| ADVERTISING/PUBLICATION |
view payee information |
$51,624,155.33 |
| 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 |
$1,022,706.67 |
| BAD DEBT EXPENSE |
view payee information |
$40,000.00 |
| BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$347,030.90 |
| BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$150,413.97 |
| CIP APPR-AIRPORT CAPITAL FUND |
view payee information |
$402,029.03 |
| CIP APPR-CIP INTEREST |
view payee information |
$1,425,876.00 |
| CIP APPR-CTM FUND |
view payee information |
$605,379.28 |
| CIP APPR-CERT. OF OBLIGATION |
view payee information |
$21,660.00 |
| CIP APPR-COMMERCIAL PAPER |
view payee information |
$192,275.41 |
| 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 |
$823,328.78 |
| CIP APPR-FLEET SERVICES FUND |
view payee information |
$15,439.97 |
| CIP APPR-GEN OBLIG BONDS |
view payee information |
$1,918,832.94 |
| 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 |
$1,033,242.94 |
| 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 |
$368,656.32 |
| CLAIMS ACCRUAL - FSD ONLY |
view payee information |
$115,650.00 |
| CLAIMS-AUTO LIABILITY |
view payee information |
$11,123,680.33 |
| CLAIMS-GENERAL LIABILITY |
view payee information |
$3,479,892.91 |
| COMMERCIAL INCENTIVES-AWU |
view payee information |
$555,204.42 |
| COMMERCIAL RECYCLING REBATE |
view payee information |
$211,617.58 |
| COMPROMISE SETTLEMENT AGRMTS |
view payee information |
$95,304,981.18 |
| CONCESSION OPERATIONS |
view payee information |
$12,595.00 |
| CONSULTANT-BENEFITS/COMPENSAT |
view payee information |
$6,697,542.48 |
| CONSULTANT-ENGINEERING |
view payee information |
$25,993,125.65 |
| CONSULTANT-FINANCIAL |
view payee information |
$7,028,596.23 |
| CONSULTANT-OTHERS |
view payee information |
$200,611,934.39 |
| CONSULTING-INFORMATION TECHNOLOGY |
view payee information |
$209,253,066.77 |
| 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 |
$2,218,011.74 |
| DRAINAGE FEE EXPENSE |
view payee information |
$29,538.47 |
| EDUCATIONAL TRAVEL |
view payee information |
$5,805,265.77 |
| ELECTRIC SERVICES |
view payee information |
$8,513,087.32 |
| EMERGENCY SYSTEMS TELEPHONE |
view payee information |
$313,973.61 |
| EMPLOYEE BUS PASSES |
view payee information |
$3,033,725.37 |
| EMPLOYEE RECRUITING |
view payee information |
$3,270,106.12 |
| ENERGY EFFICIENCY REBATES-AE |
view payee information |
$210,045.00 |
| FAYETTE OPERATING EXPENSE |
view payee information |
$2,868,568.04 |
| FEDERAL UNEMPLOYMENT TAX CO |
view payee information |
$8,332,599.86 |
| FIRE/EXTEND COVERAGE INSURANCE |
view payee information |
$45,323,170.78 |
| FLEET-EQUIP. ACCIDENT REPAIRS |
view payee information |
$7,149,556.46 |
| FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
view payee information |
$376,832.95 |
| FLEET-EQUIP.PREVENTATIVE MAINT |
view payee information |
$789,414.96 |
| FLEET-EQUIP.UNSCHED. REPAIRS |
view payee information |
$2,308,371.66 |
| 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 |
$12,446,952.89 |
| GAS/HEATING FUELS |
view payee information |
$7,057,148.70 |
| GENERAL LIABILITY INSURANCE |
view payee information |
$28,211,485.77 |
| GOVERNMENT PERMITS AND FEES |
view payee information |
$35,543,318.73 |
| GRANT COST-SUPPORT OF OTHER |
view payee information |
$2,441,979.60 |
| GRANTS TO OTHERS-NHC NONSUBRE |
view payee information |
$19,238,389.88 |
| GRANTS TO OTHERS-NONSUBRECIPIENT |
view payee information |
$3,849,144.89 |
| GRANTS TO OTHERS/SUBRECIPIENTS |
view payee information |
$1,071,847,284.40 |
| GRANTS TO SUBRECIPIENTS |
view payee information |
$311,525,056.32 |
| 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 |
$352,992.06 |
| 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 |
$43,647,061.54 |
| 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 |
$9,196,486.89 |
| 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 |
$136,757.77 |
| 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 |
$12,738,493.29 |
| 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 |
$2,229,712.70 |
| IRRIGATION EFFICIENCY-AWU |
view payee information |
$134,380.61 |
| LANDSCAPE CONVERSION REBATE-AWU |
view payee information |
$331,530.50 |
| LAUNDRY EXPENSE |
view payee information |
$1,897,443.58 |
| LEGAL CLAIMS/DAMAGES |
view payee information |
$66,606,729.21 |
| LIABILITY INSURANCE PREMIUM |
view payee information |
$18,076,783.16 |
| LIBRARY BOOK BINDING |
view payee information |
$356.00 |
| LIFE INSURANCE PREMIUMS |
view payee information |
$13,720,894.48 |
| LOAN PROCEEDS DISBURSEMENTS |
view payee information |
$261,275,609.58 |
| LONG-TERM DISABILITY PREMIUMS |
view payee information |
$25,709,622.91 |
| MAIL DISTRIBUTION COST |
view payee information |
$469,861.85 |
| MAINTENANCE-AIRPORT RUNWAYS |
view payee information |
$1,563,504.36 |
| MAINTENANCE-AUX GEN EQUIPMENT |
view payee information |
$4,200,619.51 |
| MAINTENANCE-BOILERS |
view payee information |
$3,338,162.45 |
| MAINTENANCE-BRIDGES/CAROUSE |
view payee information |
$3,674,681.54 |
| MAINTENANCE-BUILDINGS |
view payee information |
$70,351,566.08 |
| MAINTENANCE-CHILLERS |
view payee information |
$3,598,407.19 |
| MAINTENANCE-COMPUTER HARDWARE |
view payee information |
$121,535,170.34 |
| MAINTENANCE-COMPUTER SOFTWARE |
view payee information |
$468,741,700.99 |
| MAINTENANCE-ELECTRIC MOTORS |
view payee information |
$712,357.42 |
| MAINTENANCE-GAS TURBINES |
view payee information |
$13,867,523.92 |
| MAINTENANCE-GROUNDS |
view payee information |
$47,340,444.04 |
| MAINTENANCE-HYDRAULIC EQUIPMNT |
view payee information |
$462,864.29 |
| MAINTENANCE-OFFICE EQUIPMEN |
view payee information |
$561,835.77 |
| MAINTENANCE-OTHER EQUIPMENT |
view payee information |
$137,676,265.85 |
| MAINTENANCE-PIPELINES |
view payee information |
$30,255,431.48 |
| MAINTENANCE-TURBINE/GENERATOR |
view payee information |
$26,165,578.56 |
| MAINTENANCE-VEHICLES |
view payee information |
$20,170,024.00 |
| MEDICAL CLAIMS |
view payee information |
$584.97 |
| MEMBERSHIPS |
view payee information |
$27,170,671.84 |
| MICROFILMING |
view payee information |
$640,616.69 |
| MILEAGE REIMBURSEMENTS |
view payee information |
$6,618,967.79 |
| MISCELLANEOUS EXPENSE |
view payee information |
$8,942,527.77 |
| 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 |
$7,767,952.29 |
| PAYMENTS TO SURVIVORS |
view payee information |
$27,440.55 |
| POSTAGE |
view payee information |
$42,167,556.13 |
| PRESSURE REDUCTION VALVE REBATE-AWU |
view payee information |
$36,800.00 |
| PRINTING/BINDING/PHOTO/REPR |
view payee information |
$19,378,170.96 |
| PRIORITY MAIL/PARCEL SERVICES |
view payee information |
$469,722.99 |
| PROFESSIONAL REGISTRATION |
view payee information |
$2,914,709.27 |
| 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 |
$1,481,876.46 |
| REGIONAL RADIO SYSTEM |
view payee information |
$718.20 |
| REIMBURSABLE BUSINESS EXPEN |
view payee information |
$49,946.03 |
| RENTAL-UNIFORMS |
view payee information |
$26,674.90 |
| RENTAL-COMPUTER HARDWARE |
view payee information |
$13,550,564.51 |
| RENTAL-COMPUTER SOFTWARE |
view payee information |
$1,521,702.42 |
| RENTAL-COPY MACHINES |
view payee information |
$42,425,817.94 |
| RENTAL-HEAVY EQUIPMENT |
view payee information |
$8,086,421.74 |
| RENTAL-OFFICE EQUIPMENT |
view payee information |
$1,625,106.39 |
| RENTAL-OTHER EQUIPMENT |
view payee information |
$19,097,112.42 |
| RENTAL-REAL ESTATE-OFFICE |
view payee information |
$249,384,767.77 |
| RENTAL-REAL ESTATE-OTHER |
view payee information |
$25,827,710.57 |
| RENTAL-REAL ESTATE-WAREHOUSE |
view payee information |
$5,347,866.47 |
| RENTAL-SAFE DEPOSIT/POSTAL |
view payee information |
$20,363.96 |
| RENTAL-TEMPORARY EASEMENT |
view payee information |
$6,840,991.13 |
| RENTAL-VEHICLES/BUSES |
view payee information |
$42,806,105.00 |
| STP-OPERATING EXPENSE |
view payee information |
$969,338.24 |
| SEMINAR/TRAINING FEES |
view payee information |
$15,967,692.01 |
| SERVICES - CONTRACTUAL ELECTRICAL |
view payee information |
$1,622,166.16 |
| SERVICES - CONTRACTUAL GENERAL TRADES |
view payee information |
$5,061,333.55 |
| SERVICES - CONTRACUTAL HVAC |
view payee information |
$6,467,378.27 |
| SERVICES - FIRE ALARMS |
view payee information |
$1,399,717.97 |
| SERVICES-BIO SOLID REUSE |
view payee information |
$21,820,345.96 |
| SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
view payee information |
$12,840,956.89 |
| SERVICES-COMPOST PROCESSING |
view payee information |
$915,179.90 |
| SERVICES-CREDIT CARD FEES |
view payee information |
$28,085,414.32 |
| SERVICES-DUMPSTER COLLECTION |
view payee information |
$3,558,013.86 |
| SERVICES-IT |
view payee information |
$1,536,602.30 |
| SERVICES-IT INSTALLATIONS |
view payee information |
$12,309,124.83 |
| SERVICES-IT STAFFING |
view payee information |
$162,480,289.00 |
| SERVICES-INFRASTRUCTURE AS A SERVICE |
view payee information |
$6,525,304.73 |
| SERVICES-PID CONTRACT EXPENSE |
view payee information |
$93,730,789.09 |
| SERVICES-PLATFORM AS A SERVICE |
view payee information |
$20,484,637.60 |
| SERVICES-PREPARED FOOD AND CATERING |
view payee information |
$5,951,219.24 |
| SERVICES-RECYCLING PROCESSING |
view payee information |
$2,306,091.00 |
| SERVICES-SOFTWARE AS A SERVICE |
view payee information |
$80,975,302.38 |
| SERVICES-WASTE COLLECTION ASST |
view payee information |
$16,357,280.55 |
| SERVICES-WELLNESS PROGRAM |
view payee information |
$501,459.25 |
| SERVICES-ACCOUNTING |
view payee information |
$2,447,156.40 |
| SERVICES-ACTUARY |
view payee information |
$19,663,405.90 |
| SERVICES-APPRAISAL |
view payee information |
$51,398,982.77 |
| SERVICES-ARCHITECTURAL |
view payee information |
$114,401,773.26 |
| SERVICES-ARMORED COURIER |
view payee information |
$168,318.21 |
| SERVICES-AUCTION SALES |
view payee information |
$1,052,459.80 |
| SERVICES-AUDITING |
view payee information |
$17,572,424.53 |
| SERVICES-BENEFITS MANAGEMENT |
view payee information |
$80,842,892.97 |
| SERVICES-CLOSING/TITLE INSUR |
view payee information |
$6,946,270.96 |
| SERVICES-COLLECTION COSTS |
view payee information |
$32,531,023.23 |
| SERVICES-CONSTRUCTION CONTR |
view payee information |
$5,335,375,876.60 |
| SERVICES-CONTR.MEDICAL-RELIEF |
view payee information |
$309,888.95 |
| SERVICES-COURT COSTS |
view payee information |
$12,669,871.08 |
| SERVICES-DEBT ISSUANCE |
view payee information |
$32,619.84 |
| SERVICES-DENTAL SPECIALTY |
view payee information |
$66,831.22 |
| SERVICES-EMPLOYEE ASSISTANCE |
view payee information |
$3,567,972.12 |
| SERVICES-ENERGY |
view payee information |
$298,566.83 |
| SERVICES-ENGINEERING |
view payee information |
$1,251,889,874.64 |
| SERVICES-ENVIRONMNT ASSESSMENT |
view payee information |
$8,248,883.34 |
| SERVICES-GARBAGE/RECYCLING CLT |
view payee information |
$20,131,177.90 |
| SERVICES-HAZARDOUS MAT DISP |
view payee information |
$15,789,123.52 |
| SERVICES-INSPECTION |
view payee information |
$6,632,750.40 |
| SERVICES-INTERNET/CABLE |
view payee information |
$11,898,807.14 |
| SERVICES-INTERPRETATION |
view payee information |
$1,759,696.46 |
| SERVICES-INVESTIGATIONS |
view payee information |
$480,495.07 |
| SERVICES-JANITORIAL |
view payee information |
$23,583,498.50 |
| SERVICES-LAND ACQUISITION |
view payee information |
$16,781,092.71 |
| SERVICES-LAND PLANNER |
view payee information |
$4,379,180.11 |
| SERVICES-LANDFILL SERVICES |
view payee information |
$49,954,458.38 |
| SERVICES-LEGAL FEES |
view payee information |
$49,095,477.68 |
| SERVICES-LEGAL FEES BENEFIT |
view payee information |
$10,272,650.54 |
| SERVICES-MEDICAL PMTS TO BRACK |
view payee information |
$4,744,661.23 |
| SERVICES-MEDICAL STIPEND |
view payee information |
$2,303.18 |
| SERVICES-MEDICAL/SURGICAL |
view payee information |
$32,203,218.27 |
| SERVICES-NURSING |
view payee information |
$419,718.39 |
| SERVICES-OTHER |
view payee information |
$1,693,239,626.80 |
| SERVICES-PEST CONTROL |
view payee information |
$280,657.67 |
| SERVICES-SEARCH FIRM FEES |
view payee information |
$97,465.93 |
| SERVICES-SECURITY |
view payee information |
$118,851,001.05 |
| SERVICES-SIGN LANGUAGE |
view payee information |
$19.95 |
| SERVICES-SURVEY |
view payee information |
$18,356,560.36 |
| SERVICES-TEMPORARY EMPLOYME |
view payee information |
$134,583,072.91 |
| SERVICES-TESTING |
view payee information |
$56,634,806.48 |
| SERVICES-TOWING |
view payee information |
$604,184.33 |
| SERVICES-TRANS (NON-EMERG) |
view payee information |
$445,102.23 |
| SERVICES-TRANSCRIPTION LEG/MED |
view payee information |
$781,371.67 |
| SERVICES-TRANSLATORS |
view payee information |
$11,579,373.08 |
| SERVICES-VACANT LOT CLEARING |
view payee information |
$2,903,127.97 |
| SERVICES-VETERINARY |
view payee information |
$4,683,699.41 |
| SHORT-TERM DISABILITY PREMIUMS |
view payee information |
$8,428,328.34 |
| STAFF DEV-SEMINARS |
view payee information |
$3,536,329.98 |
| 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 |
$4,359,155.34 |
| SUBSCRIPTIONS |
view payee information |
$35,835,488.04 |
| SUPPLEMENTAL LIFE INS PREMIUMS |
view payee information |
$60,739,106.16 |
| TELEPHONE EQUIPMENT |
view payee information |
$6,369,937.73 |
| TELEPHONE LANGUAGE LINE |
view payee information |
$145,856.13 |
| TELEPHONE-BASE COST |
view payee information |
$45,769,249.23 |
| TELEPHONE-CELLULAR PHONES |
view payee information |
$19,964,672.76 |
| TELEPHONE-LONG DISTANCE |
view payee information |
$5,857,163.81 |
| 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 |
$7,175,629.26 |
| TRANSPORTATION FEE EXPENSE |
view payee information |
$98,767.85 |
| TRANSPORTATION-CITY VEH FUEL |
view payee information |
$217,012.59 |
| TRAVEL CITY BUSINESS |
view payee information |
$4,151,014.30 |
| TRAVEL CITY BUSINESS |
view payee information |
$1,842,258.86 |
| UNCLAIMED PROPERTY DISBURSEMENT |
view payee information |
$587.67 |
| UTILITY BILLING SYSTEM SUPPORT |
view payee information |
$13,327.86 |
| VISION PROGRAM SERVICES |
view payee information |
$13,664,186.39 |
| WASH WISE REBATE-AWU |
view payee information |
$563,900.00 |
| WASTEWATER SERVICE |
view payee information |
$46,390.33 |
| WASTEWATER SVCS-INTERLOCAL |
view payee information |
$6,506,639.97 |
| WATER SERVICES INTERLOCAL |
view payee information |
$13,311,410.81 |
| WATER SERVICE |
view payee information |
$485,443.24 |
| WELLNESS PRGRM- WORKERS COMP MEDICAL |
view payee information |
$1,241,535.56 |
| WIRELESS COMMUNICATION-INSTAL |
view payee information |
$406,050.45 |
| WIRELESS COMMUNICATION-TOWERS |
view payee information |
$170,402.17 |
| WIRELESS COMMUNICATIONS-MAINT |
view payee information |
$2,882,708.08 |
| ZERO WASTE EVENT REBATE |
view payee information |
$44,016.11 |
