| ADVERTISING/PUBLICATION |
view payee information |
$48,160,245.74 |
| 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 |
$941,241.04 |
| BAD DEBT EXPENSE |
view payee information |
$40,000.00 |
| BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$274,787.40 |
| 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 |
$21,660.00 |
| CIP APPR-COMMERCIAL PAPER |
view payee information |
$38,554.80 |
| CIP APPR-CONTRACTUAL OBLIG |
view payee information |
$244,266.86 |
| 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 |
$15,439.97 |
| CIP APPR-GEN OBLIG BONDS |
view payee information |
$1,675,864.04 |
| 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 |
$10,480,378.18 |
| CIP APPR-TRANSPORTATION FUND |
view payee information |
$266,196.21 |
| 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 |
$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 |
$465,396.15 |
| CIP PROJECT APPROPRIATIONS |
view payee information |
$578,757.64 |
| CAR SHARING PROGRAMS |
view payee information |
$441.68 |
| CHILD CARE PROGRAM COSTS |
view payee information |
$364,540.32 |
| CLAIMS ACCRUAL - FSD ONLY |
view payee information |
$115,650.00 |
| CLAIMS-AUTO LIABILITY |
view payee information |
$10,454,185.17 |
| CLAIMS-GENERAL LIABILITY |
view payee information |
$3,403,598.55 |
| COMMERCIAL INCENTIVES-AWU |
view payee information |
$555,204.42 |
| COMMERCIAL RECYCLING REBATE |
view payee information |
$207,363.62 |
| COMPROMISE SETTLEMENT AGRMTS |
view payee information |
$7,304,981.18 |
| CONCESSION OPERATIONS |
view payee information |
$12,595.00 |
| CONSULTANT-BENEFITS/COMPENSAT |
view payee information |
$6,350,998.95 |
| CONSULTANT-ENGINEERING |
view payee information |
$23,744,379.78 |
| CONSULTANT-FINANCIAL |
view payee information |
$5,795,120.99 |
| CONSULTANT-OTHERS |
view payee information |
$180,371,411.31 |
| CONSULTING-INFORMATION TECHNOLOGY |
view payee information |
$191,051,887.27 |
| CREDIT CARD ADMIN FEES |
view payee information |
$246,751.35 |
| CUSTOMER ASSISTANCE PROG COSTS |
view payee information |
$492,074.24 |
| DENTAL HMO PREMIUMS |
view payee information |
$2,119,457.50 |
| DRAINAGE FEE EXPENSE |
view payee information |
$29,538.47 |
| EDUCATIONAL TRAVEL |
view payee information |
$5,207,449.09 |
| ELECTRIC SERVICES |
view payee information |
$8,085,346.92 |
| EMERGENCY SYSTEMS TELEPHONE |
view payee information |
$275,409.78 |
| EMPLOYEE BUS PASSES |
view payee information |
$2,938,918.37 |
| EMPLOYEE RECRUITING |
view payee information |
$3,124,633.32 |
| ENERGY EFFICIENCY REBATES-AE |
view payee information |
$209,695.00 |
| FAYETTE OPERATING EXPENSE |
view payee information |
$2,168,998.79 |
| FEDERAL UNEMPLOYMENT TAX CO |
view payee information |
$8,087,105.71 |
| FIRE/EXTEND COVERAGE INSURANCE |
view payee information |
$39,235,746.24 |
| FLEET-EQUIP. ACCIDENT REPAIRS |
view payee information |
$6,255,590.75 |
| FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
view payee information |
$330,097.48 |
| FLEET-EQUIP.PREVENTATIVE MAINT |
view payee information |
$640,447.62 |
| FLEET-EQUIP.UNSCHED. REPAIRS |
view payee information |
$1,985,669.08 |
| 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 |
$11,881,487.24 |
| GAS/HEATING FUELS |
view payee information |
$6,682,183.63 |
| GENERAL LIABILITY INSURANCE |
view payee information |
$23,400,276.66 |
| GOVERNMENT PERMITS AND FEES |
view payee information |
$34,380,454.46 |
| GRANT COST-SUPPORT OF OTHER |
view payee information |
$2,359,077.04 |
| GRANTS TO OTHERS-NHC NONSUBRE |
view payee information |
$19,238,389.88 |
| GRANTS TO OTHERS-NONSUBRECIPIENT |
view payee information |
$3,618,691.17 |
| GRANTS TO OTHERS/SUBRECIPIENTS |
view payee information |
$1,071,847,584.40 |
| GRANTS TO SUBRECIPIENTS |
view payee information |
$190,826,331.50 |
| HEALTH CARE REFORM FEES & TAXES |
view payee information |
$1,925,757.02 |
| HELP PROGRAM-AWU |
view payee information |
$114,800.00 |
| HOME COMPOSTING REBATE |
view payee information |
$225,005.87 |
| HOUSEHOLD EFFICIENCY-AWU |
view payee information |
$336,837.59 |
| ITD-GRANT MATCHING FUNDS |
view payee information |
$22,658.36 |
| INKIND COSTS-CITY |
view payee information |
$66,814.57 |
| INSURANCE-ALL RISK-GEN LIB |
view payee information |
$19,595,026.74 |
| INSURANCE-BOILER/DWELLING |
view payee information |
$43,604,599.44 |
| 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 |
$8,430,392.68 |
| 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 |
$187,352.60 |
| INTERDEPTL CHARGES |
view payee information |
$20,360,886.04 |
| INTERDEPTL-PW CPM CHARGES |
view payee information |
$12,590,552.02 |
| 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 |
$1,590,103.78 |
| 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 |
$2,219,720.03 |
| IRRIGATION EFFICIENCY-AWU |
view payee information |
$129,740.03 |
| LANDSCAPE CONVERSION REBATE-AWU |
view payee information |
$312,903.48 |
| LAUNDRY EXPENSE |
view payee information |
$1,783,379.88 |
| LEGAL CLAIMS/DAMAGES |
view payee information |
$57,978,338.71 |
| LIABILITY INSURANCE PREMIUM |
view payee information |
$17,946,995.26 |
| LIBRARY BOOK BINDING |
view payee information |
$356.00 |
| LIFE INSURANCE PREMIUMS |
view payee information |
$13,139,625.40 |
| LOAN PROCEEDS DISBURSEMENTS |
view payee information |
$225,581,284.28 |
| LONG-TERM DISABILITY PREMIUMS |
view payee information |
$24,175,436.38 |
| MAIL DISTRIBUTION COST |
view payee information |
$400,936.85 |
| MAINTENANCE-AIRPORT RUNWAYS |
view payee information |
$1,494,235.64 |
| MAINTENANCE-AUX GEN EQUIPMENT |
view payee information |
$3,694,862.60 |
| MAINTENANCE-BOILERS |
view payee information |
$3,293,129.50 |
| MAINTENANCE-BRIDGES/CAROUSE |
view payee information |
$1,566,482.00 |
| MAINTENANCE-BUILDINGS |
view payee information |
$62,338,363.14 |
| MAINTENANCE-CHILLERS |
view payee information |
$2,648,028.65 |
| MAINTENANCE-COMPUTER HARDWARE |
view payee information |
$107,117,651.18 |
| MAINTENANCE-COMPUTER SOFTWARE |
view payee information |
$441,265,447.00 |
| MAINTENANCE-ELECTRIC MOTORS |
view payee information |
$678,298.60 |
| MAINTENANCE-GAS TURBINES |
view payee information |
$12,851,161.82 |
| MAINTENANCE-GROUNDS |
view payee information |
$41,781,182.65 |
| MAINTENANCE-HYDRAULIC EQUIPMNT |
view payee information |
$438,334.01 |
| MAINTENANCE-OFFICE EQUIPMEN |
view payee information |
$560,622.02 |
| MAINTENANCE-OTHER EQUIPMENT |
view payee information |
$126,199,225.23 |
| MAINTENANCE-PIPELINES |
view payee information |
$28,680,104.53 |
| MAINTENANCE-TURBINE/GENERATOR |
view payee information |
$20,446,887.85 |
| MAINTENANCE-VEHICLES |
view payee information |
$17,510,232.50 |
| MEDICAL CLAIMS |
view payee information |
$584.97 |
| MEMBERSHIPS |
view payee information |
$25,508,286.93 |
| MICROFILMING |
view payee information |
$640,616.69 |
| MILEAGE REIMBURSEMENTS |
view payee information |
$6,453,384.67 |
| MISCELLANEOUS EXPENSE |
view payee information |
$8,522,229.74 |
| 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 |
$7,235,632.85 |
| PAYMENTS TO SURVIVORS |
view payee information |
$27,440.55 |
| POSTAGE |
view payee information |
$40,192,074.13 |
| PRESSURE REDUCTION VALVE REBATE-AWU |
view payee information |
$35,900.00 |
| PRINTING/BINDING/PHOTO/REPR |
view payee information |
$17,048,347.01 |
| PRIORITY MAIL/PARCEL SERVICES |
view payee information |
$468,225.16 |
| PROFESSIONAL REGISTRATION |
view payee information |
$2,765,810.66 |
| 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 |
$1,448,491.97 |
| REGIONAL RADIO SYSTEM |
view payee information |
$718.20 |
| REIMBURSABLE BUSINESS EXPEN |
view payee information |
$47,950.05 |
| RENTAL-UNIFORMS |
view payee information |
$26,674.90 |
| RENTAL-COMPUTER HARDWARE |
view payee information |
$11,372,074.97 |
| RENTAL-COMPUTER SOFTWARE |
view payee information |
$1,521,702.42 |
| RENTAL-COPY MACHINES |
view payee information |
$40,245,309.37 |
| RENTAL-HEAVY EQUIPMENT |
view payee information |
$7,588,509.09 |
| RENTAL-OFFICE EQUIPMENT |
view payee information |
$1,552,313.82 |
| RENTAL-OTHER EQUIPMENT |
view payee information |
$17,251,021.39 |
| RENTAL-REAL ESTATE-OFFICE |
view payee information |
$227,610,843.61 |
| RENTAL-REAL ESTATE-OTHER |
view payee information |
$24,191,519.53 |
| RENTAL-REAL ESTATE-WAREHOUSE |
view payee information |
$4,588,853.72 |
| RENTAL-SAFE DEPOSIT/POSTAL |
view payee information |
$18,783.96 |
| RENTAL-TEMPORARY EASEMENT |
view payee information |
$6,033,632.13 |
| RENTAL-VEHICLES/BUSES |
view payee information |
$37,916,872.92 |
| STP-OPERATING EXPENSE |
view payee information |
$774,155.00 |
| SEMINAR/TRAINING FEES |
view payee information |
$13,998,601.01 |
| SERVICES - CONTRACTUAL ELECTRICAL |
view payee information |
$1,308,180.68 |
| SERVICES - CONTRACTUAL GENERAL TRADES |
view payee information |
$3,838,679.44 |
| SERVICES - CONTRACUTAL HVAC |
view payee information |
$5,283,624.78 |
| SERVICES - FIRE ALARMS |
view payee information |
$1,313,585.22 |
| SERVICES-BIO SOLID REUSE |
view payee information |
$20,433,406.94 |
| SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
view payee information |
$9,270,643.87 |
| SERVICES-COMPOST PROCESSING |
view payee information |
$271,050.30 |
| SERVICES-CREDIT CARD FEES |
view payee information |
$25,491,225.02 |
| SERVICES-DUMPSTER COLLECTION |
view payee information |
$2,375,329.22 |
| SERVICES-IT |
view payee information |
$1,283,885.37 |
| SERVICES-IT INSTALLATIONS |
view payee information |
$8,823,597.21 |
| SERVICES-IT STAFFING |
view payee information |
$143,811,273.61 |
| SERVICES-INFRASTRUCTURE AS A SERVICE |
view payee information |
$4,608,619.99 |
| SERVICES-PID CONTRACT EXPENSE |
view payee information |
$87,025,056.60 |
| SERVICES-PLATFORM AS A SERVICE |
view payee information |
$13,220,934.61 |
| SERVICES-PREPARED FOOD AND CATERING |
view payee information |
$5,013,825.62 |
| SERVICES-RECYCLING PROCESSING |
view payee information |
$735,155.61 |
| SERVICES-SOFTWARE AS A SERVICE |
view payee information |
$59,292,780.63 |
| SERVICES-WELLNESS PROGRAM |
view payee information |
$451,509.25 |
| SERVICES-ACCOUNTING |
view payee information |
$268,739.84 |
| SERVICES-ACTUARY |
view payee information |
$18,323,477.85 |
| SERVICES-APPRAISAL |
view payee information |
$47,367,028.40 |
| SERVICES-ARCHITECTURAL |
view payee information |
$102,532,771.07 |
| SERVICES-ARMORED COURIER |
view payee information |
$144,552.60 |
| SERVICES-AUCTION SALES |
view payee information |
$1,052,459.80 |
| SERVICES-AUDITING |
view payee information |
$16,596,465.98 |
| SERVICES-BENEFITS MANAGEMENT |
view payee information |
$80,144,537.47 |
| SERVICES-CLOSING/TITLE INSUR |
view payee information |
$6,925,623.31 |
| SERVICES-COLLECTION COSTS |
view payee information |
$32,003,734.10 |
| SERVICES-CONSTRUCTION CONTR |
view payee information |
$4,866,609,309.48 |
| SERVICES-CONTR.MEDICAL-RELIEF |
view payee information |
$309,888.95 |
| SERVICES-COURT COSTS |
view payee information |
$12,012,132.08 |
| SERVICES-DEBT ISSUANCE |
view payee information |
$7,845.00 |
| SERVICES-DENTAL SPECIALTY |
view payee information |
$66,831.22 |
| SERVICES-EMPLOYEE ASSISTANCE |
view payee information |
$3,363,222.12 |
| SERVICES-ENERGY |
view payee information |
$254,679.72 |
| SERVICES-ENGINEERING |
view payee information |
$1,129,933,835.99 |
| SERVICES-ENVIRONMNT ASSESSMENT |
view payee information |
$7,544,795.13 |
| SERVICES-GARBAGE/RECYCLING CLT |
view payee information |
$20,131,177.90 |
| SERVICES-HAZARDOUS MAT DISP |
view payee information |
$14,615,725.06 |
| SERVICES-INSPECTION |
view payee information |
$6,234,487.31 |
| SERVICES-INTERNET/CABLE |
view payee information |
$11,289,958.15 |
| SERVICES-INTERPRETATION |
view payee information |
$1,277,941.36 |
| SERVICES-INVESTIGATIONS |
view payee information |
$420,818.37 |
| SERVICES-JANITORIAL |
view payee information |
$20,855,524.63 |
| SERVICES-LAND ACQUISITION |
view payee information |
$16,781,092.71 |
| SERVICES-LAND PLANNER |
view payee information |
$4,170,969.67 |
| SERVICES-LANDFILL SERVICES |
view payee information |
$47,205,078.56 |
| SERVICES-LEGAL FEES |
view payee information |
$44,376,028.23 |
| SERVICES-LEGAL FEES BENEFIT |
view payee information |
$9,607,427.80 |
| SERVICES-MEDICAL PMTS TO BRACK |
view payee information |
$5,065,059.98 |
| SERVICES-MEDICAL STIPEND |
view payee information |
$1,380.00 |
| SERVICES-MEDICAL/SURGICAL |
view payee information |
$31,657,810.22 |
| SERVICES-NURSING |
view payee information |
$419,718.39 |
| SERVICES-OTHER |
view payee information |
$1,458,982,161.42 |
| SERVICES-PEST CONTROL |
view payee information |
$252,854.12 |
| SERVICES-SEARCH FIRM FEES |
view payee information |
$97,465.93 |
| SERVICES-SECURITY |
view payee information |
$106,842,169.49 |
| SERVICES-SURVEY |
view payee information |
$17,493,876.32 |
| SERVICES-TEMPORARY EMPLOYME |
view payee information |
$125,829,307.50 |
| SERVICES-TESTING |
view payee information |
$53,554,847.78 |
| SERVICES-TOWING |
view payee information |
$460,049.52 |
| SERVICES-TRANS (NON-EMERG) |
view payee information |
$433,890.13 |
| SERVICES-TRANSCRIPTION LEG/MED |
view payee information |
$775,236.04 |
| SERVICES-TRANSLATORS |
view payee information |
$11,067,629.52 |
| SERVICES-VACANT LOT CLEARING |
view payee information |
$2,772,457.74 |
| SERVICES-VETERINARY |
view payee information |
$3,675,857.47 |
| SHORT-TERM DISABILITY PREMIUMS |
view payee information |
$8,002,201.35 |
| STAFF DEV-SEMINARS |
view payee information |
$3,348,126.90 |
| STAFF DEV-TRAVEL |
view payee information |
$26,959.54 |
| 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 |
$4,337,658.62 |
| SUBSCRIPTIONS |
view payee information |
$32,149,560.02 |
| SUPPLEMENTAL LIFE INS PREMIUMS |
view payee information |
$56,515,752.44 |
| TELEPHONE EQUIPMENT |
view payee information |
$6,298,283.83 |
| TELEPHONE LANGUAGE LINE |
view payee information |
$120,486.86 |
| TELEPHONE-BASE COST |
view payee information |
$44,382,789.49 |
| TELEPHONE-CELLULAR PHONES |
view payee information |
$19,082,218.30 |
| TELEPHONE-LONG DISTANCE |
view payee information |
$5,704,647.18 |
| TOILET REBATE-AWU |
view payee information |
$1,150,884.24 |
| TOLL ROAD - TX TAG |
view payee information |
$27,624.25 |
| TRAINING-BASICS |
view payee information |
$244,012.06 |
| TRAINING-CITY WIDE |
view payee information |
$6,842,434.46 |
| TRANSPORTATION FEE EXPENSE |
view payee information |
$98,767.85 |
| TRANSPORTATION-CITY VEH FUEL |
view payee information |
$216,618.88 |
| TRAVEL CITY BUSINESS |
view payee information |
$3,739,435.12 |
| TRAVEL CITY BUSINESS |
view payee information |
$1,842,258.86 |
| UNCLAIMED PROPERTY DISBURSEMENT |
view payee information |
$466.32 |
| UTILITY BILLING SYSTEM SUPPORT |
view payee information |
$13,327.86 |
| VISION PROGRAM SERVICES |
view payee information |
$12,749,628.33 |
| WASH WISE REBATE-AWU |
view payee information |
$563,900.00 |
| WASTEWATER SERVICE |
view payee information |
$44,930.34 |
| WASTEWATER SVCS-INTERLOCAL |
view payee information |
$6,160,537.04 |
| WATER SERVICES INTERLOCAL |
view payee information |
$12,652,096.81 |
| WATER SERVICE |
view payee information |
$444,089.95 |
| WIRELESS COMMUNICATION-INSTAL |
view payee information |
$325,877.49 |
| WIRELESS COMMUNICATION-TOWERS |
view payee information |
$170,402.17 |
| WIRELESS COMMUNICATIONS-MAINT |
view payee information |
$2,875,474.15 |
| ZERO WASTE EVENT REBATE |
view payee information |
$43,166.11 |
