ADVERTISING/PUBLICATION |
view payee information |
$58,955,048.78 |
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 |
$1,295,497.57 |
BAD DEBT EXPENSE |
view payee information |
$40,000.00 |
BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$416,886.90 |
BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$150,413.97 |
CIP APPR-AIRPORT CAPITAL FUND |
view payee information |
$460,102.49 |
CIP APPR-CIP INTEREST |
view payee information |
$1,425,876.00 |
CIP APPR-CTM FUND |
view payee information |
$873,753.80 |
CIP APPR-CERT. OF OBLIGATION |
view payee information |
$28,436,396.82 |
CIP APPR-COMMERCIAL PAPER |
view payee information |
$275,684.28 |
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 |
$1,220,712.92 |
CIP APPR-FLEET SERVICES FUND |
view payee information |
$295,784.96 |
CIP APPR-GEN OBLIG BONDS |
view payee information |
$2,358,028.80 |
CIP APPR-GENERAL FUND |
view payee information |
$640,156.42 |
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 |
$66,717.35 |
CIP APPR-OTHER FUND TRANSFERS |
view payee information |
$706,963.96 |
CIP PROJECT APPROPRIATIONS |
view payee information |
$578,757.64 |
CAR SHARING PROGRAMS |
view payee information |
$441.68 |
CHILD CARE PROGRAM COSTS |
view payee information |
$409,517.67 |
CLAIMS ACCRUAL - FSD ONLY |
view payee information |
$115,650.00 |
CLAIMS-AUTO LIABILITY |
view payee information |
$13,458,535.73 |
CLAIMS-GENERAL LIABILITY |
view payee information |
$3,711,902.00 |
COMMERCIAL INCENTIVES-AWU |
view payee information |
$1,201,163.78 |
COMMERCIAL RECYCLING REBATE |
view payee information |
$246,876.64 |
COMPROMISE SETTLEMENT AGRMTS |
view payee information |
$95,304,981.18 |
CONCESSION OPERATIONS |
view payee information |
$12,595.00 |
CONSULTANT-BENEFITS/COMPENSAT |
view payee information |
$7,489,027.96 |
CONSULTANT-ENGINEERING |
view payee information |
$34,353,374.88 |
CONSULTANT-FINANCIAL |
view payee information |
$9,038,415.71 |
CONSULTANT-OTHERS |
view payee information |
$269,444,232.91 |
CONSULTING-INFORMATION TECHNOLOGY |
view payee information |
$249,310,221.02 |
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 |
$2,411,756.09 |
DENTAL CLAIMS |
view payee information |
$250.00 |
DRAINAGE FEE EXPENSE |
view payee information |
$29,538.47 |
EDUCATIONAL TRAVEL |
view payee information |
$7,462,008.68 |
ELECTRIC SERVICES |
view payee information |
$8,878,612.81 |
EMERGENCY SYSTEMS TELEPHONE |
view payee information |
$419,980.42 |
EMPLOYEE BUS PASSES |
view payee information |
$3,264,813.42 |
EMPLOYEE RECRUITING |
view payee information |
$3,893,004.56 |
ENERGY EFFICIENCY REBATES-AE |
view payee information |
$210,045.00 |
FAYETTE OPERATING EXPENSE |
view payee information |
$4,075,597.67 |
FEDERAL UNEMPLOYMENT TAX CO |
view payee information |
$9,450,374.32 |
FIRE/EXTEND COVERAGE INSURANCE |
view payee information |
$52,414,884.15 |
FLEET-EQUIP. ACCIDENT REPAIRS |
view payee information |
$9,629,052.42 |
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
view payee information |
$400,716.39 |
FLEET-EQUIP.PREVENTATIVE MAINT |
view payee information |
$1,134,929.90 |
FLEET-EQUIP.UNSCHED. REPAIRS |
view payee information |
$3,389,131.29 |
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 |
$13,765,713.86 |
GAS/HEATING FUELS |
view payee information |
$8,423,384.65 |
GENERAL LIABILITY INSURANCE |
view payee information |
$35,278,512.36 |
GOVERNMENT PERMITS AND FEES |
view payee information |
$69,593,174.38 |
GRANT COST-SUPPORT OF OTHER |
view payee information |
$2,533,812.49 |
GRANTS TO OTHERS-NHC NONSUBRE |
view payee information |
$19,238,389.88 |
GRANTS TO OTHERS-NONSUBRECIPIENT |
view payee information |
$6,261,163.13 |
GRANTS TO OTHERS/SUBRECIPIENTS |
view payee information |
$1,071,779,789.94 |
GRANTS TO SUBRECIPIENTS |
view payee information |
$627,781,877.77 |
HEALTH CARE REFORM FEES & TAXES |
view payee information |
$2,115,712.01 |
HELP PROGRAM-AWU |
view payee information |
$581,097.20 |
HOME COMPOSTING REBATE |
view payee information |
$224,930.87 |
HOUSEHOLD EFFICIENCY-AWU |
view payee information |
$370,756.18 |
ITD-GRANT MATCHING FUNDS |
view payee information |
$355,875.36 |
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 |
$51,970,519.74 |
INSURANCE-BOND/THEFT/PROF L |
view payee information |
$329,017.41 |
INSURANCE-FIRE/EC |
view payee information |
$4,741,531.87 |
INSURANCE-FLOOD |
view payee information |
$13,299.22 |
INTERDEPARTMENTAL CHARGES |
view payee information |
$13,129,450.15 |
INTERDEPT- DEBT SERVICE REQMT |
view payee information |
$3,724,834.61 |
INTERDEPT-SERVICES CARPENTRY |
view payee information |
$148,939.94 |
INTERDEPT-SERVICES ELECTRICAL |
view payee information |
$193,253.82 |
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 |
$13,028,655.00 |
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 |
$499,261.21 |
INTERDEPTL-COUNCIL PRIORITIES |
view payee information |
$1,790,103.78 |
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 |
$10,536.97 |
INTERPEPTL-PW CSD CHARGES |
view payee information |
$349,785.61 |
INTRADEPTL CHARGES |
view payee information |
$195,688.40 |
INTRADEPTL CHGS-STREET CUT RPR |
view payee information |
$2,229,712.70 |
IRRIGATION EFFICIENCY-AWU |
view payee information |
$153,195.56 |
LANDSCAPE CONVERSION REBATE-AWU |
view payee information |
$415,677.57 |
LAUNDRY EXPENSE |
view payee information |
$1,986,725.99 |
LEGAL CLAIMS/DAMAGES |
view payee information |
$79,421,956.84 |
LIABILITY INSURANCE PREMIUM |
view payee information |
$24,872,837.05 |
LIBRARY BOOK BINDING |
view payee information |
$356.00 |
LIFE INSURANCE PREMIUMS |
view payee information |
$15,095,688.82 |
LOAN PROCEEDS DISBURSEMENTS |
view payee information |
$388,949,270.28 |
LONG-TERM DISABILITY PREMIUMS |
view payee information |
$29,481,743.73 |
MAIL DISTRIBUTION COST |
view payee information |
$647,141.35 |
MAINTENANCE-AIRPORT RUNWAYS |
view payee information |
$1,903,274.56 |
MAINTENANCE-AUX GEN EQUIPMENT |
view payee information |
$5,737,087.96 |
MAINTENANCE-BOILERS |
view payee information |
$3,900,097.14 |
MAINTENANCE-BRIDGES/CAROUSE |
view payee information |
$12,542,925.76 |
MAINTENANCE-BUILDINGS |
view payee information |
$89,228,889.77 |
MAINTENANCE-CHILLERS |
view payee information |
$5,245,803.94 |
MAINTENANCE-COMPUTER HARDWARE |
view payee information |
$158,092,322.79 |
MAINTENANCE-COMPUTER SOFTWARE |
view payee information |
$570,100,524.47 |
MAINTENANCE-ELECTRIC MOTORS |
view payee information |
$966,479.19 |
MAINTENANCE-GAS TURBINES |
view payee information |
$16,829,547.59 |
MAINTENANCE-GROUNDS |
view payee information |
$62,739,810.52 |
MAINTENANCE-HYDRAULIC EQUIPMNT |
view payee information |
$511,546.34 |
MAINTENANCE-OFFICE EQUIPMEN |
view payee information |
$595,462.70 |
MAINTENANCE-OTHER EQUIPMENT |
view payee information |
$158,437,431.64 |
MAINTENANCE-PIPELINES |
view payee information |
$34,695,967.93 |
MAINTENANCE-TURBINE/GENERATOR |
view payee information |
$45,676,706.35 |
MAINTENANCE-VEHICLES |
view payee information |
$27,618,346.60 |
MEDICAL CLAIMS |
view payee information |
$584.97 |
MEDICARE ADVANTAGE PREMIUMS |
view payee information |
$8,495,766.12 |
MEMBERSHIPS |
view payee information |
$30,644,888.75 |
MICROFILMING |
view payee information |
$640,616.69 |
MILEAGE REIMBURSEMENTS |
view payee information |
$7,049,892.30 |
MISCELLANEOUS EXPENSE |
view payee information |
$10,109,551.42 |
MULTIFAMILY CUST ASST PROG COSTS |
view payee information |
$1,683.00 |
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 |
$8,753,555.03 |
PAYMENTS TO SURVIVORS |
view payee information |
$32,422.95 |
POSTAGE |
view payee information |
$47,633,305.14 |
PRESSURE REDUCTION VALVE REBATE-AWU |
view payee information |
$38,300.00 |
PRINTING/BINDING/PHOTO/REPR |
view payee information |
$23,021,720.09 |
PRIORITY MAIL/PARCEL SERVICES |
view payee information |
$492,497.65 |
PROFESSIONAL REGISTRATION |
view payee information |
$3,198,124.80 |
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 |
$1,582,472.64 |
REGIONAL RADIO SYSTEM |
view payee information |
$718.20 |
REIMBURSABLE BUSINESS EXPEN |
view payee information |
$52,960.89 |
RENTAL-UNIFORMS |
view payee information |
$251,510.19 |
RENTAL-COMPUTER HARDWARE |
view payee information |
$19,901,762.57 |
RENTAL-COMPUTER SOFTWARE |
view payee information |
$1,521,702.42 |
RENTAL-COPY MACHINES |
view payee information |
$47,383,555.26 |
RENTAL-HEAVY EQUIPMENT |
view payee information |
$9,328,071.39 |
RENTAL-OFFICE EQUIPMENT |
view payee information |
$1,808,392.23 |
RENTAL-OTHER EQUIPMENT |
view payee information |
$23,245,516.40 |
RENTAL-REAL ESTATE-OFFICE |
view payee information |
$280,307,745.83 |
RENTAL-REAL ESTATE-OTHER |
view payee information |
$28,703,139.40 |
RENTAL-REAL ESTATE-WAREHOUSE |
view payee information |
$7,251,018.26 |
RENTAL-SAFE DEPOSIT/POSTAL |
view payee information |
$33,185.96 |
RENTAL-TEMPORARY EASEMENT |
view payee information |
$8,952,623.25 |
RENTAL-VEHICLES/BUSES |
view payee information |
$54,516,964.52 |
STP-OPERATING EXPENSE |
view payee information |
$1,182,404.95 |
SEMINAR/TRAINING FEES |
view payee information |
$18,456,785.36 |
SERVICES - CONTRACTUAL ELECTRICAL |
view payee information |
$2,417,815.98 |
SERVICES - CONTRACTUAL GENERAL TRADES |
view payee information |
$10,511,320.87 |
SERVICES - CONTRACUTAL HVAC |
view payee information |
$13,580,078.49 |
SERVICES - FIRE ALARMS |
view payee information |
$2,623,404.06 |
SERVICES- CIVIL ENGINEERING |
view payee information |
$2,996,309.31 |
SERVICES-APPRAISAL DISTRICTS |
view payee information |
$9,816,129.03 |
SERVICES-BIO SOLID REUSE |
view payee information |
$25,903,647.67 |
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
view payee information |
$18,801,188.55 |
SERVICES-COMPOST PROCESSING |
view payee information |
$2,564,648.02 |
SERVICES-CONSTRUCTION RENOVATION |
view payee information |
$87,822.71 |
SERVICES-CREDIT CARD FEES |
view payee information |
$33,311,954.68 |
SERVICES-DUMPSTER COLLECTION |
view payee information |
$6,616,409.68 |
SERVICES-HAZARDOUS TESTING |
view payee information |
$1,930.20 |
SERVICES-IT |
view payee information |
$1,953,709.03 |
SERVICES-IT INSTALLATIONS |
view payee information |
$19,177,462.29 |
SERVICES-IT STAFFING |
view payee information |
$205,881,308.02 |
SERVICES-INFRASTRUCTURE AS A SERVICE |
view payee information |
$10,055,066.54 |
SERVICES-PID CONTRACT EXPENSE |
view payee information |
$120,107,823.59 |
SERVICES-PLATFORM AS A SERVICE |
view payee information |
$34,273,030.71 |
SERVICES-PREPARED FOOD AND CATERING |
view payee information |
$6,431,967.32 |
SERVICES-RECYCLING PROCESSING |
view payee information |
$4,084,306.01 |
SERVICES-SOFTWARE AS A SERVICE |
view payee information |
$145,485,105.82 |
SERVICES-WASTE COLLECTION ASST |
view payee information |
$16,676,264.69 |
SERVICES-WELLNESS PROGRAM |
view payee information |
$617,584.25 |
SERVICES-ACCOUNTING |
view payee information |
$2,527,188.90 |
SERVICES-ACTUARY |
view payee information |
$22,568,480.23 |
SERVICES-APPRAISAL |
view payee information |
$52,954,609.52 |
SERVICES-ARCHITECTURAL |
view payee information |
$210,762,031.44 |
SERVICES-ARMORED COURIER |
view payee information |
$292,122.03 |
SERVICES-AUCTION SALES |
view payee information |
$1,052,459.80 |
SERVICES-AUDITING |
view payee information |
$20,985,976.49 |
SERVICES-BENEFITS MANAGEMENT |
view payee information |
$81,754,666.91 |
SERVICES-CLOSING/TITLE INSUR |
view payee information |
$6,993,303.24 |
SERVICES-COLLECTION COSTS |
view payee information |
$34,020,690.06 |
SERVICES-CONSTRUCTION CONTR |
view payee information |
$6,608,497,164.58 |
SERVICES-CONTR.MEDICAL-RELIEF |
view payee information |
$309,888.95 |
SERVICES-COURT COSTS |
view payee information |
$13,496,850.76 |
SERVICES-DEBT ISSUANCE |
view payee information |
$45,297.84 |
SERVICES-DENTAL SPECIALTY |
view payee information |
$66,831.22 |
SERVICES-EMPLOYEE ASSISTANCE |
view payee information |
$3,978,980.23 |
SERVICES-ENERGY |
view payee information |
$310,906.83 |
SERVICES-ENGINEERING |
view payee information |
$1,494,153,326.70 |
SERVICES-ENVIRONMNT ASSESSMENT |
view payee information |
$9,272,301.21 |
SERVICES-GARBAGE/RECYCLING CLT |
view payee information |
$20,131,177.90 |
SERVICES-HAZARDOUS MAT DISP |
view payee information |
$19,545,005.89 |
SERVICES-INSPECTION |
view payee information |
$7,958,471.18 |
SERVICES-INTERNET/CABLE |
view payee information |
$15,612,140.47 |
SERVICES-INTERPRETATION |
view payee information |
$3,570,240.92 |
SERVICES-INVESTIGATIONS |
view payee information |
$612,942.75 |
SERVICES-JANITORIAL |
view payee information |
$33,338,517.85 |
SERVICES-LAND ACQUISITION |
view payee information |
$18,546,607.34 |
SERVICES-LAND PLANNER |
view payee information |
$4,496,460.11 |
SERVICES-LANDFILL SERVICES |
view payee information |
$57,337,496.04 |
SERVICES-LEGAL FEES |
view payee information |
$58,387,696.98 |
SERVICES-LEGAL FEES BENEFIT |
view payee information |
$11,784,253.64 |
SERVICES-MEDICAL PMTS TO BRACK |
view payee information |
$4,744,661.23 |
SERVICES-MEDICAL STIPEND |
view payee information |
$21,226.28 |
SERVICES-MEDICAL/SURGICAL |
view payee information |
$33,514,765.23 |
SERVICES-NURSING |
view payee information |
$419,718.39 |
SERVICES-OTHER |
view payee information |
$2,236,268,072.66 |
SERVICES-PEST CONTROL |
view payee information |
$995,999.69 |
SERVICES-SEARCH FIRM FEES |
view payee information |
$97,465.93 |
SERVICES-SECURITY |
view payee information |
$145,248,784.90 |
SERVICES-SIGN LANGUAGE |
view payee information |
$60,333.29 |
SERVICES-SURVEY |
view payee information |
$20,209,459.49 |
SERVICES-TEMPORARY EMPLOYME |
view payee information |
$158,586,316.07 |
SERVICES-TESTING |
view payee information |
$64,798,434.51 |
SERVICES-TOWING |
view payee information |
$868,821.33 |
SERVICES-TRANS (NON-EMERG) |
view payee information |
$492,053.48 |
SERVICES-TRANSCRIPTION LEG/MED |
view payee information |
$795,622.19 |
SERVICES-TRANSLATORS |
view payee information |
$11,991,448.05 |
SERVICES-VACANT LOT CLEARING |
view payee information |
$3,285,102.60 |
SERVICES-VETERINARY |
view payee information |
$8,409,262.52 |
SHORT-TERM DISABILITY PREMIUMS |
view payee information |
$9,084,811.17 |
STAFF DEV-SEMINARS |
view payee information |
$3,830,799.55 |
STAFF DEV-TRAVEL |
view payee information |
$55,033.15 |
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 |
$4,406,415.43 |
SUBSCRIPTIONS |
view payee information |
$54,460,752.79 |
SUPPLEMENTAL LIFE INS PREMIUMS |
view payee information |
$70,764,531.85 |
TELEPHONE EQUIPMENT |
view payee information |
$6,474,227.52 |
TELEPHONE LANGUAGE LINE |
view payee information |
$232,498.17 |
TELEPHONE-BASE COST |
view payee information |
$49,175,274.43 |
TELEPHONE-CELLULAR PHONES |
view payee information |
$21,717,940.65 |
TELEPHONE-LONG DISTANCE |
view payee information |
$6,285,351.96 |
TOILET REBATE-AWU |
view payee information |
$1,150,884.24 |
TOLL ROAD - TX TAG |
view payee information |
$35,685.12 |
TRAINING-BASICS |
view payee information |
$325,985.69 |
TRAINING-CITY WIDE |
view payee information |
$8,425,077.99 |
TRANSPORTATION FEE EXPENSE |
view payee information |
$98,844.68 |
TRANSPORTATION-CITY VEH FUEL |
view payee information |
$220,200.09 |
TRAVEL CITY BUSINESS |
view payee information |
$5,158,585.82 |
TRAVEL CITY BUSINESS |
view payee information |
$1,842,258.86 |
UNCLAIMED PROPERTY DISBURSEMENT |
view payee information |
$903.32 |
UTILITY BILLING SYSTEM SUPPORT |
view payee information |
$13,327.86 |
VISION PROGRAM SERVICES |
view payee information |
$15,786,592.25 |
WASH WISE REBATE-AWU |
view payee information |
$563,900.00 |
WASTEWATER SERVICE |
view payee information |
$46,390.33 |
WASTEWATER SVCS-INTERLOCAL |
view payee information |
$7,584,824.10 |
WATER SERVICES INTERLOCAL |
view payee information |
$14,601,398.81 |
WATER SERVICE |
view payee information |
$553,592.54 |
WELLNESS PRGRM- WORKERS COMP MEDICAL |
view payee information |
$1,788,730.29 |
WIRELESS COMMUNICATION-INSTAL |
view payee information |
$790,036.84 |
WIRELESS COMMUNICATION-TOWERS |
view payee information |
$170,402.17 |
WIRELESS COMMUNICATIONS-MAINT |
view payee information |
$3,239,021.56 |
ZERO WASTE EVENT REBATE |
view payee information |
$45,648.11 |