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DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
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VENDORVENDOR NAMEACCOUNTACCOUNT DESCDOCUMENTVOUCHERPOYEARPERIODTYPESTATUSAMOUNTCHECK DATEINVOICEFULL DESCINVOICE DATE
3
1108122ND CENTURY TECHNOL
100.2500.530000.00011.7200.9990.8010.050.0000
PURCHASED PROF/TECH SERVICES402934
25032436
20261INVP 13,600.00 4586615794337/23/2025
4
70363D PRINTING & ACCESS
500.1000.589000.00155.7200.9990.8010.050.0000
OTHER EXPENDITURES403889
26000948
20261INVP 986.00 4586600031327/28/2025
5
24244IMPRINT
100.2300.561000.41511.8710.9990.8010.060.0000
SUPPLIES403644
25027956
20261INVP 2,035.89 45866138916166/2/2025
6
24244IMPRINT
582.1000.561000.09676.9999.9990.8010.020.0008
SUPPLIES402090
25031306
20261INVP 2,101.59 45866139941367/16/2025
7
24244IMPRINT
100.2300.561000.41511.8710.9990.8010.060.0000
SUPPLIES400560
25031307
20261INVP 657.80 45848140094977/1/2025
8
24244IMPRINT
100.2300.561000.80121.7420.9990.8010.060.0000
SUPPLIES401739
25031413
20261INVP 2,263.34 45855140177967/7/2025
9
24244IMPRINT
100.2300.561000.41511.8710.9990.8010.060.0000
SUPPLIES400764
25032164
20261INVP 333.06 45855140104617/1/2025
10
24244IMPRINT
100.2300.561000.80121.7420.9990.8010.060.0000
SUPPLIES402594
25032408
20261INVP 5,484.56 45866140374487/15/2025
11
24244IMPRINT
100.1000.561000.00011.7940.3011.8010.035.0000
SUPPLIES402058
26000248
20261INVP 889.94 45855298042387/16/2025
12
24244IMPRINT
100.1000.561100.00011.7940.3011.8010.035.0000
SUPPLIES - TECHNOLOGY RELATED402058
26000248
20261INVP 2,503.73 45855298042387/16/2025
13
148115 SEASONS MECHANICAL
100.2600.543000.00011.7520.9990.8013.040.0000
REPAIR & MAINTENANCE SERVICE402434
25025326
20261INVP 16,248.88 458661872576/11/2025
14
148115 SEASONS MECHANICAL
100.2600.543000.00011.7520.9990.8013.040.0000
REPAIR & MAINTENANCE SERVICE402437
25027987
20261INVP 620.00 458661872346/10/2025
15
148115 SEASONS MECHANICAL
100.2600.543000.00011.7520.9990.8013.040.0000
REPAIR & MAINTENANCE SERVICE404134
25027987
20261INVP 16,248.88 458701872586/11/2025
16
148115 SEASONS MECHANICAL
100.2600.543000.00011.7520.9990.8013.040.0000
REPAIR & MAINTENANCE SERVICE402435
25028236
20261INVP 5,862.20 458661872566/11/2025
17
148115 SEASONS MECHANICAL
100.2600.561000.00011.7520.9990.8013.040.0000
SUPPLIES402435
25028236
20261INVP 1,305.40 458661872566/11/2025
18
148115 SEASONS MECHANICAL
100.2600.561500.00011.7520.9990.8013.040.0000
EXPENDABLE EQUIPMENT402435
25028236
20261INVP 1,498.00 458661872566/11/2025
19
148115 SEASONS MECHANICAL
100.2600.573000.00011.7520.9990.8013.040.0000
PURCHASE EQUIP-NOT BUSES/COMP
402435
25028236
20261INVP 19,568.79 458661872566/11/2025
20
148115 SEASONS MECHANICAL
100.2600.573000.00011.7520.9990.8013.040.0000
PURCHASE EQUIP-NOT BUSES/COMP
402436
25031143
20261INVP 20,909.28 458661873296/30/2025
21
148115 SEASONS MECHANICAL
100.2600.573000.00011.7520.9990.8013.040.0000
PURCHASE EQUIP-NOT BUSES/COMP
404136
25031267
20261INVP 23,705.18 458701873487/1/2025
22
121295-STAR STUDENTS LLC
100.1000.553200.00011.5220.1041.5052.125.0000
COMMUNICATION-WEB SUBSCRPT/LIC
404639
26000928
20261INVP 3,000.00 45870CHAMBLEE-20257/28/2025
23
1292095 PERCENT GROUP LLC
402.1000.561000.40024.2130.1750.5057.030.2025
SUPPLIES402762
25032413
20261INVP 10,748.10 45866INV1690567/8/2025
24
1292095 PERCENT GROUP LLC
402.1000.561000.40024.2130.1750.5057.030.2025
SUPPLIES402763
25032414
20261INVP 14,399.00 45866INV1690557/8/2025
25
8784A & J ALLSTAR TROPHI
500.1000.589000.00155.7200.9990.8010.050.0000
OTHER EXPENDITURES402560
26000625
20261INVP 40.00 458590014225/13/2025
26
17804A COUPLE OF CHEFS CA
500.1000.589000.00155.7200.9990.8010.050.0000
OTHER EXPENDITURES403330
26000688
20261INVP 2,000.00 458624033307/24/2025
27
2639A&D PAINTING INC
100.2600.543000.00011.7520.9990.8013.040.0000
REPAIR & MAINTENANCE SERVICE402624
25016767
20261INVP 93,874.00 458667325-17/3/2025
28
2639A&D PAINTING INC
100.2600.543000.00011.7520.9990.8013.040.0000
REPAIR & MAINTENANCE SERVICE404603
25016767
20261INVP 4,424.00 4587071825-097/18/2025
29
2639A&D PAINTING INC
100.2600.543000.00011.7520.9990.8013.040.0000
REPAIR & MAINTENANCE SERVICE402542
25018984
20261INVP 84,472.00 458667325-27/3/2025
30
8945A1 SHREDDING AND REC
500.1000.559500.00155.7200.9990.8010.050.0000
OTHER PURCHASED SERVICES401926
25031858
20261INVP 119.00 4585400712387/16/2025
31
8945A1 SHREDDING AND REC
500.1000.559500.00155.7200.9990.8010.050.0000
OTHER PURCHASED SERVICES403697
26000817
20261INVP 179.00 4586300742967/22/2025
32
3123AAASP INC
607.3200.581000.60767.7090.9990.8010.092.0000
DUES AND FEES404069
26000785
20261INVP 10,770.00 4587016837/15/2025
33
16329AC HOTEL SAN ANTONIO
402.2213.558000.40024.5250.1750.4053.030.2025
TRAVEL - EMPLOYEES410069020261INVP 1,347.59 4100697/28/2025
34
16329AC HOTEL SAN ANTONIO
402.2213.558000.40024.5250.1750.4053.030.2025
TRAVEL - EMPLOYEES410070020261INVP 1,347.56 4100707/28/2025
35
16329AC HOTEL SAN ANTONIO
402.2213.558000.40024.5250.1750.4053.030.2025
TRAVEL - EMPLOYEES410071020261INVP 1,347.56 4100717/28/2025
36
16329AC HOTEL SAN ANTONIO
402.2213.558000.40024.5250.1750.4053.030.2025
TRAVEL - EMPLOYEES410114020261INVP 1,347.59 4101147/28/2025
37
16329AC HOTEL SAN ANTONIO
402.2213.558000.40024.5250.1750.4053.030.2025
TRAVEL - EMPLOYEES410115020261INVP 1,684.49 4101157/28/2025
38
16329AC HOTEL SAN ANTONIO
402.2213.558000.40024.5250.1750.4053.030.2025
TRAVEL - EMPLOYEES410116020261INVP 1,347.56 4101167/28/2025
39
16329AC HOTEL SAN ANTONIO
402.2213.558000.40024.5250.1750.4053.030.2025
TRAVEL - EMPLOYEES410117020261INVP 1,347.56 4101177/28/2025
40
9999AC HOTEL SAVANNAH HI
100.2800.558000.00011.7600.9990.0308.070.0000
TRAVEL - EMPLOYEES415464020261INVP 504.00 4154647/28/2025
41
9999AC HOTEL SAVANNAH HI
100.2800.558000.00011.7600.9990.0308.070.0000
TRAVEL - EMPLOYEES415467020261INVP 615.00 4154677/28/2025
42
14454ACADEMIC STAFFING IN
404.2100.530000.05021.7340.2824.8010.094.2025
PURCHASED PROF/TECH SERVICES402628
25020141
20261INVP 87.50 45866INV6880447/5/2025
43
14454ACADEMIC STAFFING IN
404.2100.530000.05021.7340.2824.8010.094.2025
PURCHASED PROF/TECH SERVICES401882
25020141
20261INVP 218.75 45855INV6890017/12/2025
44
2681ACCO BRANDS CORPORAT
100.1000.561000.00011.5350.1041.5055.125.0000
SUPPLIES405754
26000920
20261INVP 213.20 4587747306531697/31/2025
45
266ACCUTRAIN
414.2213.559500.37821.9330.1784.8010.030.2025
OTHER PURCHASED SERVICES404644
25032020
20261INVP 3,912.00 45870193827/16/2025
46
3671ACE III COMMUNICATIO
100.2500.553000.00011.7200.9990.8010.050.0000
COMMUNICATION401883
25011228
20261INVP 60.00 4585512627/11/2025
47
3671ACE III COMMUNICATIO
100.2500.553000.00011.7200.9990.8010.050.0000
COMMUNICATION402467
25011228
20261INVP 60.00 4586612647/17/2025
48
3671ACE III COMMUNICATIO
306.2800.530000.90136.7520.9990.8013.040.0000
SP6.PRGMMGMT.ALL.Prgm_Clst405744
25030086
20261INVP 300.00 4587700176378SPLOST/BLANKET PO REQUEST/LEGAL NEWSPAPER ADS7/24/2025
49
9999ADI-DV-CR
100.2600.543002.00011.7520.9990.8013.040.0000
MAINTENANCE-BUILDING-REGION 2410080020261INVP 618.66 4100807/28/2025
50
15067ADJ DESIGNS, LLC
500.1000.559500.00155.7200.9990.8010.050.0000
OTHER PURCHASED SERVICES403945
26000885
20261INVP 4,000.00 45866227/24/2025
51
9999ADOBE ADOBE
100.2800.581000.00011.7400.9990.8010.060.0000
DUES AND FEES410128020261INVP 19.99 4101287/28/2025
52
9999Adobe Inc
100.2800.553200.00011.7800.9990.8010.026.0000
COMMUNICATION-WEB SUBSCRPT/LIC
409725020261INVP 1,147.01 4097257/28/2025
53
10643ADP INC
100.2800.530000.00011.7400.9990.8010.060.0000
PURCHASED PROF/TECH SERVICES403997
25011323
20261INVP 1,882.62 458706895266225/2/2025
54
10643ADP INC
100.2800.530000.00011.7400.9990.8010.060.0000
PURCHASED PROF/TECH SERVICES403999
25011323
20261INVP 1,882.62 458706924180946/6/2025
55
15042AFRICAN IMPORTS, LLC
500.1000.581000.00155.7200.9990.8010.050.0000
DUES AND FEES401421
26000080
20261INVP 506.00 45853425257/14/2025
56
15336AJAX BUILDING COMPAN
305.4000.572000.35235.7520.9990.8013.040.0000
BUILDING ACQUISIT/CNSTR/IMPRV403753
26000432
20261INVP 42,750.00 45868Toney #1BLANKET PO REQUEST FOR TONEY ES12/31/2024
57
15336AJAX BUILDING COMPAN
305.4000.572000.35235.7520.9990.8013.040.0000
BUILDING ACQUISIT/CNSTR/IMPRV403757
26000432
20261INVP 186,095.24 45868Toney #2BLANKET PO REQUEST FOR TONEY ES2/28/2025
58
6294ALABAMA CHILD SUPP
199.0000.247900.00000.0000.0000.0000.000.0000
OTH PAYROLL WTHHOLDING PAYABLE
401168020261INVP 98.00 4585226S01 -1377/14/2025
59
6294ALABAMA CHILD SUPP
199.0000.247900.00000.0000.0000.0000.000.0000
OTH PAYROLL WTHHOLDING PAYABLE
401308020261INVP 139.90 4585226S01 -2907/14/2025
60
6294ALABAMA CHILD SUPP
199.0000.247900.00000.0000.0000.0000.000.0000
OTH PAYROLL WTHHOLDING PAYABLE
401067020261INVP 165.50 4585226S01 -317/14/2025
61
6294ALABAMA CHILD SUPP
199.0000.247900.00000.0000.0000.0000.000.0000
OTH PAYROLL WTHHOLDING PAYABLE
404347020261INVP 98.00 4586826S02 -1337/29/2025
62
6294ALABAMA CHILD SUPP
199.0000.247900.00000.0000.0000.0000.000.0000
OTH PAYROLL WTHHOLDING PAYABLE
404495020261INVP 139.90 4586826S02 -2877/29/2025
63
6294ALABAMA CHILD SUPP
199.0000.247900.00000.0000.0000.0000.000.0000
OTH PAYROLL WTHHOLDING PAYABLE
404248020261INVP 165.50 4586826S02 -297/29/2025
64
15706ALEC KENNON
100.2800.530000.00011.7600.9990.0308.070.0000
PURCHASED PROF/TECH SERVICES400258
25030577
20261INVP 480.00 4584820147/4/2025
65
15706ALEC KENNON
100.2800.530000.00011.7600.9990.0308.070.0000
PURCHASED PROF/TECH SERVICES401454
25030577
20261INVP 600.00 4585520157/11/2025
66
15706ALEC KENNON
100.2800.530000.00011.7600.9990.0308.070.0000
PURCHASED PROF/TECH SERVICES402398
25030577
20261INVP 600.00 4586620167/16/2025
67
15706ALEC KENNON
100.2800.530000.00011.7600.9990.0308.070.0000
PURCHASED PROF/TECH SERVICES404844
25030577
20261INVP 600.00 4587020187/25/2025
68
15706ALEC KENNON
100.2800.530000.00011.7600.9990.0308.070.0000
PURCHASED PROF/TECH SERVICES404995
25030577
20261INVP 480.00 4587020197/31/2025
69
18249ALICE N JACKS RIB SH
581.2600.561000.00011.7520.9990.8010.040.0000
SUPPLIES402584
26000580
20261INVP 1,200.00 45866190-15/29/2025
70
17117ALISHA PITTS
500.1000.589000.00155.7200.9990.8010.050.0000
OTHER EXPENDITURES400114
26000056
20261INVP 19.40 45841REIMBURMENT5/29/2025
71
3699ALL AMERICAN SPECIAL
100.1000.561000.33611.8410.1031.8010.020.0000
SUPPLIES404102
26000363
20261INVP 53.46 458701943557/25/2025
72
2608ALL AROUND GASKET SE
100.2600.543000.00011.7090.9990.8010.092.0000
REPAIR & MAINTENANCE SERVICE400673
25015534
20261INVP 670.50 4584800183a1/11/2025
73
2608ALL AROUND GASKET SE
100.2600.573000.00011.7090.9990.8010.092.0000
PURCHASE EQUIP-NOT BUSES/COMP
400359
25031837
20261INVP 6,462.29 4584800677a7/2/2025
74
2536ALLIANCE THEATRE
414.2213.530000.37821.7590.1784.8010.030.2025
PURCHASED PROF/TECH SERVICES405848
25032165
20261INVP 500.00 45877130455477/8/2025
75
2536ALLIANCE THEATRE
414.2213.530000.37821.7590.1784.8010.030.2025
PURCHASED PROF/TECH SERVICES401597
25032166
20261INVP 2,320.00 4585526014IN7/8/2025
76
2536ALLIANCE THEATRE
500.1000.544400.00155.7200.9990.8010.050.0000
OTHER RENTALS399605
25032334
20261INVP 186.30 4583989344/14/2025
77
45ALTA LANGUAGE SERVIC
100.2100.530000.00011.7340.2021.8010.094.0000
PURCHASED PROF/TECH SERVICES400665
25006625
20261INVP 1,619.22 45848IC7921876/30/2025
78
16600ALTONI CATERING
581.2600.561000.00011.7520.9990.8010.040.0000
SUPPLIES402863
26000666
20261INVP 1,465.61 4586620978146/12/2025
79
11269AMC THEATRES
500.0000.242110.00000.0000.0000.0000.000.0000
ACCOUNTS PAYABLE-FUND 500 ONLY
400898
26000131
20261INVP 275.54 45852710257/10/2025
80
693AMERICAN BOOK COMPAN
402.1000.561000.40024.3250.1750.2065.030.2025
SUPPLIES405025
25031407
20261INVP 542.08 45877126087/3/2025
81
693AMERICAN BOOK COMPAN
402.1000.561000.40024.5640.1750.0105.030.2025
SUPPLIES402088
25032143
20261INVP 4,878.75 45866126287/10/2025
82
9999AMERICAN CHAINSAWS
100.2600.543007.00011.7520.9990.8013.040.0000
MAINTENANCE-BUILDING-REGION 7409973020261INVP 678.00 4099737/28/2025
83
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE401805
25022968
20261INVP 4,320.00 458551038096/10/2025
84
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE401804
25022968
20261INVP 9,950.00 458551038116/10/2025
85
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE401806
25022968
20261INVP 4,320.00 458551038266/11/2025
86
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403324
25022968
20261INVP 1,440.00 458661043597/16/2025
87
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403309
25022968
20261INVP 4,320.00 458661039507/17/2025
88
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403311
25022968
20261INVP 4,320.00 458661039517/17/2025
89
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403308
25022968
20261INVP 5,800.00 458661041487/17/2025
90
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403312
25022968
20261INVP 2,736.00 458661041577/17/2025
91
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403314
25022968
20261INVP 4,320.00 458661042087/17/2025
92
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403315
25022968
20261INVP 4,320.00 458661042097/17/2025
93
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403317
25022968
20261INVP 1,152.00 458661043197/17/2025
94
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403319
25022968
20261INVP 4,320.00 458661043217/17/2025
95
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403321
25022968
20261INVP 4,320.00 458661043227/17/2025
96
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE401798
26000194
20261INVP 25,418.00 458551038146/10/2025
97
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE401802
26000194
20261INVP 35,781.50 458551038866/12/2025
98
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE401803
26000194
20261INVP 114,032.00 458551038886/12/2025
99
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403548
26000194
20261INVP 70,483.60 458661039397/16/2025
100
11718AMERICAN FACILITY SE
100.2600.543013.00011.7520.9990.8013.040.0000
DEFERRED MAINTENANCE403553
26000194
20261INVP 75,099.00 458661039407/16/2025