ADVERTISING/PUBLICATION |
view payee information |
$45,025,712.50 |
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 |
$785,645.27 |
BAD DEBT EXPENSE |
view payee information |
$40,000.00 |
BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$212,572.96 |
BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$150,413.97 |
CIP APPR-AIRPORT CAPITAL FUND |
view payee information |
$190,862.76 |
CIP APPR-CIP INTEREST |
view payee information |
$1,425,876.00 |
CIP APPR-CTM FUND |
view payee information |
$451,566.22 |
CIP APPR-CERT. OF OBLIGATION |
view payee information |
$2,280.00 |
CIP APPR-COMMERCIAL PAPER |
view payee information |
$38,554.80 |
CIP APPR-CONTRACTUAL OBLIG |
view payee information |
$130,815.84 |
CIP APPR-CONVENTION CENTER/TLV |
view payee information |
$235,089.68 |
CIP APPR-DRAINAGE FUND |
view payee information |
$818,468.81 |
CIP APPR-FLEET SERVICES FUND |
view payee information |
$3,513.06 |
CIP APPR-GEN OBLIG BONDS |
view payee information |
$1,514,282.68 |
CIP APPR-GENERAL FUND |
view payee information |
$578,711.85 |
CIP APPR-PLD FUND |
view payee information |
$178,369.00 |
CIP APPR-REVENUE BONDS |
view payee information |
$10,432,368.18 |
CIP APPR-TRANSPORTATION FUND |
view payee information |
$69,413.89 |
CIP APPR-TRAVIS COUNTY |
view payee information |
$801,899.80 |
CIP APPR-WATER/WASTEWATER FUND |
view payee information |
$892,247.09 |
CIP APPR-DEVELOPER PARTICIPATE |
view payee information |
$426,107.24 |
CIP APPR-GRANTS |
view payee information |
$17,484.13 |
CIP APPR-OTHER FUND TRANSFERS |
view payee information |
$396,566.55 |
CIP PROJECT APPROPRIATIONS |
view payee information |
$578,757.64 |
CAR SHARING PROGRAMS |
view payee information |
$441.68 |
CHILD CARE PROGRAM COSTS |
view payee information |
$360,010.32 |
CLAIMS ACCRUAL - FSD ONLY |
view payee information |
$115,650.00 |
CLAIMS-AUTO LIABILITY |
view payee information |
$10,004,694.32 |
CLAIMS-GENERAL LIABILITY |
view payee information |
$3,263,598.49 |
COMMERCIAL INCENTIVES-AWU |
view payee information |
$549,877.40 |
COMMERCIAL RECYCLING REBATE |
view payee information |
$194,020.67 |
COMPROMISE SETTLEMENT AGRMTS |
view payee information |
$7,304,981.18 |
CONCESSION OPERATIONS |
view payee information |
$12,595.00 |
CONSULTANT-BENEFITS/COMPENSAT |
view payee information |
$5,927,286.20 |
CONSULTANT-ENGINEERING |
view payee information |
$20,353,987.32 |
CONSULTANT-FINANCIAL |
view payee information |
$4,307,076.15 |
CONSULTANT-OTHERS |
view payee information |
$164,467,288.62 |
CONSULTING-INFORMATION TECHNOLOGY |
view payee information |
$157,330,738.08 |
CREDIT CARD ADMIN FEES |
view payee information |
$246,679.05 |
CUSTOMER ASSISTANCE PROG COSTS |
view payee information |
$437,172.71 |
DENTAL HMO PREMIUMS |
view payee information |
$2,004,829.01 |
DRAINAGE FEE EXPENSE |
view payee information |
$29,538.47 |
EDUCATIONAL TRAVEL |
view payee information |
$4,783,519.94 |
ELECTRIC SERVICES |
view payee information |
$7,611,820.72 |
EMERGENCY SYSTEMS TELEPHONE |
view payee information |
$267,310.83 |
EMPLOYEE BUS PASSES |
view payee information |
$2,919,932.52 |
EMPLOYEE RECRUITING |
view payee information |
$3,005,069.34 |
ENERGY EFFICIENCY REBATES-AE |
view payee information |
$209,695.00 |
FAYETTE OPERATING EXPENSE |
view payee information |
$1,292,712.00 |
FEDERAL UNEMPLOYMENT TAX CO |
view payee information |
$7,492,916.75 |
FIRE/EXTEND COVERAGE INSURANCE |
view payee information |
$33,036,456.86 |
FLEET-EQUIP. ACCIDENT REPAIRS |
view payee information |
$5,618,265.98 |
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
view payee information |
$296,777.50 |
FLEET-EQUIP.PREVENTATIVE MAINT |
view payee information |
$504,910.26 |
FLEET-EQUIP.UNSCHED. REPAIRS |
view payee information |
$1,754,312.77 |
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 |
$10,969,704.54 |
GAS/HEATING FUELS |
view payee information |
$6,038,232.24 |
GENERAL LIABILITY INSURANCE |
view payee information |
$21,371,490.64 |
GOVERNMENT PERMITS AND FEES |
view payee information |
$33,117,238.06 |
GRANT COST-SUPPORT OF OTHER |
view payee information |
$2,101,652.45 |
GRANTS TO OTHERS-NHC NONSUBRE |
view payee information |
$19,238,389.88 |
GRANTS TO OTHERS-NONSUBRECIPIENT |
view payee information |
$3,587,337.00 |
GRANTS TO OTHERS/SUBRECIPIENTS |
view payee information |
$1,071,892,527.95 |
GRANTS TO SUBRECIPIENTS |
view payee information |
$94,454,057.38 |
HEALTH CARE REFORM FEES & TAXES |
view payee information |
$1,840,158.59 |
HELP PROGRAM-AWU |
view payee information |
$114,800.00 |
HOME COMPOSTING REBATE |
view payee information |
$224,705.87 |
HOUSEHOLD EFFICIENCY-AWU |
view payee information |
$335,249.82 |
ITD-GRANT MATCHING FUNDS |
view payee information |
$22,658.36 |
INSURANCE-ALL RISK-GEN LIB |
view payee information |
$19,595,026.74 |
INSURANCE-BOILER/DWELLING |
view payee information |
$39,432,054.00 |
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 |
$7,632,050.85 |
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 |
$166,532.65 |
INTERDEPT-SERVICES HVAC |
view payee information |
$124,578.22 |
INTERDEPT-SERVICES PLUMBING |
view payee information |
$177,964.02 |
INTERDEPTL CHARGES |
view payee information |
$20,360,886.04 |
INTERDEPTL-PW CPM CHARGES |
view payee information |
$12,309,269.02 |
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 |
$1,572,503.78 |
INTERDEPTL-OTHER |
view payee information |
$240,908.73 |
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 |
$2,125,088.37 |
IRRIGATION EFFICIENCY-AWU |
view payee information |
$123,687.60 |
LANDSCAPE CONVERSION REBATE-AWU |
view payee information |
$303,546.78 |
LAUNDRY EXPENSE |
view payee information |
$1,701,080.05 |
LEGAL CLAIMS/DAMAGES |
view payee information |
$37,564,917.63 |
LIABILITY INSURANCE PREMIUM |
view payee information |
$15,429,749.61 |
LIBRARY BOOK BINDING |
view payee information |
$356.00 |
LIFE INSURANCE PREMIUMS |
view payee information |
$12,524,597.14 |
LOAN PROCEEDS DISBURSEMENTS |
view payee information |
$212,507,697.68 |
LONG-TERM DISABILITY PREMIUMS |
view payee information |
$22,550,633.87 |
MAIL DISTRIBUTION COST |
view payee information |
$330,761.85 |
MAINTENANCE-AIRPORT RUNWAYS |
view payee information |
$1,494,235.64 |
MAINTENANCE-AUX GEN EQUIPMENT |
view payee information |
$3,196,113.07 |
MAINTENANCE-BOILERS |
view payee information |
$3,199,993.42 |
MAINTENANCE-BRIDGES/CAROUSE |
view payee information |
$1,431,596.79 |
MAINTENANCE-BUILDINGS |
view payee information |
$54,789,949.16 |
MAINTENANCE-CHILLERS |
view payee information |
$2,206,924.00 |
MAINTENANCE-COMPUTER HARDWARE |
view payee information |
$91,741,645.82 |
MAINTENANCE-COMPUTER SOFTWARE |
view payee information |
$386,986,362.26 |
MAINTENANCE-ELECTRIC MOTORS |
view payee information |
$660,142.14 |
MAINTENANCE-GAS TURBINES |
view payee information |
$11,340,279.86 |
MAINTENANCE-GROUNDS |
view payee information |
$36,240,360.41 |
MAINTENANCE-HYDRAULIC EQUIPMNT |
view payee information |
$438,334.01 |
MAINTENANCE-OFFICE EQUIPMEN |
view payee information |
$541,730.02 |
MAINTENANCE-OTHER EQUIPMENT |
view payee information |
$112,233,426.21 |
MAINTENANCE-PIPELINES |
view payee information |
$25,733,352.66 |
MAINTENANCE-TURBINE/GENERATOR |
view payee information |
$18,287,765.99 |
MAINTENANCE-VEHICLES |
view payee information |
$15,888,324.82 |
MEDICAL CLAIMS |
view payee information |
$584.97 |
MEMBERSHIPS |
view payee information |
$23,357,520.42 |
MICROFILMING |
view payee information |
$639,516.69 |
MILEAGE REIMBURSEMENTS |
view payee information |
$6,306,663.85 |
MISCELLANEOUS EXPENSE |
view payee information |
$7,944,521.86 |
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 |
$6,798,932.28 |
PAYMENTS TO SURVIVORS |
view payee information |
$18,303.24 |
POSTAGE |
view payee information |
$37,534,235.97 |
PRESSURE REDUCTION VALVE REBATE-AWU |
view payee information |
$35,300.00 |
PRINTING/BINDING/PHOTO/REPR |
view payee information |
$16,084,913.86 |
PRIORITY MAIL/PARCEL SERVICES |
view payee information |
$466,942.55 |
PROFESSIONAL REGISTRATION |
view payee information |
$2,632,433.53 |
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 |
$1,415,759.00 |
REGIONAL RADIO SYSTEM |
view payee information |
$718.20 |
REIMBURSABLE BUSINESS EXPEN |
view payee information |
$47,428.91 |
RENTAL-UNIFORMS |
view payee information |
$26,674.90 |
RENTAL-COMPUTER HARDWARE |
view payee information |
$8,507,135.74 |
RENTAL-COMPUTER SOFTWARE |
view payee information |
$1,521,702.42 |
RENTAL-COPY MACHINES |
view payee information |
$37,835,277.18 |
RENTAL-HEAVY EQUIPMENT |
view payee information |
$7,195,807.98 |
RENTAL-OFFICE EQUIPMENT |
view payee information |
$1,457,076.81 |
RENTAL-OTHER EQUIPMENT |
view payee information |
$15,988,990.00 |
RENTAL-REAL ESTATE-OFFICE |
view payee information |
$202,189,674.84 |
RENTAL-REAL ESTATE-OTHER |
view payee information |
$22,805,966.51 |
RENTAL-REAL ESTATE-WAREHOUSE |
view payee information |
$3,766,993.15 |
RENTAL-SAFE DEPOSIT/POSTAL |
view payee information |
$18,783.96 |
RENTAL-TEMPORARY EASEMENT |
view payee information |
$5,643,684.13 |
RENTAL-VEHICLES/BUSES |
view payee information |
$34,669,049.82 |
STP-OPERATING EXPENSE |
view payee information |
$726,268.23 |
SEMINAR/TRAINING FEES |
view payee information |
$11,585,018.54 |
SERVICES - CONTRACTUAL ELECTRICAL |
view payee information |
$1,197,015.44 |
SERVICES - CONTRACTUAL GENERAL TRADES |
view payee information |
$3,636,489.70 |
SERVICES - CONTRACUTAL HVAC |
view payee information |
$4,231,255.40 |
SERVICES - FIRE ALARMS |
view payee information |
$1,269,050.16 |
SERVICES-BIO SOLID REUSE |
view payee information |
$18,987,503.19 |
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
view payee information |
$6,256,792.50 |
SERVICES-CREDIT CARD FEES |
view payee information |
$22,923,528.93 |
SERVICES-DUMPSTER COLLECTION |
view payee information |
$893,244.57 |
SERVICES-IT |
view payee information |
$1,001,518.22 |
SERVICES-IT INSTALLATIONS |
view payee information |
$6,330,964.11 |
SERVICES-IT STAFFING |
view payee information |
$124,730,554.64 |
SERVICES-INFRASTRUCTURE AS A SERVICE |
view payee information |
$3,308,970.99 |
SERVICES-PID CONTRACT EXPENSE |
view payee information |
$76,294,995.73 |
SERVICES-PLATFORM AS A SERVICE |
view payee information |
$6,072,675.69 |
SERVICES-PREPARED FOOD AND CATERING |
view payee information |
$4,457,321.17 |
SERVICES-SOFTWARE AS A SERVICE |
view payee information |
$44,144,563.02 |
SERVICES-WELLNESS PROGRAM |
view payee information |
$400,244.25 |
SERVICES-ACCOUNTING |
view payee information |
$268,739.84 |
SERVICES-ACTUARY |
view payee information |
$16,954,299.79 |
SERVICES-APPRAISAL |
view payee information |
$43,655,072.79 |
SERVICES-ARCHITECTURAL |
view payee information |
$92,268,062.74 |
SERVICES-ARMORED COURIER |
view payee information |
$127,774.08 |
SERVICES-AUCTION SALES |
view payee information |
$1,052,459.80 |
SERVICES-AUDITING |
view payee information |
$15,648,337.48 |
SERVICES-BENEFITS MANAGEMENT |
view payee information |
$79,293,776.71 |
SERVICES-CLOSING/TITLE INSUR |
view payee information |
$6,879,495.47 |
SERVICES-COLLECTION COSTS |
view payee information |
$30,331,145.54 |
SERVICES-CONSTRUCTION CONTR |
view payee information |
$4,510,713,360.01 |
SERVICES-CONTR.MEDICAL-RELIEF |
view payee information |
$309,888.95 |
SERVICES-COURT COSTS |
view payee information |
$11,730,647.15 |
SERVICES-DENTAL SPECIALTY |
view payee information |
$66,831.22 |
SERVICES-EMPLOYEE ASSISTANCE |
view payee information |
$3,157,722.12 |
SERVICES-ENERGY |
view payee information |
$172,145.79 |
SERVICES-ENGINEERING |
view payee information |
$1,016,098,496.76 |
SERVICES-ENVIRONMNT ASSESSMENT |
view payee information |
$6,800,778.97 |
SERVICES-GARBAGE/RECYCLING CLT |
view payee information |
$20,131,177.90 |
SERVICES-HAZARDOUS MAT DISP |
view payee information |
$13,468,636.65 |
SERVICES-INSPECTION |
view payee information |
$5,977,354.62 |
SERVICES-INTERNET/CABLE |
view payee information |
$10,213,987.31 |
SERVICES-INTERPRETATION |
view payee information |
$1,034,143.88 |
SERVICES-INVESTIGATIONS |
view payee information |
$390,048.27 |
SERVICES-JANITORIAL |
view payee information |
$19,089,848.30 |
SERVICES-LAND ACQUISITION |
view payee information |
$16,781,092.71 |
SERVICES-LAND PLANNER |
view payee information |
$3,638,122.13 |
SERVICES-LANDFILL SERVICES |
view payee information |
$43,688,791.71 |
SERVICES-LEGAL FEES |
view payee information |
$37,841,609.68 |
SERVICES-LEGAL FEES BENEFIT |
view payee information |
$8,913,378.84 |
SERVICES-MEDICAL PMTS TO BRACK |
view payee information |
$4,344,357.23 |
SERVICES-MEDICAL STIPEND |
view payee information |
$1,380.00 |
SERVICES-MEDICAL/SURGICAL |
view payee information |
$30,937,693.34 |
SERVICES-NURSING |
view payee information |
$419,718.39 |
SERVICES-OTHER |
view payee information |
$1,367,085,481.31 |
SERVICES-PEST CONTROL |
view payee information |
$250,674.12 |
SERVICES-SEARCH FIRM FEES |
view payee information |
$97,465.93 |
SERVICES-SECURITY |
view payee information |
$96,896,156.25 |
SERVICES-SURVEY |
view payee information |
$16,785,943.09 |
SERVICES-TEMPORARY EMPLOYME |
view payee information |
$116,739,431.64 |
SERVICES-TESTING |
view payee information |
$50,512,382.17 |
SERVICES-TOWING |
view payee information |
$393,889.54 |
SERVICES-TRANS (NON-EMERG) |
view payee information |
$407,381.78 |
SERVICES-TRANSCRIPTION LEG/MED |
view payee information |
$764,006.26 |
SERVICES-TRANSLATORS |
view payee information |
$10,344,948.80 |
SERVICES-VACANT LOT CLEARING |
view payee information |
$2,609,316.11 |
SERVICES-VETERINARY |
view payee information |
$2,785,812.72 |
SHORT-TERM DISABILITY PREMIUMS |
view payee information |
$7,557,484.68 |
STAFF DEV-SEMINARS |
view payee information |
$3,240,699.00 |
STAFF DEV-TRAVEL |
view payee information |
$24,123.23 |
STATE MEDICAID TAX |
view payee information |
$27,216,820.20 |
STOP LOSS FEE-HEALTH INSURA |
view payee information |
$39,088,613.52 |
STRUCTURED SETTLEMENTS |
view payee information |
$4,314,260.33 |
SUBSCRIPTIONS |
view payee information |
$25,996,197.26 |
SUPPLEMENTAL LIFE INS PREMIUMS |
view payee information |
$52,021,792.95 |
TELEPHONE EQUIPMENT |
view payee information |
$6,296,649.83 |
TELEPHONE LANGUAGE LINE |
view payee information |
$91,315.14 |
TELEPHONE-BASE COST |
view payee information |
$42,851,618.15 |
TELEPHONE-CELLULAR PHONES |
view payee information |
$17,291,356.40 |
TELEPHONE-LONG DISTANCE |
view payee information |
$5,213,759.45 |
TOILET REBATE-AWU |
view payee information |
$1,150,884.24 |
TOLL ROAD - TX TAG |
view payee information |
$27,554.82 |
TRAINING-BASICS |
view payee information |
$210,332.06 |
TRAINING-CITY WIDE |
view payee information |
$6,559,985.55 |
TRANSPORTATION FEE EXPENSE |
view payee information |
$98,767.85 |
TRANSPORTATION-CITY VEH FUEL |
view payee information |
$216,422.36 |
TRAVEL CITY BUSINESS |
view payee information |
$3,203,299.68 |
TRAVEL CITY BUSINESS |
view payee information |
$1,842,258.86 |
UTILITY BILLING SYSTEM SUPPORT |
view payee information |
$13,327.86 |
VISION PROGRAM SERVICES |
view payee information |
$11,756,125.11 |
WASH WISE REBATE-AWU |
view payee information |
$563,900.00 |
WASTEWATER SERVICE |
view payee information |
$42,732.94 |
WASTEWATER SVCS-INTERLOCAL |
view payee information |
$5,849,054.21 |
WATER SERVICES INTERLOCAL |
view payee information |
$11,791,387.81 |
WATER SERVICE |
view payee information |
$394,116.08 |
WIRELESS COMMUNICATION-INSTAL |
view payee information |
$298,949.48 |
WIRELESS COMMUNICATION-TOWERS |
view payee information |
$165,424.71 |
WIRELESS COMMUNICATIONS-MAINT |
view payee information |
$2,838,134.96 |
ZERO WASTE EVENT REBATE |
view payee information |
$42,416.11 |