ADVERTISING/PUBLICATION |
view payee information |
$52,615,218.40 |
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 |
$1,053,776.99 |
BAD DEBT EXPENSE |
view payee information |
$40,000.00 |
BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$347,456.90 |
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 |
$668,402.57 |
CIP APPR-CERT. OF OBLIGATION |
view payee information |
$21,660.00 |
CIP APPR-COMMERCIAL PAPER |
view payee information |
$246,168.18 |
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 |
$875,029.64 |
CIP APPR-FLEET SERVICES FUND |
view payee information |
$33,330.56 |
CIP APPR-GEN OBLIG BONDS |
view payee information |
$1,941,472.94 |
CIP APPR-GENERAL FUND |
view payee information |
$600,584.35 |
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 |
$569,256.22 |
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 |
$11,487,018.79 |
CLAIMS-GENERAL LIABILITY |
view payee information |
$3,560,496.65 |
COMMERCIAL INCENTIVES-AWU |
view payee information |
$739,919.82 |
COMMERCIAL RECYCLING REBATE |
view payee information |
$214,432.15 |
COMPROMISE SETTLEMENT AGRMTS |
view payee information |
$95,304,981.18 |
CONCESSION OPERATIONS |
view payee information |
$12,595.00 |
CONSULTANT-BENEFITS/COMPENSAT |
view payee information |
$6,821,771.24 |
CONSULTANT-ENGINEERING |
view payee information |
$27,421,039.11 |
CONSULTANT-FINANCIAL |
view payee information |
$7,727,449.27 |
CONSULTANT-OTHERS |
view payee information |
$212,526,874.58 |
CONSULTING-INFORMATION TECHNOLOGY |
view payee information |
$217,287,622.41 |
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 |
$2,249,435.09 |
DRAINAGE FEE EXPENSE |
view payee information |
$29,538.47 |
EDUCATIONAL TRAVEL |
view payee information |
$6,044,757.92 |
ELECTRIC SERVICES |
view payee information |
$8,644,000.69 |
EMERGENCY SYSTEMS TELEPHONE |
view payee information |
$328,193.28 |
EMPLOYEE BUS PASSES |
view payee information |
$3,162,101.76 |
EMPLOYEE RECRUITING |
view payee information |
$3,364,421.71 |
ENERGY EFFICIENCY REBATES-AE |
view payee information |
$210,045.00 |
FAYETTE OPERATING EXPENSE |
view payee information |
$3,013,880.54 |
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 |
$7,459,659.83 |
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
view payee information |
$376,832.95 |
FLEET-EQUIP.PREVENTATIVE MAINT |
view payee information |
$799,201.14 |
FLEET-EQUIP.UNSCHED. REPAIRS |
view payee information |
$2,465,007.84 |
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 |
$12,658,867.40 |
GAS/HEATING FUELS |
view payee information |
$7,317,115.69 |
GENERAL LIABILITY INSURANCE |
view payee information |
$28,647,089.77 |
GOVERNMENT PERMITS AND FEES |
view payee information |
$36,377,062.12 |
GRANT COST-SUPPORT OF OTHER |
view payee information |
$2,465,260.58 |
GRANTS TO OTHERS-NHC NONSUBRE |
view payee information |
$19,238,389.88 |
GRANTS TO OTHERS-NONSUBRECIPIENT |
view payee information |
$3,956,459.01 |
GRANTS TO OTHERS/SUBRECIPIENTS |
view payee information |
$1,071,824,909.40 |
GRANTS TO SUBRECIPIENTS |
view payee information |
$377,942,117.33 |
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 |
$353,281.45 |
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 |
$9,317,684.25 |
INTERDEPT- DEBT SERVICE REQMT |
view payee information |
$3,724,834.61 |
INTERDEPT-SERVICES CARPENTRY |
view payee information |
$146,835.69 |
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 |
$12,799,236.50 |
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 |
$810.87 |
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 |
$336,918.87 |
LAUNDRY EXPENSE |
view payee information |
$1,952,959.78 |
LEGAL CLAIMS/DAMAGES |
view payee information |
$68,710,184.03 |
LIABILITY INSURANCE PREMIUM |
view payee information |
$21,279,958.51 |
LIBRARY BOOK BINDING |
view payee information |
$356.00 |
LIFE INSURANCE PREMIUMS |
view payee information |
$13,925,829.38 |
LOAN PROCEEDS DISBURSEMENTS |
view payee information |
$279,774,693.45 |
LONG-TERM DISABILITY PREMIUMS |
view payee information |
$26,179,251.17 |
MAIL DISTRIBUTION COST |
view payee information |
$499,681.85 |
MAINTENANCE-AIRPORT RUNWAYS |
view payee information |
$1,580,171.01 |
MAINTENANCE-AUX GEN EQUIPMENT |
view payee information |
$4,464,471.98 |
MAINTENANCE-BOILERS |
view payee information |
$3,360,306.33 |
MAINTENANCE-BRIDGES/CAROUSE |
view payee information |
$5,812,906.94 |
MAINTENANCE-BUILDINGS |
view payee information |
$74,022,820.41 |
MAINTENANCE-CHILLERS |
view payee information |
$3,876,358.32 |
MAINTENANCE-COMPUTER HARDWARE |
view payee information |
$126,191,881.36 |
MAINTENANCE-COMPUTER SOFTWARE |
view payee information |
$495,025,415.13 |
MAINTENANCE-ELECTRIC MOTORS |
view payee information |
$735,575.55 |
MAINTENANCE-GAS TURBINES |
view payee information |
$14,555,262.87 |
MAINTENANCE-GROUNDS |
view payee information |
$49,589,480.21 |
MAINTENANCE-HYDRAULIC EQUIPMNT |
view payee information |
$464,878.86 |
MAINTENANCE-OFFICE EQUIPMEN |
view payee information |
$561,835.77 |
MAINTENANCE-OTHER EQUIPMENT |
view payee information |
$140,944,990.11 |
MAINTENANCE-PIPELINES |
view payee information |
$30,714,511.38 |
MAINTENANCE-TURBINE/GENERATOR |
view payee information |
$29,612,126.58 |
MAINTENANCE-VEHICLES |
view payee information |
$21,537,476.65 |
MEDICAL CLAIMS |
view payee information |
$584.97 |
MEDICARE ADVANTAGE PREMIUMS |
view payee information |
$459,356.80 |
MEMBERSHIPS |
view payee information |
$27,762,090.68 |
MICROFILMING |
view payee information |
$640,616.69 |
MILEAGE REIMBURSEMENTS |
view payee information |
$6,683,275.10 |
MISCELLANEOUS EXPENSE |
view payee information |
$9,113,667.55 |
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 |
$7,944,655.53 |
PAYMENTS TO SURVIVORS |
view payee information |
$30,963.70 |
POSTAGE |
view payee information |
$43,537,466.18 |
PRESSURE REDUCTION VALVE REBATE-AWU |
view payee information |
$36,950.00 |
PRINTING/BINDING/PHOTO/REPR |
view payee information |
$20,074,368.42 |
PRIORITY MAIL/PARCEL SERVICES |
view payee information |
$472,798.68 |
PROFESSIONAL REGISTRATION |
view payee information |
$2,933,328.26 |
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 |
$1,515,926.46 |
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 |
$15,438,385.41 |
RENTAL-COMPUTER SOFTWARE |
view payee information |
$1,521,702.42 |
RENTAL-COPY MACHINES |
view payee information |
$42,470,916.67 |
RENTAL-HEAVY EQUIPMENT |
view payee information |
$8,277,872.05 |
RENTAL-OFFICE EQUIPMENT |
view payee information |
$1,649,763.33 |
RENTAL-OTHER EQUIPMENT |
view payee information |
$19,802,644.06 |
RENTAL-REAL ESTATE-OFFICE |
view payee information |
$256,345,288.17 |
RENTAL-REAL ESTATE-OTHER |
view payee information |
$26,480,540.38 |
RENTAL-REAL ESTATE-WAREHOUSE |
view payee information |
$5,617,594.44 |
RENTAL-SAFE DEPOSIT/POSTAL |
view payee information |
$24,583.96 |
RENTAL-TEMPORARY EASEMENT |
view payee information |
$7,216,015.13 |
RENTAL-VEHICLES/BUSES |
view payee information |
$43,588,855.37 |
STP-OPERATING EXPENSE |
view payee information |
$1,051,445.82 |
SEMINAR/TRAINING FEES |
view payee information |
$16,439,667.38 |
SERVICES - CONTRACTUAL ELECTRICAL |
view payee information |
$1,787,055.87 |
SERVICES - CONTRACTUAL GENERAL TRADES |
view payee information |
$5,767,637.62 |
SERVICES - CONTRACUTAL HVAC |
view payee information |
$7,158,388.79 |
SERVICES - FIRE ALARMS |
view payee information |
$1,603,630.86 |
SERVICES-APPRAISAL DISTRICTS |
view payee information |
$2,735,973.22 |
SERVICES-BIO SOLID REUSE |
view payee information |
$22,401,813.22 |
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
view payee information |
$13,888,819.44 |
SERVICES-COMPOST PROCESSING |
view payee information |
$1,123,208.40 |
SERVICES-CREDIT CARD FEES |
view payee information |
$29,015,290.99 |
SERVICES-DUMPSTER COLLECTION |
view payee information |
$4,101,642.99 |
SERVICES-IT |
view payee information |
$1,617,985.44 |
SERVICES-IT INSTALLATIONS |
view payee information |
$12,862,391.83 |
SERVICES-IT STAFFING |
view payee information |
$169,992,512.49 |
SERVICES-INFRASTRUCTURE AS A SERVICE |
view payee information |
$6,985,240.72 |
SERVICES-PID CONTRACT EXPENSE |
view payee information |
$99,893,102.75 |
SERVICES-PLATFORM AS A SERVICE |
view payee information |
$21,604,286.83 |
SERVICES-PREPARED FOOD AND CATERING |
view payee information |
$6,243,981.31 |
SERVICES-RECYCLING PROCESSING |
view payee information |
$2,877,046.09 |
SERVICES-SOFTWARE AS A SERVICE |
view payee information |
$94,279,691.25 |
SERVICES-WASTE COLLECTION ASST |
view payee information |
$16,357,280.55 |
SERVICES-WELLNESS PROGRAM |
view payee information |
$521,614.25 |
SERVICES-ACCOUNTING |
view payee information |
$2,499,072.65 |
SERVICES-ACTUARY |
view payee information |
$20,266,769.78 |
SERVICES-APPRAISAL |
view payee information |
$51,684,466.64 |
SERVICES-ARCHITECTURAL |
view payee information |
$120,366,115.36 |
SERVICES-ARMORED COURIER |
view payee information |
$202,345.31 |
SERVICES-AUCTION SALES |
view payee information |
$1,052,459.80 |
SERVICES-AUDITING |
view payee information |
$18,467,880.75 |
SERVICES-BENEFITS MANAGEMENT |
view payee information |
$80,978,454.55 |
SERVICES-CLOSING/TITLE INSUR |
view payee information |
$6,964,098.16 |
SERVICES-COLLECTION COSTS |
view payee information |
$32,821,739.51 |
SERVICES-CONSTRUCTION CONTR |
view payee information |
$5,512,616,065.43 |
SERVICES-CONTR.MEDICAL-RELIEF |
view payee information |
$309,888.95 |
SERVICES-COURT COSTS |
view payee information |
$12,985,362.14 |
SERVICES-DEBT ISSUANCE |
view payee information |
$45,297.84 |
SERVICES-DENTAL SPECIALTY |
view payee information |
$66,831.22 |
SERVICES-EMPLOYEE ASSISTANCE |
view payee information |
$3,636,222.12 |
SERVICES-ENERGY |
view payee information |
$298,566.83 |
SERVICES-ENGINEERING |
view payee information |
$1,298,163,140.15 |
SERVICES-ENVIRONMNT ASSESSMENT |
view payee information |
$8,409,844.81 |
SERVICES-GARBAGE/RECYCLING CLT |
view payee information |
$20,131,177.90 |
SERVICES-HAZARDOUS MAT DISP |
view payee information |
$16,280,740.92 |
SERVICES-INSPECTION |
view payee information |
$6,904,380.03 |
SERVICES-INTERNET/CABLE |
view payee information |
$13,209,578.37 |
SERVICES-INTERPRETATION |
view payee information |
$2,008,340.83 |
SERVICES-INVESTIGATIONS |
view payee information |
$493,709.83 |
SERVICES-JANITORIAL |
view payee information |
$24,686,423.19 |
SERVICES-LAND ACQUISITION |
view payee information |
$16,781,092.71 |
SERVICES-LAND PLANNER |
view payee information |
$4,388,180.11 |
SERVICES-LANDFILL SERVICES |
view payee information |
$51,450,167.55 |
SERVICES-LEGAL FEES |
view payee information |
$51,271,542.00 |
SERVICES-LEGAL FEES BENEFIT |
view payee information |
$10,501,631.52 |
SERVICES-MEDICAL PMTS TO BRACK |
view payee information |
$4,744,661.23 |
SERVICES-MEDICAL STIPEND |
view payee information |
$5,995.50 |
SERVICES-MEDICAL/SURGICAL |
view payee information |
$32,477,596.59 |
SERVICES-NURSING |
view payee information |
$419,718.39 |
SERVICES-OTHER |
view payee information |
$1,731,727,943.04 |
SERVICES-PEST CONTROL |
view payee information |
$384,067.09 |
SERVICES-SEARCH FIRM FEES |
view payee information |
$97,465.93 |
SERVICES-SECURITY |
view payee information |
$123,395,037.36 |
SERVICES-SIGN LANGUAGE |
view payee information |
$2,926.49 |
SERVICES-SURVEY |
view payee information |
$18,916,656.43 |
SERVICES-TEMPORARY EMPLOYME |
view payee information |
$137,483,704.15 |
SERVICES-TESTING |
view payee information |
$57,831,478.48 |
SERVICES-TOWING |
view payee information |
$616,529.33 |
SERVICES-TRANS (NON-EMERG) |
view payee information |
$453,592.23 |
SERVICES-TRANSCRIPTION LEG/MED |
view payee information |
$786,026.09 |
SERVICES-TRANSLATORS |
view payee information |
$11,646,247.39 |
SERVICES-VACANT LOT CLEARING |
view payee information |
$2,972,898.94 |
SERVICES-VETERINARY |
view payee information |
$5,330,248.28 |
SHORT-TERM DISABILITY PREMIUMS |
view payee information |
$8,563,700.79 |
STAFF DEV-SEMINARS |
view payee information |
$3,565,238.33 |
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 |
$4,366,535.88 |
SUBSCRIPTIONS |
view payee information |
$43,519,124.64 |
SUPPLEMENTAL LIFE INS PREMIUMS |
view payee information |
$62,228,326.02 |
TELEPHONE EQUIPMENT |
view payee information |
$6,397,562.73 |
TELEPHONE LANGUAGE LINE |
view payee information |
$156,361.91 |
TELEPHONE-BASE COST |
view payee information |
$46,276,121.73 |
TELEPHONE-CELLULAR PHONES |
view payee information |
$20,353,910.99 |
TELEPHONE-LONG DISTANCE |
view payee information |
$5,985,309.06 |
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 |
$7,395,911.29 |
TRANSPORTATION FEE EXPENSE |
view payee information |
$98,767.85 |
TRANSPORTATION-CITY VEH FUEL |
view payee information |
$217,098.62 |
TRAVEL CITY BUSINESS |
view payee information |
$4,269,422.41 |
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 |
$13,986,071.11 |
WASH WISE REBATE-AWU |
view payee information |
$563,900.00 |
WASTEWATER SERVICE |
view payee information |
$46,390.33 |
WASTEWATER SVCS-INTERLOCAL |
view payee information |
$6,841,758.19 |
WATER SERVICES INTERLOCAL |
view payee information |
$13,311,410.81 |
WATER SERVICE |
view payee information |
$493,380.66 |
WELLNESS PRGRM- WORKERS COMP MEDICAL |
view payee information |
$1,455,090.56 |
WIRELESS COMMUNICATION-INSTAL |
view payee information |
$413,189.45 |
WIRELESS COMMUNICATION-TOWERS |
view payee information |
$170,402.17 |
WIRELESS COMMUNICATIONS-MAINT |
view payee information |
$2,991,833.60 |
ZERO WASTE EVENT REBATE |
view payee information |
$44,016.11 |