051859405 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/12/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403772 25030346 2026 1 INV P 155.16 7/30/2025 INV051882995 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403766 25030349 2026 1 INV P 1,840.91 7/30/2025 INV051859342 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/12/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406354 25020596 2026 2 INV P 350.00 8/8/2025 INV050378235 PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410823 25027025 2026 2 INV P 124.99 8/29/2025 INV052455194 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 7/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406369 25030214 2026 2 INV P 400.94 8/8/2025 INV052752501 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐CEDAR GROVE E 7/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406342 25030215 2026 2 INV P 172.12 8/8/2025 INV051819136 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS BAND 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406341 25030218 2026 2 INV P 849.95 8/8/2025 INV051816289 PO REQUEST MUSICAL INSTRUMENTS‐PLEASANTDALE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406332 25030220 2026 2 INV P 109.00 8/8/2025 INV051820076 SPLOST/PO REQUEST MUSICAL INSTRU‐MILLER GROVE HS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406344 25030343 2026 2 INV P 596.76 8/8/2025 INV051819148 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406358 25030344 2026 2 INV P 3,010.00 8/8/2025 INV051820037 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410830 25030344 2026 2 INV P 455.00 8/29/2025 INV053363531 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 8/21/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406345 25030346 2026 2 INV P 252.90 8/8/2025 INV051819156 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406335 25030346 2026 2 INV P 717.50 8/8/2025 INV051820077 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406339 25030348 2026 2 INV P 18,993.34 8/8/2025 INV051820691 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/10/2025
Page 582 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406366 25030349 2026 2 INV P 75.96 8/8/2025 INV051819511 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406363 25030349 2026 2 INV P 477.04 8/8/2025 INV051820043 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410754 25030349 2026 2 INV P 2,500.00 8/29/2025 INV053299052 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 8/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406347 25030350 2026 2 INV P 124.60 8/8/2025 INV051819183 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410825 25030350 2026 2 INV P 77.25 8/29/2025 INV052556926 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 7/18/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406360 25030537 2026 2 INV P 134.72 8/8/2025 INV051822770 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/10/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407824 26002052 2026 2 INV P 237.30 8/25/2025 MAQmfq12760814 8/14/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407586 26002157 2026 2 INV P 2,618.98 8/13/2025 52948311,53027187,53 8/5/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407779 26002283 2026 2 INV P 165.00 8/14/2025 052923131 8/4/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407774 26002291 2026 2 INV P 580.98 8/14/2025 MASF000110779 8/8/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410294 26002768 2026 2 INV P 134.33 8/25/2025 MaQmfq12773146 8/19/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410632 26003095 2026 2 INV P 449.89 8/26/2025 53161579 8/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 420251 25030346 2026 3 INV P 2,009.76 10/10/2025 INV054066486 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 9/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 420242 25030966 2026 3 INV P 455.00 10/10/2025 INV053931613 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 9/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 420256 25030973 2026 3 INV P 7,500.00 10/10/2025 INV054429956 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 9/30/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 420254 25030973 2026 3 INV P 2,500.00 10/10/2025 INV054517956 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 10/3/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6400.1779.0215.090.2025 EXPENDABLE EQUIPMENT 415921 26002504 2026 3 INV P 1,552.24 9/29/2025 INV054120484 9/18/2025
752 MUSIC AND ARTS 462.1000.561500.03222.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 415323 26002964 2026 3 INV P 6,000.92 9/19/2025 INV054067666 9/16/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412008 26003333 2026 3 INV P 95.40 9/3/2025 412008 9/3/2025
752 MUSIC AND ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 412231 26003556 2026 3 INV P 363.49 9/4/2025 inv052705400 8/2/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 414346 26003580 2026 3 INV P 196.86 9/15/2025 INV053758401 9/5/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 415922 26003580 2026 3 INV P 505.71 9/29/2025 INV053872191 9/9/2025
752 MUSIC AND ARTS 462.1000.561000.03221.6390.1779.0311.090.2025 SUPPLIES 415969 26003737 2026 3 INV P 94.50 9/29/2025 INV05387225 9/9/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 415968 26003737 2026 3 INV P 240.00 9/29/2025 INV053870651 9/9/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 415969 26003737 2026 3 INV P 1,052.40 9/29/2025 INV05387225 9/9/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414927 26003745 2026 3 INV P 132.00 9/19/2025 INV053964295 9/12/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417120 26003745 2026 3 INV P 390.00 9/29/2025 INV054099733 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417119 26003745 2026 3 INV P 1,155.00 9/29/2025 INV054099737 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417125 26003745 2026 3 INV P 708.00 9/29/2025 INV054099745 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417126 26003745 2026 3 INV P 382.00 9/29/2025 INV054099747 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417127 26003745 2026 3 INV P 77.00 9/29/2025 INV054099748 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417130 26003745 2026 3 INV P 1,502.00 9/29/2025 INV054099750 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417129 26003745 2026 3 INV P 346.00 9/29/2025 INV054099755 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417128 26003745 2026 3 INV P 135.00 9/29/2025 INV054099759 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417113 26003745 2026 3 INV P 177.00 9/29/2025 INV054099762 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417114 26003745 2026 3 INV P 680.00 9/29/2025 INV054099764 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417115 26003745 2026 3 INV P 219.00 9/29/2025 INV054099767 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417116 26003745 2026 3 INV P 297.00 9/29/2025 INV054099770 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417117 26003745 2026 3 INV P 757.00 9/29/2025 INV054099772 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417118 26003745 2026 3 INV P 516.00 9/29/2025 INV054099774 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417124 26003745 2026 3 INV P 118.00 9/29/2025 INV054099778 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417123 26003745 2026 3 INV P 100.00 9/29/2025 INV054099781 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417122 26003745 2026 3 INV P 172.00 9/29/2025 INV054099783 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417121 26003745 2026 3 INV P 187.00 9/29/2025 INV054099789 9/17/2025
752 MUSIC AND ARTS 462.1000.561500.03222.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 415290 26003832 2026 3 INV P 82.35 9/19/2025 INV053908118 9/10/2025
752 MUSIC AND ARTS 462.1000.561500.03222.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 415325 26003832 2026 3 INV P 354.38 9/19/2025 INV053932287 9/11/2025
752 MUSIC AND ARTS 462.1000.561500.03222.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 415328 26003832 2026 3 INV P 568.30 9/19/2025 INV053963232 9/12/2025
752 MUSIC AND ARTS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 415938 26004081 2026 3 INV P 328.86 9/29/2025 INV053963421 9/12/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413557 26004398 2026 3 INV P 137.58 9/12/2025 53869800 9/9/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413563 26004399 2026 3 INV P 538.88 9/12/2025 53490412&53578254 8/26/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414996 26004606 2026 3 INV P 383.32 9/17/2025 414996 9/17/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414899 26004849 2026 3 INV P 685.58 9/17/2025 53534453 8/27/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417787 26005976 2026 3 INV P 206.72 9/29/2025 INVO54069521 9/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418912 25020144 2026 4 INV P 7,968.00 10/3/2025 INV050576111 PO REQUEST MUSICAL INSTRUMENTS‐STEPHENSON HS 4/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418944 25020145 2026 4 INV P 1,627.00 10/3/2025 INV051937290 PO REQUEST MUSICAL INSTRUMENTS‐CHAMPION THEME MS 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418945 25020146 2026 4 INV P 732.29 10/3/2025 INV053193084 PO REQUEST MUSICAL INSTRUMENTS‐STONE MOUNTAIN HS 8/15/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418949 25020148 2026 4 INV P 521.34 10/3/2025 INV050455346 PO REQUEST MUSICAL INSTRUMENTS‐SAGAMORE HILLS ES 4/5/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418948 25020148 2026 4 INV P 665.00 10/3/2025 INV050636501 PO REQUEST MUSICAL INSTRUMENTS‐SAGAMORE HILLS ES 4/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418950 25020148 2026 4 INV P 97.72 10/3/2025 INV050814073 PO REQUEST MUSICAL INSTRUMENTS‐SAGAMORE HILLS ES 4/23/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418951 25020149 2026 4 INV P 202.21 10/3/2025 INV050588959 PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 4/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418908 25020541 2026 4 INV P 536.47 10/3/2025 INV050489668 MUSICAL INSTRUMENTS‐CEDAR GROVE MS 1 of 2 4/7/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418946 25020597 2026 4 INV P 96.32 10/3/2025 INV050339483 PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY ES 3/31/2025
Page 583 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418947 25020598 2026 4 INV P 602.75 10/3/2025 INV050339477 PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 3/31/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418955 25025633 2026 4 INV P 3,903.00 10/3/2025 INV051705224 PO REQUEST MUSICAL INSTRUMENTS‐DEKALB ARTS ACADEMY 6/4/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418956 25025634 2026 4 INV P 805.20 10/3/2025 INV051147806 PO REQUEST MUSICAL INSTRUMENTS‐ BARACK OBAMA ES 5/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418952 25027025 2026 4 INV P 1,615.10 10/3/2025 INV051292819 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 5/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418953 25027025 2026 4 INV P 999.00 10/3/2025 INV051293429 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 5/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418954 25027025 2026 4 INV P 227.14 10/3/2025 INV051294063 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 5/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421918 25029249 2026 4 INV P 3,911.40 10/17/2025 INV054643867 PO REQUEST MUSICAL INSTRUMENTS‐ M.M. BETHUNE MS 10/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418957 25030213 2026 4 INV P 180.35 10/3/2025 INV051814262 SPLOST/PO REQUEST MUSICAL INSTRU‐BOB MATHIS ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418958 25030213 2026 4 INV P 895.14 10/3/2025 INV051819493 SPLOST/PO REQUEST MUSICAL INSTRU‐BOB MATHIS ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418959 25030213 2026 4 INV P 1,341.46 10/3/2025 INV053103949 SPLOST/PO REQUEST MUSICAL INSTRU‐BOB MATHIS ES 8/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418962 25030214 2026 4 INV P 137.50 10/3/2025 INV051813708 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐CEDAR GROVE E 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418963 25030215 2026 4 INV P 1,589.25 10/3/2025 INV051814374 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS BAND 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418985 25030216 2026 4 INV P 805.00 10/3/2025 INV051797478 SPLOST/PO REQUEST MUSICAL INSTRU‐SAGAMORE HILLS ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418986 25030217 2026 4 INV P 115.80 10/3/2025 INV051838428 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐ROBERT SHAW 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418987 25030218 2026 4 INV P 833.04 10/3/2025 INV051797438 PO REQUEST MUSICAL INSTRUMENTS‐PLEASANTDALE ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418988 25030218 2026 4 INV P 1,452.61 10/3/2025 INV051807294 PO REQUEST MUSICAL INSTRUMENTS‐PLEASANTDALE ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418989 25030219 2026 4 INV P 2,464.52 10/3/2025 INV051798151 SPLOST/PO REQUEST MUSICAL INSTRU‐PINE RIDGE ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418991 25030219 2026 4 INV P 1,199.96 10/3/2025 INV051799175 SPLOST/PO REQUEST MUSICAL INSTRU‐PINE RIDGE ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418992 25030220 2026 4 INV P 144.70 10/3/2025 INV051814387 SPLOST/PO REQUEST MUSICAL INSTRU‐MILLER GROVE HS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419228 25030221 2026 4 INV P 1,115.82 10/10/2025 INV051799177 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FREEDOM MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418960 25030343 2026 4 INV P 2,889.39 10/3/2025 INV051997931 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418961 25030343 2026 4 INV P 2,588.00 10/3/2025 INV051977791 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 9/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418964 25030344 2026 4 INV P 366.78 10/3/2025 INV051814424 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418965 25030344 2026 4 INV P 506.11 10/3/2025 INV051838432 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421705 25030344 2026 4 INV P 1,233.56 10/17/2025 INV053873978 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 9/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421921 25030344 2026 4 INV P 776.64 10/17/2025 INV054190409 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 9/20/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418970 25030346 2026 4 INV P 5,592.94 10/3/2025 INV051797456 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418967 25030346 2026 4 INV P 139.49 10/3/2025 INV051798212 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418969 25030346 2026 4 INV P 1,270.94 10/3/2025 INV051806606 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418966 25030346 2026 4 INV P 546.74 10/3/2025 INV051813760 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418971 25030346 2026 4 INV P 202.21 10/3/2025 INV051938225 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418972 25030346 2026 4 INV P 211.19 10/3/2025 INV051978050 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418975 25030349 2026 4 INV P 2,610.56 10/3/2025 INV051798230 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418973 25030349 2026 4 INV P 299.95 10/3/2025 INV051799127 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418976 25030349 2026 4 INV P 3,144.92 10/3/2025 INV051806770 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418974 25030349 2026 4 INV P 489.41 10/3/2025 INV051814310 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418977 25030349 2026 4 INV P 73.95 10/3/2025 INV051978371 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/18/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418981 25030350 2026 4 INV P 59.56 10/3/2025 INV051797465 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418980 25030350 2026 4 INV P 261.63 10/3/2025 INV051798218 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418982 25030350 2026 4 INV P 17.62 10/3/2025 INV051839057 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418983 25030350 2026 4 INV P 38.24 10/3/2025 INV051840633 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418984 25030350 2026 4 INV P 2,507.97 10/3/2025 INV051965110 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419235 25030534 2026 4 INV P 1,827.80 10/10/2025 INV051822922 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐EL BOUIE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419239 25030534 2026 4 INV P 28.75 10/10/2025 INV051838518 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐EL BOUIE ES 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419327 25030535 2026 4 INV P 2,360.60 10/10/2025 INV051822934 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐OAK GROVE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419326 25030535 2026 4 INV P 485.13 10/10/2025 INV051825910 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐OAK GROVE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419329 25030535 2026 4 INV P 1,205.00 10/10/2025 INV051838691 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐OAK GROVE ES 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419331 25030536 2026 4 INV P 800.87 10/10/2025 INV051839052 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK GROVE ES 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419344 25030536 2026 4 INV P 94.56 10/10/2025 INV05181164 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK GROVE ES 6/18/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419375 25030537 2026 4 INV P 218.00 10/10/2025 INV051838540 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419378 25030537 2026 4 INV P 1,279.89 10/10/2025 INV051839739 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419380 25030537 2026 4 INV P 512.88 10/10/2025 INV051996060 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419382 25030538 2026 4 INV P 1,938.19 10/10/2025 INV051822939 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419384 25030538 2026 4 INV P 132.24 10/10/2025 INV051838483 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419457 25030539 2026 4 INV P 1,381.31 10/10/2025 INV051822937 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419458 25030539 2026 4 INV P 69.00 10/10/2025 INV051838442 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419459 25030539 2026 4 INV P 2,146.89 10/10/2025 INV051839072 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419315 25030961 2026 4 INV P 163.35 10/10/2025 INV051938293 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐MARBUT ES 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419313 25030961 2026 4 INV P 435.60 10/10/2025 INV051939013 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐MARBUT ES 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419316 25030961 2026 4 INV P 115.00 10/10/2025 INV051964415 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐MARBUT ES 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419320 25030962 2026 4 INV P 31.20 10/10/2025 INV051938234 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419317 25030962 2026 4 INV P 1,193.52 10/10/2025 INV051964337 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 6/17/2025
Page 584 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419322 25030962 2026 4 INV P 3,393.20 10/10/2025 INV051964621 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419324 25030962 2026 4 INV P 2,889.39 10/10/2025 INV051997935 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419347 25030963 2026 4 INV P 186.66 10/10/2025 INV051954403 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419345 25030963 2026 4 INV P 4,586.72 10/10/2025 INV051964628 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419349 25030964 2026 4 INV P 114.24 10/10/2025 INV051938238 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419358 25030964 2026 4 INV P 2,013.41 10/10/2025 INV051939022 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419352 25030964 2026 4 INV P 195.19 10/10/2025 INV051954311 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419363 25030964 2026 4 INV P 631.30 10/10/2025 INV051964566 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419360 25030964 2026 4 INV P 716.15 10/10/2025 INV051965087 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419366 25030965 2026 4 INV P 1,910.70 10/10/2025 INV051953853 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419367 25030965 2026 4 INV P 3,992.84 10/10/2025 INV051964354 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419471 25030966 2026 4 INV P 217.80 10/10/2025 INV051938244 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419472 25030966 2026 4 INV P 217.80 10/10/2025 INV051939027 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419461 25030966 2026 4 INV P 5.98 10/10/2025 INV051940146 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419468 25030966 2026 4 INV P 280.26 10/10/2025 INV051953790 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419473 25030966 2026 4 INV P 387.76 10/10/2025 INV051964359 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418978 25030973 2026 4 INV P 90.57 10/3/2025 INV051954432 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418979 25030973 2026 4 INV P 206.48 10/3/2025 INV051964422 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 6/17/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 419374 25030974 2026 4 INV P 11,801.24 10/10/2025 INV051940178 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421699 25030974 2026 4 INV P 1,864.18 10/17/2025 INV053872219 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 9/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419474 25030975 2026 4 INV P 108.90 10/10/2025 INV051938249 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FAIRINGTON E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419460 25030975 2026 4 INV P 1,247.50 10/10/2025 INV051964366 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FAIRINGTON E 6/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419504 26003745 2026 4 INV P 331.00 10/10/2025 INV054162649 9/19/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419517 26003745 2026 4 INV P 211.00 10/10/2025 INV054284862 9/24/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422054 26003745 2026 4 INV P 348.00 10/17/2025 INV054405631 9/29/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422057 26003745 2026 4 INV P 311.00 10/17/2025 INV054434874 9/30/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419520 26003745 2026 4 INV P 119.00 10/10/2025 INV054458897 10/1/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422056 26003745 2026 4 INV P 277.00 10/17/2025 INV054458900 10/1/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422052 26003745 2026 4 INV P 399.00 10/17/2025 INV054458901 10/1/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422538 26003745 2026 4 INV P 133.00 10/27/2025 INV054625200 10/8/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422535 26003745 2026 4 INV P 319.00 10/27/2025 INV054643043 10/9/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 421964 26005074 2026 4 INV P 157.03 10/17/2025 INV054311944 9/25/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 427924 26005483 2026 4 INV P 49.92 1/9/2026 INV055452578 11/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422080 26006537 2026 4 INV P 8,067.34 10/17/2025 INV054753322 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422672 26006537 2026 4 INV P 5,214.94 10/27/2025 INV054753803 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422669 26006537 2026 4 INV P 4,326.82 10/27/2025 INV054760625 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422665 26006537 2026 4 INV P 2,013.41 10/27/2025 INV054766427 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422663 26006537 2026 4 INV P 6,151.78 10/27/2025 INV054786519 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/15/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421915 26006538 2026 4 INV P 16,424.40 10/17/2025 INV054683563 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421916 26006538 2026 4 INV P 10,326.84 10/17/2025 INV054693542 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421917 26006538 2026 4 INV P 380.17 10/17/2025 INV054695208 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/11/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 421915 26006538 2026 4 INV P 6,809.76 10/17/2025 INV054683563 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422657 26006538 2026 4 INV P 3,641.29 10/27/2025 INV054735133 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/13/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 422657 26006538 2026 4 INV P 6,102.44 10/27/2025 INV054735133 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422653 26006538 2026 4 INV P 143.60 10/27/2025 INV054787790 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/15/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 423931 26006538 2026 4 INV P 2,607.05 11/3/2025 INV054836611 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/17/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 423931 26006538 2026 4 INV P 6,000.00 11/3/2025 INV054836611 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 423929 26006538 2026 4 INV P 413.57 11/3/2025 INV054894553 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/20/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 423930 26006538 2026 4 INV P 3,016.96 11/3/2025 INV054922151 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/21/2025
752 MUSIC AND ARTS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 419849 26006622 2026 4 INV P 669.04 10/8/2025 419849 10/8/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420344 26007306 2026 4 INV P 215.02 10/10/2025 12962751 10/8/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423499 26008414 2026 4 INV P 195.72 10/24/2025 052975137 8/9/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423503 26008417 2026 4 INV P 166.83 10/24/2025 052977477 8/6/2025
752 MUSIC AND ARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432722 0 2026 5 INV P 3,474.41 432722 11/27/2025
752 MUSIC AND ARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432723 0 2026 5 INV P (228.48) 432723 11/27/2025
752 MUSIC AND ARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432724 0 2026 5 INV P 748.99 432724 11/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 425920 25030536 2026 5 INV P 169.99 11/6/2025 INV055115802 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK GROVE ES 10/29/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425718 26003745 2026 5 INV P 221.00 11/6/2025 INV054762004 10/14/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425716 26003745 2026 5 INV P 425.00 11/6/2025 INV054762005 10/14/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 428576 26006537 2026 5 INV P 15,731.70 11/24/2025 INV054806363 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 425922 26006538 2026 5 INV P 325.11 11/6/2025 INV055031937 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/25/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429541 26007111 2026 5 INV P 339.76 11/21/2025 054988719/055415948 11/21/2025
Page 585 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425960 26008684 2026 5 INV P 504.60 11/6/2025 425960 11/6/2025
752 MUSIC AND ARTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425714 26009583 2026 5 INV P 124.99 11/6/2025 11525 11/5/2025
752 MUSIC AND ARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 438803 0 2026 6 INV P 140.08 438803 12/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430442 25030537 2026 6 INV P 175.50 12/4/2025 INV055539901 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 11/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431057 26003745 2026 6 INV P 169.00 12/5/2025 INV055405648 11/11/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435187 26003745 2026 6 INV P 469.00 12/22/2025 INV055728195 11/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430443 26006537 2026 6 INV P 5,391.82 12/4/2025 INV055612456 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 11/20/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430765 26011706 2026 6 INV P 528.66 12/3/2025 054160419‐054625357 11/6/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 436334 25017414 2026 7 INV P 268.63 1/9/2026 INV049720243 3/3/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438491 26005074 2026 7 INV P 549.78 1/15/2026 INV054331437 9/26/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438497 26005075 2026 7 INV P 28.20 1/15/2026 INV054311969 9/25/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438494 26005075 2026 7 INV P 228.60 1/15/2026 INV054334077 9/26/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438495 26005075 2026 7 INV P 292.44 1/15/2026 INV054335166 9/26/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438480 26005483 2026 7 INV P 357.55 1/15/2026 INV054326994 9/26/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438490 26005483 2026 7 INV P 380.78 1/15/2026 INV054332652 9/26/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 438484 26005483 2026 7 INV P 426.46 1/15/2026 INV054334042 9/26/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 438511 26006446 2026 7 INV P 122.70 1/15/2026 INV054735830 10/13/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 436694 26006537 2026 7 INV P 5,273.09 1/9/2026 INV056596057 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 12/30/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 444588 26006537 2026 8 INV P 40,050.68 2/13/2026 INV057089253 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 1/21/2026
752 MUSIC AND ARTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443152 26017177 2026 8 INV P 534.29 2/6/2026 52975269 2/6/2026
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446256 26019187 2026 8 INV P 218.04 2/23/2026 13522424 2/23/2026
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 446535 26019322 2026 8 INV P 53.00 2/24/2026 2402 2/24/2026
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450731 26003745 2026 9 INV P 356.00 3/20/2026 INV051860953 6/12/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 450732 26003745 2026 9 INV P 857.00 3/20/2026 INV053519486 8/27/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451544 26003745 2026 9 INV P 362.02 3/20/2026 INV053880206 9/9/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451551 26003745 2026 9 INV P 637.02 3/20/2026 INV053901195 9/10/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448233 26003745 2026 9 INV P 901.00 3/6/2026 INV054458898 10/1/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451552 26003745 2026 9 INV P 92.00 3/20/2026 INV054806969 10/16/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448235 26003745 2026 9 INV P 109.00 3/6/2026 INV055115087 10/29/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 451554 26003745 2026 9 INV P 144.00 3/20/2026 INV055244385 11/4/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448232 26003745 2026 9 INV P 87.00 3/6/2026 INV055290705 11/6/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 448236 26003745 2026 9 INV P 387.00 3/6/2026 INV056312842 12/19/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 453861 26015843 2026 9 INV P 485.00 3/26/2026 INV057722399 2/18/2026
752 MUSIC AND ARTS 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 453857 26015843 2026 9 INV P 60.00 3/26/2026 INV057963858 2/28/2026
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 448739 26020401 2026 9 INV P 1,112.44 3/6/2026 448739 3/6/2026
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 450822 26021691 2026 9 INV P 195.00 3/17/2026 LL03122026064G 3/12/2026
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457480 25002748 2026 10 INV P 400.94 4/17/2026 INV052050928 MUSICAL INSTRUMENTS ‐ CEDAR GROVE ELEMENTARY 6/21/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457498 25020148 2026 10 INV P 695.12 4/17/2026 INV052054229 PO REQUEST MUSICAL INSTRUMENTS‐SAGAMORE HILLS ES 6/21/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457572 25020598 2026 10 INV P 679.81 4/17/2026 INV050348946 PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457543 25025634 2026 10 INV P 66.18 4/17/2026 INV052120911 PO REQUEST MUSICAL INSTRUMENTS‐ BARACK OBAMA ES 6/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457564 25030349 2026 10 INV P 37.50 4/17/2026 INV052209263 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/29/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457423 25030350 2026 10 INV P 4,152.19 4/17/2026 INV051814297 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457525 25030354 2026 10 INV P 6,397.16 4/17/2026 INV052101443 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DUNWOODY ES 6/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457531 25030534 2026 10 INV P 1,820.00 4/17/2026 INV052101450 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐EL BOUIE ES 6/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457514 25030535 2026 10 INV P 335.99 4/17/2026 INV052067122 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐OAK GROVE ES 6/22/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457518 25030537 2026 10 INV P 42.00 4/17/2026 INV052080738 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/23/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457532 25030538 2026 10 INV P 2,730.00 4/17/2026 INV052101469 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 6/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457563 25030961 2026 10 INV P 4,340.00 4/17/2026 INV052166408 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐MARBUT ES 6/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457458 25030963 2026 10 INV P 2,889.39 4/17/2026 INV051997938 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457466 25030963 2026 10 INV P 140.95 4/17/2026 INV052022723 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 6/20/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457425 25030964 2026 10 INV P 532.65 4/17/2026 INV051937613 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457464 25030965 2026 10 INV P 1,746.40 4/17/2026 INV051998356 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457465 25030965 2026 10 INV P 396.90 4/17/2026 INV051998992 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457475 25030965 2026 10 INV P 751.43 4/17/2026 INV052023400 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 6/20/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457522 25030965 2026 10 INV P 80.00 4/17/2026 INV052093629 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 6/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457560 25030973 2026 10 INV P 4,025.00 4/17/2026 INV052121103 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 6/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457467 25030974 2026 10 INV P 13,079.25 4/17/2026 INV052022732 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 6/20/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457519 25030974 2026 10 INV P 1,114.55 4/17/2026 INV052081851 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 6/23/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457539 25030974 2026 10 INV P 12,496.82 4/17/2026 INV052120868 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 6/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457471 25030975 2026 10 INV P 198.00 4/17/2026 INV052022736 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FAIRINGTON E 6/20/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 457562 25030975 2026 10 INV P 3,885.00 4/17/2026 INV052166369 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FAIRINGTON E 6/27/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 458411 26012966 2026 10 INV P 2,049.03 4/16/2026 INV056897222 1/13/2026
Page 586 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 458413 26013861 2026 10 INV P 120.40 4/16/2026 INV056871886 1/12/2026
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461077 26025341 2026 10 INV P 47.17 4/21/2026 53128160 4/21/2026
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463958 26027180 2026 10 INV P 298.56 4/29/2026 57441339 4/29/2026
752 MUSIC AND ARTS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 471580 0 2026 11 INV P 289.98 471580 4/27/2026
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466370 25020146 2026 11 INV P 1,671.75 5/8/2026 INV052380619 PO REQUEST MUSICAL INSTRUMENTS‐STONE MOUNTAIN HS 7/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466372 25020541 2026 11 INV P 1,003.05 5/8/2026 INV052380621 MUSICAL INSTRUMENTS‐CEDAR GROVE MS 1 of 2 7/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466368 25020592 2026 11 INV P 1,003.05 5/8/2026 INV052380582 PO REQUEST MUSICAL INSTRUMENTS‐WOODWARD ES 7/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468848 25020598 2026 11 INV P 400.94 5/22/2026 INV052752499 PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 7/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466344 25025633 2026 11 INV P 2,376.00 5/8/2026 INV052360562 PO REQUEST MUSICAL INSTRUMENTS‐DEKALB ARTS ACADEMY 7/8/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466374 25027025 2026 11 INV P 124.84 5/8/2026 INV052392448 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 7/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466361 25030213 2026 11 INV P 668.70 5/8/2026 INV052374575 SPLOST/PO REQUEST MUSICAL INSTRU‐BOB MATHIS ES 7/8/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468114 25030213 2026 11 INV P 18.47 5/22/2026 INV052448140 SPLOST/PO REQUEST MUSICAL INSTRU‐BOB MATHIS ES 7/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468513 25030216 2026 11 INV P 1,017.12 5/22/2026 INV052692177 SPLOST/PO REQUEST MUSICAL INSTRU‐SAGAMORE HILLS ES 7/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468847 25030216 2026 11 INV P 173.78 5/22/2026 INV052737581 SPLOST/PO REQUEST MUSICAL INSTRU‐SAGAMORE HILLS ES 7/26/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468856 25030216 2026 11 INV P 147.92 5/22/2026 INV053390063 SPLOST/PO REQUEST MUSICAL INSTRU‐SAGAMORE HILLS ES 8/22/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466347 25030221 2026 11 INV P 668.70 5/8/2026 INV052374571 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FREEDOM MS 7/8/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466343 25030344 2026 11 INV P 277.20 5/8/2026 INV052359288 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 7/8/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468844 25030344 2026 11 INV P 357.70 5/22/2026 INV052692189 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 7/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 469102 25030344 2026 11 INV P 1,246.44 5/22/2026 INV054389933 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 9/28/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466345 25030349 2026 11 INV P 385.00 5/8/2026 INV052360565 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 7/8/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468857 25030349 2026 11 INV P 455.00 5/22/2026 INV053460657 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 8/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466334 25030353 2026 11 INV P 2,835.00 5/8/2026 INV052275750 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐STEPHENSON H 7/30/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 469149 25030353 2026 11 INV P 5,000.00 5/22/2026 INV053636228 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐STEPHENSON H 9/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468870 25030353 2026 11 INV P 2,500.00 5/22/2026 INV054261002 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐STEPHENSON H 9/23/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468090 25030534 2026 11 INV P 65.75 5/22/2026 INV052681376 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐EL BOUIE ES 7/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466377 25030535 2026 11 INV P 472.24 5/8/2026 INV052394321 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐OAK GROVE ES 7/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468470 25030961 2026 11 INV P 131.50 5/22/2026 INV052681418 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐MARBUT ES 7/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466364 25030962 2026 11 INV P 118.06 5/8/2026 INV052379179 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 7/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468851 25030962 2026 11 INV P 121.10 5/22/2026 INV052816000 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 7/30/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468852 25030963 2026 11 INV P 23.16 5/22/2026 INV053031066 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 8/8/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468076 25030965 2026 11 INV P 443.04 5/22/2026 INV052399943 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 7/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466329 25030966 2026 11 INV P 3,885.00 5/8/2026 INV052216419 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/30/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468128 25030966 2026 11 INV P 131.50 5/22/2026 INV052681392 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 7/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466338 25030973 2026 11 INV P 2,410.46 5/8/2026 INV052278745 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 7/3/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468987 25030973 2026 11 INV P 1,365.00 5/22/2026 INV053468013 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 8/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 469099 25030973 2026 11 INV P 66.00 5/22/2026 INV054331234 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 9/26/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 466380 25030974 2026 11 INV P 8,087.73 5/8/2026 INV052399323 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 7/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468853 25030974 2026 11 INV P 4,101.14 5/22/2026 INV053389555 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 8/22/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 468364 25030975 2026 11 INV P 65.75 5/22/2026 INV052681404 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FAIRINGTON E 7/24/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473324 26003745 2026 11 INV P 713.00 5/29/2026 INV054162650 9/19/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473304 26003745 2026 11 INV P 87.00 5/29/2026 INV059276192 4/30/2026
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473302 26003745 2026 11 INV P 100.00 5/29/2026 INV059383210 5/6/2026
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 473298 26003745 2026 11 INV P 1,034.00 5/29/2026 INV059416523 5/8/2026
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 469115 26005074 2026 11 INV P 341.00 5/15/2026 INV054435535 9/30/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 469120 26005483 2026 11 INV P 340.00 5/15/2026 INV054715301 10/12/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 469122 26006537 2026 11 INV P 3,168.60 5/22/2026 INV054892277 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/20/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 469127 26006537 2026 11 INV P 6,842.49 5/22/2026 INV054923100 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/21/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 469143 26006537 2026 11 INV P 5,273.09 5/22/2026 INV057038699 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 1/19/2026
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 469140 26006538 2026 11 INV P 7,865.85 5/22/2026 INV056709305 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 1/5/2026
752 MUSIC AND ARTS 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 466097 26017025 2026 11 INV P 742.96 5/7/2026 INV059348456 5/4/2026
752 MUSIC AND ARTS 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 466097 26017025 2026 11 INV P 357.16 5/7/2026 INV059348456 5/4/2026
752 MUSIC AND ARTS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 471059 26030841 2026 11 INV P 315.00 5/20/2026 51826 5/20/2026
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 471810 26031304 2026 11 INV P 633.90 5/22/2026 musicorch 5/22/2026
752 MUSIC AND ARTS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 478240 0 2026 12 INV P 843.99 478240 5/27/2026
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 476199 26011841 2026 12 INV P 85.50 6/11/2026 INV056117385 12/11/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 476200 26011841 2026 12 INV P 85.88 6/11/2026 INV056135519 12/12/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 476202 26011841 2026 12 INV P 199.98 6/11/2026 INV056384202 12/21/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 477675 26013286 2026 12 INV P 754.46 6/18/2026 INV057507110 2/9/2026
752 MUSIC AND ARTS 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 478804 26017223 2026 12 INV P 40.62 6/26/2026 INV057658888 2/15/2026
752 MUSIC AND ARTS 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 478916 26017224 2026 12 INV P 521.43 6/26/2026 INV059593439 5/18/2026
752 MUSIC AND ARTS 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 479454 26019775 2026 12 INV P 897.28 6/26/2026 INV059347273 5/4/2026
752 MUSIC AND ARTS 462.1000.561500.03221.9040.1779.8010.090.2026 EXPENDABLE EQUIPMENT 479104 26031721 2026 12 INV P 1,592.00 6/26/2026 INV060015593 6/19/2026
Page 587 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16172 MUSIC IN MOTION INC. 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 456991 26018077 2026 10 INV P 1,769.74 4/16/2026 00802797 3/3/2026
16172 MUSIC IN MOTION INC. 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 456993 26018077 2026 10 INV P 268.50 4/16/2026 00802830 3/6/2026
88888 Music in the Park Si 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 461585 0 2026 10 INV P 2,860.00 4/23/2026 461585 4/22/2026
4428 MUSIC THEATRE INTERN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412294 26003517 2026 3 INV P 909.00 9/5/2025 7068918 9/5/2025
4428 MUSIC THEATRE INTERN 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 420340 26005372 2026 4 INV P 75.00 10/10/2025 1220908 5/8/2025
4428 MUSIC THEATRE INTERN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424074 26008677 2026 4 INV P 740.00 10/29/2025 9007871 10/29/2025
4428 MUSIC THEATRE INTERN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448955 26020428 2026 9 INV P 400.00 3/6/2026 448955 3/6/2026
4428 MUSIC THEATRE INTERN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462116 26026670 2026 10 INV P 965.00 4/27/2026 7118509 4/24/2026
4428 MUSIC THEATRE INTERN 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 464743 26027690 2026 11 INV P 2,950.00 5/1/2026 464743 5/1/2026
12895 MUSICIANS FRIEND 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 444476 26015411 2026 8 INV P 3,397.00 2/12/2026 ARINV77230653 1/23/2026
12895 MUSICIANS FRIEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 458074 26025130 2026 10 INV P 189.54 4/16/2026 41326 4/16/2026
12895 MUSICIANS FRIEND 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 466056 26016511 2026 11 INV P 633.50 5/7/2026 INV057763631 2/19/2026
18430 MUSICWORKZ ENTERTAIN 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413452 26003793 2026 3 INV P 400.00 9/12/2025 1021 7/27/2025
19283 MY PURSUIT OF EXCELL 100.2210.561000.00011.7180.9990.8010.020.0000 SUPPLIES 470277 26027523 2026 11 INV P 7,497.00 5/22/2026 INV‐000030 5/18/2026
19283 MY PURSUIT OF EXCELL 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 478782 26030409 2026 12 INV P 500.00 6/26/2026 0030 6/18/2026
88888 MYLES BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438966 0 2026 7 INV P 200.00 1/20/2026 1357723 12/15/2025
88888 Myles Flannigan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426820 0 2026 5 INV P 235.00 11/12/2025 1276604‐B 11/5/2025
9999 MYPROJECTORLAMPSCOM 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413383 0 2026 2 INV P 210.19 413383 8/27/2025
11009 MYSTERY SCI, PIVOT 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434614 26007602 2026 6 INV P 5,985.00 12/19/2025 CINV‐281350 10/28/2025
11009 MYSTERY SCI, PIVOT 402.1000.553200.40024.5030.1750.0610.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 446608 26014244 2026 8 INV P 3,060.10 2/27/2026 CINV‐314325 2/24/2026
11009 MYSTERY SCI, PIVOT 462.1000.561000.03221.9060.1779.8010.090.2026 SUPPLIES 466988 26020037 2026 11 INV P 2,960.00 5/15/2026 SP‐26070‐Shipment Qu 3/12/2026
9999 NABSE 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 419120 0 2026 1 INV P 492.48 419120 7/28/2025
9999 NABSE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406780 0 2026 2 INV P 206.00 406780 4/27/2025
9999 NABSE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423347 0 2026 2 INV P 751.68 423347 8/27/2025
9999 NABSE 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 417686 0 2026 2 INV P 400.00 417686 8/27/2025
9999 NABSE 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 415586 0 2026 2 INV P 625.00 415586 8/27/2025
9999 NABSE 100.1000.581000.00011.7010.9990.8010.092.0000 DUES AND FEES 420691 0 2026 3 INV P 414.72 420691 9/27/2025
9999 NABSE 100.1000.581000.00011.7010.9990.8010.092.0000 DUES AND FEES 420693 0 2026 3 INV P 414.72 420693 9/27/2025
9999 NABSE 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 429976 0 2026 3 INV P 648.00 429976 9/27/2025
9999 NABSE 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 423082 0 2026 3 INV P 414.72 423082 9/27/2025
9999 NABSE 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431283 0 2026 4 INV P 625.00 431283 10/27/2025
9999 NABSE 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431284 0 2026 4 INV P 625.00 431284 10/27/2025
9999 NABSE 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 431322 0 2026 4 INV P 414.72 431322 10/27/2025
9999 NABSE 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 431323 0 2026 4 INV P 414.72 431323 10/27/2025
9999 NABSE 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 431325 0 2026 4 INV P 648.00 431325 10/27/2025
9999 NABSE 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 434681 0 2026 6 INV P 793.16 434681 10/27/2025
9999 NABSE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 434702 0 2026 6 INV P 700.00 434702 11/27/2025
9999 NABSE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 434703 0 2026 6 INV P 700.00 434703 11/27/2025
9999 NABSE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 434706 0 2026 6 INV P 700.00 434706 11/27/2025
9999 NABSE 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 434802 0 2026 6 INV P 725.76 434802 11/27/2025
9999 NABSE 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440088 0 2026 7 INV P 870.92 440088 7/28/2025
9999 NABSE 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 440136 0 2026 7 INV P 648.00 440136 10/27/2025
9999 NABSE 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 440171 0 2026 7 INV P 525.00 440171 11/27/2025
9999 NACSA 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 417699 0 2026 2 INV P 1,470.00 417699 8/27/2025
12396 NADIA TROTTER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418739 26006431 2026 4 INV P 190.00 10/2/2025 418739 10/2/2025
12396 NADIA TROTTER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 466677 26027594 2026 11 INV P 886.20 5/15/2026 166 5/1/2026
9999 Nadine Abdullah 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 436178 0 2026 7 INV P 93.65 1/9/2026 SRR‐9318969 1/6/2026
9999 Nadine Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455613 0 2026 10 INV P 20.00 4/1/2026 010120261 4/1/2026
16157 NADINE THOMPSON‐SAMU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449423 26020809 2026 9 INV P 299.00 3/10/2026 02426 2/4/2026
4943 NADSFL 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 432056 26006490 2026 6 INV P 40.00 12/12/2025 01904 11/1/2025
284 NAESP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461895 26024900 2026 10 INV P 832.12 4/24/2026 461895 4/23/2026
284 NAESP 402.2213.581000.40024.1400.1750.1104.030.2026 DUES AND FEES 465951 26026933 2026 11 INV P 1,270.00 5/7/2026 03182026‐0510‐0517 3/18/2026
284 NAESP 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 476300 26020243 2026 12 INV P 128.36 6/11/2026 510512 4/7/2026
2549 NAEYC NATIONAL ASSOC 560.2210.581000.17821.7481.1540.8010.094.2026 DUES AND FEES 420295 26006653 2026 4 INV P 72.00 10/10/2025 5078003 10/7/2025
9999 NAFA FLEET MGMT ASSO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 462846 0 2026 10 INV P 3,346.00 462846 3/27/2026
9999 NAFEPA 402.2230.581000.00024.7590.1750.8010.030.2026 DUES AND FEES 452371 0 2026 9 INV P 995.00 452371 2/27/2026
9999 NAFME 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 469685 0 2026 11 INV P 140.00 469685 4/27/2026
88888 Najee Moses 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455972 0 2026 10 INV P 900.00 4/2/2026 5263,5293,5947 2/13/2026
88888 NAKIYAH MOSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470842 0 2026 11 INV P 1,000.00 5/20/2026 1000‐04 5/20/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401049 0 2026 1 INV P 798.00 7/14/2025 26S01 ‐10 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401158 0 2026 1 INV P 340.00 7/14/2025 26S01 ‐124 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401160 0 2026 1 INV P 250.00 7/14/2025 26S01 ‐125 7/14/2025
Page 588 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401165 0 2026 1 INV P 455.00 7/14/2025 26S01 ‐132 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401166 0 2026 1 INV P 339.50 7/14/2025 26S01 ‐134 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401171 0 2026 1 INV P 325.00 7/14/2025 26S01 ‐140 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401177 0 2026 1 INV P 671.00 7/14/2025 26S01 ‐147 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401183 0 2026 1 INV P 1,007.50 7/14/2025 26S01 ‐155 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401204 0 2026 1 INV P 105.00 7/14/2025 26S01 ‐177 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401208 0 2026 1 INV P 160.00 7/14/2025 26S01 ‐181 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401228 0 2026 1 INV P 275.00 7/14/2025 26S01 ‐205 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401230 0 2026 1 INV P 296.00 7/14/2025 26S01 ‐207 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401059 0 2026 1 INV P 279.00 7/14/2025 26S01 ‐22 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401271 0 2026 1 INV P 200.00 7/14/2025 26S01 ‐250 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401307 0 2026 1 INV P 243.00 7/14/2025 26S01 ‐289 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401068 0 2026 1 INV P 525.00 7/14/2025 26S01 ‐32 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401075 0 2026 1 INV P 1,110.50 7/14/2025 26S01 ‐39 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401093 0 2026 1 INV P 864.50 7/14/2025 26S01 ‐56 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401102 0 2026 1 INV P 625.00 7/14/2025 26S01 ‐65 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401106 0 2026 1 INV P 550.00 7/14/2025 26S01 ‐69 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404229 0 2026 1 INV P 798.00 7/30/2025 26S02 ‐10 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404336 0 2026 1 INV P 340.00 7/30/2025 26S02 ‐122 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404343 0 2026 1 INV P 455.00 7/30/2025 26S02 ‐129 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404345 0 2026 1 INV P 339.50 7/30/2025 26S02 ‐131 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404351 0 2026 1 INV P 325.00 7/30/2025 26S02 ‐137 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404357 0 2026 1 INV P 671.00 7/30/2025 26S02 ‐144 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404359 0 2026 1 INV P 310.00 7/30/2025 26S02 ‐147 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404363 0 2026 1 INV P 1,007.50 7/30/2025 26S02 ‐151 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404374 0 2026 1 INV P 400.00 7/30/2025 26S02 ‐162 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404386 0 2026 1 INV P 105.00 7/30/2025 26S02 ‐174 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404390 0 2026 1 INV P 160.00 7/30/2025 26S02 ‐178 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404239 0 2026 1 INV P 279.00 7/30/2025 26S02 ‐20 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404412 0 2026 1 INV P 275.00 7/30/2025 26S02 ‐201 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404414 0 2026 1 INV P 296.00 7/30/2025 26S02 ‐203 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404437 0 2026 1 INV P 780.00 7/30/2025 26S02 ‐226 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404458 0 2026 1 INV P 200.00 7/30/2025 26S02 ‐247 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404494 0 2026 1 INV P 243.00 7/30/2025 26S02 ‐286 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404249 0 2026 1 INV P 525.00 7/30/2025 26S02 ‐30 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404257 0 2026 1 INV P 1,110.50 7/30/2025 26S02 ‐38 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404273 0 2026 1 INV P 864.50 7/30/2025 26S02 ‐55 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404282 0 2026 1 INV P 625.00 7/30/2025 26S02 ‐64 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404286 0 2026 1 INV P 550.00 7/30/2025 26S02 ‐68 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407185 0 2026 2 INV P 798.00 8/13/2025 26S03 ‐11 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407290 0 2026 2 INV P 340.00 8/13/2025 26S03 ‐120 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407296 0 2026 2 INV P 455.00 8/13/2025 26S03 ‐126 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407298 0 2026 2 INV P 339.50 8/13/2025 26S03 ‐128 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407305 0 2026 2 INV P 325.00 8/13/2025 26S03 ‐135 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407313 0 2026 2 INV P 671.00 8/13/2025 26S03 ‐143 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407315 0 2026 2 INV P 310.00 8/13/2025 26S03 ‐146 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407319 0 2026 2 INV P 1,007.50 8/13/2025 26S03 ‐151 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407329 0 2026 2 INV P 400.00 8/13/2025 26S03 ‐161 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407340 0 2026 2 INV P 105.00 8/13/2025 26S03 ‐174 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407345 0 2026 2 INV P 160.00 8/13/2025 26S03 ‐179 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407367 0 2026 2 INV P 275.00 8/13/2025 26S03 ‐201 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407369 0 2026 2 INV P 296.00 8/13/2025 26S03 ‐203 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407194 0 2026 2 INV P 279.00 8/13/2025 26S03 ‐21 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407391 0 2026 2 INV P 780.00 8/13/2025 26S03 ‐226 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407411 0 2026 2 INV P 200.00 8/13/2025 26S03 ‐247 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407442 0 2026 2 INV P 525.00 8/13/2025 26S03 ‐280 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407451 0 2026 2 INV P 243.00 8/13/2025 26S03 ‐290 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407204 0 2026 2 INV P 525.00 8/13/2025 26S03 ‐31 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407211 0 2026 2 INV P 1,110.50 8/13/2025 26S03 ‐38 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407227 0 2026 2 INV P 864.50 8/13/2025 26S03 ‐54 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407237 0 2026 2 INV P 625.00 8/13/2025 26S03 ‐64 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407241 0 2026 2 INV P 550.00 8/13/2025 26S03 ‐68 8/13/2025
Page 589 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410994 0 2026 2 INV P 798.00 8/28/2025 26S04 ‐11 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411096 0 2026 2 INV P 340.00 8/28/2025 26S04 ‐114 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411102 0 2026 2 INV P 455.00 8/28/2025 26S04 ‐121 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411103 0 2026 2 INV P 339.50 8/28/2025 26S04 ‐122 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411110 0 2026 2 INV P 325.00 8/28/2025 26S04 ‐129 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411118 0 2026 2 INV P 671.00 8/28/2025 26S04 ‐137 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411119 0 2026 2 INV P 310.00 8/28/2025 26S04 ‐138 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411123 0 2026 2 INV P 1,007.50 8/28/2025 26S04 ‐142 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411134 0 2026 2 INV P 400.00 8/28/2025 26S04 ‐153 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411143 0 2026 2 INV P 105.00 8/28/2025 26S04 ‐165 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411149 0 2026 2 INV P 160.00 8/28/2025 26S04 ‐171 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411170 0 2026 2 INV P 275.00 8/28/2025 26S04 ‐193 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411172 0 2026 2 INV P 296.00 8/28/2025 26S04 ‐195 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411003 0 2026 2 INV P 279.00 8/28/2025 26S04 ‐20 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411193 0 2026 2 INV P 780.00 8/28/2025 26S04 ‐216 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411213 0 2026 2 INV P 200.00 8/28/2025 26S04 ‐237 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411249 0 2026 2 INV P 525.00 8/28/2025 26S04 ‐275 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411256 0 2026 2 INV P 243.00 8/28/2025 26S04 ‐283 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411013 0 2026 2 INV P 525.00 8/28/2025 26S04 ‐30 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411019 0 2026 2 INV P 1,110.50 8/28/2025 26S04 ‐37 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411034 0 2026 2 INV P 864.50 8/28/2025 26S04 ‐52 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411043 0 2026 2 INV P 625.00 8/28/2025 26S04 ‐61 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411046 0 2026 2 INV P 550.00 8/28/2025 26S04 ‐64 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414120 0 2026 3 INV P 798.00 9/15/2025 26S05 ‐11 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414227 0 2026 3 INV P 340.00 9/15/2025 26S05 ‐118 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414236 0 2026 3 INV P 455.00 9/15/2025 26S05 ‐127 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414237 0 2026 3 INV P 339.50 9/15/2025 26S05 ‐128 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414244 0 2026 3 INV P 325.00 9/15/2025 26S05 ‐135 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414249 0 2026 3 INV P 671.00 9/15/2025 26S05 ‐140 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414251 0 2026 3 INV P 310.00 9/15/2025 26S05 ‐142 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414255 0 2026 3 INV P 1,007.50 9/15/2025 26S05 ‐146 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414266 0 2026 3 INV P 400.00 9/15/2025 26S05 ‐157 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414274 0 2026 3 INV P 105.00 9/15/2025 26S05 ‐165 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414281 0 2026 3 INV P 160.00 9/15/2025 26S05 ‐172 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414301 0 2026 3 INV P 275.00 9/15/2025 26S05 ‐192 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414303 0 2026 3 INV P 296.00 9/15/2025 26S05 ‐194 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414306 0 2026 3 INV P 681.00 9/15/2025 26S05 ‐197 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414325 0 2026 3 INV P 780.00 9/15/2025 26S05 ‐216 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414131 0 2026 3 INV P 250.00 9/15/2025 26S05 ‐22 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414132 0 2026 3 INV P 279.00 9/15/2025 26S05 ‐23 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414346 0 2026 3 INV P 200.00 9/15/2025 26S05 ‐237 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414379 0 2026 3 INV P 525.00 9/15/2025 26S05 ‐270 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414387 0 2026 3 INV P 243.00 9/15/2025 26S05 ‐278 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414399 0 2026 3 INV P 710.00 9/15/2025 26S05 ‐290 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414142 0 2026 3 INV P 525.00 9/15/2025 26S05 ‐33 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414148 0 2026 3 INV P 1,110.50 9/15/2025 26S05 ‐39 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414156 0 2026 3 INV P 298.00 9/15/2025 26S05 ‐47 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414164 0 2026 3 INV P 864.50 9/15/2025 26S05 ‐55 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414173 0 2026 3 INV P 625.00 9/15/2025 26S05 ‐64 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414176 0 2026 3 INV P 550.00 9/15/2025 26S05 ‐67 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417283 0 2026 3 INV P 798.00 9/26/2025 26S06 ‐11 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417393 0 2026 3 INV P 340.00 9/26/2025 26S06 ‐124 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417400 0 2026 3 INV P 455.00 9/26/2025 26S06 ‐131 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417407 0 2026 3 INV P 325.00 9/26/2025 26S06 ‐138 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417409 0 2026 3 INV P 800.00 9/26/2025 26S06 ‐140 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417413 0 2026 3 INV P 671.00 9/26/2025 26S06 ‐144 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417415 0 2026 3 INV P 310.00 9/26/2025 26S06 ‐146 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417420 0 2026 3 INV P 1,007.50 9/26/2025 26S06 ‐151 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417431 0 2026 3 INV P 400.00 9/26/2025 26S06 ‐162 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417438 0 2026 3 INV P 112.50 9/26/2025 26S06 ‐168 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417445 0 2026 3 INV P 160.00 9/26/2025 26S06 ‐175 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417466 0 2026 3 INV P 275.00 9/26/2025 26S06 ‐196 9/26/2025
Page 590 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417468 0 2026 3 INV P 296.00 9/26/2025 26S06 ‐198 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417471 0 2026 3 INV P 720.00 9/26/2025 26S06 ‐201 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417294 0 2026 3 INV P 250.00 9/26/2025 26S06 ‐22 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417490 0 2026 3 INV P 780.00 9/26/2025 26S06 ‐220 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417295 0 2026 3 INV P 279.00 9/26/2025 26S06 ‐23 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417510 0 2026 3 INV P 200.00 9/26/2025 26S06 ‐242 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417543 0 2026 3 INV P 525.00 9/26/2025 26S06 ‐275 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417551 0 2026 3 INV P 243.00 9/26/2025 26S06 ‐283 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417562 0 2026 3 INV P 710.00 9/26/2025 26S06 ‐294 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417304 0 2026 3 INV P 525.00 9/26/2025 26S06 ‐32 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417311 0 2026 3 INV P 1,110.50 9/26/2025 26S06 ‐40 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417320 0 2026 3 INV P 298.00 9/26/2025 26S06 ‐49 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417330 0 2026 3 INV P 864.50 9/26/2025 26S06 ‐58 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417339 0 2026 3 INV P 625.00 9/26/2025 26S06 ‐67 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417342 0 2026 3 INV P 550.00 9/26/2025 26S06 ‐70 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421199 0 2026 4 INV P 340.00 10/13/2025 26S07 ‐117 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421096 0 2026 4 INV P 798.00 10/13/2025 26S07 ‐12 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421208 0 2026 4 INV P 455.00 10/13/2025 26S07 ‐126 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421214 0 2026 4 INV P 325.00 10/13/2025 26S07 ‐132 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421216 0 2026 4 INV P 800.00 10/13/2025 26S07 ‐134 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421220 0 2026 4 INV P 671.00 10/13/2025 26S07 ‐138 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421221 0 2026 4 INV P 310.00 10/13/2025 26S07 ‐139 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421225 0 2026 4 INV P 1,007.50 10/13/2025 26S07 ‐143 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421236 0 2026 4 INV P 430.00 10/13/2025 26S07 ‐154 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421249 0 2026 4 INV P 160.00 10/13/2025 26S07 ‐167 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421271 0 2026 4 INV P 275.00 10/13/2025 26S07 ‐189 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421273 0 2026 4 INV P 296.00 10/13/2025 26S07 ‐191 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421278 0 2026 4 INV P 720.00 10/13/2025 26S07 ‐196 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421297 0 2026 4 INV P 780.00 10/13/2025 26S07 ‐215 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421319 0 2026 4 INV P 200.00 10/13/2025 26S07 ‐238 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421108 0 2026 4 INV P 250.00 10/13/2025 26S07 ‐24 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421109 0 2026 4 INV P 279.00 10/13/2025 26S07 ‐25 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421357 0 2026 4 INV P 525.00 10/13/2025 26S07 ‐277 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421364 0 2026 4 INV P 243.00 10/13/2025 26S07 ‐284 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421376 0 2026 4 INV P 710.00 10/13/2025 26S07 ‐297 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421117 0 2026 4 INV P 525.00 10/13/2025 26S07 ‐33 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421123 0 2026 4 INV P 1,110.50 10/13/2025 26S07 ‐40 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421133 0 2026 4 INV P 298.00 10/13/2025 26S07 ‐50 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421142 0 2026 4 INV P 864.50 10/13/2025 26S07 ‐59 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421151 0 2026 4 INV P 625.00 10/13/2025 26S07 ‐68 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421152 0 2026 4 INV P 550.00 10/13/2025 26S07 ‐69 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424437 0 2026 4 INV P 340.00 10/30/2025 26S08 ‐116 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424387 0 2026 4 INV P 798.00 10/30/2025 26S08 ‐12 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424442 0 2026 4 INV P 455.00 10/30/2025 26S08 ‐124 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424446 0 2026 4 INV P 325.00 10/30/2025 26S08 ‐130 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424447 0 2026 4 INV P 800.00 10/30/2025 26S08 ‐132 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424449 0 2026 4 INV P 671.00 10/30/2025 26S08 ‐136 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424452 0 2026 4 INV P 310.00 10/30/2025 26S08 ‐138 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424457 0 2026 4 INV P 1,007.50 10/30/2025 26S08 ‐144 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424466 0 2026 4 INV P 430.00 10/30/2025 26S08 ‐155 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424471 0 2026 4 INV P 112.50 10/30/2025 26S08 ‐163 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424478 0 2026 4 INV P 160.00 10/30/2025 26S08 ‐170 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424495 0 2026 4 INV P 275.00 10/30/2025 26S08 ‐193 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424497 0 2026 4 INV P 296.00 10/30/2025 26S08 ‐195 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424499 0 2026 4 INV P 720.00 10/30/2025 26S08 ‐198 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424506 0 2026 4 INV P 780.00 10/30/2025 26S08 ‐217 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424392 0 2026 4 INV P 250.00 10/30/2025 26S08 ‐23 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424515 0 2026 4 INV P 200.00 10/30/2025 26S08 ‐239 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424393 0 2026 4 INV P 279.00 10/30/2025 26S08 ‐24 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424534 0 2026 4 INV P 500.00 10/30/2025 26S08 ‐267 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424541 0 2026 4 INV P 525.00 10/30/2025 26S08 ‐281 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424545 0 2026 4 INV P 243.00 10/30/2025 26S08 ‐288 10/30/2025
Page 591 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424550 0 2026 4 INV P 710.00 10/30/2025 26S08 ‐301 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424397 0 2026 4 INV P 525.00 10/30/2025 26S08 ‐32 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424399 0 2026 4 INV P 1,110.50 10/30/2025 26S08 ‐38 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424405 0 2026 4 INV P 564.00 10/30/2025 26S08 ‐48 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424406 0 2026 4 INV P 298.00 10/30/2025 26S08 ‐49 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424410 0 2026 4 INV P 864.50 10/30/2025 26S08 ‐58 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424413 0 2026 4 INV P 625.00 10/30/2025 26S08 ‐66 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424414 0 2026 4 INV P 550.00 10/30/2025 26S08 ‐67 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426953 0 2026 5 INV P 798.00 11/12/2025 26S09 ‐11 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427011 0 2026 5 INV P 340.00 11/12/2025 26S09 ‐119 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427016 0 2026 5 INV P 455.00 11/12/2025 26S09 ‐127 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427021 0 2026 5 INV P 325.00 11/12/2025 26S09 ‐133 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427022 0 2026 5 INV P 800.00 11/12/2025 26S09 ‐135 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427024 0 2026 5 INV P 671.00 11/12/2025 26S09 ‐139 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427027 0 2026 5 INV P 310.00 11/12/2025 26S09 ‐142 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427032 0 2026 5 INV P 1,007.50 11/12/2025 26S09 ‐147 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427041 0 2026 5 INV P 430.00 11/12/2025 26S09 ‐159 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427046 0 2026 5 INV P 112.50 11/12/2025 26S09 ‐166 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427052 0 2026 5 INV P 160.00 11/12/2025 26S09 ‐172 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427068 0 2026 5 INV P 275.00 11/12/2025 26S09 ‐194 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427070 0 2026 5 INV P 296.00 11/12/2025 26S09 ‐196 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427073 0 2026 5 INV P 720.00 11/12/2025 26S09 ‐201 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427080 0 2026 5 INV P 780.00 11/12/2025 26S09 ‐220 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426960 0 2026 5 INV P 250.00 11/12/2025 26S09 ‐23 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426961 0 2026 5 INV P 279.00 11/12/2025 26S09 ‐24 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427090 0 2026 5 INV P 200.00 11/12/2025 26S09 ‐242 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427095 0 2026 5 INV P 310.00 11/12/2025 26S09 ‐252 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427109 0 2026 5 INV P 500.00 11/12/2025 26S09 ‐270 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427117 0 2026 5 INV P 525.00 11/12/2025 26S09 ‐284 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427121 0 2026 5 INV P 243.00 11/12/2025 26S09 ‐291 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427125 0 2026 5 INV P 710.00 11/12/2025 26S09 ‐305 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426966 0 2026 5 INV P 525.00 11/12/2025 26S09 ‐33 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426968 0 2026 5 INV P 1,110.50 11/12/2025 26S09 ‐38 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426973 0 2026 5 INV P 564.00 11/12/2025 26S09 ‐46 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426974 0 2026 5 INV P 298.00 11/12/2025 26S09 ‐47 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426976 0 2026 5 INV P 864.50 11/12/2025 26S09 ‐54 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426979 0 2026 5 INV P 625.00 11/12/2025 26S09 ‐64 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426980 0 2026 5 INV P 550.00 11/12/2025 26S09 ‐65 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429638 0 2026 5 INV P 340.00 11/21/2025 26S10 ‐113 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429589 0 2026 5 INV P 798.00 11/21/2025 26S10 ‐12 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429643 0 2026 5 INV P 455.00 11/21/2025 26S10 ‐121 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429648 0 2026 5 INV P 325.00 11/21/2025 26S10 ‐128 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429649 0 2026 5 INV P 800.00 11/21/2025 26S10 ‐130 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429651 0 2026 5 INV P 671.00 11/21/2025 26S10 ‐134 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429653 0 2026 5 INV P 310.00 11/21/2025 26S10 ‐136 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429658 0 2026 5 INV P 1,007.50 11/21/2025 26S10 ‐141 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429666 0 2026 5 INV P 430.00 11/21/2025 26S10 ‐153 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429671 0 2026 5 INV P 112.50 11/21/2025 26S10 ‐160 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429677 0 2026 5 INV P 160.00 11/21/2025 26S10 ‐166 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429693 0 2026 5 INV P 275.00 11/21/2025 26S10 ‐189 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429695 0 2026 5 INV P 296.00 11/21/2025 26S10 ‐191 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429698 0 2026 5 INV P 720.00 11/21/2025 26S10 ‐195 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429706 0 2026 5 INV P 780.00 11/21/2025 26S10 ‐215 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429593 0 2026 5 INV P 250.00 11/21/2025 26S10 ‐23 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429717 0 2026 5 INV P 200.00 11/21/2025 26S10 ‐238 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429594 0 2026 5 INV P 279.00 11/21/2025 26S10 ‐24 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429722 0 2026 5 INV P 310.00 11/21/2025 26S10 ‐248 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429737 0 2026 5 INV P 500.00 11/21/2025 26S10 ‐267 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429744 0 2026 5 INV P 525.00 11/21/2025 26S10 ‐281 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429747 0 2026 5 INV P 243.00 11/21/2025 26S10 ‐288 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429599 0 2026 5 INV P 525.00 11/21/2025 26S10 ‐33 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429601 0 2026 5 INV P 1,110.50 11/21/2025 26S10 ‐38 11/21/2025
Page 592 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429605 0 2026 5 INV P 564.00 11/21/2025 26S10 ‐45 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429606 0 2026 5 INV P 298.00 11/21/2025 26S10 ‐46 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429608 0 2026 5 INV P 864.50 11/21/2025 26S10 ‐52 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429610 0 2026 5 INV P 625.00 11/21/2025 26S10 ‐59 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429611 0 2026 5 INV P 550.00 11/21/2025 26S10 ‐60 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433481 0 2026 6 INV P 340.00 12/15/2025 26S11 ‐116 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433432 0 2026 6 INV P 798.00 12/15/2025 26S11 ‐12 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433485 0 2026 6 INV P 455.00 12/15/2025 26S11 ‐126 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433490 0 2026 6 INV P 325.00 12/15/2025 26S11 ‐133 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433491 0 2026 6 INV P 500.00 12/15/2025 26S11 ‐135 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433494 0 2026 6 INV P 671.00 12/15/2025 26S11 ‐140 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433496 0 2026 6 INV P 310.00 12/15/2025 26S11 ‐142 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433501 0 2026 6 INV P 1,007.50 12/15/2025 26S11 ‐147 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433507 0 2026 6 INV P 430.00 12/15/2025 26S11 ‐157 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433512 0 2026 6 INV P 112.50 12/15/2025 26S11 ‐166 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433515 0 2026 6 INV P 467.50 12/15/2025 26S11 ‐169 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433519 0 2026 6 INV P 160.00 12/15/2025 26S11 ‐173 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433535 0 2026 6 INV P 275.00 12/15/2025 26S11 ‐195 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433537 0 2026 6 INV P 296.00 12/15/2025 26S11 ‐197 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433540 0 2026 6 INV P 720.00 12/15/2025 26S11 ‐201 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433548 0 2026 6 INV P 780.00 12/15/2025 26S11 ‐221 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433437 0 2026 6 INV P 250.00 12/15/2025 26S11 ‐24 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433558 0 2026 6 INV P 200.00 12/15/2025 26S11 ‐245 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433438 0 2026 6 INV P 279.00 12/15/2025 26S11 ‐25 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433562 0 2026 6 INV P 310.00 12/15/2025 26S11 ‐255 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433439 0 2026 6 INV P 350.00 12/15/2025 26S11 ‐26 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433578 0 2026 6 INV P 500.00 12/15/2025 26S11 ‐275 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433584 0 2026 6 INV P 525.00 12/15/2025 26S11 ‐290 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433587 0 2026 6 INV P 243.00 12/15/2025 26S11 ‐297 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433444 0 2026 6 INV P 525.00 12/15/2025 26S11 ‐35 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433605 0 2026 6 INV P 82.00 12/15/2025 26S11 ‐351 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433447 0 2026 6 INV P 1,110.50 12/15/2025 26S11 ‐41 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433451 0 2026 6 INV P 564.00 12/15/2025 26S11 ‐48 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433452 0 2026 6 INV P 864.50 12/15/2025 26S11 ‐54 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433454 0 2026 6 INV P 625.00 12/15/2025 26S11 ‐61 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433455 0 2026 6 INV P 550.00 12/15/2025 26S11 ‐62 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435755 0 2026 7 INV P 340.00 1/5/2026 26S12 ‐117 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435759 0 2026 7 INV P 455.00 1/5/2026 26S12 ‐125 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435708 0 2026 7 INV P 798.00 1/5/2026 26S12 ‐13 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435764 0 2026 7 INV P 325.00 1/5/2026 26S12 ‐132 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435765 0 2026 7 INV P 500.00 1/5/2026 26S12 ‐134 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435768 0 2026 7 INV P 671.00 1/5/2026 26S12 ‐139 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435770 0 2026 7 INV P 310.00 1/5/2026 26S12 ‐141 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435775 0 2026 7 INV P 1,007.50 1/5/2026 26S12 ‐146 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435780 0 2026 7 INV P 430.00 1/5/2026 26S12 ‐155 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435784 0 2026 7 INV P 112.50 1/5/2026 26S12 ‐164 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435786 0 2026 7 INV P 467.50 1/5/2026 26S12 ‐166 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435790 0 2026 7 INV P 160.00 1/5/2026 26S12 ‐170 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435806 0 2026 7 INV P 275.00 1/5/2026 26S12 ‐193 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435808 0 2026 7 INV P 296.00 1/5/2026 26S12 ‐195 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435811 0 2026 7 INV P 720.00 1/5/2026 26S12 ‐199 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435819 0 2026 7 INV P 780.00 1/5/2026 26S12 ‐219 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435830 0 2026 7 INV P 200.00 1/5/2026 26S12 ‐243 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435714 0 2026 7 INV P 250.00 1/5/2026 26S12 ‐25 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435834 0 2026 7 INV P 310.00 1/5/2026 26S12 ‐253 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435715 0 2026 7 INV P 279.00 1/5/2026 26S12 ‐26 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435716 0 2026 7 INV P 350.00 1/5/2026 26S12 ‐27 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435849 0 2026 7 INV P 500.00 1/5/2026 26S12 ‐273 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435856 0 2026 7 INV P 525.00 1/5/2026 26S12 ‐288 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435858 0 2026 7 INV P 243.00 1/5/2026 26S12 ‐295 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435875 0 2026 7 INV P 82.00 1/5/2026 26S12 ‐345 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435720 0 2026 7 INV P 525.00 1/5/2026 26S12 ‐36 1/5/2026
Page 593 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435722 0 2026 7 INV P 1,110.50 1/5/2026 26S12 ‐41 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435726 0 2026 7 INV P 564.00 1/5/2026 26S12 ‐48 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435728 0 2026 7 INV P 864.50 1/5/2026 26S12 ‐55 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435730 0 2026 7 INV P 625.00 1/5/2026 26S12 ‐62 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435731 0 2026 7 INV P 550.00 1/5/2026 26S12 ‐63 1/5/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437960 0 2026 7 INV P 340.00 1/14/2026 26S13 ‐119 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437915 0 2026 7 INV P 798.00 1/14/2026 26S13 ‐12 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437963 0 2026 7 INV P 455.00 1/14/2026 26S13 ‐128 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437967 0 2026 7 INV P 325.00 1/14/2026 26S13 ‐135 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437968 0 2026 7 INV P 500.00 1/14/2026 26S13 ‐137 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437970 0 2026 7 INV P 671.00 1/14/2026 26S13 ‐141 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437972 0 2026 7 INV P 310.00 1/14/2026 26S13 ‐144 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437977 0 2026 7 INV P 1,007.50 1/14/2026 26S13 ‐149 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437981 0 2026 7 INV P 430.00 1/14/2026 26S13 ‐158 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437985 0 2026 7 INV P 112.50 1/14/2026 26S13 ‐165 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437987 0 2026 7 INV P 467.50 1/14/2026 26S13 ‐167 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437991 0 2026 7 INV P 160.00 1/14/2026 26S13 ‐171 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438007 0 2026 7 INV P 275.00 1/14/2026 26S13 ‐193 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438009 0 2026 7 INV P 296.00 1/14/2026 26S13 ‐195 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438012 0 2026 7 INV P 720.00 1/14/2026 26S13 ‐199 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438020 0 2026 7 INV P 780.00 1/14/2026 26S13 ‐219 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437920 0 2026 7 INV P 250.00 1/14/2026 26S13 ‐24 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438029 0 2026 7 INV P 200.00 1/14/2026 26S13 ‐243 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437921 0 2026 7 INV P 279.00 1/14/2026 26S13 ‐25 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438033 0 2026 7 INV P 310.00 1/14/2026 26S13 ‐253 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437922 0 2026 7 INV P 350.00 1/14/2026 26S13 ‐26 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438048 0 2026 7 INV P 500.00 1/14/2026 26S13 ‐273 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438053 0 2026 7 INV P 525.00 1/14/2026 26S13 ‐286 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438055 0 2026 7 INV P 243.00 1/14/2026 26S13 ‐293 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438074 0 2026 7 INV P 82.00 1/14/2026 26S13 ‐343 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437926 0 2026 7 INV P 525.00 1/14/2026 26S13 ‐35 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437929 0 2026 7 INV P 600.00 1/14/2026 26S13 ‐40 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437930 0 2026 7 INV P 1,110.50 1/14/2026 26S13 ‐43 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437935 0 2026 7 INV P 864.50 1/14/2026 26S13 ‐56 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437937 0 2026 7 INV P 625.00 1/14/2026 26S13 ‐63 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437938 0 2026 7 INV P 550.00 1/14/2026 26S13 ‐64 1/14/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440804 0 2026 7 INV P 798.00 1/28/2026 26S14 ‐12 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440849 0 2026 7 INV P 340.00 1/28/2026 26S14 ‐120 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440852 0 2026 7 INV P 455.00 1/28/2026 26S14 ‐125 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440855 0 2026 7 INV P 325.00 1/28/2026 26S14 ‐132 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440856 0 2026 7 INV P 500.00 1/28/2026 26S14 ‐134 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440858 0 2026 7 INV P 671.00 1/28/2026 26S14 ‐139 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440860 0 2026 7 INV P 310.00 1/28/2026 26S14 ‐142 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440865 0 2026 7 INV P 1,007.50 1/28/2026 26S14 ‐147 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440869 0 2026 7 INV P 430.00 1/28/2026 26S14 ‐157 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440872 0 2026 7 INV P 112.50 1/28/2026 26S14 ‐164 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440873 0 2026 7 INV P 467.50 1/28/2026 26S14 ‐165 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440877 0 2026 7 INV P 160.00 1/28/2026 26S14 ‐169 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440887 0 2026 7 INV P 1,225.25 1/28/2026 26S14 ‐184 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440895 0 2026 7 INV P 275.00 1/28/2026 26S14 ‐193 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440897 0 2026 7 INV P 296.00 1/28/2026 26S14 ‐195 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440902 0 2026 7 INV P 720.00 1/28/2026 26S14 ‐201 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440910 0 2026 7 INV P 780.00 1/28/2026 26S14 ‐221 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440920 0 2026 7 INV P 200.00 1/28/2026 26S14 ‐245 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440811 0 2026 7 INV P 250.00 1/28/2026 26S14 ‐25 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440924 0 2026 7 INV P 310.00 1/28/2026 26S14 ‐255 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440812 0 2026 7 INV P 279.00 1/28/2026 26S14 ‐26 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440813 0 2026 7 INV P 350.00 1/28/2026 26S14 ‐27 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440937 0 2026 7 INV P 500.00 1/28/2026 26S14 ‐276 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440941 0 2026 7 INV P 525.00 1/28/2026 26S14 ‐287 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440943 0 2026 7 INV P 243.00 1/28/2026 26S14 ‐295 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440949 0 2026 7 INV P 125.00 1/28/2026 26S14 ‐305 1/27/2026
Page 594 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440963 0 2026 7 INV P 82.00 1/28/2026 26S14 ‐349 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440964 0 2026 7 INV P 463.67 1/28/2026 26S14 ‐350 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440817 0 2026 7 INV P 525.00 1/28/2026 26S14 ‐36 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440821 0 2026 7 INV P 600.00 1/28/2026 26S14 ‐41 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440822 0 2026 7 INV P 1,110.50 1/28/2026 26S14 ‐44 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440825 0 2026 7 INV P 564.00 1/28/2026 26S14 ‐51 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440826 0 2026 7 INV P 864.50 1/28/2026 26S14 ‐57 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440828 0 2026 7 INV P 625.00 1/28/2026 26S14 ‐65 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440829 0 2026 7 INV P 550.00 1/28/2026 26S14 ‐66 1/27/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444102 0 2026 8 INV P 340.00 2/11/2026 26S15 ‐121 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444106 0 2026 8 INV P 455.00 2/11/2026 26S15 ‐130 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444109 0 2026 8 INV P 325.00 2/11/2026 26S15 ‐137 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444110 0 2026 8 INV P 500.00 2/11/2026 26S15 ‐139 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444057 0 2026 8 INV P 798.00 2/11/2026 26S15 ‐14 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444112 0 2026 8 INV P 671.00 2/11/2026 26S15 ‐143 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444114 0 2026 8 INV P 310.00 2/11/2026 26S15 ‐146 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444119 0 2026 8 INV P 1,007.50 2/11/2026 26S15 ‐151 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444124 0 2026 8 INV P 430.00 2/11/2026 26S15 ‐176 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444127 0 2026 8 INV P 112.50 2/11/2026 26S15 ‐182 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444128 0 2026 8 INV P 467.50 2/11/2026 26S15 ‐184 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444132 0 2026 8 INV P 160.00 2/11/2026 26S15 ‐188 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444138 0 2026 8 INV P 1,225.25 2/11/2026 26S15 ‐201 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444145 0 2026 8 INV P 275.00 2/11/2026 26S15 ‐210 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444147 0 2026 8 INV P 296.00 2/11/2026 26S15 ‐212 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444150 0 2026 8 INV P 720.00 2/11/2026 26S15 ‐218 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444158 0 2026 8 INV P 780.00 2/11/2026 26S15 ‐238 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444168 0 2026 8 INV P 200.00 2/11/2026 26S15 ‐263 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444064 0 2026 8 INV P 250.00 2/11/2026 26S15 ‐27 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444172 0 2026 8 INV P 310.00 2/11/2026 26S15 ‐273 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444065 0 2026 8 INV P 279.00 2/11/2026 26S15 ‐28 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444066 0 2026 8 INV P 350.00 2/11/2026 26S15 ‐29 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444187 0 2026 8 INV P 500.00 2/11/2026 26S15 ‐295 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444193 0 2026 8 INV P 525.00 2/11/2026 26S15 ‐310 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444195 0 2026 8 INV P 243.00 2/11/2026 26S15 ‐318 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444200 0 2026 8 INV P 125.00 2/11/2026 26S15 ‐328 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444215 0 2026 8 INV P 82.00 2/11/2026 26S15 ‐374 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444216 0 2026 8 INV P 463.67 2/11/2026 26S15 ‐376 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444072 0 2026 8 INV P 525.00 2/11/2026 26S15 ‐39 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444075 0 2026 8 INV P 600.00 2/11/2026 26S15 ‐44 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444076 0 2026 8 INV P 1,110.50 2/11/2026 26S15 ‐47 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444079 0 2026 8 INV P 864.50 2/11/2026 26S15 ‐59 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444082 0 2026 8 INV P 625.00 2/11/2026 26S15 ‐68 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444083 0 2026 8 INV P 550.00 2/11/2026 26S15 ‐69 2/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446681 0 2026 8 INV P 390.00 2/25/2026 26S16 ‐117 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446682 0 2026 8 INV P 340.00 2/25/2026 26S16 ‐122 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446687 0 2026 8 INV P 455.00 2/25/2026 26S16 ‐128 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446634 0 2026 8 INV P 798.00 2/25/2026 26S16 ‐13 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446691 0 2026 8 INV P 325.00 2/25/2026 26S16 ‐136 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446692 0 2026 8 INV P 540.00 2/25/2026 26S16 ‐138 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446694 0 2026 8 INV P 671.00 2/25/2026 26S16 ‐142 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446697 0 2026 8 INV P 310.00 2/25/2026 26S16 ‐146 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446702 0 2026 8 INV P 1,007.50 2/25/2026 26S16 ‐151 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446708 0 2026 8 INV P 430.00 2/25/2026 26S16 ‐161 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446715 0 2026 8 INV P 112.50 2/25/2026 26S16 ‐171 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446717 0 2026 8 INV P 467.50 2/25/2026 26S16 ‐173 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446721 0 2026 8 INV P 160.00 2/25/2026 26S16 ‐177 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446728 0 2026 8 INV P 1,225.25 2/25/2026 26S16 ‐189 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446735 0 2026 8 INV P 275.00 2/25/2026 26S16 ‐197 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446737 0 2026 8 INV P 296.00 2/25/2026 26S16 ‐199 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446740 0 2026 8 INV P 720.00 2/25/2026 26S16 ‐204 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446746 0 2026 8 INV P 780.00 2/25/2026 26S16 ‐223 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446755 0 2026 8 INV P 200.00 2/25/2026 26S16 ‐247 2/25/2026
Page 595 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446759 0 2026 8 INV P 310.00 2/25/2026 26S16 ‐257 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446641 0 2026 8 INV P 250.00 2/25/2026 26S16 ‐26 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446775 0 2026 8 INV P 500.00 2/25/2026 26S16 ‐279 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446643 0 2026 8 INV P 279.00 2/25/2026 26S16 ‐28 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446644 0 2026 8 INV P 350.00 2/25/2026 26S16 ‐29 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446781 0 2026 8 INV P 525.00 2/25/2026 26S16 ‐294 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446783 0 2026 8 INV P 243.00 2/25/2026 26S16 ‐302 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446787 0 2026 8 INV P 125.00 2/25/2026 26S16 ‐310 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446807 0 2026 8 INV P 82.00 2/25/2026 26S16 ‐363 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446808 0 2026 8 INV P 463.67 2/25/2026 26S16 ‐365 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446649 0 2026 8 INV P 525.00 2/25/2026 26S16 ‐39 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446652 0 2026 8 INV P 600.00 2/25/2026 26S16 ‐44 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446653 0 2026 8 INV P 1,110.50 2/25/2026 26S16 ‐47 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446657 0 2026 8 INV P 864.50 2/25/2026 26S16 ‐59 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446659 0 2026 8 INV P 625.00 2/25/2026 26S16 ‐67 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446660 0 2026 8 INV P 550.00 2/25/2026 26S16 ‐68 2/25/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449733 0 2026 9 INV P 390.00 3/11/2026 26S17 ‐116 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449734 0 2026 9 INV P 340.00 3/11/2026 26S17 ‐121 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449739 0 2026 9 INV P 455.00 3/11/2026 26S17 ‐131 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449743 0 2026 9 INV P 325.00 3/11/2026 26S17 ‐138 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449690 0 2026 9 INV P 798.00 3/11/2026 26S17 ‐14 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449744 0 2026 9 INV P 540.00 3/11/2026 26S17 ‐140 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449746 0 2026 9 INV P 671.00 3/11/2026 26S17 ‐144 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449749 0 2026 9 INV P 310.00 3/11/2026 26S17 ‐148 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449754 0 2026 9 INV P 1,007.50 3/11/2026 26S17 ‐153 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449759 0 2026 9 INV P 430.00 3/11/2026 26S17 ‐162 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449766 0 2026 9 INV P 112.50 3/11/2026 26S17 ‐173 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449768 0 2026 9 INV P 467.50 3/11/2026 26S17 ‐175 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449772 0 2026 9 INV P 160.00 3/11/2026 26S17 ‐179 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449778 0 2026 9 INV P 1,225.25 3/11/2026 26S17 ‐190 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449785 0 2026 9 INV P 275.00 3/11/2026 26S17 ‐198 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449787 0 2026 9 INV P 296.00 3/11/2026 26S17 ‐200 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449790 0 2026 9 INV P 720.00 3/11/2026 26S17 ‐205 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449796 0 2026 9 INV P 780.00 3/11/2026 26S17 ‐225 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449804 0 2026 9 INV P 200.00 3/11/2026 26S17 ‐247 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449809 0 2026 9 INV P 310.00 3/11/2026 26S17 ‐258 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449696 0 2026 9 INV P 250.00 3/11/2026 26S17 ‐27 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449824 0 2026 9 INV P 500.00 3/11/2026 26S17 ‐281 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449698 0 2026 9 INV P 279.00 3/11/2026 26S17 ‐29 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449828 0 2026 9 INV P 525.00 3/11/2026 26S17 ‐296 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449699 0 2026 9 INV P 350.00 3/11/2026 26S17 ‐30 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449829 0 2026 9 INV P 243.00 3/11/2026 26S17 ‐304 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449833 0 2026 9 INV P 125.00 3/11/2026 26S17 ‐312 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449855 0 2026 9 INV P 82.00 3/11/2026 26S17 ‐367 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449856 0 2026 9 INV P 463.67 3/11/2026 26S17 ‐369 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449703 0 2026 9 INV P 525.00 3/11/2026 26S17 ‐39 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449706 0 2026 9 INV P 600.00 3/11/2026 26S17 ‐44 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449707 0 2026 9 INV P 1,110.50 3/11/2026 26S17 ‐47 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449712 0 2026 9 INV P 864.50 3/11/2026 26S17 ‐61 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449714 0 2026 9 INV P 625.00 3/11/2026 26S17 ‐68 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449715 0 2026 9 INV P 550.00 3/11/2026 26S17 ‐69 3/11/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454797 0 2026 9 INV P 390.00 3/30/2026 26S18 ‐115 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454798 0 2026 9 INV P 340.00 3/30/2026 26S18 ‐120 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454804 0 2026 9 INV P 455.00 3/30/2026 26S18 ‐127 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454749 0 2026 9 INV P 798.00 3/30/2026 26S18 ‐13 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454808 0 2026 9 INV P 325.00 3/30/2026 26S18 ‐134 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454809 0 2026 9 INV P 540.00 3/30/2026 26S18 ‐136 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454811 0 2026 9 INV P 671.00 3/30/2026 26S18 ‐140 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454814 0 2026 9 INV P 310.00 3/30/2026 26S18 ‐144 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454819 0 2026 9 INV P 1,007.50 3/30/2026 26S18 ‐149 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454824 0 2026 9 INV P 430.00 3/30/2026 26S18 ‐158 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454834 0 2026 9 INV P 467.50 3/30/2026 26S18 ‐172 3/30/2026
Page 596 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454838 0 2026 9 INV P 160.00 3/30/2026 26S18 ‐176 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454844 0 2026 9 INV P 1,225.25 3/30/2026 26S18 ‐187 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454852 0 2026 9 INV P 275.00 3/30/2026 26S18 ‐196 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454854 0 2026 9 INV P 296.00 3/30/2026 26S18 ‐198 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454857 0 2026 9 INV P 720.00 3/30/2026 26S18 ‐203 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454865 0 2026 9 INV P 780.00 3/30/2026 26S18 ‐225 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454876 0 2026 9 INV P 200.00 3/30/2026 26S18 ‐251 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454881 0 2026 9 INV P 310.00 3/30/2026 26S18 ‐262 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454757 0 2026 9 INV P 250.00 3/30/2026 26S18 ‐27 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454893 0 2026 9 INV P 500.00 3/30/2026 26S18 ‐284 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454759 0 2026 9 INV P 279.00 3/30/2026 26S18 ‐29 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454901 0 2026 9 INV P 525.00 3/30/2026 26S18 ‐299 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454903 0 2026 9 INV P 243.00 3/30/2026 26S18 ‐306 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454761 0 2026 9 INV P 350.00 3/30/2026 26S18 ‐31 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454907 0 2026 9 INV P 125.00 3/30/2026 26S18 ‐315 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454933 0 2026 9 INV P 82.00 3/30/2026 26S18 ‐376 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454934 0 2026 9 INV P 463.67 3/30/2026 26S18 ‐378 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454765 0 2026 9 INV P 525.00 3/30/2026 26S18 ‐40 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454768 0 2026 9 INV P 1,110.50 3/30/2026 26S18 ‐45 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454772 0 2026 9 INV P 314.06 3/30/2026 26S18 ‐53 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454773 0 2026 9 INV P 864.50 3/30/2026 26S18 ‐58 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454775 0 2026 9 INV P 625.00 3/30/2026 26S18 ‐65 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454776 0 2026 9 INV P 550.00 3/30/2026 26S18 ‐66 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454789 0 2026 9 INV P 350.00 3/30/2026 26S18 ‐90 3/30/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456768 0 2026 10 INV P 390.00 4/14/2026 26S19 ‐116 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456769 0 2026 10 INV P 340.00 4/14/2026 26S19 ‐121 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456775 0 2026 10 INV P 455.00 4/14/2026 26S19 ‐128 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456779 0 2026 10 INV P 325.00 4/14/2026 26S19 ‐135 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456780 0 2026 10 INV P 540.00 4/14/2026 26S19 ‐137 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456719 0 2026 10 INV P 798.00 4/14/2026 26S19 ‐14 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456782 0 2026 10 INV P 671.00 4/14/2026 26S19 ‐141 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456785 0 2026 10 INV P 310.00 4/14/2026 26S19 ‐145 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456790 0 2026 10 INV P 1,007.50 4/14/2026 26S19 ‐150 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456794 0 2026 10 INV P 430.00 4/14/2026 26S19 ‐158 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456804 0 2026 10 INV P 112.50 4/14/2026 26S19 ‐171 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456806 0 2026 10 INV P 467.50 4/14/2026 26S19 ‐173 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456810 0 2026 10 INV P 160.00 4/14/2026 26S19 ‐177 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456816 0 2026 10 INV P 1,225.25 4/14/2026 26S19 ‐189 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456823 0 2026 10 INV P 275.00 4/14/2026 26S19 ‐197 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456825 0 2026 10 INV P 296.00 4/14/2026 26S19 ‐199 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456829 0 2026 10 INV P 720.00 4/14/2026 26S19 ‐205 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456837 0 2026 10 INV P 780.00 4/14/2026 26S19 ‐227 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456849 0 2026 10 INV P 200.00 4/14/2026 26S19 ‐254 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456854 0 2026 10 INV P 310.00 4/14/2026 26S19 ‐265 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456727 0 2026 10 INV P 250.00 4/14/2026 26S19 ‐28 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456866 0 2026 10 INV P 500.00 4/14/2026 26S19 ‐287 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456728 0 2026 10 INV P 279.00 4/14/2026 26S19 ‐30 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456874 0 2026 10 INV P 525.00 4/14/2026 26S19 ‐303 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456876 0 2026 10 INV P 243.00 4/14/2026 26S19 ‐310 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456881 0 2026 10 INV P 125.00 4/14/2026 26S19 ‐319 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456730 0 2026 10 INV P 350.00 4/14/2026 26S19 ‐32 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456907 0 2026 10 INV P 82.00 4/14/2026 26S19 ‐381 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456908 0 2026 10 INV P 463.67 4/14/2026 26S19 ‐383 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456734 0 2026 10 INV P 525.00 4/14/2026 26S19 ‐41 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456738 0 2026 10 INV P 1,110.50 4/14/2026 26S19 ‐47 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456742 0 2026 10 INV P 322.00 4/14/2026 26S19 ‐55 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456743 0 2026 10 INV P 864.50 4/14/2026 26S19 ‐61 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456746 0 2026 10 INV P 625.00 4/14/2026 26S19 ‐68 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456747 0 2026 10 INV P 550.00 4/14/2026 26S19 ‐69 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456760 0 2026 10 INV P 700.00 4/14/2026 26S19 ‐92 4/13/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464047 0 2026 10 INV P 540.00 4/29/2026 26S20 ‐112 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464050 0 2026 10 INV P 390.00 4/29/2026 26S20 ‐117 4/29/2026
Page 597 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464056 0 2026 10 INV P 455.00 4/29/2026 26S20 ‐125 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464059 0 2026 10 INV P 325.00 4/29/2026 26S20 ‐130 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464060 0 2026 10 INV P 671.00 4/29/2026 26S20 ‐133 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464067 0 2026 10 INV P 1,007.50 4/29/2026 26S20 ‐141 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464070 0 2026 10 INV P 430.00 4/29/2026 26S20 ‐151 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464074 0 2026 10 INV P 310.00 4/29/2026 26S20 ‐156 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464078 0 2026 10 INV P 112.50 4/29/2026 26S20 ‐162 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464080 0 2026 10 INV P 467.50 4/29/2026 26S20 ‐164 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464085 0 2026 10 INV P 160.00 4/29/2026 26S20 ‐169 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464089 0 2026 10 INV P 1,225.25 4/29/2026 26S20 ‐179 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464097 0 2026 10 INV P 275.00 4/29/2026 26S20 ‐194 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464099 0 2026 10 INV P 296.00 4/29/2026 26S20 ‐196 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464104 0 2026 10 INV P 720.00 4/29/2026 26S20 ‐203 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464111 0 2026 10 INV P 780.00 4/29/2026 26S20 ‐221 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464112 0 2026 10 INV P 200.00 4/29/2026 26S20 ‐225 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464008 0 2026 10 INV P 525.00 4/29/2026 26S20 ‐24 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464125 0 2026 10 INV P 310.00 4/29/2026 26S20 ‐254 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464137 0 2026 10 INV P 500.00 4/29/2026 26S20 ‐280 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464011 0 2026 10 INV P 1,110.50 4/29/2026 26S20 ‐29 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464142 0 2026 10 INV P 525.00 4/29/2026 26S20 ‐293 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464144 0 2026 10 INV P 243.00 4/29/2026 26S20 ‐297 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464151 0 2026 10 INV P 125.00 4/29/2026 26S20 ‐312 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464013 0 2026 10 INV P 250.00 4/29/2026 26S20 ‐32 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464014 0 2026 10 INV P 279.00 4/29/2026 26S20 ‐33 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464015 0 2026 10 INV P 350.00 4/29/2026 26S20 ‐35 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464172 0 2026 10 INV P 82.00 4/29/2026 26S20 ‐367 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464173 0 2026 10 INV P 463.67 4/29/2026 26S20 ‐370 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464021 0 2026 10 INV P 625.00 4/29/2026 26S20 ‐50 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 463995 0 2026 10 INV P 798.00 4/29/2026 26S20 ‐6 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464026 0 2026 10 INV P 322.00 4/29/2026 26S20 ‐61 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464031 0 2026 10 INV P 700.00 4/29/2026 26S20 ‐72 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464034 0 2026 10 INV P 550.00 4/29/2026 26S20 ‐84 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464040 0 2026 10 INV P 340.00 4/29/2026 26S20 ‐96 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464042 0 2026 10 INV P 864.50 4/29/2026 26S20 ‐99 4/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467412 0 2026 11 INV P 455.00 5/12/2026 26S21 ‐102 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467417 0 2026 11 INV P 325.00 5/12/2026 26S21 ‐108 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467418 0 2026 11 INV P 540.00 5/12/2026 26S21 ‐110 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467420 0 2026 11 INV P 671.00 5/12/2026 26S21 ‐114 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467423 0 2026 11 INV P 864.50 5/12/2026 26S21 ‐118 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467428 0 2026 11 INV P 1,007.50 5/12/2026 26S21 ‐123 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467369 0 2026 11 INV P 798.00 5/12/2026 26S21 ‐14 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467441 0 2026 11 INV P 160.00 5/12/2026 26S21 ‐148 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467447 0 2026 11 INV P 705.00 5/12/2026 26S21 ‐157 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467451 0 2026 11 INV P 430.00 5/12/2026 26S21 ‐165 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467452 0 2026 11 INV P 275.00 5/12/2026 26S21 ‐166 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467455 0 2026 11 INV P 112.50 5/12/2026 26S21 ‐169 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467456 0 2026 11 INV P 467.50 5/12/2026 26S21 ‐171 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467458 0 2026 11 INV P 720.00 5/12/2026 26S21 ‐174 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467464 0 2026 11 INV P 1,225.25 5/12/2026 26S21 ‐193 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467467 0 2026 11 INV P 310.00 5/12/2026 26S21 ‐196 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467474 0 2026 11 INV P 296.00 5/12/2026 26S21 ‐210 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467479 0 2026 11 INV P 200.00 5/12/2026 26S21 ‐221 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467484 0 2026 11 INV P 780.00 5/12/2026 26S21 ‐230 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467495 0 2026 11 INV P 1,225.00 5/12/2026 26S21 ‐246 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467375 0 2026 11 INV P 525.00 5/12/2026 26S21 ‐25 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467497 0 2026 11 INV P 500.00 5/12/2026 26S21 ‐251 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467501 0 2026 11 INV P 310.00 5/12/2026 26S21 ‐265 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467503 0 2026 11 INV P 243.00 5/12/2026 26S21 ‐273 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467506 0 2026 11 INV P 275.00 5/12/2026 26S21 ‐282 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467378 0 2026 11 INV P 1,110.50 5/12/2026 26S21 ‐30 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467520 0 2026 11 INV P 525.00 5/12/2026 26S21 ‐315 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467545 0 2026 11 INV P 82.00 5/12/2026 26S21 ‐361 5/12/2026
Page 598 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467546 0 2026 11 INV P 463.67 5/12/2026 26S21 ‐365 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467382 0 2026 11 INV P 322.00 5/12/2026 26S21 ‐38 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467386 0 2026 11 INV P 250.00 5/12/2026 26S21 ‐50 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467387 0 2026 11 INV P 625.00 5/12/2026 26S21 ‐51 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467389 0 2026 11 INV P 550.00 5/12/2026 26S21 ‐53 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467391 0 2026 11 INV P 279.00 5/12/2026 26S21 ‐58 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467394 0 2026 11 INV P 350.00 5/12/2026 26S21 ‐64 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467400 0 2026 11 INV P 700.00 5/12/2026 26S21 ‐73 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467407 0 2026 11 INV P 390.00 5/12/2026 26S21 ‐94 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467408 0 2026 11 INV P 340.00 5/12/2026 26S21 ‐95 5/12/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472905 0 2026 11 INV P 390.00 5/28/2026 26S22 ‐115 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472906 0 2026 11 INV P 340.00 5/28/2026 26S22 ‐116 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472911 0 2026 11 INV P 455.00 5/28/2026 26S22 ‐123 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472915 0 2026 11 INV P 705.00 5/28/2026 26S22 ‐129 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472917 0 2026 11 INV P 325.00 5/28/2026 26S22 ‐130 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472918 0 2026 11 INV P 540.00 5/28/2026 26S22 ‐132 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472920 0 2026 11 INV P 671.00 5/28/2026 26S22 ‐136 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472922 0 2026 11 INV P 310.00 5/28/2026 26S22 ‐140 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472926 0 2026 11 INV P 1,007.50 5/28/2026 26S22 ‐145 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472861 0 2026 11 INV P 798.00 5/28/2026 26S22 ‐15 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472928 0 2026 11 INV P 430.00 5/28/2026 26S22 ‐152 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472936 0 2026 11 INV P 112.50 5/28/2026 26S22 ‐162 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472938 0 2026 11 INV P 467.50 5/28/2026 26S22 ‐164 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472942 0 2026 11 INV P 160.00 5/28/2026 26S22 ‐168 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472947 0 2026 11 INV P 1,225.25 5/28/2026 26S22 ‐179 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472952 0 2026 11 INV P 275.00 5/28/2026 26S22 ‐185 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472954 0 2026 11 INV P 296.00 5/28/2026 26S22 ‐187 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472957 0 2026 11 INV P 720.00 5/28/2026 26S22 ‐193 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472966 0 2026 11 INV P 780.00 5/28/2026 26S22 ‐216 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472975 0 2026 11 INV P 200.00 5/28/2026 26S22 ‐241 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472978 0 2026 11 INV P 310.00 5/28/2026 26S22 ‐250 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472987 0 2026 11 INV P 1,225.00 5/28/2026 26S22 ‐267 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472989 0 2026 11 INV P 500.00 5/28/2026 26S22 ‐272 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472996 0 2026 11 INV P 525.00 5/28/2026 26S22 ‐286 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472869 0 2026 11 INV P 250.00 5/28/2026 26S22 ‐29 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472998 0 2026 11 INV P 243.00 5/28/2026 26S22 ‐293 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472870 0 2026 11 INV P 279.00 5/28/2026 26S22 ‐30 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473003 0 2026 11 INV P 275.00 5/28/2026 26S22 ‐303 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472871 0 2026 11 INV P 350.00 5/28/2026 26S22 ‐32 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473032 0 2026 11 INV P 82.00 5/28/2026 26S22 ‐365 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 473033 0 2026 11 INV P 463.67 5/28/2026 26S22 ‐368 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472876 0 2026 11 INV P 525.00 5/28/2026 26S22 ‐43 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472880 0 2026 11 INV P 1,110.50 5/28/2026 26S22 ‐48 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472884 0 2026 11 INV P 322.00 5/28/2026 26S22 ‐58 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472885 0 2026 11 INV P 864.50 5/28/2026 26S22 ‐64 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472888 0 2026 11 INV P 625.00 5/28/2026 26S22 ‐72 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472890 0 2026 11 INV P 550.00 5/28/2026 26S22 ‐74 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472900 0 2026 11 INV P 700.00 5/28/2026 26S22 ‐95 5/28/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476015 0 2026 12 INV P 390.00 6/10/2026 26S23 ‐115 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476016 0 2026 12 INV P 340.00 6/10/2026 26S23 ‐116 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476021 0 2026 12 INV P 455.00 6/10/2026 26S23 ‐123 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476026 0 2026 12 INV P 705.00 6/10/2026 26S23 ‐130 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476027 0 2026 12 INV P 325.00 6/10/2026 26S23 ‐131 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476028 0 2026 12 INV P 540.00 6/10/2026 26S23 ‐133 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476030 0 2026 12 INV P 671.00 6/10/2026 26S23 ‐137 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476032 0 2026 12 INV P 310.00 6/10/2026 26S23 ‐141 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476036 0 2026 12 INV P 1,007.50 6/10/2026 26S23 ‐146 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475970 0 2026 12 INV P 798.00 6/10/2026 26S23 ‐15 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476041 0 2026 12 INV P 430.00 6/10/2026 26S23 ‐156 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476048 0 2026 12 INV P 112.50 6/10/2026 26S23 ‐167 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476050 0 2026 12 INV P 467.50 6/10/2026 26S23 ‐169 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476054 0 2026 12 INV P 160.00 6/10/2026 26S23 ‐173 6/10/2026
Page 599 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476060 0 2026 12 INV P 1,225.25 6/10/2026 26S23 ‐184 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476065 0 2026 12 INV P 275.00 6/10/2026 26S23 ‐190 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476067 0 2026 12 INV P 296.00 6/10/2026 26S23 ‐192 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476070 0 2026 12 INV P 720.00 6/10/2026 26S23 ‐198 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476078 0 2026 12 INV P 670.00 6/10/2026 26S23 ‐213 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476082 0 2026 12 INV P 780.00 6/10/2026 26S23 ‐224 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476084 0 2026 12 INV P 613.00 6/10/2026 26S23 ‐228 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476093 0 2026 12 INV P 200.00 6/10/2026 26S23 ‐250 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476096 0 2026 12 INV P 310.00 6/10/2026 26S23 ‐258 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476105 0 2026 12 INV P 1,225.00 6/10/2026 26S23 ‐275 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475977 0 2026 12 INV P 250.00 6/10/2026 26S23 ‐28 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476108 0 2026 12 INV P 500.00 6/10/2026 26S23 ‐281 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475978 0 2026 12 INV P 279.00 6/10/2026 26S23 ‐29 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476113 0 2026 12 INV P 525.00 6/10/2026 26S23 ‐296 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475979 0 2026 12 INV P 393.00 6/10/2026 26S23 ‐30 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476115 0 2026 12 INV P 243.00 6/10/2026 26S23 ‐303 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476120 0 2026 12 INV P 275.00 6/10/2026 26S23 ‐313 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476155 0 2026 12 INV P 82.00 6/10/2026 26S23 ‐382 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476156 0 2026 12 INV P 463.67 6/10/2026 26S23 ‐385 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475985 0 2026 12 INV P 525.00 6/10/2026 26S23 ‐42 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475988 0 2026 12 INV P 1,110.50 6/10/2026 26S23 ‐48 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475993 0 2026 12 INV P 864.50 6/10/2026 26S23 ‐62 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475997 0 2026 12 INV P 625.00 6/10/2026 26S23 ‐72 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 475999 0 2026 12 INV P 550.00 6/10/2026 26S23 ‐74 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476010 0 2026 12 INV P 700.00 6/10/2026 26S23 ‐95 6/10/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479862 0 2026 12 INV P 390.00 6/29/2026 26S24 ‐112 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479863 0 2026 12 INV P 340.00 6/29/2026 26S24 ‐113 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479868 0 2026 12 INV P 455.00 6/29/2026 26S24 ‐120 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479873 0 2026 12 INV P 705.00 6/29/2026 26S24 ‐127 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479874 0 2026 12 INV P 325.00 6/29/2026 26S24 ‐128 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479876 0 2026 12 INV P 700.00 6/29/2026 26S24 ‐131 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479878 0 2026 12 INV P 671.00 6/29/2026 26S24 ‐135 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479880 0 2026 12 INV P 310.00 6/29/2026 26S24 ‐139 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479883 0 2026 12 INV P 1,007.50 6/29/2026 26S24 ‐144 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479888 0 2026 12 INV P 430.00 6/29/2026 26S24 ‐154 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479818 0 2026 12 INV P 798.00 6/29/2026 26S24 ‐16 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479896 0 2026 12 INV P 112.50 6/29/2026 26S24 ‐164 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479898 0 2026 12 INV P 467.50 6/29/2026 26S24 ‐166 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479902 0 2026 12 INV P 160.00 6/29/2026 26S24 ‐170 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479908 0 2026 12 INV P 1,225.25 6/29/2026 26S24 ‐180 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479913 0 2026 12 INV P 275.00 6/29/2026 26S24 ‐186 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479915 0 2026 12 INV P 296.00 6/29/2026 26S24 ‐188 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479918 0 2026 12 INV P 720.00 6/29/2026 26S24 ‐194 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479926 0 2026 12 INV P 670.00 6/29/2026 26S24 ‐209 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479930 0 2026 12 INV P 780.00 6/29/2026 26S24 ‐220 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479932 0 2026 12 INV P 613.00 6/29/2026 26S24 ‐224 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479940 0 2026 12 INV P 200.00 6/29/2026 26S24 ‐245 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479944 0 2026 12 INV P 310.00 6/29/2026 26S24 ‐254 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479951 0 2026 12 INV P 1,225.00 6/29/2026 26S24 ‐270 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479954 0 2026 12 INV P 500.00 6/29/2026 26S24 ‐276 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479824 0 2026 12 INV P 250.00 6/29/2026 26S24 ‐28 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479957 0 2026 12 INV P 200.00 6/29/2026 26S24 ‐284 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479825 0 2026 12 INV P 279.00 6/29/2026 26S24 ‐29 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479959 0 2026 12 INV P 243.00 6/29/2026 26S24 ‐291 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479826 0 2026 12 INV P 393.00 6/29/2026 26S24 ‐30 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479966 0 2026 12 INV P 275.00 6/29/2026 26S24 ‐301 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479969 0 2026 12 INV P 225.00 6/29/2026 26S24 ‐305 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 480001 0 2026 12 INV P 82.00 6/29/2026 26S24 ‐369 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 480002 0 2026 12 INV P 463.67 6/29/2026 26S24 ‐372 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479832 0 2026 12 INV P 525.00 6/29/2026 26S24 ‐41 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479835 0 2026 12 INV P 1,110.50 6/29/2026 26S24 ‐46 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479841 0 2026 12 INV P 864.50 6/29/2026 26S24 ‐61 6/29/2026
Page 600 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479844 0 2026 12 INV P 625.00 6/29/2026 26S24 ‐70 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479846 0 2026 12 INV P 550.00 6/29/2026 26S24 ‐72 6/29/2026
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479856 0 2026 12 INV P 700.00 6/29/2026 26S24 ‐93 6/29/2026
9999 Nancy Myerson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473365 0 2026 12 INV P 9.70 6/26/2026 SRR‐90837590 5/28/2026
12653 NAOMI LUBIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421779 26004742 2026 4 INV P 1,170.00 10/17/2025 100240 10/14/2025
12653 NAOMI LUBIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428603 26004742 2026 5 INV P 585.00 11/20/2025 003 11/17/2025
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 403345 25001417 2026 1 INV P 5,700.88 7/28/2025 24506864_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403038 25020468 2026 1 INV P 46,840.36 7/28/2025 10000802961 6/11/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403343 25020468 2026 1 INV P 670.31 7/28/2025 24506536_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403361 25020468 2026 1 INV P 13,511.50 7/28/2025 24506537_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403342 25020468 2026 1 INV P 24,421.53 7/28/2025 24506538_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403338 25020468 2026 1 INV P 264.02 7/28/2025 24506542_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403631 25031575 2026 1 INV P 819,567.80 7/28/2025 24506535_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403611 25031575 2026 1 INV P 46,770.02 7/28/2025 10000808402 7/9/2025
4437 NAPA AUTO PARTS 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 408511 25019336 2026 2 INV P 1,921.99 8/22/2025 517668 2/28/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 411832 25031575 2026 2 INV P 41,901.06 9/5/2025 10000794899 5/13/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408356 25031575 2026 2 INV P 5,680.55 8/22/2025 24506536_0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408358 25031575 2026 2 INV P 60,505.95 8/22/2025 24506537‐0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408361 25031575 2026 2 INV P 71,341.89 8/22/2025 24506538‐0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408360 25031575 2026 2 INV P 67.40 8/22/2025 24506542‐0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 411569 26001557 2026 2 INV P 1,093,284.41 9/5/2025 24506535_0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 414983 26001557 2026 3 INV P 51,516.70 9/19/2025 10000819059 8/13/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 418048 26001557 2026 3 INV P 15,320.80 10/3/2025 24506537_0825 9/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 418047 26001557 2026 3 INV P 29,640.92 10/3/2025 24506538_0825 9/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 415207 26001557 2026 3 INV P 302.82 9/19/2025 24506542_0825 9/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 422051 26001557 2026 4 INV P 490,742.98 10/17/2025 24506535_0825 9/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 421734 26001557 2026 4 INV P 44,768.35 10/15/2025 10000827219 9/11/2025
4437 NAPA AUTO PARTS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 433039 0 2026 5 INV P 2,980.85 433039 11/27/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426223 26001557 2026 5 INV P 3,894.63 11/14/2025 24506536_0925 9/30/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426224 26001557 2026 5 INV P 130.94 11/14/2025 24506542_0925 9/30/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426222 26001557 2026 5 INV P 671,567.94 11/14/2025 24506535_0925 10/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426221 26001557 2026 5 INV P 15,021.83 11/14/2025 24506537_0925 10/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426225 26001557 2026 5 INV P 70,447.33 11/14/2025 24506538_0925 10/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430557 26001557 2026 6 INV P 49,842.80 12/5/2025 10000833066 10/9/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430835 26001557 2026 6 INV P 563,609.07 12/5/2025 24506535_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 433776 26001557 2026 6 INV P 3,626.67 12/17/2025 24506536_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430972 26001557 2026 6 INV P 6,514.97 12/5/2025 24506537_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 431617 26001557 2026 6 INV P 95,419.04 12/12/2025 24506538_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 433778 26001557 2026 6 INV P 103.26 12/17/2025 24506561_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430971 26001557 2026 6 INV P 25,261.71 12/5/2025 24506864_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430563 26001557 2026 6 INV P 54,595.78 12/5/2025 10000843970 11/12/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 441202 26001557 2026 7 INV P 8,044.28 1/30/2026 24506537‐1125 12/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 436657 26001557 2026 7 INV P 42,887.06 1/9/2026 10000853209 12/10/2025
4437 NAPA AUTO PARTS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 439660 26009964 2026 7 INV P 276.87 1/28/2026 718852 1/14/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 442226 26001557 2026 8 INV P 364,326.15 2/5/2026 24506535_1125 12/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 442724 26001557 2026 8 INV P 124,472.59 2/5/2026 24506538_1125 12/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 446098 26001557 2026 8 INV P 340,213.80 2/23/2026 24506535‐1225 1/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 444982 26001557 2026 8 INV P 73,059.71 2/23/2026 24506537‐1225 1/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 444979 26001557 2026 8 INV P 38,933.03 2/23/2026 24506538‐1225 1/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 442840 26001557 2026 8 INV P 46,869.70 2/5/2026 10000862084 1/26/2026
4437 NAPA AUTO PARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442909 26017291 2026 8 INV P 443.28 2/5/2026 524614 2/2/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 449115 26001557 2026 9 INV P 584.25 3/13/2026 24506542_1225 1/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 451366 26001557 2026 9 INV P 422.48 3/20/2026 24506542_0126 2/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 450821 26001557 2026 9 INV P 66.26 3/20/2026 24506536‐0126 3/6/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 450798 26001557 2026 9 INV P 5,861.24 3/20/2026 24506537‐0126 3/6/2026
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 455690 26001551 2026 10 INV P 23,033.69 4/3/2026 24506864_0226 3/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 455716 26001557 2026 10 INV P 287,453.24 4/3/2026 24506535_0126 2/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 455717 26001557 2026 10 INV P 109,417.80 4/3/2026 24506538_0126 2/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 455686 26001557 2026 10 INV P 544.29 4/3/2026 24506542‐0226 2/28/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 458017 26001557 2026 10 INV P 338,423.85 4/16/2026 24506535_0226 3/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 455669 26001557 2026 10 INV P 2,026.35 4/3/2026 24506536_0226 3/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 457717 26001557 2026 10 INV P 5,214.55 4/16/2026 24506537_0226 3/3/2026
Page 601 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 458018 26001557 2026 10 INV P 15,729.35 4/16/2026 24506538_0226 3/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 457726 26001557 2026 10 INV P 42,834.50 4/16/2026 10000897294 3/12/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 461012 26001557 2026 10 INV P 44,148.02 4/24/2026 10000920306 4/10/2026
4437 NAPA AUTO PARTS 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 463977 26021324 2026 10 INV P 2,999.60 4/30/2026 546840 4/1/2026
4437 NAPA AUTO PARTS 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 463785 26022795 2026 10 INV P 12,999.99 4/30/2026 546432 3/26/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 465405 26001557 2026 11 INV P 30,198.86 5/7/2026 24506536_0326 4/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 468258 26001557 2026 11 INV P 6,918.51 5/15/2026 24506537_0326 4/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 465894 26001557 2026 11 INV P 70,362.84 5/7/2026 24506538_0326 4/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 465407 26001557 2026 11 INV P 258.62 5/7/2026 24506542_0326 4/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 465378 26001557 2026 11 INV P 7,004.45 5/7/2026 24506561‐0326 4/3/2026
4437 NAPA AUTO PARTS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 465903 26010373 2026 11 INV P 1,442.91 5/7/2026 724180 2/27/2026
4437 NAPA AUTO PARTS 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 472788 26025479 2026 11 INV P 3,195.57 5/29/2026 548361 4/21/2026
4437 NAPA AUTO PARTS 100.1000.561500.59911.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 472788 26025479 2026 11 INV P 778.99 5/29/2026 548361 4/21/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 478884 26001557 2026 12 INV P 41,302.15 6/26/2026 24506536_0426 5/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 479779 26001557 2026 12 INV P 2,236.95 6/30/2026 24506537_0426 5/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 479249 26001557 2026 12 INV P 63,485.62 6/26/2026 24506538_0426 5/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 478482 26001557 2026 12 INV P 3.95 6/26/2026 24506542_0426 5/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 478483 26001557 2026 12 INV P 1,237.58 6/26/2026 24506561_0426 5/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 474441 26001557 2026 12 INV P 51,387.44 6/5/2026 10000939864 5/13/2026
4437 NAPA AUTO PARTS 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 476191 26022276 2026 12 INV P 699.00 6/11/2026 558376 5/19/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 473981 26024555 2026 12 INV P 343,580.54 6/5/2026 24506535_0326 4/3/2026
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 479251 26024555 2026 12 INV P 302,510.40 6/26/2026 24506535_0426 5/3/2026
9999 NAPT 48TH ANNUAL NA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429254 0 2026 3 INV P 375.00 429254 9/27/2025
9999 NAPT 48TH ANNUAL NA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429256 0 2026 3 INV P 599.00 429256 9/27/2025
9999 NAPT 48TH ANNUAL NA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429258 0 2026 3 INV P 499.00 429258 9/27/2025
9999 NAPT 48TH ANNUAL NA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429261 0 2026 3 INV P 825.00 429261 9/27/2025
17098 NARDA REID 414.2213.589000.37821.9530.1784.8010.030.2026 OTHER EXPENDITURES 425564 26008808 2026 5 INV P 200.00 11/6/2025 8485 11/5/2025
9999 Naria Mebane 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 437517 0 2026 7 INV P 27.00 1/30/2026 SRR‐9313670‐9275035 1/12/2026
1030 NARVIE J. HARRIS ES 589.1000.561099.51321.1940.9990.0100.090.0000 SURPLUS 431518 0 2026 6 INV P 2,500.00 12/10/2025 ASCP FY25‐34 10/27/2025
308 NASCO 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 402484 25027155 2026 1 INV P 22.74 7/28/2025 825985 7/1/2025
308 NASCO 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 402484 25027155 2026 1 INV P 247.24 7/28/2025 825985 7/1/2025
308 NASCO 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 408537 25028733 2026 2 INV P 1,118.81 8/22/2025 818493 6/3/2025
308 NASCO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 408537 25028733 2026 2 INV P 239.14 8/22/2025 818493 6/3/2025
308 NASCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409628 25029792 2026 2 INV P 1,982.37 8/27/2025 817711 5/30/2025
308 NASCO 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 416013 25026342 2026 3 INV P 112.68 9/29/2025 820545 6/10/2025
308 NASCO 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 416085 25026342 2026 3 INV P 690.46 9/29/2025 824799 6/26/2025
308 NASCO 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 416668 25028552 2026 3 INV P 1,030.00 9/29/2025 827362 7/7/2025
308 NASCO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 416667 25028733 2026 3 INV P 392.04 9/29/2025 832659 7/15/2025
308 NASCO 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 413506 25030292 2026 3 INV P 2,694.55 9/12/2025 844453 8/1/2025
308 NASCO 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 414504 26001970 2026 3 INV P 632.04 9/15/2025 861133 9/4/2025
308 NASCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414508 26004256 2026 3 INV P 749.41 9/15/2025 414508 9/15/2025
308 NASCO 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 422081 26000907 2026 4 INV P 1,473.58 10/17/2025 855679 10/9/2025
308 NASCO 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 421961 26002463 2026 4 INV P 107.45 10/17/2025 871203 9/26/2025
308 NASCO 100.1000.561500.00911.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 421961 26002463 2026 4 INV P 537.68 10/17/2025 871203 9/26/2025
308 NASCO 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 421956 26005050 2026 4 INV P 748.63 10/17/2025 871852 9/29/2025
308 NASCO 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 422415 26005050 2026 4 INV P 108.00 10/27/2025 878183 10/17/2025
308 NASCO 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 424046 26005050 2026 4 INV P 52.38 11/3/2025 880208 10/24/2025
308 NASCO 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 425591 25028552 2026 5 INV P 1,269.07 11/6/2025 874657 10/6/2025
308 NASCO 100.1000.561500.00011.5250.3011.4053.126.0000 EXPENDABLE EQUIPMENT 425591 25028552 2026 5 INV P 103.17 11/6/2025 874657 10/6/2025
308 NASCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426630 26004688 2026 5 INV P 207.68 11/17/2025 882002 11/11/2025
308 NASCO 100.1000.561500.00911.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 434929 26012428 2026 6 INV P 1,398.60 12/19/2025 890503 12/15/2025
308 NASCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433843 26013409 2026 6 INV P 200.96 12/15/2025 433843 12/15/2025
308 NASCO 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 438539 26013276 2026 7 INV P 96.56 1/15/2026 892408 1/5/2026
308 NASCO 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 441113 26014330 2026 7 INV P 171.29 1/30/2026 894387 1/13/2026
308 NASCO 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 442369 26007319 2026 8 INV P 480.00 2/5/2026 898431 1/28/2026
308 NASCO 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 442361 26007810 2026 8 INV P 612.18 2/5/2026 886506 11/21/2025
308 NASCO 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 442368 26014329 2026 8 INV P 288.93 2/5/2026 895524 1/16/2026
308 NASCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 450678 26021693 2026 9 INV P 178.32 3/16/2026 904749 2/27/2026
308 NASCO 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 455250 26018466 2026 10 INV P 200.00 4/3/2026 905106 3/2/2026
308 NASCO 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 461929 26019228 2026 10 INV P 117.64 4/24/2026 905750 3/4/2026
308 NASCO 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 456113 26021294 2026 10 INV P 3,293.64 4/3/2026 910834 3/25/2026
308 NASCO 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 463810 26024993 2026 10 INV P 123.92 5/4/2026 918315 4/21/2026
Page 602 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
308 NASCO 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 463810 26024993 2026 10 INV P 46.97 5/4/2026 918315 4/21/2026
308 NASCO 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 463810 26024993 2026 10 INV P 162.34 5/4/2026 918315 4/21/2026
308 NASCO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 471949 26022224 2026 11 INV P 959.15 5/29/2026 915119 4/9/2026
308 NASCO 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 478604 26026935 2026 12 INV P 1,049.02 6/26/2026 934565 6/12/2026
308 NASCO 100.1000.561500.00011.5740.3011.0103.126.0000 EXPENDABLE EQUIPMENT 478604 26026935 2026 12 INV P 337.61 6/26/2026 934565 6/12/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410061 0 2026 1 INV P 168.77 410061 7/28/2025
10795 NASCO EDUCATION 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 400605 25020795 2026 1 CRM P (201.36) 7/10/2025 208135797630 7/1/2025
10795 NASCO EDUCATION 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 403632 25026763 2026 1 INV P 1,362.70 7/28/2025 308104700713 5/21/2025
10795 NASCO EDUCATION 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 404617 25028168 2026 1 INV P 689.92 8/1/2025 208135951296 7/22/2025
10795 NASCO EDUCATION 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 404619 25028169 2026 1 INV P 485.10 8/1/2025 208135976155 7/25/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2300.2021.2059.126.0000 SUPPLIES 400587 25028184 2026 1 INV P 71.97 7/10/2025 208135816596 7/7/2025
10795 NASCO EDUCATION 402.1000.561000.40024.1450.1750.3052.030.2025 SUPPLIES 402686 25031223 2026 1 INV P 1,511.07 7/28/2025 208135876829 7/11/2025
10795 NASCO EDUCATION 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 401736 25031224 2026 1 INV P 363.86 7/17/2025 208135798383 7/1/2025
10795 NASCO EDUCATION 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 401738 25031224 2026 1 INV P 415.84 7/17/2025 208135810881 7/3/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 402321 25031237 2026 1 INV P 9,282.22 7/28/2025 208135912702 7/17/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 402862 25031237 2026 1 INV P 1,279.27 7/28/2025 208135937034 7/21/2025
10795 NASCO EDUCATION 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 400811 25031637 2026 1 INV P 19,441.90 7/17/2025 308104715534 7/8/2025
10795 NASCO EDUCATION 402.1000.561500.40024.5570.1750.0202.030.2025 EXPENDABLE EQUIPMENT 400811 25031637 2026 1 INV P 894.32 7/17/2025 308104715534 7/8/2025
10795 NASCO EDUCATION 402.1000.561000.40024.0150.1750.0510.030.2025 SUPPLIES 400749 25031764 2026 1 INV P 1,230.56 7/17/2025 208135798385 7/1/2025
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 405868 25031766 2026 1 INV P 1,014.22 8/8/2025 208135797565 7/1/2025
10795 NASCO EDUCATION 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 400576 25031768 2026 1 INV P 626.90 7/10/2025 208135805364 7/2/2025
10795 NASCO EDUCATION 402.1000.561500.40024.5780.1750.0497.030.2025 EXPENDABLE EQUIPMENT 402945 25031937 2026 1 INV P 3,215.60 7/28/2025 308104729315 7/21/2025
10795 NASCO EDUCATION 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 405849 25032233 2026 1 INV P 239.94 8/8/2025 208135805701 7/2/2025
10795 NASCO EDUCATION 402.1000.564200.40024.5570.1750.0202.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 400813 25032238 2026 1 INV P 528.61 7/17/2025 208135797567 7/1/2025
10795 NASCO EDUCATION 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 400595 25032239 2026 1 INV P 933.90 7/10/2025 208135805288 7/3/2025
10795 NASCO EDUCATION 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 401606 25032411 2026 1 INV P 15,926.40 7/17/2025 308104717329 7/10/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 402682 26000174 2026 1 INV P 120.02 7/28/2025 208135937109 7/21/2025
10795 NASCO EDUCATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401932 26000238 2026 1 INV P 53.56 7/16/2025 308104702853‐1 5/30/2025
10795 NASCO EDUCATION 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 405014 26000513 2026 1 INV P 121.38 8/8/2025 208136022172 7/31/2025
10795 NASCO EDUCATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404587 26001133 2026 1 INV P 151.96 7/30/2025 208135608070 4/25/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 408500 25009224 2026 2 INV P 13,321.26 8/22/2025 308104658263 12/10/2024
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 406870 25013622 2026 2 INV P 1,606.43 8/15/2025 308104665107 1/13/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5570.2021.0202.126.0000 SUPPLIES 406874 25022289 2026 2 INV P 138.78 8/15/2025 208135559854 4/14/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5570.2021.0202.126.0000 SUPPLIES 406875 25022291 2026 2 INV P 85.79 8/15/2025 208135560063 4/14/2025
10795 NASCO EDUCATION 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 410430 25025592 2026 2 INV P 72.36 8/29/2025 208135650145 5/7/2025
10795 NASCO EDUCATION 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 410427 25028179 2026 2 INV P 145.68 8/29/2025 308104704227 6/4/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 408499 25028191 2026 2 INV P 3,528.05 8/22/2025 208135702059 5/21/2025
10795 NASCO EDUCATION 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 408291 25028690 2026 2 INV P 965.97 8/22/2025 308104705409 6/9/2025
10795 NASCO EDUCATION 100.1000.561000.34411.8740.9990.8010.094.0000 SUPPLIES 408406 25029506 2026 2 INV P 128.10 8/22/2025 208135733535 6/3/2025
10795 NASCO EDUCATION 402.1000.561500.40024.5660.1750.0205.030.2025 EXPENDABLE EQUIPMENT 407578 25030413 2026 2 INV P 10,445.04 8/15/2025 208136124097 8/12/2025
10795 NASCO EDUCATION 402.2100.561000.30124.3450.1750.0108.030.2025 SUPPLIES 408399 25030830 2026 2 INV P 1,755.68 8/22/2025 308104707774 6/20/2025
10795 NASCO EDUCATION 402.1000.561500.40024.3450.1750.0108.030.2025 EXPENDABLE EQUIPMENT 410422 25030977 2026 2 INV P 6,799.32 8/29/2025 208135758358 6/13/2025
10795 NASCO EDUCATION 402.1000.561000.40024.1450.1750.3052.030.2025 SUPPLIES 408626 25031223 2026 2 INV P 4,665.76 8/22/2025 208135827145 7/8/2025
10795 NASCO EDUCATION 402.1000.561000.40024.5490.1750.0797.030.2025 SUPPLIES 405960 25031500 2026 2 INV P 7,975.80 8/8/2025 208135957022 7/23/2025
10795 NASCO EDUCATION 402.1000.561000.40024.0150.1750.0510.030.2025 SUPPLIES 406559 25031616 2026 2 INV P 807.60 8/15/2025 208135782959 6/26/2025
10795 NASCO EDUCATION 402.1000.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 406687 25031618 2026 2 INV P 7,129.71 8/15/2025 208136008020 7/30/2025
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 408397 25031619 2026 2 INV P 449.59 8/22/2025 208135780464 6/25/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 411514 25032023 2026 2 INV P 5,587.69 9/5/2025 308104752789 8/11/2025
10795 NASCO EDUCATION 402.2100.561000.30124.1560.1750.1054.030.2025 SUPPLIES 407149 25032234 2026 2 INV P 222.80 8/15/2025 208135805908 8/4/2025
10795 NASCO EDUCATION 402.1000.561000.40024.1760.1750.1055.030.2025 SUPPLIES 411502 25032235 2026 2 INV P 899.62 9/5/2025 308104742818 8/1/2025
10795 NASCO EDUCATION 402.1000.561500.40024.1760.1750.1055.030.2025 EXPENDABLE EQUIPMENT 411502 25032235 2026 2 INV P 3,063.30 9/5/2025 308104742818 8/1/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 406380 25032236 2026 2 INV P 4,627.83 8/8/2025 208135797566 7/1/2025
10795 NASCO EDUCATION 402.1000.561500.40024.4980.1750.0102.030.2025 EXPENDABLE EQUIPMENT 407581 25032400 2026 2 INV P 2,144.70 8/15/2025 308104756855 8/13/2025
10795 NASCO EDUCATION 402.2100.561000.30124.4980.1750.0102.030.2025 SUPPLIES 407581 25032400 2026 2 INV P 64.94 8/15/2025 308104756855 8/13/2025
10795 NASCO EDUCATION 402.1000.561000.40024.1360.1750.1052.030.2025 SUPPLIES 408168 25032477 2026 2 INV P 10,084.53 8/22/2025 308104750561 8/8/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 406081 26000255 2026 2 INV P 101.45 8/8/2025 308104734375 7/25/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 405965 26000510 2026 2 INV P 468.66 8/8/2025 208135968675 7/24/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 407152 26000511 2026 2 INV P 892.17 8/15/2025 308104745437 8/4/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 407154 26000512 2026 2 INV P 405.88 8/15/2025 208136030558 8/1/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 409124 26000650 2026 2 INV P 104.20 8/29/2025 308104769089 8/22/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 406082 26000651 2026 2 INV P 86.54 8/8/2025 308104738733 7/30/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 410565 26000724 2026 2 INV P 261.36 8/29/2025 308104773512 8/26/2025
Page 603 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 NASCO EDUCATION 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 410565 26000724 2026 2 INV P 170.53 8/29/2025 308104773512 8/26/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 408629 26000725 2026 2 INV P 791.83 8/22/2025 208136023338 7/31/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 408618 26000726 2026 2 INV P 2,213.25 8/22/2025 208135989170 7/28/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 408231 26001282 2026 2 INV P 394.99 8/22/2025 308104754165 8/11/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 408201 26001283 2026 2 INV P 855.65 8/22/2025 208136111696 8/11/2025
10795 NASCO EDUCATION 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 411510 26001416 2026 2 INV P 214.39 9/5/2025 208136085940 8/7/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 407591 26001441 2026 2 INV P 756.00 8/15/2025 08136100535 8/9/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 411465 26002210 2026 2 INV P 2,404.00 9/5/2025 308104777833 8/28/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 411465 26002210 2026 2 INV P 861.48 9/5/2025 308104777833 8/28/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423076 0 2026 3 INV P 115.63 423076 9/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 414697 25013292 2026 3 INV P 363.86 9/19/2025 308104665684 A 1/15/2025
10795 NASCO EDUCATION 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 414697 25013292 2026 3 INV P 779.08 9/19/2025 308104665684 A 1/15/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 414599 25017169 2026 3 INV P 100.51 9/19/2025 208135384345 2/20/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414958 25026757 2026 3 INV P 1,464.76 9/19/2025 306104704998 6/6/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 414958 25026757 2026 3 INV P 66.24 9/19/2025 306104704998 6/6/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 414958 25026757 2026 3 INV P 46.58 9/19/2025 306104704998 6/6/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 411803 25030609 2026 3 INV P 133.79 9/5/2025 308104775706 8/27/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 417887 25030829 2026 3 INV P 105.84 9/30/2025 208135758580 6/13/2025
10795 NASCO EDUCATION 402.1000.561000.40024.1450.1750.3052.030.2025 SUPPLIES 414988 25031223 2026 3 INV P 1,935.23 9/19/2025 208135769128 6/30/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 415272 25031237 2026 3 INV P 737.73 9/19/2025 208135908876 7/16/2025
10795 NASCO EDUCATION 402.1000.561000.40024.5920.1750.0605.030.2025 SUPPLIES 416262 25031464 2026 3 INV P 2,697.58 9/29/2025 308104710097 6/30/2025
10795 NASCO EDUCATION 402.1000.561000.40024.5920.1750.0605.030.2025 SUPPLIES 412535 25031464 2026 3 INV P 336.65 9/12/2025 208135951228 7/22/2025
10795 NASCO EDUCATION 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 416339 25031767 2026 3 INV P 1,487.38 9/29/2025 208135792482 6/30/2025
10795 NASCO EDUCATION 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 412996 25031767 2026 3 INV P 230.32 9/12/2025 208136008677 7/30/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 414646 26000509 2026 3 INV P 745.59 9/19/2025 308104764818 8/19/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 414646 26000509 2026 3 INV P 192.78 9/19/2025 308104764818 8/19/2025
10795 NASCO EDUCATION 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 412543 26000674 2026 3 INV P 3,907.86 9/12/2025 308104791162 9/8/2025
10795 NASCO EDUCATION 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 416544 26001284 2026 3 INV P 11,283.08 9/29/2025 208136086430 8/7/2025
10795 NASCO EDUCATION 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 414928 26001418 2026 3 INV P 72.59 9/19/2025 208136086066 8/7/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 414641 26001739 2026 3 INV P 133.69 9/19/2025 208136181326 8/19/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 416977 26002113 2026 3 INV P 1,298.17 9/29/2025 308104797615 9/11/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 416657 26002213 2026 3 INV P 63.25 9/29/2025 208136163746 8/16/2025
10795 NASCO EDUCATION 462.1000.561000.03221.9400.1779.8010.090.2025 SUPPLIES 412319 26002558 2026 3 INV P 104.42 9/12/2025 308104783860 9/1/2025
10795 NASCO EDUCATION 462.1000.561500.03221.9400.1779.8010.090.2025 EXPENDABLE EQUIPMENT 412319 26002558 2026 3 INV P 1,668.94 9/12/2025 308104783860 9/1/2025
10795 NASCO EDUCATION 402.2100.561000.30124.6340.1750.0705.030.2025 SUPPLIES 412348 26002860 2026 3 INV P 1,507.96 9/12/2025 208136259133 8/28/2025
10795 NASCO EDUCATION 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 411834 26003015 2026 3 INV P 309.30 9/5/2025 308104784028 9/1/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 414663 26003016 2026 3 INV P 128.10 9/19/2025 308104779955 8/29/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 414663 26003016 2026 3 INV P 66.85 9/19/2025 308104779955 8/29/2025
10795 NASCO EDUCATION 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 414883 26003178 2026 3 INV P 3,035.08 9/19/2025 308104793032 9/8/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2180.1021.4058.126.0000 EXPENDABLE EQUIPMENT 415199 26003301 2026 3 INV P 472.92 9/19/2025 208136300267 9/4/2025
10795 NASCO EDUCATION 100.1000.561500.00011.0220.2041.5016.122.0000 EXPENDABLE EQUIPMENT 414518 26003607 2026 3 INV P 225.28 9/19/2025 308104797984 9/11/2025
10795 NASCO EDUCATION 100.1000.561000.00011.0220.2041.5016.127.0000 SUPPLIES 414518 26003607 2026 3 INV P 465.96 9/19/2025 308104797984 9/11/2025
10795 NASCO EDUCATION 462.1000.561000.03221.6390.1779.0311.090.2025 SUPPLIES 415764 26003609 2026 3 INV P 947.24 9/29/2025 308104805688 9/19/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 414984 26003840 2026 3 INV P 92.58 9/19/2025 208136340012 9/10/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 414987 26003841 2026 3 INV P 117.73 9/19/2025 208136339372 9/10/2025
10795 NASCO EDUCATION 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 415218 26003865 2026 3 INV P 639.52 9/19/2025 208136338973 9/10/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 414683 26003966 2026 3 INV P 144.87 9/19/2025 208136350720 9/11/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2370.2021.0288.127.0000 EXPENDABLE EQUIPMENT 415838 26004177 2026 3 INV P 152.97 9/29/2025 208136379798 9/17/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 415791 26004203 2026 3 INV P 81.72 9/29/2025 208136350250 9/11/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 415984 26004353 2026 3 INV P 245.25 9/29/2025 308104807303 9/22/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 416642 26004355 2026 3 INV P 154.68 9/29/2025 208136398970 9/19/2025
10795 NASCO EDUCATION 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 416642 26004355 2026 3 INV P 244.16 9/29/2025 208136398970 9/19/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 415978 26004493 2026 3 INV P 74.23 9/29/2025 208136370979 9/16/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 415344 26004494 2026 3 INV P 217.54 9/19/2025 208136372467 9/16/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 416280 26004725 2026 3 INV P 76.69 9/29/2025 208136390993 9/18/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 417848 26004929 2026 3 INV P 409.83 9/30/2025 308104809326 9/25/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 417531 26005107 2026 3 INV P 134.79 9/30/2025 208136405377 9/22/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 417814 26005108 2026 3 INV P 342.99 9/30/2025 208136409219 9/23/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 417857 26005109 2026 3 INV P 135.56 9/30/2025 208136409274 9/23/2025
10795 NASCO EDUCATION 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 417879 26005226 2026 3 INV P 933.88 9/30/2025 208136425959 9/26/2025
10795 NASCO EDUCATION 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 427717 0 2026 4 INV P 448.81 427717 10/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427813 0 2026 4 INV P 221.44 427813 10/27/2025
Page 604 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 NASCO EDUCATION 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427814 0 2026 4 INV P 69.60 427814 10/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429378 0 2026 4 INV P 147.38 429378 10/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427716 0 2026 4 INV P 148.34 427716 10/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 419627 25023979 2026 4 INV P 191.05 10/10/2025 308104694195 5/6/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 419873 26002212 2026 4 INV P 1,030.88 11/3/2025 208136171168 8/18/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 424185 26002326 2026 4 INV P 433.59 11/3/2025 308104773993 8/26/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 424185 26002326 2026 4 INV P 474.40 11/3/2025 308104773993 8/26/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 422035 26003608 2026 4 INV P 202.72 11/3/2025 308104799679 9/12/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 421986 26003716 2026 4 INV P 399.25 10/17/2025 208136462897 10/8/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 421951 26003967 2026 4 INV P 309.60 10/27/2025 208136372743 9/16/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 421987 26003969 2026 4 INV P 551.04 11/3/2025 308104815076 10/9/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 421987 26003969 2026 4 INV P 1,152.32 11/3/2025 308104815076 10/9/2025
10795 NASCO EDUCATION 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 422139 26003972 2026 4 INV P 446.32 10/27/2025 308104817755 10/17/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 420930 26003973 2026 4 INV P 39.60 10/14/2025 308104815633 10/10/2025
10795 NASCO EDUCATION 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 420930 26003973 2026 4 INV P 1,774.16 10/14/2025 308104815633 10/10/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 424183 26004176 2026 4 INV P 855.60 11/3/2025 208136366512 9/15/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 419611 26004204 2026 4 INV P 44.55 10/10/2025 208136371427 9/16/2025
10795 NASCO EDUCATION 100.1000.561100.00011.1320.2021.3051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419607 26004352 2026 4 INV P 128.60 10/10/2025 208136379955 9/17/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 422283 26004495 2026 4 INV P 202.96 10/27/2025 208136381137 10/20/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 434315 26004495 2026 4 INV P 13.06 1/16/2026 208136629245 12/12/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 419526 26004726 2026 4 INV P 2,097.32 10/10/2025 308104814186 10/7/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 419603 26004727 2026 4 INV P 210.18 10/10/2025 208136390730 9/18/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 418671 26004930 2026 4 INV P 110.16 10/3/2025 208136399303 9/19/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 422143 26004931 2026 4 INV P 3,072.00 10/27/2025 308104817715 10/17/2025
10795 NASCO EDUCATION 100.1000.561500.00011.5690.1081.0291.126.0000 EXPENDABLE EQUIPMENT 422579 26005381 2026 4 INV P 4,591.68 10/27/2025 208136499962 10/21/2025
10795 NASCO EDUCATION 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 421748 26005388 2026 4 INV P 39.60 10/17/2025 208136416854 9/24/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 422018 26005857 2026 4 INV P 119.05 11/3/2025 308104812173 10/1/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 418465 26005858 2026 4 INV P 178.70 10/3/2025 208136426161 9/26/2025
10795 NASCO EDUCATION 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 419019 26005860 2026 4 INV P 506.56 10/10/2025 208136430735 9/29/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 419020 26006228 2026 4 INV P 154.30 10/10/2025 208136438332 9/30/2025
10795 NASCO EDUCATION 100.1000.561500.00011.3400.1021.3065.126.0000 EXPENDABLE EQUIPMENT 422580 26006470 2026 4 INV P 2,192.70 10/27/2025 208136499957 10/21/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 422284 26006904 2026 4 INV P 1,430.10 11/3/2025 208136494395 10/17/2025
10795 NASCO EDUCATION 100.1000.561000.00011.0220.9990.5016.127.0000 SUPPLIES 422659 26007201 2026 4 INV P 232.02 10/27/2025 208136478731 10/13/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 421639 26007202 2026 4 INV P 320.74 10/15/2025 208136467230 10/9/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 421628 26007249 2026 4 INV P 440.28 10/15/2025 208136474487 10/10/2025
10795 NASCO EDUCATION 560.1000.561000.17821.3090.1540.0188.094.2026 SUPPLIES 421629 26007250 2026 4 INV P 134.20 11/3/2025 208136474548 10/10/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 423659 26007365 2026 4 INV P 77.70 11/6/2025 308104819461 10/24/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 423659 26007365 2026 4 INV P 1,365.90 11/6/2025 308104819461 10/24/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 423669 26007366 2026 4 INV P 746.38 11/3/2025 308104820009 10/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 421627 26007367 2026 4 INV P 662.06 11/3/2025 208136478457 10/13/2025
10795 NASCO EDUCATION 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 429880 26007502 2026 4 INV P 249.32 12/5/2025 308104826319 11/24/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 421946 26007585 2026 4 INV P 659.68 10/27/2025 208136486843 10/15/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 423676 26007586 2026 4 INV P 77.94 11/3/2025 208136500067 10/21/2025
10795 NASCO EDUCATION 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 426271 26007587 2026 4 INV P 38.85 11/14/2025 308104822815 11/7/2025
10795 NASCO EDUCATION 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 426271 26007587 2026 4 INV P 180.48 11/14/2025 308104822815 11/7/2025
10795 NASCO EDUCATION 432.2100.561000.08821.7350.1800.8010.090.2025 SUPPLIES 422625 26007591 2026 4 INV P 24,200.00 10/27/2025 208136497090 10/20/2025
10795 NASCO EDUCATION 560.1000.561000.17821.3480.1540.4065.094.2026 SUPPLIES 423660 26007739 2026 4 INV P 464.18 11/14/2025 308104819480 10/24/2025
10795 NASCO EDUCATION 560.1000.561000.17821.2320.1540.3059.094.2026 SUPPLIES 423674 26007768 2026 4 INV P 731.97 11/3/2025 308104820069 10/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 423590 26007854 2026 4 INV P 45.90 11/3/2025 208136497086 10/20/2025
10795 NASCO EDUCATION 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 423663 26008270 2026 4 INV P 187.89 11/3/2025 208136508639 10/23/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 424366 26008271 2026 4 INV P 65.99 11/6/2025 208136523853 10/29/2025
10795 NASCO EDUCATION 402.1000.561000.40024.0220.1750.5016.030.2026 SUPPLIES 426264 26009048 2026 4 INV P 167.67 11/14/2025 308104823283 11/10/2025
10795 NASCO EDUCATION 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 425503 26009049 2026 4 INV P 257.49 11/14/2025 208136536352 11/4/2025
10795 NASCO EDUCATION 100.1000.561100.00011.3090.1021.0188.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425338 26009050 2026 4 INV P 3,637.90 11/6/2025 208136532521 11/3/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 426273 26009428 2026 4 INV P 424.47 11/14/2025 208136543510 11/6/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 426556 26009431 2026 4 INV P 108.35 12/5/2025 208136550701 11/10/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 427383 26009837 2026 4 INV P 277.74 1/28/2026 208136557088 11/12/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 428049 26010388 2026 4 INV P 81.68 1/16/2026 208136563442 11/14/2025
10795 NASCO EDUCATION 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 433609 26012208 2026 4 INV P 1,582.08 1/16/2026 208136615959 10/8/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 435523 26012692 2026 4 INV P 266.75 1/16/2026 208136643309 12/19/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3700.1750.0399.030.2026 SUPPLIES 435513 26013156 2026 4 INV P 822.66 1/16/2026 308104831798 12/19/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 435525 26013890 2026 4 INV P 627.67 1/16/2026 208136643348 12/19/2025
Page 605 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 NASCO EDUCATION 402.2213.564200.03124.1460.1770.4052.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 436224 26014033 2026 4 INV P 1,663.60 1/16/2026 208136647841 12/30/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 437400 26014397 2026 4 INV P 77.94 1/28/2026 208136666107 1/8/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 432704 0 2026 5 INV P 998.00 432704 11/27/2025
10795 NASCO EDUCATION 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 425844 26001923 2026 5 INV P 517.35 11/6/2025 308104759141 8/14/2025
10795 NASCO EDUCATION 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425844 26001923 2026 5 INV P 44.19 11/6/2025 308104759141 8/14/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 429828 26006471 2026 5 INV P 641.21 12/5/2025 308104815084 10/9/2025
10795 NASCO EDUCATION 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 430118 26007502 2026 5 INV P 292.88 12/5/2025 208136585198 11/24/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 421999 26007589 2026 5 INV P 314.06 11/14/2025 208136480034 10/14/2025
10795 NASCO EDUCATION 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 424857 26007853 2026 5 INV P 59.75 11/6/2025 208136525250 10/30/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 424901 26008077 2026 5 INV P 447.72 11/14/2025 208136529909 10/31/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 426276 26009475 2026 5 INV P 67.31 11/20/2025 208136543795 11/6/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 427384 26010113 2026 5 INV P 658.72 12/5/2025 208136557133 11/12/2025
10795 NASCO EDUCATION 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 428457 26010389 2026 5 INV P 117.96 12/5/2025 308104825102 11/18/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 430214 26011537 2026 5 INV P 394.70 12/5/2025 208136589152 11/25/2025
10795 NASCO EDUCATION 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 433611 26004178 2026 6 INV P 276.31 12/17/2025 208136620273 12/9/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423641 26005859 2026 6 INV P 173.45 12/5/2025 208136430664 9/29/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 434006 26006227 2026 6 INV P 625.14 12/17/2025 208136478184 10/13/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 434006 26006227 2026 6 INV P 468.66 12/17/2025 208136478184 10/13/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 434056 26006680 2026 6 INV P 2,508.85 12/17/2025 308104823145 11/10/2025
10795 NASCO EDUCATION 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 435027 26007855 2026 6 INV P 134.30 12/22/2025 208136633085 12/15/2025
10795 NASCO EDUCATION 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 434408 26009051 2026 6 INV P 153.24 12/18/2025 208136536441 11/4/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 434062 26009429 2026 6 INV P 625.14 12/17/2025 208136582839 11/21/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 433607 26009452 2026 6 INV P 513.86 12/17/2025 308104829049 12/9/2025
10795 NASCO EDUCATION 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 426275 26009453 2026 6 INV P 150.36 12/12/2025 208136543541 11/6/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 434036 26009947 2026 6 INV P 15.59 12/17/2025 208136553529 11/11/2025
10795 NASCO EDUCATION 100.1000.561100.00011.2350.2021.4059.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434036 26009947 2026 6 INV P 173.16 12/17/2025 208136553529 11/11/2025
10795 NASCO EDUCATION 402.1000.561500.40024.2560.1750.1061.030.2026 EXPENDABLE EQUIPMENT 434009 26010226 2026 6 INV P 196.90 12/17/2025 208136563425 11/14/2025
10795 NASCO EDUCATION 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 429882 26010951 2026 6 INV P 429.88 12/5/2025 208136582959 11/21/2025
10795 NASCO EDUCATION 100.1000.561100.00011.1200.2021.5050.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431831 26011379 2026 6 INV P 37.68 12/12/2025 208136585106 11/24/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 430218 26011539 2026 6 INV P 335.42 12/5/2025 308104827215 11/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 433618 26011540 2026 6 INV P 110.21 12/17/2025 308104829436 12/10/2025
10795 NASCO EDUCATION 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433618 26011540 2026 6 INV P 102.88 12/17/2025 308104829436 12/10/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 433618 26011540 2026 6 INV P 618.05 12/17/2025 308104829436 12/10/2025
10795 NASCO EDUCATION 402.1000.561500.03124.4150.1770.0575.030.2026 EXPENDABLE EQUIPMENT 433713 26012033 2026 6 INV P 78.15 12/17/2025 208136616142 12/8/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 434059 26012455 2026 6 INV P 255.76 12/17/2025 208136620372 12/9/2025
10795 NASCO EDUCATION 402.1000.561000.40024.2570.1750.0181.030.2026 SUPPLIES 434097 26012456 2026 6 INV P 288.47 12/17/2025 308104831000 12/16/2025
10795 NASCO EDUCATION 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 434531 26012457 2026 6 INV P 933.88 12/18/2025 208136628962 12/12/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 434196 26012620 2026 6 INV P 79.96 12/18/2025 308104830205 12/12/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 434219 26012992 2026 6 INV P 138.40 12/17/2025 208136627161 12/11/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 440490 0 2026 7 INV P 1,801.23 440490 12/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 440491 0 2026 7 INV P 48.35 440491 12/27/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 440492 0 2026 7 INV P 877.54 440492 12/27/2025
10795 NASCO EDUCATION 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 440782 25027216 2026 7 INV P 549.30 1/28/2026 308104703476 6/2/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 437722 26003968 2026 7 INV P 559.49 1/15/2026 208136523867 10/29/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 439340 26004354 2026 7 INV P 156.93 1/28/2026 308104817697 10/17/2025
10795 NASCO EDUCATION 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 421084 26004731 2026 7 INV P 1,306.93 1/28/2026 208136466944 10/9/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 435601 26007588 2026 7 INV P 1,031.00 1/6/2026 308104822211 11/5/2025
10795 NASCO EDUCATION 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 422287 26007658 2026 7 INV P 591.60 1/28/2026 208136494161 10/17/2025
10795 NASCO EDUCATION 560.1000.561000.17821.2350.1540.4059.094.2026 SUPPLIES 428064 26009430 2026 7 INV P 80.90 1/28/2026 308104824347 11/14/2025
10795 NASCO EDUCATION 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 433643 26012342 2026 7 INV P 529.21 1/6/2026 308104829895 12/11/2025
10795 NASCO EDUCATION 402.1000.561000.40024.5810.1750.0506.030.2026 SUPPLIES 435037 26013126 2026 7 INV P 422.10 1/9/2026 308104831328 12/17/2025
10795 NASCO EDUCATION 402.1000.561500.40024.5810.1750.0506.030.2026 EXPENDABLE EQUIPMENT 435037 26013126 2026 7 INV P 872.40 1/9/2026 308104831328 12/17/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3440.1750.0272.030.2026 SUPPLIES 435510 26013152 2026 7 INV P 3,138.00 1/6/2026 308104831790 12/19/2025
10795 NASCO EDUCATION 402.1000.561000.40024.5810.1750.0506.030.2026 SUPPLIES 435039 26013158 2026 7 INV P 591.65 1/9/2026 308104831327 12/17/2025
10795 NASCO EDUCATION 402.1000.561500.40024.5810.1750.0506.030.2026 EXPENDABLE EQUIPMENT 435039 26013158 2026 7 INV P 436.20 1/9/2026 308104831327 12/17/2025
10795 NASCO EDUCATION 402.1000.561000.40024.3090.1750.0188.030.2026 SUPPLIES 439048 26014243 2026 7 INV P 3,126.70 1/28/2026 308104832728 12/31/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 438306 26014629 2026 7 INV P 2,234.00 1/15/2026 208136671312 1/9/2026
10795 NASCO EDUCATION 402.2100.561000.30124.1200.1750.5050.030.2026 SUPPLIES 438906 26015133 2026 7 INV P 18.94 1/28/2026 208136684203 1/14/2026
10795 NASCO EDUCATION 402.2100.561000.40024.2560.1750.1061.030.2026 SUPPLIES 441491 26015134 2026 7 INV P 996.10 1/30/2026 308104836430 1/19/2026
10795 NASCO EDUCATION 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 441504 26015639 2026 7 INV P 159.08 1/30/2026 208136700149 1/21/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 447303 0 2026 8 INV P 48.09 447303 1/29/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 445043 0 2026 8 INV P 142.90 445043 1/29/2026
Page 606 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 NASCO EDUCATION 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 443588 25020795 2026 8 INV P 201.36 2/12/2026 208135502192 3/31/2025
10795 NASCO EDUCATION 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 443717 25023586 2026 8 INV P 530.12 2/12/2026 308104691239 4/28/2025
10795 NASCO EDUCATION 100.1000.561500.00011.5700.2021.0290.124.0000 EXPENDABLE EQUIPMENT 420174 25028194 2026 8 INV P 1,783.81 2/12/2026 308104732666 7/24/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 443561 25028446 2026 8 INV P 1,490.41 2/12/2026 308104709728 6/30/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 420160 25028446 2026 8 INV P 66.42 2/12/2026 208135976208 7/25/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5250.2021.4053.126.0000 SUPPLIES 443582 25029000 2026 8 INV P 329.68 2/12/2026 308104703603 6/2/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 443582 25029000 2026 8 INV P 124.04 2/12/2026 308104703603 6/2/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 446168 26000724 2026 8 INV P 4.09 2/27/2026 208136786846 2/20/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 444961 26003970 2026 8 INV P 43.77 2/23/2026 208136445981 10/2/2025
10795 NASCO EDUCATION 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 443570 26003971 2026 8 INV P 187.40 2/12/2026 208136359435 9/12/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 443567 26006229 2026 8 INV P 33.05 2/12/2026 208136446202 10/2/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 424903 26006371 2026 8 INV P 1,042.37 2/27/2026 308104821658 11/3/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 434316 26006371 2026 8 INV P 13.06 2/12/2026 208136629197 12/12/2025
10795 NASCO EDUCATION 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 421945 26007501 2026 8 INV P 542.30 2/27/2026 208136486978 10/15/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 434194 26010386 2026 8 INV P 94.67 2/12/2026 308104830211 12/12/2025
10795 NASCO EDUCATION 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 434194 26010386 2026 8 INV P 598.32 2/12/2026 308104830211 12/12/2025
10795 NASCO EDUCATION 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 433642 26010387 2026 8 INV P 91.12 2/27/2026 208136623784 12/10/2025
10795 NASCO EDUCATION 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 444708 26012343 2026 8 INV P 241.70 2/23/2026 208136767034 2/12/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 435029 26012991 2026 8 INV P 21.50 2/27/2026 208136633146 12/15/2025
10795 NASCO EDUCATION 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 438667 26013151 2026 8 INV P 4,404.24 2/5/2026 308104834819 1/12/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 442228 26014273 2026 8 INV P 13,580.61 2/5/2026 308104837611 1/23/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 443486 26015135 2026 8 INV P 670.01 2/12/2026 308104836103 1/16/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 442107 26015272 2026 8 INV P 52.96 2/5/2026 208136710012 1/23/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 444338 26015275 2026 8 INV P 375.71 2/12/2026 208136709893 1/23/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 442850 26015638 2026 8 INV P 659.84 2/5/2026 308104840823 2/5/2026
10795 NASCO EDUCATION 402.1000.561000.40024.5660.1750.0205.030.2026 SUPPLIES 442318 26015874 2026 8 INV P 989.53 2/12/2026 208136715670 1/26/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 442090 26015875 2026 8 INV P 149.66 2/5/2026 208136705078 1/22/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 442108 26016027 2026 8 INV P 394.20 2/5/2026 208136710183 1/23/2026
10795 NASCO EDUCATION 402.2100.561000.30124.1640.1750.1105.030.2026 SUPPLIES 446165 26016028 2026 8 INV P 1,213.31 2/27/2026 308104842835 2/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.0220.9990.5016.127.0000 SUPPLIES 444015 26016171 2026 8 INV P 928.91 2/12/2026 308104839704 1/30/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 444991 26016173 2026 8 INV P 96.16 2/23/2026 208136752493 2/6/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 443744 26016438 2026 8 INV P 117.76 2/12/2026 208136729749 1/29/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 443448 26016440 2026 8 INV P 247.48 2/12/2026 208136729932 1/29/2026
10795 NASCO EDUCATION 589.2800.561100.50721.7370.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 442325 26016505 2026 8 INV P 227.10 2/5/2026 208136717814 1/27/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5840.1081.0401.126.0000 EXPENDABLE EQUIPMENT 443449 26016683 2026 8 INV P 103.95 2/12/2026 208136730058 1/29/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 446306 26016687 2026 8 INV P 1,898.50 2/27/2026 308104845077 2/24/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 443469 26017039 2026 8 INV P 58.47 2/12/2026 208136740529 2/3/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 446562 26017242 2026 8 INV P 254.03 2/27/2026 308104843959 2/18/2026
10795 NASCO EDUCATION 532.1000.561500.04821.0240.2616.1601.094.2026 EXPENDABLE EQUIPMENT 444849 26017385 2026 8 INV P 604.25 2/23/2026 208136752726 2/6/2026
10795 NASCO EDUCATION 532.1000.561500.04821.0240.2616.1601.094.2026 EXPENDABLE EQUIPMENT 444866 26017386 2026 8 INV P 1,068.54 2/23/2026 208136764408 2/11/2026
10795 NASCO EDUCATION 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 444870 26017758 2026 8 INV P 122.08 2/23/2026 208136764127 2/11/2026
10795 NASCO EDUCATION 432.2100.561000.08821.7350.1800.8010.090.2026 SUPPLIES 446102 26017762 2026 8 INV P 14,320.00 2/27/2026 208136767150 2/12/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 445588 26018043 2026 8 INV P 263.77 2/23/2026 308104842997 2/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 446167 26018227 2026 8 INV P 163.24 2/27/2026 208136767120 2/12/2026
10795 NASCO EDUCATION 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 447345 26018263 2026 8 INV P 200.34 2/27/2026 208136773363 2/16/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 446281 26018675 2026 8 INV P 735.78 2/27/2026 208136779429 2/18/2026
10795 NASCO EDUCATION 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 446282 26018676 2026 8 INV P 700.70 2/27/2026 208136779569 2/18/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 447002 26018677 2026 8 INV P 462.06 2/27/2026 308104845815 2/26/2026
10795 NASCO EDUCATION 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 445789 26018964 2026 8 INV P 498.65 2/23/2026 308104817000 10/15/2025
10795 NASCO EDUCATION 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 452347 0 2026 9 INV P 292.21 452347 2/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 452348 0 2026 9 INV P 361.69 452348 2/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 452098 0 2026 9 INV P 77.25 452098 2/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 449229 25028195 2026 9 INV P 364.50 3/13/2026 208136826226 3/5/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 448807 26004354 2026 9 INV P 15.66 3/13/2026 308104817697‐A 10/17/2025
10795 NASCO EDUCATION 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 441496 26009466 2026 9 INV P 267,407.81 3/26/2026 308104836289 1/19/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 438670 26013153 2026 9 INV P 519.25 3/26/2026 308104834950 1/12/2026
10795 NASCO EDUCATION 402.1000.561500.40024.2600.1750.2061.030.2026 EXPENDABLE EQUIPMENT 453858 26014163 2026 9 INV P 232.64 3/26/2026 208136648015 2/2/2026
10795 NASCO EDUCATION 402.1000.561500.40024.2600.1750.2061.030.2026 EXPENDABLE EQUIPMENT 453862 26014163 2026 9 INV P 297.28 3/26/2026 208136749875 2/5/2026
10795 NASCO EDUCATION 402.2100.561000.30124.5690.1750.0291.030.2026 SUPPLIES 436227 26014464 2026 9 INV P 10.40 3/13/2026 208136652379 12/31/2025
10795 NASCO EDUCATION 402.2100.561000.30124.4980.1750.0102.030.2026 SUPPLIES 450792 26015537 2026 9 INV P 537.50 3/20/2026 209136807810 2/27/2026
10795 NASCO EDUCATION 100.1000.561000.00911.5290.3011.4054.126.0000 SUPPLIES 443736 26015873 2026 9 INV P 250.98 3/26/2026 208136730162 1/29/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 448450 26016418 2026 9 INV P 342.19 3/6/2026 308104839690 1/30/2026
Page 607 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 NASCO EDUCATION 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 443746 26016439 2026 9 INV P 170.12 3/26/2026 208136730012 1/29/2026
10795 NASCO EDUCATION 100.1000.561100.00011.5810.2021.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446091 26017126 2026 9 INV P 600.50 3/26/2026 208136759655 2/10/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 446166 26017243 2026 9 INV P 303.83 3/26/2026 308104842894 2/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 450603 26017757 2026 9 INV P 2,244.00 3/20/2026 208136782553 2/19/2026
10795 NASCO EDUCATION 589.1000.561000.50821.2360.9990.5059.090.0000 SUPPLIES 453085 26017759 2026 9 INV P 69.01 3/26/2026 308104849080 3/10/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 446092 26017761 2026 9 INV P 105.49 3/13/2026 208136759293 2/10/2026
10795 NASCO EDUCATION 402.1000.561000.03124.1460.1770.4052.030.2026 SUPPLIES 448554 26018476 2026 9 INV P 6,454.80 3/6/2026 208136779558 2/18/2026
10795 NASCO EDUCATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 447546 26018599 2026 9 INV P 522.61 3/2/2026 208136776393‐01 2/13/2026
10795 NASCO EDUCATION 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 447435 26018672 2026 9 INV P 36.19 3/6/2026 208136776376 2/17/2026
10795 NASCO EDUCATION 402.1000.561000.40024.1460.1750.4052.030.2026 SUPPLIES 448556 26018673 2026 9 INV P 6,548.69 3/6/2026 208136779557 2/19/2026
10795 NASCO EDUCATION 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 450794 26018674 2026 9 INV P 2,603.20 3/20/2026 308104846826 3/2/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 450811 26018678 2026 9 INV P 80.26 3/20/2026 308104847212 3/3/2026
10795 NASCO EDUCATION 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 450839 26018680 2026 9 INV P 1,824.41 3/20/2026 308104848278 3/6/2026
10795 NASCO EDUCATION 402.1000.561500.40024.5730.1750.0897.030.2026 EXPENDABLE EQUIPMENT 450839 26018680 2026 9 INV P 418.32 3/20/2026 308104848278 3/6/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 452520 26018851 2026 9 INV P 327.06 3/26/2026 208136779434 3/23/2026
10795 NASCO EDUCATION 402.1000.561000.40024.1200.1750.5050.030.2026 SUPPLIES 452521 26018962 2026 9 INV P 378.87 3/26/2026 308104852085 3/23/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 450647 26018992 2026 9 INV P 2,330.76 3/20/2026 308104849350 3/11/2026
10795 NASCO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 450304 26019088 2026 9 INV P 176.00 3/13/2026 208136797100 2/25/2026
10795 NASCO EDUCATION 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 447543 26019252 2026 9 INV P 617.62 3/6/2026 208136807750 2/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5790.2021.0397.124.0000 SUPPLIES 450812 26019396 2026 9 INV P 40.15 3/20/2026 308104847268 3/3/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5790.2021.0397.124.0000 EXPENDABLE EQUIPMENT 450812 26019396 2026 9 INV P 347.40 3/20/2026 308104847268 3/3/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 450815 26019675 2026 9 INV P 56.26 3/20/2026 208136810941 3/2/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 450816 26019676 2026 9 INV P 334.28 3/20/2026 308104847300 3/3/2026
10795 NASCO EDUCATION 402.2100.561000.30124.3440.1750.0272.030.2026 SUPPLIES 450869 26019677 2026 9 INV P 72.75 3/20/2026 208136807865 2/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 449231 26019869 2026 9 INV P 518.49 3/13/2026 308104848338 3/6/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 450848 26020287 2026 9 INV P 57.95 3/26/2026 208136825226 3/5/2026
10795 NASCO EDUCATION 100.1000.561500.00011.2150.1021.2058.121.0000 EXPENDABLE EQUIPMENT 451249 26020494 2026 9 INV P 190.88 3/20/2026 208136857505 3/17/2026
10795 NASCO EDUCATION 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 450127 26020528 2026 9 INV P 110.48 3/13/2026 208136833922 3/9/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 451630 26020529 2026 9 INV P 292.68 3/20/2026 308104849508 3/11/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 452656 26020764 2026 9 INV P 69.00 3/26/2026 208136834447 3/9/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 451618 26020765 2026 9 INV P 187.82 3/20/2026 308104848733 3/12/2026
10795 NASCO EDUCATION 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 453373 26020766 2026 9 INV P 9,827.64 3/26/2026 208136846945 3/12/2026
10795 NASCO EDUCATION 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 451632 26020947 2026 9 INV P 25.90 3/20/2026 208136838286 3/10/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 451572 26021151 2026 9 INV P 243.06 3/20/2026 208136850155 3/13/2026
10795 NASCO EDUCATION 402.1000.561000.40024.4650.1750.3069.030.2026 SUPPLIES 453902 26021152 2026 9 INV P 1,396.09 3/26/2026 308104851595 3/20/2026
10795 NASCO EDUCATION 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 453005 26021520 2026 9 INV P 78.76 3/26/2026 20136857292 3/17/2026
10795 NASCO EDUCATION 402.2100.561000.30124.5060.1750.0407.030.2026 SUPPLIES 453008 26021615 2026 9 INV P 152.70 3/26/2026 208136856906 3/17/2026
10795 NASCO EDUCATION 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 452522 26022097 2026 9 INV P 87.02 3/26/2026 208136870255 3/20/2026
10795 NASCO EDUCATION 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 452522 26022097 2026 9 INV P 750.74 3/26/2026 208136870255 3/20/2026
10795 NASCO EDUCATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455040 26023398 2026 9 INV P 25.89 3/30/2026 79342 3/30/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 462832 0 2026 10 INV P 593.78 462832 3/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 462925 0 2026 10 INV P 1,448.16 462925 3/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 462793 0 2026 10 INV P 333.46 462793 3/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 458246 26002211 2026 10 INV P 43.60 4/16/2026 208136170046 8/18/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 454497 26002327 2026 10 INV P 992.30 4/3/2026 308104774032 8/26/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 426263 26003974 2026 10 INV P 1,266.25 4/14/2026 208136467179 11/10/2025
10795 NASCO EDUCATION 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 457107 26003974 2026 10 INV P 20.40 4/16/2026 208136897606 3/31/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 442088 26004614 2026 10 INV P 97.92 4/3/2026 208136705161 1/22/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 422021 26004615 2026 10 INV P 75.28 4/3/2026 208136416922 9/24/2025
10795 NASCO EDUCATION 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 454936 26005550 2026 10 INV P 43.77 4/3/2026 208136422496 9/25/2025
10795 NASCO EDUCATION 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 456528 26007590 2026 10 INV P 16.90 4/14/2026 208136480316 10/14/2025
10795 NASCO EDUCATION 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 455606 26008749 2026 10 INV P 144.79 4/3/2026 208136531007 11/1/2025
10795 NASCO EDUCATION 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 456962 26011538 2026 10 INV P 112.49 4/16/2026 208136840034 4/13/2026
10795 NASCO EDUCATION 560.1000.561500.17821.2300.1540.2059.094.2026 EXPENDABLE EQUIPMENT 456962 26011538 2026 10 INV P 79.55 4/16/2026 208136840034 4/13/2026
10795 NASCO EDUCATION 560.1000.561000.17821.2300.1540.2059.094.2026 SUPPLIES 462249 26011538 2026 10 INV P 31.44 4/30/2026 208136978153 4/24/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 441498 26015274 2026 10 INV P 151.78 4/3/2026 308104836501 1/19/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 443731 26015536 2026 10 INV P 4,002.65 4/3/2026 308104839568 1/30/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 457627 26016003 2026 10 INV P 174.48 4/16/2026 208136871161 3/21/2026
10795 NASCO EDUCATION 402.1000.561000.03124.2300.1770.2059.030.2026 SUPPLIES 455611 26016029 2026 10 INV P 1,905.97 4/3/2026 308104840537 2/4/2026
10795 NASCO EDUCATION 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 446093 26017763 2026 10 INV P 198.43 4/3/2026 208136759759 2/10/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 454589 26018226 2026 10 INV P 2,577.94 4/3/2026 308104854012 3/30/2026
10795 NASCO EDUCATION 100.1000.561500.00011.3480.1021.4065.126.0000 EXPENDABLE EQUIPMENT 454589 26018226 2026 10 INV P 756.24 4/3/2026 308104854012 3/30/2026
Page 608 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 NASCO EDUCATION 402.1000.561000.03124.5570.1770.0202.030.2026 SUPPLIES 457061 26018679 2026 10 INV P 727.80 4/16/2026 208136920196 4/8/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 461082 26018851 2026 10 INV P 117.38 4/24/2026 208136936132 4/14/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 454645 26018963 2026 10 INV P 453.40 4/3/2026 308104849977 3/12/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 454492 26019395 2026 10 INV P 324.72 4/3/2026 308104853470 3/27/2026
10795 NASCO EDUCATION 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 460709 26019679 2026 10 INV P 1,439.00 4/24/2026 208136811269 3/2/2026
10795 NASCO EDUCATION 589.1000.561500.63121.1200.9990.5050.090.0000 EXPENDABLE EQUIPMENT 460987 26020036 2026 10 INV P 563.35 4/24/2026 208136834135 3/9/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 457401 26021360 2026 10 INV P 27.58 4/16/2026 208136931574 4/13/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 456967 26021360 2026 10 INV P 959.41 4/16/2026 308104858002 4/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 455550 26021361 2026 10 INV P 497.69 4/3/2026 308104854862 4/1/2026
10795 NASCO EDUCATION 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 457103 26021912 2026 10 INV P 415.80 4/16/2026 208136919875 4/8/2026
10795 NASCO EDUCATION 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 462111 26022304 2026 10 INV P 123.64 4/30/2026 208136936660 4/14/2026
10795 NASCO EDUCATION 100.2210.561000.00011.7580.9990.8010.035.0000 SUPPLIES 456963 26022305 2026 10 INV P 1,123.84 4/16/2026 208136930459 4/11/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 461084 26022621 2026 10 INV P 128.54 4/24/2026 208136936126 4/14/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 461084 26022621 2026 10 INV P 59.79 4/24/2026 208136936126 4/14/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 462046 26022622 2026 10 INV P 708.83 4/30/2026 208136936364 4/14/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 461087 26023091 2026 10 INV P 769.62 4/24/2026 308104858929 4/15/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 461090 26023300 2026 10 INV P 574.23 4/24/2026 308104858935 4/15/2026
10795 NASCO EDUCATION 589.1000.561500.50521.3980.9990.3067.090.0000 EXPENDABLE EQUIPMENT 460717 26023301 2026 10 INV P 169.76 4/24/2026 208136931398 4/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 461094 26023700 2026 10 INV P 138.22 4/24/2026 208136942201 4/15/2026
10795 NASCO EDUCATION 100.1000.561000.00011.6020.1041.6013.035.0000 SUPPLIES 463860 26023701 2026 10 INV P 55.82 4/30/2026 208136942200 4/24/2026
10795 NASCO EDUCATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 455863 26024051 2026 10 INV P 241.81 4/2/2026 455863 4/2/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 461092 26024211 2026 10 INV P 76.69 4/24/2026 308104858985 4/15/2026
10795 NASCO EDUCATION 404.1000.561000.05021.7340.2824.8010.094.2026 SUPPLIES 462639 26024212 2026 10 INV P 178.70 4/30/2026 208136936054 4/14/2026
10795 NASCO EDUCATION 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 462117 26025050 2026 10 INV P 818.48 4/30/2026 208136948954 4/16/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 462630 26025246 2026 10 INV P 321.28 4/30/2026 208136959938 4/20/2026
10795 NASCO EDUCATION 100.1000.561100.00011.3250.1021.2065.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 462057 26025756 2026 10 INV P 2,244.00 4/30/2026 208136963698 4/21/2026
10795 NASCO EDUCATION 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 468057 26007203 2026 11 INV P 25.79 5/15/2026 208136474812 10/10/2025
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 467769 26015273 2026 11 INV P 3,576.05 5/15/2026 308104843297 2/16/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 467046 26015273 2026 11 INV P 9.36 5/15/2026 208136922177 4/9/2026
10795 NASCO EDUCATION 402.1000.561000.40024.1200.1750.5050.030.2026 SUPPLIES 466707 26018962 2026 11 INV P 146.80 5/15/2026 208137018487 5/7/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 473271 26020286 2026 11 INV P 717.71 5/29/2026 308104849455 3/11/2026
10795 NASCO EDUCATION 589.1000.561500.50521.3980.9990.3067.090.0000 EXPENDABLE EQUIPMENT 470581 26021362 2026 11 INV P 1,974.40 5/22/2026 208136865490 3/19/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 465895 26021515 2026 11 INV P 1,679.40 5/7/2026 208136850193 3/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 469601 26022096 2026 11 INV P 88.08 5/15/2026 208137018434 5/7/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 469837 26022449 2026 11 INV P 7,641.60 5/22/2026 308104867802 5/15/2026
10795 NASCO EDUCATION 120.2100.561000.12621.7950.2620.1625.094.0000 SUPPLIES 469831 26022810 2026 11 INV P 440.22 5/22/2026 208136936057 4/14/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 465509 26023090 2026 11 INV P 4,671.66 5/7/2026 308104864096 5/4/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 470955 26023095 2026 11 INV P 692.34 5/22/2026 308104867803 5/15/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 473110 26023096 2026 11 INV P 2,543.46 5/29/2026 308104868242 5/18/2026
10795 NASCO EDUCATION 100.1000.561500.00011.3420.1021.0297.127.0000 EXPENDABLE EQUIPMENT 473110 26023096 2026 11 INV P 338.36 5/29/2026 308104868242 5/18/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 473103 26023096 2026 11 INV P 586.74 5/29/2026 208137055466 5/21/2026
10795 NASCO EDUCATION 404.1000.561500.05821.7950.2820.1625.094.2026 EXPENDABLE EQUIPMENT 468142 26023714 2026 11 INV P 2,583.28 5/15/2026 208136931631 4/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 471049 26023863 2026 11 INV P 1,288.72 5/22/2026 308104866286 5/11/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 466722 26024992 2026 11 INV P 177.08 5/15/2026 918316 4/21/2026
10795 NASCO EDUCATION 402.1000.561000.40024.0150.1750.0510.030.2026 SUPPLIES 469558 26025049 2026 11 INV P 584.95 5/15/2026 308104865787 5/8/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 465503 26025244 2026 11 INV P 468.78 5/7/2026 308104862979 4/29/2026
10795 NASCO EDUCATION 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 466200 26025757 2026 11 INV P 79.72 5/7/2026 208136994880 4/30/2026
10795 NASCO EDUCATION 100.1000.561500.33611.8440.9990.8010.020.0000 EXPENDABLE EQUIPMENT 466200 26025757 2026 11 INV P 1,203.41 5/7/2026 208136994880 4/30/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 466373 26025983 2026 11 INV P 39.05 5/7/2026 921478 5/1/2026
10795 NASCO EDUCATION 402.1000.561500.40024.2350.1750.4059.030.2026 EXPENDABLE EQUIPMENT 469486 26026209 2026 11 INV P 572.52 5/15/2026 208137010423 5/5/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 465141 26026210 2026 11 INV P 614.97 5/7/2026 308104863016 4/29/2026
10795 NASCO EDUCATION 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 465521 26026389 2026 11 INV P 25.84 5/7/2026 208136987881 4/28/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 469479 26026391 2026 11 INV P 13,627.00 5/15/2026 208137006968 5/4/2026
10795 NASCO EDUCATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 472045 26026692 2026 11 INV P 725.02 5/26/2026 0911202614 5/26/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 469506 26026735 2026 11 INV P 654.91 5/15/2026 308104864818 5/5/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 465523 26026736 2026 11 INV P 97.82 5/7/2026 208137000300 5/1/2026
10795 NASCO EDUCATION 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 469481 26026737 2026 11 INV P 1,338.08 5/15/2026 308104864834 5/5/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 472487 26026739 2026 11 INV P 104.40 5/29/2026 208137045325 5/20/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 465151 26026768 2026 11 INV P 741.23 5/7/2026 208136992299 4/29/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 465163 26027036 2026 11 INV P 334.22 5/7/2026 208137000405 5/1/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 469555 26027291 2026 11 INV P 140.38 5/15/2026 208137006546 5/4/2026
10795 NASCO EDUCATION 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 470866 26027331 2026 11 INV P 590.99 5/22/2026 308104867508 5/14/2026
Page 609 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 NASCO EDUCATION 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 465511 26027334 2026 11 INV P 254.64 5/7/2026 208137000571 5/1/2026
10795 NASCO EDUCATION 100.1000.561500.00011.2370.2021.0288.127.0000 EXPENDABLE EQUIPMENT 464765 26027371 2026 11 INV P 694.80 5/7/2026 208136994765 4/30/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 468051 26027529 2026 11 INV P 1,483.53 5/15/2026 923482 5/8/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 470501 26027583 2026 11 INV P 24.60 5/22/2026 208137033911 5/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 466000 26027585 2026 11 INV P 11.95 5/7/2026 208137000341 5/1/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 466000 26027585 2026 11 INV P 55.44 5/7/2026 208137000341 5/1/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 470515 26027764 2026 11 INV P 22.22 5/22/2026 208137006382 5/4/2026
10795 NASCO EDUCATION 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 469503 26028148 2026 11 INV P 3,737.52 5/15/2026 208137026642 5/11/2026
10795 NASCO EDUCATION 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 469493 26028494 2026 11 INV P 1,328.00 5/15/2026 208137018246 5/7/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 469494 26028496 2026 11 INV P 236.08 5/15/2026 208137018221 5/7/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 469172 26028497 2026 11 INV P 1,335.74 5/15/2026 208137018237 5/7/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 469167 26028498 2026 11 INV P 170.78 5/15/2026 208137018203 5/7/2026
10795 NASCO EDUCATION 402.2100.561000.30124.2610.1750.0197.030.2026 SUPPLIES 469500 26028499 2026 11 INV P 697.92 5/15/2026 208137024044 5/8/2026
10795 NASCO EDUCATION 100.1000.561100.00011.2700.2021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 469495 26028500 2026 11 INV P 70.11 5/15/2026 208137017930 5/7/2026
10795 NASCO EDUCATION 100.1000.561500.00011.3050.2021.3063.121.0000 EXPENDABLE EQUIPMENT 467684 26028501 2026 11 INV P 180.24 5/15/2026 208137025331 5/9/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 469497 26028502 2026 11 INV P 42.14 5/15/2026 208137018206 5/7/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 469498 26028503 2026 11 INV P 67.50 5/15/2026 208137017929 5/7/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3000.1750.4063.030.2026 SUPPLIES 473091 26028866 2026 11 INV P 4,067.30 5/29/2026 62768224 5/15/2026
10795 NASCO EDUCATION 580.2100.561500.19111.3090.9990.0188.126.2025 EXPENDABLE EQUIPMENT 470551 26029158 2026 11 INV P 917.58 5/22/2026 208137026753 5/11/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3420.1750.0297.030.2026 SUPPLIES 470548 26029160 2026 11 INV P 1,283.75 5/22/2026 208137024812 5/8/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 470544 26029215 2026 11 INV P 77.04 5/22/2026 308104868550 5/18/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 474822 26017009 2026 12 INV P 270.44 6/5/2026 902236 2/16/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 474822 26017009 2026 12 INV P 343.25 6/5/2026 902236 2/16/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 474825 26017009 2026 12 INV P 198.90 6/5/2026 903069 2/19/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 477344 26018681 2026 12 INV P 16.89 6/18/2026 308104844422 2/20/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 477344 26018681 2026 12 INV P 867.54 6/18/2026 308104844422 2/20/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 475478 26018851 2026 12 INV P 1,898.97 6/11/2026 208137091804 6/5/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3250.1750.2065.030.2026 SUPPLIES 474110 26019578 2026 12 INV P 343.41 6/5/2026 906918 3/9/2026
10795 NASCO EDUCATION 560.1000.561000.17822.7481.1540.8010.094.2026 SUPPLIES 475473 26020530 2026 12 INV P 33,279.96 6/11/2026 208137044849M 5/20/2026
10795 NASCO EDUCATION 560.1000.561500.17822.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 475473 26020530 2026 12 INV P 69,348.00 6/11/2026 208137044849M 5/20/2026
10795 NASCO EDUCATION 589.1000.561500.63121.1200.9990.5050.090.0000 EXPENDABLE EQUIPMENT 475194 26021359 2026 12 INV P 563.35 6/11/2026 208137076586 5/29/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 478836 26022096 2026 12 INV P 410.75 6/26/2026 208136870525 4/21/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 476167 26022298 2026 12 INV P 225.50 6/11/2026 208136931760 4/13/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 480194 26022299 2026 12 INV P 242.28 6/30/2026 308104858911 4/15/2026
10795 NASCO EDUCATION 100.1000.561500.00011.2560.2021.1061.122.0000 EXPENDABLE EQUIPMENT 480194 26022299 2026 12 INV P 174.54 6/30/2026 308104858911 4/15/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 480196 26022300 2026 12 INV P 133.89 6/30/2026 208136942228 4/15/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 478891 26022449 2026 12 INV P 220.15 6/26/2026 208137114589 6/17/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 475082 26022964 2026 12 INV P 1,481.00 6/5/2026 912400 3/31/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 475082 26022964 2026 12 INV P 593.55 6/5/2026 912400 3/31/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 474828 26022964 2026 12 INV P 1,151.65 6/5/2026 912797 4/1/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 473891 26022964 2026 12 INV P 1,409.05 6/5/2026 914567 4/8/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 478526 26023094 2026 12 INV P 1,081.65 6/26/2026 308104863233 4/30/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 476601 26023506 2026 12 INV P 1,812.32 6/11/2026 308104862902 4/29/2026
10795 NASCO EDUCATION 100.1000.561100.00011.2700.2021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 476601 26023506 2026 12 INV P 79.90 6/11/2026 308104862902 4/29/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 479447 26025243 2026 12 INV P 4,448.65 6/26/2026 308104860938 4/22/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 473617 26025245 2026 12 INV P 358.36 6/5/2026 208136966204 5/25/2026
10795 NASCO EDUCATION 589.1000.561500.58321.1470.9990.1053.090.0000 EXPENDABLE EQUIPMENT 480746 26025833 2026 12 INV P 6,093.84 7/2/2026 208136965749 4/22/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 474448 26025983 2026 12 INV P 69.41 6/5/2026 920589 4/29/2026
10795 NASCO EDUCATION 100.1000.561100.00011.3320.2021.4064.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 474448 26025983 2026 12 INV P 95.20 6/5/2026 920589 4/29/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 475045 26025995 2026 12 INV P 1,663.84 6/5/2026 919826 4/27/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 480022 26026390 2026 12 INV P 1,564.50 6/30/2026 208136981355 4/27/2026
10795 NASCO EDUCATION 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 477054 26026738 2026 12 INV P 187.88 6/18/2026 308104865409 5/7/2026
10795 NASCO EDUCATION 100.2220.561500.00911.5290.1310.4054.126.0000 EXPENDABLE EQUIPMENT 477054 26026738 2026 12 INV P 467.99 6/18/2026 308104865409 5/7/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 480468 26026934 2026 12 INV P 789.64 6/30/2026 924351 5/12/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 480468 26026934 2026 12 INV P 1,190.84 6/30/2026 924351 5/12/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 476587 26026935 2026 12 INV P 35.96 6/11/2026 922189 5/5/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5740.3011.0103.126.0000 EXPENDABLE EQUIPMENT 476637 26026936 2026 12 INV P 3,484.54 6/11/2026 923096 5/7/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 476594 26026937 2026 12 INV P 36.20 6/11/2026 924352 5/12/2026
10795 NASCO EDUCATION 100.1000.561500.00011.5740.3011.0103.126.0000 EXPENDABLE EQUIPMENT 476594 26026937 2026 12 INV P 3,986.50 6/11/2026 924352 5/12/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 474177 26027330 2026 12 INV P 160.22 6/5/2026 308104873023 6/2/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 475479 26027330 2026 12 INV P 43.40 6/11/2026 208137092102 6/5/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 478889 26027333 2026 12 INV P 163.74 6/26/2026 208137118195 6/18/2026
Page 610 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 NASCO EDUCATION 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 476166 26027582 2026 12 INV P 636.21 6/11/2026 308104864880 5/5/2026
10795 NASCO EDUCATION 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 475390 26028146 2026 12 INV P 250.62 6/11/2026 208137014431 6/8/2026
10795 NASCO EDUCATION 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 474564 26028147 2026 12 INV P 1,290.24 6/5/2026 308104873071 6/2/2026
10795 NASCO EDUCATION 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 473898 26028493 2026 12 INV P 203.64 6/5/2026 208137030810 5/12/2026
10795 NASCO EDUCATION 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 473864 26028495 2026 12 INV P 2,022.36 6/5/2026 308104868529 5/18/2026
10795 NASCO EDUCATION 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 479040 26028504 2026 12 INV P 852.35 6/26/2026 308104873338 6/3/2026
10795 NASCO EDUCATION 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 475837 26028864 2026 12 INV P 2,068.22 6/26/2026 308104874745 6/9/2026
10795 NASCO EDUCATION 589.1000.561500.52721.1520.9990.3053.090.0000 EXPENDABLE EQUIPMENT 475837 26028864 2026 12 INV P 252.00 6/26/2026 308104874745 6/9/2026
10795 NASCO EDUCATION 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 480571 26028864 2026 12 INV P 132.98 6/30/2026 208137129380 6/24/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 473636 26028865 2026 12 INV P 2,015.04 6/5/2026 208137024793 5/8/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 479756 26029159 2026 12 INV P 1,269.31 6/30/2026 308104870062 5/22/2026
10795 NASCO EDUCATION 402.1000.561500.40024.3450.1750.0108.030.2026 EXPENDABLE EQUIPMENT 475833 26029350 2026 12 INV P 6,971.42 6/26/2026 308104874810 6/9/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2300.2021.2059.126.0000 SUPPLIES 473895 26029562 2026 12 INV P 190.24 6/5/2026 308104870078 5/22/2026
10795 NASCO EDUCATION 402.1000.561000.40024.1870.1750.0375.030.2026 SUPPLIES 473855 26030122 2026 12 INV P 2,339.86 6/5/2026 308104872725 6/1/2026
10795 NASCO EDUCATION 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 473867 26030123 2026 12 INV P 330.30 6/5/2026 208137040799 5/15/2026
10795 NASCO EDUCATION 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 475687 26030124 2026 12 INV P 305.88 6/11/2026 308104874770 6/9/2026
10795 NASCO EDUCATION 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 473878 26030125 2026 12 INV P 123.82 6/5/2026 308104869206 5/20/2026
10795 NASCO EDUCATION 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 473830 26030126 2026 12 INV P 287.50 6/5/2026 208137076279 5/29/2026
10795 NASCO EDUCATION 402.1000.561000.03124.3480.1770.4065.030.2026 SUPPLIES 473897 26030386 2026 12 INV P 4,954.90 6/5/2026 308104870226 5/22/2026
10795 NASCO EDUCATION 484.2100.561000.03121.7380.9990.8010.094.2025 SUPPLIES 474577 26030387 2026 12 INV P 54.64 6/5/2026 208137044200 5/18/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 477918 26030618 2026 12 INV P 3,763.92 6/26/2026 308104873645 6/4/2026
10795 NASCO EDUCATION 402.2100.561000.30124.2350.1750.4059.030.2026 SUPPLIES 476168 26030619 2026 12 INV P 125.37 6/11/2026 208137052193 5/20/2026
10795 NASCO EDUCATION 402.2100.561000.30124.5730.1750.0897.030.2026 SUPPLIES 479061 26030620 2026 12 INV P 3,266.46 6/26/2026 308104877183 6/22/2026
10795 NASCO EDUCATION 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 475245 26031741 2026 12 INV P 1,283.46 6/26/2026 308104873951 6/5/2026
10795 NASCO EDUCATION 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 476274 26031742 2026 12 INV P 705.39 6/11/2026 308104874468 6/8/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3090.1750.0188.030.2026 SUPPLIES 479428 26031972 2026 12 INV P 9,498.84 6/26/2026 308104877795 6/24/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3120.1750.0190.030.2026 SUPPLIES 476563 26031973 2026 12 INV P 182.24 6/26/2026 208137101887 6/10/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 474593 26031974 2026 12 INV P 868.78 6/5/2026 308104873178 6/2/2026
10795 NASCO EDUCATION 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 475247 26031977 2026 12 INV P 2,381.81 6/26/2026 308104873953 6/5/2026
10795 NASCO EDUCATION 402.1000.561000.40024.5660.1750.0205.030.2026 SUPPLIES 480741 26032204 2026 12 INV P 223.62 7/2/2026 308104875920 6/15/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 476708 26032493 2026 12 INV P 2,742.00 6/18/2026 208137082026 6/2/2026
10795 NASCO EDUCATION 402.1000.561000.40024.5840.1750.0401.030.2026 SUPPLIES 477575 26032494 2026 12 INV P 114.40 6/18/2026 208137082500 6/2/2026
10795 NASCO EDUCATION 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 480397 26032495 2026 12 INV P 1,142.19 6/30/2026 308104878162 6/26/2026
10795 NASCO EDUCATION 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 475891 26032497 2026 12 INV P 1,424.55 6/11/2026 208137086362 6/3/2026
10795 NASCO EDUCATION 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 476565 26032501 2026 12 INV P 226.95 6/26/2026 308104875358 6/11/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3450.1750.0108.030.2026 SUPPLIES 478007 26032754 2026 12 INV P 5,650.30 6/26/2026 308104875103 6/10/2026
10795 NASCO EDUCATION 402.1000.561000.40024.5660.1750.0205.030.2026 SUPPLIES 478953 26032755 2026 12 INV P 10,716.00 6/26/2026 308104876347 6/17/2026
10795 NASCO EDUCATION 402.1000.561000.40024.5790.1750.0397.030.2026 SUPPLIES 475826 26032757 2026 12 INV P 1,057.65 6/26/2026 208137096436 6/8/2026
10795 NASCO EDUCATION 402.1000.561000.40024.5930.1750.1070.030.2026 SUPPLIES 475823 26032758 2026 12 INV P 440.64 6/26/2026 208137096805 6/8/2026
10795 NASCO EDUCATION 402.1000.561500.40024.3450.1750.0108.030.2026 EXPENDABLE EQUIPMENT 477293 26032806 2026 12 INV P 5,581.00 6/26/2026 208137109224 6/15/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2500.1750.4060.030.2026 SUPPLIES 477296 26033145 2026 12 INV P 4,815.81 6/30/2026 208137109294 6/15/2026
10795 NASCO EDUCATION 402.1000.561000.40024.2560.1750.1061.030.2026 SUPPLIES 480009 26033146 2026 12 INV P 1,825.50 6/30/2026 208137106130 6/12/2026
10795 NASCO EDUCATION 402.2100.561000.40024.2780.1750.4062.030.2026 SUPPLIES 478549 26033147 2026 12 INV P 320.96 6/24/2026 208137106128 6/12/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3090.1750.0188.030.2026 SUPPLIES 480452 26033148 2026 12 INV P 4,621.78 6/30/2026 308104878189 6/26/2026
10795 NASCO EDUCATION 402.1000.561000.40024.3450.1750.0108.030.2026 SUPPLIES 479049 26033282 2026 12 INV P 10,375.87 6/26/2026 308104875977 6/15/2026
10795 NASCO EDUCATION 560.1000.561000.23521.3090.1544.0188.094.2026 SUPPLIES 479425 26033392 2026 12 INV P 1,143.45 6/26/2026 208137112583 6/16/2026
10795 NASCO EDUCATION 402.1000.561000.40024.1470.1750.1053.030.2026 SUPPLIES 480748 26033512 2026 12 INV P 5,938.42 7/2/2026 308104877607 6/23/2026
10795 NASCO EDUCATION 560.1000.561000.23521.3090.1544.0188.094.2026 SUPPLIES 478838 26033586 2026 12 INV P 753.65 6/26/2026 208137114643 6/17/2026
10795 NASCO EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2026 SUPPLIES 480393 26033750 2026 12 INV P 4,202.49 6/30/2026 308104877867 6/24/2026
10795 NASCO EDUCATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479188 26033918 2026 12 INV P 1,216.54 6/25/2026 825340/95‐5522‐2 6/30/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399836 25031870 2026 1 INV P 385.00 7/2/2025 9001981169 2/7/2025
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410660 26003077 2026 2 INV P 39.99 8/26/2025 410660 8/26/2025
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416408 26004712 2026 3 INV P 401.89 9/24/2025 9002090710 9/23/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416526 26005401 2026 3 INV P 385.00 9/24/2025 9002092313 9/4/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419346 26006822 2026 4 INV P 385.00 10/6/2025 9002094294 9/16/2025
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429793 26011298 2026 5 INV P 385.00 11/21/2025 9002059057 5/4/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431241 26011595 2026 6 INV P 809.99 12/5/2025 431241 12/4/2025
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 436220 26014302 2026 7 INV P 123.99 1/6/2026 436220 1/6/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439293 26015334 2026 7 INV P 270.00 1/22/2026 ORDER # 9002107206 1/21/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439497 26015983 2026 7 INV P 385.00 1/22/2026 1202026 1/20/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441186 26016574 2026 7 INV P 200.00 1/28/2026 9002147279 1/28/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 443236 26016609 2026 8 INV P 385.00 2/6/2026 443236 2/6/2026
Page 611 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 443134 26016610 2026 8 INV P 2,757.99 2/6/2026 CHS012126 2/6/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 442155 26016776 2026 8 INV P 385.00 2/3/2026 9001982921 1/16/2026
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 442310 26017145 2026 8 INV P 308.99 2/3/2026 9002128874 1/16/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446179 26018419 2026 8 INV P 385.00 2/23/2026 9002143059 1/16/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 449968 26020890 2026 9 INV P 859.91 3/11/2026 85991 3/9/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449541 26020899 2026 9 INV P 385.00 3/10/2026 26020899 3/10/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 449545 26020900 2026 9 INV P 1,610.27 3/10/2026 26020900 3/10/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453208 26021062 2026 9 INV P 3,184.00 3/25/2026 9002158033 3/24/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 453211 26021813 2026 9 INV P 1,759.49 3/25/2026 9002165326 3/24/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 454588 26022916 2026 9 INV P 385.00 3/30/2026 900214550 2/9/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 454822 26023241 2026 9 INV P 385.00 3/27/2026 9011976392 3/27/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455000 26023583 2026 9 INV P 274.31 3/30/2026 9002168846 3/26/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455381 26023584 2026 9 INV P 385.00 3/31/2026 9002139867 2/9/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455733 26022515 2026 10 INV P 385.00 4/1/2026 9002139191 2/9/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 455764 26022731 2026 10 INV P 713.99 4/1/2026 9002167357R 4/1/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 456939 26024573 2026 10 INV P 385.00 4/13/2026 9002140372 4/13/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 457587 26024637 2026 10 INV P 672.29 4/15/2026 9002171811 4/3/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 462102 26026666 2026 10 INV P 311.99 4/24/2026 9002183909 4/24/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 463876 26026826 2026 10 INV P 250.55 4/29/2026 9002182305 4/21/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 469564 26030063 2026 11 INV P 385.00 5/14/2026 9002140972 2/9/2026
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471116 26031092 2026 11 INV P 354.23 5/20/2026 9002197671 5/20/2026
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 472371 26031129 2026 11 INV P 385.00 5/28/2026 9002129488 5/26/2026
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 476717 26033224 2026 12 INV P 385.00 6/12/2026 9002128990 6/12/2026
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 407576 26001642 2026 2 INV P 600.00 8/15/2025 4062025 8/8/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 422533 26001642 2026 4 INV P 168.75 10/27/2025 9052025 9/5/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 422527 26001642 2026 4 INV P 393.75 10/27/2025 9142025 10/14/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 426739 26001642 2026 5 INV P 350.00 11/14/2025 10312025 10/14/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 433157 26001642 2026 6 INV P 331.25 12/17/2025 12122025 10/14/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 441205 26001642 2026 7 INV P 200.00 1/28/2026 12122025A 10/14/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 454532 26001642 2026 10 INV P 68.75 4/3/2026 03202026 3/26/2026
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 465961 26001642 2026 11 INV P 225.00 5/7/2026 05052026 5/5/2026
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 475165 26001642 2026 12 INV P 425.00 6/11/2026 6042026 6/4/2026
1735 NATALIE FOSTER‐MILTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473186 0 2026 11 INV P 78.95 5/28/2026 337904789 5/28/2026
9999 Natalie Hill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433398 0 2026 7 INV P 20.15 1/9/2026 SRR‐9189640 12/15/2025
9999 Natalie Kelly 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 460947 0 2026 11 INV P 22.35 5/22/2026 SRR‐9342336 4/21/2026
88888 Natalie Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 473796 0 2026 12 INV P 50.00 6/2/2026 54405 6/1/2026
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428683 0 2026 5 INV P 75.00 11/20/2025 111325TOWERS12315 11/19/2025
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430610 0 2026 6 INV P 52.50 12/4/2025 110825TOWERS12315 12/3/2025
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434041 0 2026 6 INV P 247.50 12/19/2025 120525TOWERS12315 12/16/2025
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 438141 0 2026 7 INV P 195.00 1/15/2026 121725TOWERS12315 1/14/2026
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 442620 0 2026 8 INV P 232.50 2/6/2026 011026TOWERS12315 2/4/2026
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 446914 0 2026 8 INV P 45.00 2/27/2026 020326TOWERSHS12315 2/25/2026
14378 NATASHA HENDRICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405703 26001464 2026 2 INV P 1,897.81 8/4/2025 FY25 REIMBURSEMENT 8/4/2025
13778 NATASHA JONES 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 407803 26002164 2026 2 INV P 67.80 8/1/2025 080125R 8/1/2025
13778 NATASHA JONES 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 429526 26010487 2026 5 INV P 20.25 11/18/2025 21561 R 11/5/2025
13778 NATASHA JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434905 26014005 2026 6 INV P 64.00 12/19/2025 Q39722 12/5/2025
7569 NATASHA PERRY 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 403074 26000649 2026 1 INV P 168.90 7/28/2025 26000649 7/21/2025
88888 NATHAN BAUGH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 479217 0 2026 12 INV P 1,000.00 6/25/2026 NBAUGH 5/20/2026
88888 NATHANIEL LEE CAMPBE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 470849 0 2026 11 INV P 1,000.00 5/20/2026 1000‐01 5/20/2026
12097 NATIONAL ALLIANCE OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419624 26006941 2026 4 INV P 156.00 10/7/2025 4DB3CEF3A4 10/7/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.4980.1750.0102.030.2026 DUES AND FEES 429075 26011140 2026 5 INV P 625.00 11/20/2025 36476 9/12/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 430804 26011268 2026 6 INV P 625.00 12/5/2025 37177 10/13/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 430941 26011458 2026 6 INV P 525.00 12/5/2025 36428 9/10/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 430940 26011458 2026 6 INV P 625.00 12/5/2025 36505 9/16/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 430943 26011458 2026 6 INV P 625.00 12/5/2025 36546 9/19/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 430938 26011460 2026 6 INV P 700.00 12/5/2025 37712 11/8/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 430937 26011460 2026 6 INV P 700.00 12/5/2025 37713 11/8/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 430550 26011461 2026 6 INV P 625.00 12/5/2025 36980 10/2/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5840.1750.0401.030.2026 DUES AND FEES 430446 26011548 2026 6 INV P 450.00 12/5/2025 35675 6/26/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.3120.1750.0190.030.2026 DUES AND FEES 430548 26011549 2026 6 INV P 625.00 12/5/2025 36347 9/3/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.4150.1750.0575.030.2026 DUES AND FEES 430551 26011550 2026 6 INV P 625.00 12/5/2025 37067 10/6/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.2620.1750.0409.030.2026 DUES AND FEES 430549 26011732 2026 6 INV P 414.72 12/5/2025 36559 9/19/2025
Page 612 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.5680.1081.0597.124.0000 DUES AND FEES 432490 26012833 2026 6 INV P 648.00 12/12/2025 36948 10/1/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.3620.1750.0293.030.2026 DUES AND FEES 438953 26011459 2026 7 INV P 625.00 1/28/2026 37096 10/8/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.2620.1750.0409.030.2026 DUES AND FEES 438952 26011462 2026 7 INV P 625.00 1/28/2026 36640 9/25/2025
4440 NATIONAL ART EDUCATI 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 427323 26009018 2026 5 INV P 130.00 11/14/2025 2198680 11/6/2025
4440 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431135 26012108 2026 6 INV P 385.00 12/4/2025 590681 12/4/2025
4440 NATIONAL ART EDUCATI 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 439088 26015619 2026 7 INV P 780.00 1/28/2026 11626 1/16/2026
4440 NATIONAL ART EDUCATI 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 447278 0 2026 8 INV P 250.00 447278 1/29/2026
4440 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451833 26022196 2026 9 INV P 229.85 3/20/2026 2338160 3/20/2026
4440 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 465208 26027989 2026 11 INV P 649.00 5/4/2026 2377650,640,980 5/4/2026
4440 NATIONAL ART EDUCATI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471278 26031232 2026 11 INV P 230.00 5/21/2026 471278 5/21/2026
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409570 0 2026 1 INV P 125.00 409570 7/28/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409571 0 2026 1 INV P 125.00 409571 7/28/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429257 0 2026 3 INV P 475.00 429257 9/27/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412380 26003549 2026 3 INV P 140.00 9/5/2025 000789921 9/5/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412387 26003553 2026 3 INV P 140.00 9/5/2025 789490 9/5/2025
14105 NATIONAL ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412762 26003917 2026 3 INV P 140.00 9/11/2025 000795060 9/10/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417769 26005708 2026 3 INV P 140.00 9/29/2025 62325 9/29/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420418 26006601 2026 4 INV P 180.00 10/10/2025 435044 10/10/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420419 26006602 2026 4 INV P 200.00 10/10/2025 10367178 10/10/2025
13199 NATIONAL ASSOCIATION 484.2100.561000.03121.7380.9990.8010.094.2024 SUPPLIES 423939 26007514 2026 4 INV P 1,210.00 10/31/2025 PS‐INV106252 10/24/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427918 26009907 2026 5 INV P 140.00 11/14/2025 0292 11/14/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427661 26010095 2026 5 INV P 140.00 11/13/2025 822605 11/13/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427145 26010134 2026 5 INV P 140.00 11/12/2025 427145 11/12/2025
13199 NATIONAL ASSOCIATION 100.2210.581000.00011.7380.9990.8010.094.0000 DUES AND FEES 435337 0 2026 7 INV P 400.00 435337 10/27/2025
9692 NATIONAL ASSOCIATION 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 436486 26014264 2026 7 INV P 1,000.00 1/9/2026 63671 1/5/2026
9999 National Association 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 445189 0 2026 8 INV P 270.00 445189 1/29/2026
14105 NATIONAL ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 451051 26021823 2026 9 INV P 140.00 3/17/2026 MLKCHORUS010 1/20/2026
13199 NATIONAL ASSOCIATION 484.2100.561000.03121.7380.9990.8010.094.2025 SUPPLIES 453794 26022144 2026 9 INV P 1,040.00 3/26/2026 PS‐INV107114 3/25/2026
11285 NATIONAL AUTISM RESO 580.2900.561000.56031.7420.9990.8010.060.2024 SUPPLIES 411298 25028846 2026 2 INV P 786.41 8/29/2025 554386 6/4/2025
11285 NATIONAL AUTISM RESO 580.2900.561500.56031.7420.9990.8010.060.2024 EXPENDABLE EQUIPMENT 411298 25028846 2026 2 INV P 2,917.32 8/29/2025 554386 6/4/2025
11285 NATIONAL AUTISM RESO 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 416016 25013475 2026 3 INV P 78.27 9/29/2025 553719 1/22/2025
11285 NATIONAL AUTISM RESO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 470910 26026211 2026 11 INV P 425.96 5/22/2026 353281 5/6/2026
9999 NATIONAL BAND ASSOCI 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 465035 0 2026 11 INV P 55.00 465035 3/27/2026
88888 NATIONAL BETA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408757 0 2026 2 INV P 167.73 8/21/2025 EGA0523‐2 8/21/2025
88888 National Beta 151 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408682 0 2026 2 INV P 96.00 8/21/2025 EGA0421 8/18/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 415944 26003170 2026 3 INV P 3,349.38 9/29/2025 CW119864 8/29/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 421969 26003169 2026 4 INV P 2,588.62 10/17/2025 CW119863 8/29/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 422865 26003171 2026 4 INV P 2,936.74 10/27/2025 CW119866 9/9/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 423950 26005621 2026 4 INV P 4,978.32 11/3/2025 CW122033 10/13/2025
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 428710 26008755 2026 5 INV P 732.68 11/20/2025 CW122914 11/4/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 431614 26002886 2026 6 INV P 6,008.02 12/12/2025 CW119867 9/8/2025
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 434577 26011366 2026 6 INV P 237.24 12/18/2025 CW124615‐MOW 12/12/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 436616 26007908 2026 7 INV P 4,180.36 1/9/2026 CW122561 12/2/2025
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 439748 26012852 2026 7 INV P 1,114.22 1/28/2026 CW124616 1/8/2026
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 442206 26015615 2026 8 INV P 2,860.72 2/5/2026 CW126045 1/21/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 444493 26016395 2026 8 INV P 2,683.20 2/12/2026 CW126577 2/3/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 446965 26018574 2026 8 INV P 2,073.44 2/27/2026 CW127371 2/20/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 450444 26018575 2026 9 INV P 3,759.87 3/20/2026 CW127369 3/2/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 448036 26018576 2026 9 INV P 828.88 3/6/2026 CW127368‐TDQ 2/18/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 451730 26018836 2026 9 INV P 1,546.84 3/20/2026 CW127738 2/25/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 451727 26019439 2026 9 INV P 9,908.20 3/20/2026 CW128036 3/5/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 451731 26021317 2026 9 INV P 349.62 3/20/2026 CW128628‐TDQ 3/17/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 455259 26018629 2026 10 INV P 1,056.48 4/3/2026 CW127735‐OFF 2/27/2026
2448 NATIONAL BUSINESS FU 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 455989 26019245 2026 10 INV P 1,470.50 4/3/2026 CW127970 3/5/2026
2448 NATIONAL BUSINESS FU 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 456006 26019641 2026 10 INV P 5,280.89 4/3/2026 CW128463 3/13/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 455804 26023038 2026 10 INV P 3,920.12 4/3/2026 CW129297 3/31/2026
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 471190 26017392 2026 11 INV P 4,799.10 5/22/2026 CW126916 4/3/2026
2448 NATIONAL BUSINESS FU 432.2230.561500.08821.7350.1800.8010.090.2026 EXPENDABLE EQUIPMENT 467228 26017582 2026 11 INV P 11,917.06 5/15/2026 CW128459 3/26/2026
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 471893 26017584 2026 11 INV P 9,148.71 5/29/2026 CW127141 2/13/2026
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 465132 26019121 2026 11 INV P 9,740.50 5/7/2026 CW128398 4/30/2026
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 466333 26024777 2026 11 INV P 937.62 5/7/2026 CW130087 4/20/2026
2448 NATIONAL BUSINESS FU 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 466331 26024778 2026 11 INV P 1,182.62 5/7/2026 CW130011 4/17/2026
Page 613 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2448 NATIONAL BUSINESS FU 100.2210.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 476197 26023386 2026 12 INV P 6,972.39 6/11/2026 CW130226 5/29/2026
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.6020.1041.6013.035.0000 EXPENDABLE EQUIPMENT 480205 26024869 2026 12 INV P 60,530.20 6/30/2026 CW130241 5/21/2026
2448 NATIONAL BUSINESS FU 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 477473 26025553 2026 12 INV P 26,350.94 6/18/2026 CW130603 6/10/2026
7058 NATIONAL CATHOLIC ED 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 427472 26008766 2026 5 INV P 450.00 11/14/2025 240315 10/30/2025
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428320 26010588 2026 5 INV P 864.00 11/17/2025 11608129 11/17/2025
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432013 26012539 2026 6 INV P 168.00 12/9/2025 11628009 12/9/2025
11257 NATIONAL CENTER CIVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439790 26016110 2026 7 INV P 756.00 1/22/2026 11628053 1/22/2026
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442002 26017003 2026 8 INV P 1,164.00 2/2/2026 11614975 2/2/2026
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442241 26017004 2026 8 INV P 840.00 2/2/2026 11614977 2/2/2026
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 442246 26017005 2026 8 INV P 816.00 2/2/2026 442246 2/2/2026
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443479 26017794 2026 8 INV P 3,000.00 2/9/2026 020626 2/9/2026
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443908 26018126 2026 8 INV P 660.00 2/10/2026 11663386 2/10/2026
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446232 26019182 2026 8 INV P 660.00 2/23/2026 11684867 2/23/2026
11257 NATIONAL CENTER CIVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446399 26019307 2026 8 INV P 540.00 2/24/2026 11654298 2/4/2026
11257 NATIONAL CENTER CIVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 446482 26019319 2026 8 INV P 636.00 2/24/2026 11625377 2/24/2026
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 448011 26020104 2026 9 INV P 1,524.00 3/3/2026 11642485 3/3/2026
15794 NATIONAL CENTER FOR 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 412043 25031560 2026 3 INV P 2,000.00 9/5/2025 hp840 1/21/2025
15794 NATIONAL CENTER FOR 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 412043 25031560 2026 3 INV P 6,000.00 9/5/2025 hp840 1/21/2025
15794 NATIONAL CENTER FOR 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 423035 26008325 2026 4 INV P 8,000.00 10/27/2025 hp975 8/25/2025
16707 NATIONAL CIVIL WAR N 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424890 26009059 2026 4 INV P 576.00 10/31/2025 110325 10/31/2025
9936 NATIONAL CONSORTIUM 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 422926 26007849 2026 4 INV P 2,700.00 10/27/2025 9936001 10/6/2025
5712 NATIONAL COUNCIL FOR 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 448239 26020166 2026 9 INV P 790.00 3/6/2026 1625‐26 3/4/2026
9999 NATIONAL COUNCIL OF 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 431380 0 2026 4 INV P 730.00 431380 10/27/2025
9999 NATIONAL COUNCIL OF 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 465028 0 2026 11 INV P 85.00 465028 3/27/2026
6077 NATIONAL COUNCIL SOC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413084 26003195 2026 3 INV P 125.00 9/11/2025 11046 8/6/2025
6077 NATIONAL COUNCIL SOC 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 428717 26010942 2026 5 INV P 549.00 11/20/2025 4558 11/19/2025
6077 NATIONAL COUNCIL SOC 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 428722 26010942 2026 5 INV P 549.00 11/20/2025 4659 11/19/2025
6077 NATIONAL COUNCIL SOC 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 428718 26010942 2026 5 INV P 549.00 11/20/2025 4982 11/19/2025
6077 NATIONAL COUNCIL SOC 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 428714 26010942 2026 5 INV P 549.00 11/20/2025 7928 11/19/2025
6077 NATIONAL COUNCIL SOC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 435199 26009667 2026 6 INV P 549.00 12/22/2025 13316 12/15/2025
6077 NATIONAL COUNCIL SOC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 455330 26023564 2026 9 INV P 267.75 3/31/2026 20664 3/25/2026
633 NATIONAL DANCE EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411759 26003437 2026 3 INV P 590.00 9/3/2025 411759 9/3/2025
633 NATIONAL DANCE EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430778 26011926 2026 6 INV P 154.50 12/3/2025 430778 12/3/2025
633 NATIONAL DANCE EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 448968 26020656 2026 9 INV P 185.00 3/6/2026 448968 3/6/2026
15948 NATIONAL DAS MANAGEM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430821 26011944 2026 6 INV P 285.00 12/3/2025 Invoice Payment 12/2/2025
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431683 26010819 2026 6 INV P 15.00 12/5/2025 431683 12/5/2025
15633 NATIONAL ENGLISH HON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434366 26013805 2026 6 INV P 65.00 12/17/2025 35227 10/9/2025
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 437349 26015085 2026 7 INV P 465.00 1/11/2026 437349 1/11/2026
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466605 26028325 2026 11 INV P 65.00 5/7/2026 NEHS43026 5/7/2026
290 NATIONAL FFA ORGANIZ 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 428989 26007808 2026 5 INV P 1,040.00 11/20/2025 AMHS‐S. Davis 1 10/15/2025
290 NATIONAL FFA ORGANIZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438892 26015482 2026 7 INV P 2,070.00 1/20/2026 CNR90367 1/20/2026
290 NATIONAL FFA ORGANIZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471821 26031275 2026 11 INV P 874.00 5/22/2026 MDE382205 5/22/2026
290 NATIONAL FFA ORGANIZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 471826 26031278 2026 11 INV P 275.00 5/22/2026 92394‐98244 5/22/2026
936 NATIONAL FIRE PROTEC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423206 0 2026 3 INV P 129.99 423206 9/27/2025
7383 NATIONAL HEALTHCAREE 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431560 26002554 2026 6 INV P 2,760.00 12/12/2025 INV0861380 8/20/2025
7383 NATIONAL HEALTHCAREE 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430457 26009835 2026 6 INV P 4,950.00 12/5/2025 INV0865959 11/24/2025
7383 NATIONAL HEALTHCAREE 100.1000.553200.00011.5030.3011.0610.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 444565 26016069 2026 8 INV P 8,920.00 2/12/2026 INV0869006 2/10/2026
7383 NATIONAL HEALTHCAREE 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 447473 26019457 2026 9 INV P 14,379.00 3/6/2026 INV0869946 2/27/2026
7383 NATIONAL HEALTHCAREE 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 478687 26013147 2026 12 INV P 356.00 6/26/2026 INV0869918 2/27/2026
9999 NATIONAL HISTORY DAY 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 479733 0 2026 12 INV P 65.00 479733 5/27/2026
19022 NATIONAL INFANTRY MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 475779 26032150 2026 12 INV P 624.00 6/15/2026 26032150 6/9/2026
11376 NATIONAL INSTITUTE A 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 447116 26018706 2026 8 INV P 2,350.00 2/27/2026 SC22780 2/18/2026
11376 NATIONAL INSTITUTE A 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 447162 26018706 2026 8 INV P 2,350.00 2/27/2026 SC22781 2/18/2026
9999 NATIONAL INSTITUTE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 452364 0 2026 9 INV P 294.00 452364 2/27/2026
18 NATIONAL LOCK & LOCK 100.1000.530000.00011.5330.9990.2055.125.0000 PURCHASED PROF/TECH SERVICES 445806 26014580 2026 8 INV P 2,464.00 2/23/2026 DHHS‐2025‐1 1/19/2026
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404704 26000983 2026 1 INV P 2,056.80 7/30/2025 AMHS‐2025‐1 7/30/2025
11783 NATIONAL LOCKER SVCS 100.1000.530000.00011.5760.1041.5067.125.0000 PURCHASED PROF/TECH SERVICES 406193 26001578 2026 2 INV P 2,802.50 8/8/2025 SWDH‐2025‐1 7/28/2025
11783 NATIONAL LOCKER SVCS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 475407 26032665 2026 12 INV P 2,802.50 6/8/2026 SWDH‐2026‐1 6/4/2026
6200 NATIONAL MATH AND SC 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 453512 26017630 2026 9 INV P 34,497.00 3/26/2026 20152820 2/13/2026
18066 NATIONAL ORG OF BLAC 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 405719 26001246 2026 2 INV P 525.00 8/8/2025 11069 5/1/2024
16112 NATIONAL PROCUREMENT 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 428702 26009961 2026 5 INV P 150.00 11/20/2025 4892 11/1/2025
9999 NATIONAL PROCUREMENT 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 478365 0 2026 12 INV P 495.00 478365 5/27/2026
Page 614 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7427 NATIONAL RESTAURANT 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 434633 26007737 2026 6 INV P 297.22 12/19/2025 16N10228850 12/17/2025
7427 NATIONAL RESTAURANT 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 434134 26012658 2026 6 INV P 1,108.55 12/18/2025 16N10226552 12/16/2025
7427 NATIONAL RESTAURANT 406.1000.553200.74421.7940.3325.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 457049 26023500 2026 10 INV P 2,552.95 4/16/2026 16N10510818 4/13/2026
7427 NATIONAL RESTAURANT 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 466197 26028469 2026 11 INV P 375.00 5/7/2026 16N10576288 5/6/2026
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 415496 0 2026 1 INV P 699.00 415496 7/28/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 417688 0 2026 2 INV P 875.00 417688 8/27/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440111 0 2026 7 INV P 775.00 440111 9/27/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 440112 0 2026 7 INV P 775.00 440112 9/27/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 448622 0 2026 9 INV P 890.00 448622 1/29/2026
9999 NATIONAL SCHOOL BOAR 100.2300.553200.00011.7460.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 462666 0 2026 10 INV P 230.00 462666 1/29/2026
2802 NATIONAL SCHOOL FORM 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 418264 26001727 2026 3 INV P 1,007.18 10/3/2025 52027454 9/24/2025
9999 NATIONAL SCIENCE TEA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 435368 0 2026 7 INV P 290.00 435368 11/27/2025
9999 NATIONAL SCIENCE TEA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 435371 0 2026 7 INV P 290.00 435371 11/27/2025
9999 NATIONAL SCIENCE TEA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 440420 0 2026 7 INV P 440.00 440420 12/27/2025
9999 NATIONAL SCIENCE TEA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 454308 0 2026 9 INV P 575.00 454308 2/27/2026
3149 NATIONAL SCIENCE TEA 402.2213.581000.40024.5920.1750.0605.030.2026 DUES AND FEES 448221 26020164 2026 9 INV P 550.00 3/6/2026 5709703 1/13/2026
4455 NATIONAL SCIENCE TEA 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 454607 26022607 2026 10 INV P 440.00 4/3/2026 1372235 2/13/2026
4455 NATIONAL SCIENCE TEA 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 454603 26022607 2026 10 INV P 550.00 4/3/2026 2629434 2/13/2026
4455 NATIONAL SCIENCE TEA 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 454600 26022607 2026 10 INV P 550.00 4/3/2026 2629440 2/13/2026
4455 NATIONAL SCIENCE TEA 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 454597 26022607 2026 10 INV P 550.00 4/3/2026 2629443 2/13/2026
4455 NATIONAL SCIENCE TEA 402.2213.581000.40024.5550.1750.3060.030.2026 DUES AND FEES 455808 26022796 2026 10 INV P 1,100.00 4/3/2026 5726352 2/13/2026
18684 NATIONAL SPEECH & DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431103 26011764 2026 6 INV P 149.00 12/4/2025 141431 12/4/2025
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 414600 26004104 2026 3 INV P 1,900.00 9/19/2025 INV‐08194‐ZON2L5 8/25/2025
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420285 26007052 2026 4 INV P 200.00 10/10/2025 INV‐08345‐H6Q1W0 9/29/2025
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 430930 26011864 2026 5 INV P 125.00 12/4/2025 INV‐08495‐L2Q7P8 11/17/2025
9999 NATL CCL TEACHERS OF 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 447276 0 2026 8 INV P 157.00 447276 1/29/2026
9999 NATL CNCL FOR BHVRL 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406802 0 2026 2 INV P 239.50 406802 4/27/2025
9999 NATL CNCL FOR BHVRL 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406803 0 2026 2 INV P 335.30 406803 4/27/2025
9999 NATL CNCL FOR BHVRL 100.1000.564200.33611.8440.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 434854 0 2026 6 INV P 758.00 434854 11/27/2025
10001 NATORSHA R YORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432301 26012878 2026 6 INV P 119.17 12/10/2025 0012825 12/8/2025
88888 Natorsha York, Paren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425626 0 2026 5 INV P 165.00 11/5/2025 398403 10/23/2025
9999 NATURALREADERSCOM 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 445006 0 2026 8 INV P 119.00 445006 12/27/2025
9999 NATURALREADERSCOM 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 464851 0 2026 11 INV P 588.00 464851 2/27/2026
11025 NATURE GIFT STORE 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 467612 26023101 2026 11 INV P 88.93 5/15/2026 2604044 4/4/2026
6946 NATUS MEDICAL INCORP 404.2100.561500.05821.7950.2820.1625.094.2025 EXPENDABLE EQUIPMENT 417255 26002712 2026 3 INV P 17,988.96 9/29/2025 610026121 9/23/2025
4458 NAVEX GLOBAL INC 100.2500.553200.00011.7230.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 447028 26019449 2026 8 INV P 40,741.37 2/27/2026 INV‐745883 9/29/2025
88888 Navigate 360 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477927 0 2026 12 INV P 422.07 6/26/2026 227867 6/18/2026
18233 NAYATI HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403333 26000691 2026 1 INV P 543.32 7/24/2025 403333 7/24/2025
9999 Nazira Gabrani 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434153 0 2026 6 INV P 20.00 12/19/2025 SRR‐9356703 12/17/2025
17201 NCHS HHS NJROTC BOOS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433407 26013058 2026 6 INV P 175.00 12/15/2025 NCB12125 12/1/2025
17201 NCHS HHS NJROTC BOOS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433996 26013586 2026 6 INV P 175.00 12/16/2025 EVENT LOL 12/1/2025
17201 NCHS HHS NJROTC BOOS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 438368 26015365 2026 7 INV P 175.00 1/15/2026 NORTHCOBB1201 12/1/2025
17201 NCHS HHS NJROTC BOOS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443374 26017702 2026 8 INV P 175.00 2/6/2026 2025‐12 12/31/2025
17201 NCHS HHS NJROTC BOOS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 447645 26015793 2026 9 INV P 175.00 3/4/2026 260157931 3/2/2026
9999 NCSM 2025 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 415588 0 2026 2 INV P 565.00 415588 8/27/2025
9999 NCTM 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417693 0 2026 2 INV P 429.00 417693 8/27/2025
3021 NCTM 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 416596 26005490 2026 3 INV P 2,296.00 9/29/2025 26005490 9/23/2025
9999 NCTM 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 431345 0 2026 4 INV P 492.00 431345 10/27/2025
3021 NCTM 402.2213.581000.40024.2320.1750.3059.030.2026 DUES AND FEES 418754 26005992 2026 4 INV P 539.00 10/3/2025 2017 8/13/2025
3021 NCTM 402.2213.581000.40024.2320.1750.3059.030.2026 DUES AND FEES 418906 26005992 2026 4 INV P 539.00 10/3/2025 2019 8/13/2025
3021 NCTM 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 425296 26004709 2026 5 INV P 429.00 11/6/2025 2267 10/29/2025
9999 NCTM 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 435298 0 2026 7 INV P 337.50 435298 8/27/2025
9999 NCTM 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 435299 0 2026 7 INV P 337.50 435299 8/27/2025
3021 NCTM 414.2213.559500.37821.9750.1784.8010.030.2026 OTHER PURCHASED SERVICES 442207 26015519 2026 8 INV P 2,835.00 2/5/2026 1028 1/30/2026
3021 NCTM 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 444504 26018214 2026 8 INV P 419.00 2/12/2026 364 1/7/2026
3021 NCTM 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 444506 26018214 2026 8 INV P 419.00 2/12/2026 365 1/8/2026
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2026 DUES AND FEES 448161 26019649 2026 9 INV P 419.00 3/6/2026 1018 1/20/2026
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2026 DUES AND FEES 448163 26019649 2026 9 INV P 419.00 3/6/2026 876 1/20/2026
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2026 DUES AND FEES 448159 26019649 2026 9 INV P 419.00 3/6/2026 999 1/20/2026
3021 NCTM 402.2213.564200.40024.1400.1750.1104.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 475291 26009401 2026 12 INV P 3,111.36 6/11/2026 3283878 4/14/2026
9999 NCTM REG 3 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 406776 0 2026 2 INV P 385.00 406776 3/27/2025
9999 NCTM REG 3 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 406777 0 2026 2 INV P 385.00 406777 3/27/2025
Page 615 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
324 NEARPOD LLC 462.1000.553200.03221.6410.1779.0113.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 418155 25030293 2026 3 INV P 4,200.00 9/30/2025 INV5586878 8/12/2025
324 NEARPOD LLC 100.2220.553200.00911.2120.1310.3057.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 440148 0 2026 7 INV P (159.00) 440148 10/27/2025
324 NEARPOD LLC 402.1000.553200.40024.5240.1750.0201.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 443435 26017538 2026 8 INV P 6,625.00 2/12/2026 INV5658598 2/6/2026
9999 Nekeera Taite 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423667 0 2026 4 INV P 15.74 10/27/2025 781027 10/27/2025
11888 NEKEYA DUMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 457829 26017885 2026 10 INV P 747.50 4/16/2026 1 4/13/2026
16875 NEOMEDIA GROUP 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 421686 26001773 2026 4 INV P 25,000.00 10/15/2025 091825 9/18/2025
16875 NEOMEDIA GROUP 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 457293 26001773 2026 10 INV P 15,000.00 4/16/2026 041426 4/14/2026
16875 NEOMEDIA GROUP 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 474232 26032548 2026 12 INV P 1,575.00 6/2/2026 #052826 6/2/2026
13235 NET WORLD SPORTS LTD 462.1000.561500.03221.9170.1779.8010.090.2026 EXPENDABLE EQUIPMENT 479253 26033742 2026 12 INV P 774.98 6/26/2026 PSI14681174 6/24/2026
18827 NETPLANNER SYSTEMS, 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 461128 26023345 2026 10 INV P 2,895.00 4/24/2026 JC227759 12/10/2024
15214 NETSUPPORT INCORPORA 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 465854 26023164 2026 11 INV P 16,988.52 5/7/2026 INV18352 3/31/2026
600 NETWORK FOR TEACHING 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430824 26009731 2026 6 INV P 75,000.00 12/5/2025 9749 11/14/2025
600 NETWORK FOR TEACHING 406.1000.561000.38321.7940.3324.8010.035.2026 SUPPLIES 461070 26025150 2026 10 INV P 1,900.00 4/24/2026 20260318‐Dekalb 4/20/2026
13737 NEW CHEF FASHION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 466680 26027960 2026 11 INV P 1,291.61 5/15/2026 1118462 5/6/2026
9482 NEW GENERATION ACADE 402.1000.530000.01224.9280.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 407037 25024408 2026 2 INV P 828.75 8/15/2025 1150 6/6/2025
9482 NEW GENERATION ACADE 402.1000.530000.01224.9280.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 408352 25024408 2026 2 INV P 390.00 8/22/2025 1156 8/13/2025
9482 NEW GENERATION ACADE 402.1000.530000.01224.9330.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 407035 25025190 2026 2 INV P 2,340.00 8/15/2025 1151 6/6/2025
18503 NEW GENERATION ACADE 402.1000.530000.01224.9110.1750.8010.030.2026 PURCHASED PROF/TECH SERVICES 457067 26017858 2026 10 INV P 1,241.50 4/16/2026 1315 3/23/2026
18503 NEW GENERATION ACADE 402.1000.530000.01224.9150.1750.8010.030.2026 PURCHASED PROF/TECH SERVICES 463777 26022459 2026 10 INV P 975.00 5/4/2026 1341 4/10/2026
18503 NEW GENERATION ACADE 402.1000.530000.01224.9110.1750.8010.030.2026 PURCHASED PROF/TECH SERVICES 467902 26017858 2026 11 INV P 1,929.20 5/15/2026 1378 5/11/2026
18503 NEW GENERATION ACADE 402.1000.530000.01224.9110.1750.8010.030.2026 PURCHASED PROF/TECH SERVICES 473793 26017858 2026 12 INV P 1,788.80 6/5/2026 1386 5/28/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401268 0 2026 1 INV P 333.67 7/14/2025 26S01 ‐247 7/14/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404454 0 2026 1 INV P 333.67 7/30/2025 26S02 ‐243 7/29/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407407 0 2026 2 INV P 333.67 8/13/2025 26S03 ‐243 8/13/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411209 0 2026 2 INV P 333.67 8/28/2025 26S04 ‐233 8/28/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414342 0 2026 3 INV P 333.67 9/15/2025 26S05 ‐233 9/15/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417507 0 2026 3 INV P 333.67 9/26/2025 26S06 ‐238 9/26/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421316 0 2026 4 INV P 333.67 10/13/2025 26S07 ‐234 10/13/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424514 0 2026 4 INV P 333.67 10/30/2025 26S08 ‐236 10/30/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427089 0 2026 5 INV P 333.67 11/12/2025 26S09 ‐239 11/12/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429716 0 2026 5 INV P 333.67 11/21/2025 26S10 ‐235 11/21/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433557 0 2026 6 INV P 333.67 12/15/2025 26S11 ‐242 12/15/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435829 0 2026 7 INV P 333.67 1/5/2026 26S12 ‐240 1/5/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 438028 0 2026 7 INV P 333.67 1/14/2026 26S13 ‐240 1/14/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440919 0 2026 7 INV P 333.67 1/28/2026 26S14 ‐242 1/27/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444167 0 2026 8 INV P 333.67 2/11/2026 26S15 ‐260 2/11/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446754 0 2026 8 INV P 333.67 2/25/2026 26S16 ‐244 2/25/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449803 0 2026 9 INV P 333.67 3/11/2026 26S17 ‐244 3/11/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454874 0 2026 9 INV P 333.67 3/30/2026 26S18 ‐247 3/30/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456847 0 2026 10 INV P 333.67 4/14/2026 26S19 ‐250 4/13/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464119 0 2026 10 INV P 333.67 4/29/2026 26S20 ‐240 4/29/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467477 0 2026 11 INV P 333.67 5/12/2026 26S21 ‐217 5/12/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472974 0 2026 11 INV P 333.67 5/28/2026 26S22 ‐237 5/28/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476092 0 2026 12 INV P 333.67 6/10/2026 26S23 ‐246 6/10/2026
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479939 0 2026 12 INV P 355.34 6/29/2026 26S24 ‐241 6/29/2026
11308 NEW MOON NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421481 26001784 2026 4 INV P 1,700.94 10/13/2025 44538 10/13/2025
11308 NEW MOON NURSERY 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 480486 26017775 2026 12 INV P 654.91 6/30/2026 45804 3/2/2026
11308 NEW MOON NURSERY 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 477122 26017776 2026 12 INV P 413.82 6/18/2026 45806 3/2/2026
11308 NEW MOON NURSERY 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 475758 26017776 2026 12 INV P 210.15 6/11/2026 47508 5/27/2026
12823 NEW READERS PRESS 510.2900.561000.58522.7820.6020.8010.026.2026 SUPPLIES 437824 26009862 2026 7 INV P 484.00 1/15/2026 36752 1/9/2026
12823 NEW READERS PRESS 510.2900.564200.58522.7820.6020.8010.026.2026 BOOKS (OTHER THAN TEXTBOOKS) 437824 26009862 2026 7 INV P 115.50 1/15/2026 36752 1/9/2026
12823 NEW READERS PRESS 510.2900.561000.58522.7820.6020.8010.026.2026 SUPPLIES 465177 26022844 2026 11 INV P 1,371.33 5/7/2026 38156 3/30/2026
12823 NEW READERS PRESS 510.2900.561000.58522.7820.6020.8010.026.2026 SUPPLIES 465189 26022845 2026 11 INV P 1,777.55 5/7/2026 38146 3/30/2026
12823 NEW READERS PRESS 100.1000.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 475294 26026763 2026 12 INV P 1,100.00 6/11/2026 38888 5/7/2026
13806 NEW YORK MARRIOTT MA 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 435988 26014267 2026 7 INV P 1,202.91 1/6/2026 84766148 11/14/2025
13806 NEW YORK MARRIOTT MA 402.2213.558000.40024.3150.1750.3064.030.2026 TRAVEL ‐ EMPLOYEES 439877 26016051 2026 7 INV P 902.19 1/28/2026 98355130 10/8/2025
13806 NEW YORK MARRIOTT MA 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 439501 26016052 2026 7 INV P 1,202.91 1/28/2026 84723954 11/14/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401108 0 2026 1 INV P 184.16 7/14/2025 26S01 ‐71 7/14/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404288 0 2026 1 INV P 184.16 7/30/2025 26S02 ‐70 7/29/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407243 0 2026 2 INV P 184.16 8/13/2025 26S03 ‐70 8/13/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411048 0 2026 2 INV P 184.16 8/28/2025 26S04 ‐66 8/28/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414180 0 2026 3 INV P 184.16 9/15/2025 26S05 ‐71 9/15/2025
Page 616 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417346 0 2026 3 INV P 184.16 9/26/2025 26S06 ‐74 9/26/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421156 0 2026 4 INV P 184.16 10/13/2025 26S07 ‐73 10/13/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424416 0 2026 4 INV P 184.16 10/30/2025 26S08 ‐71 10/30/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426982 0 2026 5 INV P 184.16 11/12/2025 26S09 ‐69 11/12/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429613 0 2026 5 INV P 184.16 11/21/2025 26S10 ‐64 11/21/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433457 0 2026 6 INV P 184.16 12/15/2025 26S11 ‐65 12/15/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 435733 0 2026 7 INV P 184.16 1/5/2026 26S12 ‐66 1/5/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 437940 0 2026 7 INV P 184.16 1/14/2026 26S13 ‐68 1/14/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 440831 0 2026 7 INV P 184.16 1/28/2026 26S14 ‐70 1/27/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 444085 0 2026 8 INV P 184.16 2/11/2026 26S15 ‐72 2/11/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 446662 0 2026 8 INV P 184.16 2/25/2026 26S16 ‐71 2/25/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 449717 0 2026 9 INV P 184.16 3/11/2026 26S17 ‐72 3/11/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 454778 0 2026 9 INV P 184.16 3/30/2026 26S18 ‐69 3/30/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 456749 0 2026 10 INV P 184.16 4/14/2026 26S19 ‐72 4/13/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 464023 0 2026 10 INV P 184.16 4/29/2026 26S20 ‐54 4/29/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 467390 0 2026 11 INV P 184.16 5/12/2026 26S21 ‐57 5/12/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 472891 0 2026 11 INV P 184.16 5/28/2026 26S22 ‐78 5/28/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 476001 0 2026 12 INV P 184.16 6/10/2026 26S23 ‐77 6/10/2026
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 479847 0 2026 12 INV P 184.16 6/29/2026 26S24 ‐76 6/29/2026
763 NEWEGG BUSINESS 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 458395 26024176 2026 10 INV P 558.99 4/16/2026 1081300110640 4/13/2026
763 NEWEGG BUSINESS 100.1000.561100.00011.5490.1081.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 474402 26027263 2026 12 INV P 462.25 6/5/2026 1306062057 5/6/2026
13738 NEWKS EATERY 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423366 0 2026 2 INV P 442.31 423366 8/27/2025
13738 NEWKS EATERY 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423369 0 2026 2 INV P 233.66 423369 8/27/2025
9999 NEWK'S EATERY 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423371 0 2026 2 INV P 15.77 423371 8/27/2025
9999 NEWK'S EATERY 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 464971 0 2026 11 INV P 495.64 464971 3/27/2026
9999 NEWK'S EATERY 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 479575 0 2026 12 INV P 257.03 479575 4/27/2026
2724 NEWSELA INC 100.1000.553200.34411.7841.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 442572 26007770 2026 8 INV P 500,000.00 2/5/2026 INV55537 1/31/2026
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 412078 26002844 2026 3 INV P 53.60 9/5/2025 0013625786 8/31/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 422525 26002844 2026 4 INV P 238.10 10/27/2025 0013747619 9/30/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 422520 26002844 2026 4 INV P 244.74 10/27/2025 0013829226 10/20/2025
2701 NEXAIR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430798 26011920 2026 6 INV P 70.11 12/3/2025 430798 12/3/2025
2701 NEXAIR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430799 26011921 2026 6 INV P 674.66 12/3/2025 430799 12/3/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436595 26002844 2026 7 INV P 592.32 1/9/2026 0013601782 8/28/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436594 26002844 2026 7 INV P 230.47 1/9/2026 0013701265 9/16/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436593 26002844 2026 7 INV P 267.83 1/9/2026 0013873138 10/31/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436603 26002844 2026 7 INV P 245.26 1/9/2026 0013926254 11/4/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436602 26002844 2026 7 INV P 245.68 1/9/2026 0013958173 11/21/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436600 26002844 2026 7 INV P 266.86 1/9/2026 0013986724 11/30/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 436597 26002844 2026 7 INV P 260.96 1/9/2026 0014105674 12/31/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 442229 26002844 2026 8 INV P 102.97 2/5/2026 0014222476 1/31/2026
2701 NEXAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 443105 26017461 2026 8 INV P 859.04 2/11/2026 443105 2/5/2026
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 449040 26002844 2026 9 INV P 2,241.21 3/13/2026 2025 3/4/2026
2701 NEXAIR 100.2600.544400.00011.6600.9990.6010.035.0000 OTHER RENTALS 478703 26023485 2026 12 INV P 157.27 6/26/2026 0014454330 3/31/2026
2701 NEXAIR 100.2600.544400.00011.6600.9990.6010.035.0000 OTHER RENTALS 478639 26023485 2026 12 INV P 253.24 6/26/2026 0014524907 4/21/2026
2701 NEXAIR 100.2600.544400.00011.6600.9990.6010.035.0000 OTHER RENTALS 478637 26023485 2026 12 INV P 576.03 6/26/2026 0014534377 4/27/2026
2701 NEXAIR 100.2600.544400.00011.6600.9990.6010.035.0000 OTHER RENTALS 478634 26023485 2026 12 INV P 237.68 6/26/2026 0014564430 4/30/2026
2701 NEXAIR 100.2600.544400.00011.6600.9990.6010.035.0000 OTHER RENTALS 478644 26023485 2026 12 INV P 89.68 6/26/2026 0014647794 5/29/2026
2701 NEXAIR 100.2600.544400.00011.6600.9990.6010.035.0000 OTHER RENTALS 478705 26023485 2026 12 INV P 233.48 6/26/2026 0014669643 5/31/2026
2701 NEXAIR 100.2600.544400.00011.6600.9990.6010.035.0000 OTHER RENTALS 478642 26023485 2026 12 INV P 251.56 6/26/2026 0014726205 6/11/2026
18833 NFINITY ATHLETIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 477033 26032670 2026 12 INV P 1,424.85 6/15/2026 00008845 5/27/2026
9999 NGMA 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 471428 0 2026 11 INV P 1,243.00 471428 2/27/2026
14874 NIA BROWN EVENTS & D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 467348 26025454 2026 11 INV P 1,657.50 5/12/2026 272265‐000072* 8/25/2025
14874 NIA BROWN EVENTS & D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 466234 26025454 2026 11 INV P 1,657.50 5/7/2026 272265‐000097 4/17/2026
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 410141 0 2026 1 INV P 770.00 410141 7/28/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413412 0 2026 2 INV P 710.00 413412 8/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413414 0 2026 2 INV P 675.00 413414 8/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413416 0 2026 2 INV P 580.00 413416 8/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420726 0 2026 3 INV P 580.00 420726 9/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 427853 0 2026 4 INV P 485.00 427853 10/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 427857 0 2026 4 INV P 770.00 427857 10/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433064 0 2026 5 INV P 510.00 433064 11/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433073 0 2026 5 INV P 800.00 433073 11/27/2025
Page 617 of 1266
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433074 0 2026 5 INV P 390.00 433074 11/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 438830 0 2026 6 INV P 390.00 438830 12/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 438832 0 2026 6 INV P 500.00 438832 12/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 438841 0 2026 6 INV P 500.00 438841 12/27/2025
15707 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 438840 0 2026 6 INV P (95.00) 438840 12/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413418 0 2026 2 INV P 130.00 413418 8/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420728 0 2026 3 INV P 130.00 420728 9/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420729 0 2026 3 INV P 130.00 420729 9/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420730 0 2026 3 INV P 130.00 420730 9/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433060 0 2026 5 INV P 130.00 433060 11/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433061 0 2026 5 INV P 130.00 433061 11/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 445235 0 2026 8 INV P 130.00 445235 1/29/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 445244 0 2026 8 INV P 260.00 445244 1/29/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 445249 0 2026 8 INV P 208.00 445249 1/29/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 445250 0 2026 8 INV P 239.20 445250 1/29/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 452410 0 2026 9 INV P 650.00 452410 2/27/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 452419 0 2026 9 INV P 832.00 452419 2/27/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 452420 0 2026 9 INV P 130.00 452420 2/27/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 452442 0 2026 9 INV P 182.00 452442 2/27/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 463471 0 2026 10 INV P 208.00 463471 3/27/2026
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 463485 0 2026 10 INV P 208.00 463485 3/27/2026
16558 NIAH WEATHERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 439498 26015986 2026 7 INV P 265.06 1/22/2026 12026 1/20/2026
16558 NIAH WEATHERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 441187 26016576 2026 7 INV P 43.50 1/28/2026 012226 1/26/2026
16558 NIAH WEATHERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 444380 26018341 2026 8 INV P 83.98 2/12/2026 SAMSCLUB021126 2/11/2026
16558 NIAH WEATHERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 446468 26019175 2026 8 INV P 26.44 2/24/2026 21726SAMS CLUB 2/17/2026
16558 NIAH WEATHERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 471888 26031465 2026 11 INV P 85.89 5/26/2026 STAPLESJR 5/18/2026
88888 Nichelle James 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 463833 0 2026 10 INV P 15.00 4/29/2026 1397020 1/15/2026
88888 Nicola Gaitor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461577 0 2026 10 INV P 23.87 4/22/2026 media2 4/22/2026
88888 Nicola Gaitor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 461601 0 2026 10 INV P 80.21 4/22/2026 Media3 4/22/2026
18046 NICOLE EDWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404996 0 2026 2 INV P 455.00 8/1/2025 9253600 8/1/2025
88888 Nicole Hoskins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420426 0 2026 4 INV P 45.00 10/10/2025 420426 10/10/2025
9999 Nidia Harris‐Reed 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403300 0 2026 1 INV P 29.80 9/12/2025 SRR‐9240069/9164895 7/24/2025
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411363 26003106 2026 2 INV P 1,715.00 8/29/2025 629300 7/31/2025
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 480455 26032190 2026 12 INV P 1,430.00 6/30/2026 670429 6/30/2026
9999 Nikkia Bradley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 474150 0 2026 12 INV P 40.00 6/26/2026 SRR‐9304633 6/2/2026
15205 NIKKIA GRANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 472622 26031845 2026 11 INV P 1,100.00 5/27/2026 000022 5/27/2026
4474 NIMCO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 424095 26007488 2026 4 INV P 330.39 11/3/2025 212560 10/22/2025
4474 NIMCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422609 26008041 2026 4 INV P 54.00 12/16/2025 422609 10/22/2025
4474 NIMCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426005 26009317 2026 5 INV P 96.36 11/7/2025 426005 11/7/2025
9999 Nina Cottrell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 473361 0 2026 12 INV P 34.20 6/26/2026 SRR‐9219227 5/28/2026
9999 Nina Reed 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422713 0 2026 4 INV P 15.74 10/22/2025 10225767 10/22/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 403511 25026383 2026 1 INV P 95,150.00 7/28/2025 78879 7/21/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5230.1750.0193.030.2025 EXPENDABLE EQUIPMENT 403391 25031090 2026 1 INV P 4,100.00 7/28/2025 78830 7/1/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5060.1750.0407.030.2025 EXPENDABLE EQUIPMENT 403396 25031689 2026 1 INV P 159.00 7/28/2025 78855 7/8/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 403397 25032144 2026 1 INV P 1,043.00 7/28/2025 78856 7/8/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5490.1750.0797.030.2025 EXPENDABLE EQUIPMENT 403393 25032145 2026 1 INV P 2,762.00 7/28/2025 78852 7/7/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 403395 26000160 2026 1 INV P 480.00 7/28/2025 78876 7/17/2025
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.2780.1750.4062.030.2025 SUPPLIES 407560 25029658 2026 2 INV P 384.00 8/15/2025 78770 6/9/2025
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2500.1750.4060.030.2025 PURCHASE/LEASE EQUIPMENT‐TECH 407031 25030048 2026 2 INV P 35,380.00 8/15/2025 78874 7/15/2025
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2610.1750.0197.030.2025 PURCHASE/LEASE EQUIPMENT‐TECH 411482 25031089 2026 2 INV P 32,780.00 9/5/2025 78960 8/13/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 409045 25031408 2026 2 INV P 1,425.00 8/22/2025 78966 8/15/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2590.1750.0475.030.2025 EXPENDABLE EQUIPMENT 407573 25031409 2026 2 INV P 3,918.75 8/15/2025 78954 8/11/2025
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 405066 25031687 2026 2 INV P 1,920.00 8/8/2025 78857 7/9/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5060.1750.0407.030.2025 EXPENDABLE EQUIPMENT 405753 25031688 2026 2 INV P 949.99 8/8/2025 78906 7/22/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 406296 26000356 2026 2 INV P 480.00 8/8/2025 78919 7/30/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 406275 26000716 2026 2 INV P 480.00 8/8/2025 78914 7/24/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.01224.9030.1750.8010.030.2025 EXPENDABLE EQUIPMENT 407048 26000784 2026 2 INV P 1,945.82 8/15/2025 78944 8/6/2025
696 NISEWONGER AUDIO VIS 402.1000.561600.01224.9030.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407048 26000784 2026 2 INV P 4,625.18 8/15/2025 78944 8/6/2025
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.5700.1310.0290.124.0000 SUPPLIES 407166 26001034 2026 2 INV P 960.00 8/15/2025 78928 7/31/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 407164 26001087 2026 2 INV P 760.00 8/15/2025 78940 8/5/2025
696 NISEWONGER AUDIO VIS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR &