ADVERTISING/PUBLICATION |
view payee information |
$53,336,322.54 |
AMIL PREMIUMS |
view payee information |
$14,258,394.54 |
APPLIANCE EFFICIENCY PROGRA |
view payee information |
$1,074.00 |
AWARDS |
view payee information |
$604,184.73 |
AWARDS AND RECOGNITION |
view payee information |
$1,057,576.92 |
BAD DEBT EXPENSE |
view payee information |
$40,000.00 |
BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$347,598.90 |
BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$150,413.97 |
CIP APPR-AIRPORT CAPITAL FUND |
view payee information |
$408,664.26 |
CIP APPR-CIP INTEREST |
view payee information |
$1,425,876.00 |
CIP APPR-CTM FUND |
view payee information |
$728,625.91 |
CIP APPR-CERT. OF OBLIGATION |
view payee information |
$21,660.00 |
CIP APPR-COMMERCIAL PAPER |
view payee information |
$250,534.31 |
CIP APPR-CONTRACTUAL OBLIG |
view payee information |
$2,064,266.86 |
CIP APPR-CONVENTION CENTER/TLV |
view payee information |
$235,089.68 |
CIP APPR-DRAINAGE FUND |
view payee information |
$901,117.25 |
CIP APPR-FLEET SERVICES FUND |
view payee information |
$33,330.56 |
CIP APPR-GEN OBLIG BONDS |
view payee information |
$1,949,210.30 |
CIP APPR-GENERAL FUND |
view payee information |
$601,194.96 |
CIP APPR-PLD FUND |
view payee information |
$190,769.00 |
CIP APPR-REVENUE BONDS |
view payee information |
$10,480,378.18 |
CIP APPR-TRANSPORTATION FUND |
view payee information |
$332,745.26 |
CIP APPR-TRAVIS COUNTY |
view payee information |
$801,899.80 |
CIP APPR-UWO STRUCTURAL CONTRL |
view payee information |
$2,675,801.00 |
CIP APPR-WATER/WASTEWATER FUND |
view payee information |
$1,096,684.09 |
CIP APPR-DEVELOPER PARTICIPATE |
view payee information |
$15,866,707.24 |
CIP APPR-GRANTS |
view payee information |
$17,484.13 |
CIP APPR-OTHER FUND TRANSFERS |
view payee information |
$638,212.26 |
CIP PROJECT APPROPRIATIONS |
view payee information |
$578,757.64 |
CAR SHARING PROGRAMS |
view payee information |
$441.68 |
CHILD CARE PROGRAM COSTS |
view payee information |
$369,199.32 |
CLAIMS ACCRUAL - FSD ONLY |
view payee information |
$115,650.00 |
CLAIMS-AUTO LIABILITY |
view payee information |
$11,561,634.07 |
CLAIMS-GENERAL LIABILITY |
view payee information |
$3,572,688.56 |
COMMERCIAL INCENTIVES-AWU |
view payee information |
$739,919.82 |
COMMERCIAL RECYCLING REBATE |
view payee information |
$215,913.14 |
COMPROMISE SETTLEMENT AGRMTS |
view payee information |
$95,304,981.18 |
CONCESSION OPERATIONS |
view payee information |
$12,595.00 |
CONSULTANT-BENEFITS/COMPENSAT |
view payee information |
$6,934,685.83 |
CONSULTANT-ENGINEERING |
view payee information |
$28,380,320.35 |
CONSULTANT-FINANCIAL |
view payee information |
$8,011,496.25 |
CONSULTANT-OTHERS |
view payee information |
$217,503,194.31 |
CONSULTING-INFORMATION TECHNOLOGY |
view payee information |
$220,943,735.70 |
CREDIT CARD ADMIN FEES |
view payee information |
$246,753.97 |
CUSTOMER ASSISTANCE PROG COSTS |
view payee information |
$492,074.24 |
DENTAL HMO PREMIUMS |
view payee information |
$2,269,881.10 |
DRAINAGE FEE EXPENSE |
view payee information |
$29,538.47 |
EDUCATIONAL TRAVEL |
view payee information |
$6,165,912.79 |
ELECTRIC SERVICES |
view payee information |
$8,668,679.77 |
EMERGENCY SYSTEMS TELEPHONE |
view payee information |
$339,006.70 |
EMPLOYEE BUS PASSES |
view payee information |
$3,168,226.76 |
EMPLOYEE RECRUITING |
view payee information |
$3,475,547.91 |
ENERGY EFFICIENCY REBATES-AE |
view payee information |
$210,045.00 |
FAYETTE OPERATING EXPENSE |
view payee information |
$3,110,755.54 |
FEDERAL UNEMPLOYMENT TAX CO |
view payee information |
$8,632,823.03 |
FIRE/EXTEND COVERAGE INSURANCE |
view payee information |
$45,362,220.78 |
FLEET-EQUIP. ACCIDENT REPAIRS |
view payee information |
$7,717,492.58 |
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
view payee information |
$376,832.95 |
FLEET-EQUIP.PREVENTATIVE MAINT |
view payee information |
$801,470.70 |
FLEET-EQUIP.UNSCHED. REPAIRS |
view payee information |
$2,562,883.79 |
FRANCHISE FEES - RIGHTS OF WAY |
view payee information |
$8,489,927.49 |
FREE TOILETS-AWU |
view payee information |
$741,104.06 |
GARBAGE/REFUSE COLLECTION |
view payee information |
$12,768,001.18 |
GAS/HEATING FUELS |
view payee information |
$7,453,867.85 |
GENERAL LIABILITY INSURANCE |
view payee information |
$30,215,165.58 |
GOVERNMENT PERMITS AND FEES |
view payee information |
$36,387,524.19 |
GRANT COST-SUPPORT OF OTHER |
view payee information |
$2,481,121.14 |
GRANTS TO OTHERS-NHC NONSUBRE |
view payee information |
$19,238,389.88 |
GRANTS TO OTHERS-NONSUBRECIPIENT |
view payee information |
$4,085,648.88 |
GRANTS TO OTHERS/SUBRECIPIENTS |
view payee information |
$1,071,796,034.40 |
GRANTS TO SUBRECIPIENTS |
view payee information |
$413,477,757.91 |
HEALTH CARE REFORM FEES & TAXES |
view payee information |
$2,016,253.13 |
HELP PROGRAM-AWU |
view payee information |
$114,800.00 |
HOME COMPOSTING REBATE |
view payee information |
$225,005.87 |
HOUSEHOLD EFFICIENCY-AWU |
view payee information |
$362,202.76 |
ITD-GRANT MATCHING FUNDS |
view payee information |
$22,658.36 |
INKIND COSTS-CITY |
view payee information |
$371,511.96 |
INSURANCE-ALL RISK-GEN LIB |
view payee information |
$19,595,026.74 |
INSURANCE-BOILER/DWELLING |
view payee information |
$47,735,061.54 |
INSURANCE-BOND/THEFT/PROF L |
view payee information |
$329,017.41 |
INSURANCE-FIRE/EC |
view payee information |
$4,741,531.87 |
INTERDEPARTMENTAL CHARGES |
view payee information |
$9,580,760.38 |
INTERDEPT- DEBT SERVICE REQMT |
view payee information |
$3,724,834.61 |
INTERDEPT-SERVICES CARPENTRY |
view payee information |
$147,264.94 |
INTERDEPT-SERVICES ELECTRICAL |
view payee information |
$192,483.82 |
INTERDEPT-SERVICES HVAC |
view payee information |
$191,551.53 |
INTERDEPT-SERVICES PLUMBING |
view payee information |
$207,004.61 |
INTERDEPTL CHARGES |
view payee information |
$20,360,886.04 |
INTERDEPTL-PW CPM CHARGES |
view payee information |
$12,819,319.98 |
INTERDEPTL-ADMIN CONV CTR/PEC |
view payee information |
$1,889.00 |
INTERDEPTL-CONSULTANT SVCS |
view payee information |
$75,000.00 |
INTERDEPTL-CONTRACTUAL SVCS |
view payee information |
$33,726.15 |
INTERDEPTL-COUNCIL PRIORITIES |
view payee information |
$1,710,103.78 |
INTERDEPTL-OTHER |
view payee information |
$267,586.53 |
INTERDEPTL-RECORDS RETENTION |
view payee information |
$6,614.30 |
INTERDEPTL-SALARIES/FRINGE |
view payee information |
$16,466.85 |
INTERDEPTL-SMALL TOOLS/EQUIP |
view payee information |
$1,125.00 |
INTEREST ON INVOICES |
view payee information |
$10,307.08 |
INTRADEPTL CHARGES |
view payee information |
$194,624.91 |
INTRADEPTL CHGS-STREET CUT RPR |
view payee information |
$2,229,712.70 |
IRRIGATION EFFICIENCY-AWU |
view payee information |
$135,069.61 |
LANDSCAPE CONVERSION REBATE-AWU |
view payee information |
$342,542.15 |
LAUNDRY EXPENSE |
view payee information |
$1,976,629.78 |
LEGAL CLAIMS/DAMAGES |
view payee information |
$68,793,684.03 |
LIABILITY INSURANCE PREMIUM |
view payee information |
$21,282,250.73 |
LIBRARY BOOK BINDING |
view payee information |
$356.00 |
LIFE INSURANCE PREMIUMS |
view payee information |
$14,018,858.55 |
LOAN PROCEEDS DISBURSEMENTS |
view payee information |
$294,538,715.84 |
LONG-TERM DISABILITY PREMIUMS |
view payee information |
$26,633,698.19 |
MAIL DISTRIBUTION COST |
view payee information |
$507,631.85 |
MAINTENANCE-AIRPORT RUNWAYS |
view payee information |
$1,742,075.61 |
MAINTENANCE-AUX GEN EQUIPMENT |
view payee information |
$4,589,930.60 |
MAINTENANCE-BOILERS |
view payee information |
$3,403,552.84 |
MAINTENANCE-BRIDGES/CAROUSE |
view payee information |
$6,700,879.10 |
MAINTENANCE-BUILDINGS |
view payee information |
$76,948,118.52 |
MAINTENANCE-CHILLERS |
view payee information |
$3,904,308.13 |
MAINTENANCE-COMPUTER HARDWARE |
view payee information |
$130,278,916.57 |
MAINTENANCE-COMPUTER SOFTWARE |
view payee information |
$502,101,927.25 |
MAINTENANCE-ELECTRIC MOTORS |
view payee information |
$774,804.12 |
MAINTENANCE-GAS TURBINES |
view payee information |
$14,597,879.87 |
MAINTENANCE-GROUNDS |
view payee information |
$50,604,999.31 |
MAINTENANCE-HYDRAULIC EQUIPMNT |
view payee information |
$469,603.79 |
MAINTENANCE-OFFICE EQUIPMEN |
view payee information |
$561,835.77 |
MAINTENANCE-OTHER EQUIPMENT |
view payee information |
$142,645,448.04 |
MAINTENANCE-PIPELINES |
view payee information |
$31,028,021.53 |
MAINTENANCE-TURBINE/GENERATOR |
view payee information |
$32,749,871.68 |
MAINTENANCE-VEHICLES |
view payee information |
$22,189,698.34 |
MEDICAL CLAIMS |
view payee information |
$584.97 |
MEDICARE ADVANTAGE PREMIUMS |
view payee information |
$1,188,713.80 |
MEMBERSHIPS |
view payee information |
$28,272,820.96 |
MICROFILMING |
view payee information |
$640,616.69 |
MILEAGE REIMBURSEMENTS |
view payee information |
$6,723,594.17 |
MISCELLANEOUS EXPENSE |
view payee information |
$9,130,762.29 |
MULTIFAMILY CUST ASST PROG COSTS |
view payee information |
$969.00 |
OTHER CLAIMS/DAMAGES |
view payee information |
$141,012.73 |
OTHER HEALTH PREMIUMS |
view payee information |
$19,090,806.08 |
PCS ADMINISTRATION COSTS |
view payee information |
$134,089.20 |
PARKING COSTS |
view payee information |
$8,051,127.81 |
PAYMENTS TO SURVIVORS |
view payee information |
$30,963.70 |
POSTAGE |
view payee information |
$43,769,285.43 |
PRESSURE REDUCTION VALVE REBATE-AWU |
view payee information |
$37,100.00 |
PRINTING/BINDING/PHOTO/REPR |
view payee information |
$20,767,568.74 |
PRIORITY MAIL/PARCEL SERVICES |
view payee information |
$474,583.90 |
PROFESSIONAL REGISTRATION |
view payee information |
$2,957,466.64 |
RADIO COMM-INSTALLS |
view payee information |
$44,098.81 |
RADIO COMM-OTHER |
view payee information |
$18,526.79 |
RADIO COMM-R&M |
view payee information |
$2,070,117.72 |
RADIO COMM-TOWERS |
view payee information |
$269,702.95 |
RAINWATER HARVESTING REBATE-AWU |
view payee information |
$1,522,093.96 |
REGIONAL RADIO SYSTEM |
view payee information |
$718.20 |
REIMBURSABLE BUSINESS EXPEN |
view payee information |
$50,121.03 |
RENTAL-UNIFORMS |
view payee information |
$26,674.90 |
RENTAL-COMPUTER HARDWARE |
view payee information |
$15,614,890.41 |
RENTAL-COMPUTER SOFTWARE |
view payee information |
$1,521,702.42 |
RENTAL-COPY MACHINES |
view payee information |
$43,091,362.14 |
RENTAL-HEAVY EQUIPMENT |
view payee information |
$8,399,331.49 |
RENTAL-OFFICE EQUIPMENT |
view payee information |
$1,659,382.74 |
RENTAL-OTHER EQUIPMENT |
view payee information |
$20,194,893.82 |
RENTAL-REAL ESTATE-OFFICE |
view payee information |
$259,752,194.02 |
RENTAL-REAL ESTATE-OTHER |
view payee information |
$26,854,602.24 |
RENTAL-REAL ESTATE-WAREHOUSE |
view payee information |
$5,787,571.99 |
RENTAL-SAFE DEPOSIT/POSTAL |
view payee information |
$24,619.96 |
RENTAL-TEMPORARY EASEMENT |
view payee information |
$7,691,445.99 |
RENTAL-VEHICLES/BUSES |
view payee information |
$43,749,606.07 |
STP-OPERATING EXPENSE |
view payee information |
$1,052,346.53 |
SEMINAR/TRAINING FEES |
view payee information |
$16,772,581.00 |
SERVICES - CONTRACTUAL ELECTRICAL |
view payee information |
$1,808,007.28 |
SERVICES - CONTRACTUAL GENERAL TRADES |
view payee information |
$6,009,643.37 |
SERVICES - CONTRACUTAL HVAC |
view payee information |
$7,690,651.06 |
SERVICES - FIRE ALARMS |
view payee information |
$1,687,280.47 |
SERVICES-APPRAISAL DISTRICTS |
view payee information |
$2,744,574.98 |
SERVICES-BIO SOLID REUSE |
view payee information |
$22,773,322.74 |
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
view payee information |
$14,601,954.63 |
SERVICES-COMPOST PROCESSING |
view payee information |
$1,323,502.33 |
SERVICES-CREDIT CARD FEES |
view payee information |
$29,531,230.71 |
SERVICES-DUMPSTER COLLECTION |
view payee information |
$4,379,694.48 |
SERVICES-IT |
view payee information |
$1,698,351.07 |
SERVICES-IT INSTALLATIONS |
view payee information |
$13,376,422.73 |
SERVICES-IT STAFFING |
view payee information |
$174,464,518.89 |
SERVICES-INFRASTRUCTURE AS A SERVICE |
view payee information |
$7,636,231.22 |
SERVICES-PID CONTRACT EXPENSE |
view payee information |
$99,987,360.51 |
SERVICES-PLATFORM AS A SERVICE |
view payee information |
$24,115,364.58 |
SERVICES-PREPARED FOOD AND CATERING |
view payee information |
$6,375,081.78 |
SERVICES-RECYCLING PROCESSING |
view payee information |
$3,085,192.55 |
SERVICES-SOFTWARE AS A SERVICE |
view payee information |
$98,155,175.25 |
SERVICES-WASTE COLLECTION ASST |
view payee information |
$16,414,078.39 |
SERVICES-WELLNESS PROGRAM |
view payee information |
$532,774.25 |
SERVICES-ACCOUNTING |
view payee information |
$2,506,447.65 |
SERVICES-ACTUARY |
view payee information |
$20,570,443.84 |
SERVICES-APPRAISAL |
view payee information |
$51,934,871.64 |
SERVICES-ARCHITECTURAL |
view payee information |
$131,676,898.83 |
SERVICES-ARMORED COURIER |
view payee information |
$210,108.97 |
SERVICES-AUCTION SALES |
view payee information |
$1,052,459.80 |
SERVICES-AUDITING |
view payee information |
$18,688,641.47 |
SERVICES-BENEFITS MANAGEMENT |
view payee information |
$81,064,653.25 |
SERVICES-CLOSING/TITLE INSUR |
view payee information |
$6,967,297.16 |
SERVICES-COLLECTION COSTS |
view payee information |
$33,014,441.01 |
SERVICES-CONSTRUCTION CONTR |
view payee information |
$5,654,625,934.76 |
SERVICES-CONTR.MEDICAL-RELIEF |
view payee information |
$309,888.95 |
SERVICES-COURT COSTS |
view payee information |
$13,030,267.34 |
SERVICES-DEBT ISSUANCE |
view payee information |
$45,297.84 |
SERVICES-DENTAL SPECIALTY |
view payee information |
$66,831.22 |
SERVICES-EMPLOYEE ASSISTANCE |
view payee information |
$3,681,722.12 |
SERVICES-ENERGY |
view payee information |
$298,566.83 |
SERVICES-ENGINEERING |
view payee information |
$1,324,275,466.47 |
SERVICES-ENVIRONMNT ASSESSMENT |
view payee information |
$8,478,968.99 |
SERVICES-GARBAGE/RECYCLING CLT |
view payee information |
$20,131,177.90 |
SERVICES-HAZARDOUS MAT DISP |
view payee information |
$16,864,764.11 |
SERVICES-INSPECTION |
view payee information |
$6,973,985.17 |
SERVICES-INTERNET/CABLE |
view payee information |
$13,383,057.31 |
SERVICES-INTERPRETATION |
view payee information |
$2,195,290.57 |
SERVICES-INVESTIGATIONS |
view payee information |
$512,907.84 |
SERVICES-JANITORIAL |
view payee information |
$25,757,867.95 |
SERVICES-LAND ACQUISITION |
view payee information |
$16,781,092.71 |
SERVICES-LAND PLANNER |
view payee information |
$4,392,680.11 |
SERVICES-LANDFILL SERVICES |
view payee information |
$52,144,007.17 |
SERVICES-LEGAL FEES |
view payee information |
$51,878,377.70 |
SERVICES-LEGAL FEES BENEFIT |
view payee information |
$10,655,796.92 |
SERVICES-MEDICAL PMTS TO BRACK |
view payee information |
$4,744,661.23 |
SERVICES-MEDICAL STIPEND |
view payee information |
$7,380.12 |
SERVICES-MEDICAL/SURGICAL |
view payee information |
$32,533,637.28 |
SERVICES-NURSING |
view payee information |
$419,718.39 |
SERVICES-OTHER |
view payee information |
$1,910,919,151.32 |
SERVICES-PEST CONTROL |
view payee information |
$491,096.10 |
SERVICES-SEARCH FIRM FEES |
view payee information |
$97,465.93 |
SERVICES-SECURITY |
view payee information |
$126,722,866.59 |
SERVICES-SIGN LANGUAGE |
view payee information |
$12,925.04 |
SERVICES-SURVEY |
view payee information |
$19,154,126.18 |
SERVICES-TEMPORARY EMPLOYME |
view payee information |
$140,249,288.20 |
SERVICES-TESTING |
view payee information |
$58,516,846.71 |
SERVICES-TOWING |
view payee information |
$626,084.33 |
SERVICES-TRANS (NON-EMERG) |
view payee information |
$455,532.23 |
SERVICES-TRANSCRIPTION LEG/MED |
view payee information |
$787,162.49 |
SERVICES-TRANSLATORS |
view payee information |
$11,682,874.02 |
SERVICES-VACANT LOT CLEARING |
view payee information |
$2,978,930.42 |
SERVICES-VETERINARY |
view payee information |
$5,649,533.84 |
SHORT-TERM DISABILITY PREMIUMS |
view payee information |
$8,634,464.65 |
STAFF DEV-SEMINARS |
view payee information |
$3,650,290.83 |
STAFF DEV-TRAVEL |
view payee information |
$52,966.08 |
STATE MEDICAID TAX |
view payee information |
$29,171,896.51 |
STOP LOSS FEE-HEALTH INSURA |
view payee information |
$39,429,434.00 |
STRUCTURED SETTLEMENTS |
view payee information |
$4,371,456.24 |
SUBSCRIPTIONS |
view payee information |
$43,956,159.74 |
SUPPLEMENTAL LIFE INS PREMIUMS |
view payee information |
$63,229,579.99 |
TELEPHONE EQUIPMENT |
view payee information |
$6,397,562.73 |
TELEPHONE LANGUAGE LINE |
view payee information |
$166,735.92 |
TELEPHONE-BASE COST |
view payee information |
$46,766,615.66 |
TELEPHONE-CELLULAR PHONES |
view payee information |
$20,581,465.68 |
TELEPHONE-LONG DISTANCE |
view payee information |
$6,054,604.03 |
TOILET REBATE-AWU |
view payee information |
$1,150,884.24 |
TOLL ROAD - TX TAG |
view payee information |
$27,636.88 |
TRAINING-BASICS |
view payee information |
$293,108.01 |
TRAINING-CITY WIDE |
view payee information |
$7,471,092.48 |
TRANSPORTATION FEE EXPENSE |
view payee information |
$98,767.85 |
TRANSPORTATION-CITY VEH FUEL |
view payee information |
$217,198.93 |
TRAVEL CITY BUSINESS |
view payee information |
$4,390,510.95 |
TRAVEL CITY BUSINESS |
view payee information |
$1,842,258.86 |
UNCLAIMED PROPERTY DISBURSEMENT |
view payee information |
$628.27 |
UTILITY BILLING SYSTEM SUPPORT |
view payee information |
$13,327.86 |
VISION PROGRAM SERVICES |
view payee information |
$14,205,646.07 |
WASH WISE REBATE-AWU |
view payee information |
$563,900.00 |
WASTEWATER SERVICE |
view payee information |
$46,390.33 |
WASTEWATER SVCS-INTERLOCAL |
view payee information |
$6,895,666.71 |
WATER SERVICES INTERLOCAL |
view payee information |
$13,531,070.81 |
WATER SERVICE |
view payee information |
$496,470.88 |
WELLNESS PRGRM- WORKERS COMP MEDICAL |
view payee information |
$1,538,537.89 |
WIRELESS COMMUNICATION-INSTAL |
view payee information |
$413,189.45 |
WIRELESS COMMUNICATION-TOWERS |
view payee information |
$170,402.17 |
WIRELESS COMMUNICATIONS-MAINT |
view payee information |
$3,021,601.32 |
ZERO WASTE EVENT REBATE |
view payee information |
$44,016.11 |