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Expense Categories | Select from Below
EXPENSE CATEGORY DOWNLOAD AMOUNT
ADVERTISING/PUBLICATION Payment Details $59,943,960.29
AGRICULTURAL/HORTICULTURAL Payment Details $19,574,634.21
AMIL PREMIUMS Payment Details $14,258,394.54
ANIMAL SUPPLIES Payment Details $587,793.68
APPLIANCE EFFICIENCY PROGRA Payment Details $1,074.00
ARBITRAGE REBATE-ADMIN EXP Payment Details $360,472.11
ASPHALT Payment Details $77,903,532.14
AUXILIARY GENERATION EQUIPMENT Payment Details $692,912.15
AWARDS Payment Details $604,184.73
AWARDS AND RECOGNITION Payment Details $1,342,291.11
BAD DEBT EXPENSE Payment Details $40,000.00
BEDDING/LINEN Payment Details $480,355.59
BOATS AND MARINE EQUIPMENTS Payment Details $35,615.20
BOILER EQUIPMENT Payment Details $776,048.69
BOND ISSUE COSTS Payment Details $9,529,253.94
BOND/THEFT/PROF LIAB INSURANCE Payment Details $417,655.40
BOND/THEFT/PROF LIAB INSURANCE Payment Details $150,413.97
BOOKS-LIBRARY Payment Details $52,513,381.65
BRIDGES/CAROUSELS Payment Details $5,327,074.44
BUILDING MATERIAL Payment Details $6,832,865.39
BUILDING/REMODEL Payment Details $34,912,294.45
CIP APPR-AIRPORT CAPITAL FUND Payment Details $506,486.51
CIP APPR-CIP INTEREST Payment Details $1,425,876.00
CIP APPR-CTM FUND Payment Details $880,153.80
CIP APPR-CERT. OF OBLIGATION Payment Details $28,676,752.89
CIP APPR-COMMERCIAL PAPER Payment Details $275,783.39
CIP APPR-CONTRACTUAL OBLIG Payment Details $2,064,266.86
CIP APPR-CONVENTION CENTER/TLV Payment Details $235,089.68
CIP APPR-DRAINAGE FUND Payment Details $1,220,712.92
CIP APPR-FLEET SERVICES FUND Payment Details $295,784.96
CIP APPR-GEN OBLIG BONDS Payment Details $2,358,028.80
CIP APPR-GENERAL FUND Payment Details $640,156.42
CIP APPR-PLD FUND Payment Details $190,769.00
CIP APPR-REVENUE BONDS Payment Details $10,480,378.18
CIP APPR-TRANSPORTATION FUND Payment Details $332,745.26
CIP APPR-TRAVIS COUNTY Payment Details $801,899.80
CIP APPR-UWO STRUCTURAL CONTRL Payment Details $2,675,801.00
CIP APPR-WATER/WASTEWATER FUND Payment Details $1,096,684.09
CIP APPR-DEVELOPER PARTICIPATE Payment Details $15,866,707.24
CIP APPR-GRANTS Payment Details $66,717.35
CIP APPR-OTHER FUND TRANSFERS Payment Details $706,963.96
CIP PROJECT APPROPRIATIONS Payment Details $578,757.64
CAPACITORS Payment Details $421,025.00
CAPITAL LEASE PRINCIPAL Payment Details $454,031.65
CAPITAL LEASED HARDWARE Payment Details $1,318,096.04
CAR SHARING PROGRAMS Payment Details $441.68
CASH OVER/SHORT Payment Details $68,965.51
CEMENT/CONCRETE Payment Details $12,017,884.98
CHEMICALS Payment Details $222,839,383.23
CHILD CARE PROGRAM COSTS Payment Details $416,039.22
CLAIMS ACCRUAL - FSD ONLY Payment Details $115,650.00
CLAIMS-AUTO LIABILITY Payment Details $13,661,761.24
CLAIMS-GENERAL LIABILITY Payment Details $3,721,827.48
CLOTHING/CLOTHING MATERIAL Payment Details $25,487,528.96
COMMERCIAL INCENTIVES-AWU Payment Details $1,282,555.45
COMMERCIAL RECYCLING REBATE Payment Details $256,948.76
COMMERCIAL PAPER ADMIN EXP Payment Details $63,346,895.82
COMMUNICATIONS EQUIPMENT Payment Details $25,455,590.68
COMPROMISE SETTLEMENT AGRMTS Payment Details $95,304,981.18
COMPUTER HARDWARE Payment Details $210,487,710.61
COMPUTER SOFTWARE Payment Details $69,328,017.41
COMPUTER SUPPLIES Payment Details $1,383,621.93
CONCESSION OPERATIONS Payment Details $12,595.00
CONST/REPAIR MATERIAL-OTHER Payment Details $13,369,447.33
CONSULTANT-BENEFITS/COMPENSAT Payment Details $7,554,861.30
CONSULTANT-ENGINEERING Payment Details $35,424,678.59
CONSULTANT-FINANCIAL Payment Details $9,074,746.12
CONSULTANT-OTHERS Payment Details $276,626,898.91
CONSULTING-INFORMATION TECHNOLOGY Payment Details $253,025,556.17
CREDIT CARD ADMIN FEES Payment Details $246,753.97
CUSTOMER ASSISTANCE PROG COSTS Payment Details $492,074.24
DENTAL HMO PREMIUMS Payment Details $2,431,584.80
DENTAL CLAIMS Payment Details $250.00
DIETARY HARDWARE Payment Details $169,931.08
DRAINAGE FEE EXPENSE Payment Details $29,538.47
DRUGS Payment Details $6,177,258.51
EARNEST MONEY Payment Details $25,184,463.92
EDUCATIONAL TRAVEL Payment Details $7,669,162.24
EDUCATIONAL/PROMOTIONAL Payment Details $24,463,452.17
ELCTRCAL CONDUCTORS-HARDWARE Payment Details $9,999,805.43
ELCTRCAL CONDUCTORS-WIRE&CABLE Payment Details $2,560,518.56
ELECTRIC GENERATORS Payment Details $848,040.30
ELECTRIC TRANSFORMERS Payment Details $52,635.84
ELECTRIC SERVICES Payment Details $8,999,505.76
ELECTRICAL SWITCHGEAR Payment Details $56,044,057.39
ELECTRICAL TRANSFORMERS Payment Details $237,488,663.56
ELECTRICAL/LIGHTING Payment Details $16,685,740.28
EMERGENCY SYSTEMS TELEPHONE Payment Details $438,814.54
EMPLOYEE BUS PASSES Payment Details $3,285,862.99
EMPLOYEE RECRUITING Payment Details $4,003,642.14
ENERGY EFFICIENCY REBATES-AE Payment Details $210,045.00
EQUIPMENT-CHILLERS Payment Details $80,401.00
ESCROW FUNDING REQUIREMENT Payment Details $20,790,580.82
EXP REIMB - PUBLIC INFORMATION REQUESTS Payment Details $8,082.10
EXPENSE REFUNDS Payment Details $478,627.60
EXPLOSIVES/BLASTING Payment Details $9,467,989.18
FAYETTE OPERATING EXPENSE Payment Details $4,217,357.42
FEDERAL UNEMPLOYMENT TAX CO Payment Details $9,687,589.02
FIBRE-OPTIC Payment Details $2,034,994.71
FIRE/EXTEND COVERAGE INSURANCE Payment Details $52,443,433.15
FLEET-EQUIP. ACCIDENT REPAIRS Payment Details $9,931,059.80
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION Payment Details $400,716.39
FLEET-EQUIP.PREVENTATIVE MAINT Payment Details $1,134,929.90
FLEET-EQUIP.UNSCHED. REPAIRS Payment Details $3,496,580.95
FOOD/ICE Payment Details $7,433,484.65
FOOD/ICE Payment Details $1,958,932.85
FOOD/STORAGE FOR ANIMALS Payment Details $3,604,862.03
FRANCHISE FEES - RIGHTS OF WAY Payment Details $8,489,927.49
FREE TOILETS-AWU Payment Details $741,104.06
FREIGHT Payment Details $754,142.21
FUEL-AUXILIARY EQUIPMENT Payment Details $3,804.39
FURNISHINGS Payment Details $2,154,825.82
FURNISHINGS-DISASTER RELIEF Payment Details $47,479.20
FUSES AND FUSING APPARATUS Payment Details $68,154.41
GARBAGE/REFUSE COLLECTION Payment Details $13,927,570.91
GAS/HEATING FUELS Payment Details $8,602,259.95
GASOLINE/OIL/GREASE Payment Details $17,650,845.90
GENERAL LIABILITY INSURANCE Payment Details $36,330,145.20
GIFT CARDS Payment Details $62,450.00
GOVERNMENT PERMITS AND FEES Payment Details $72,794,383.75
GRANT COST-SUPPORT OF OTHER Payment Details $2,544,699.49
GRANT REIMBURSEMENT Payment Details $532,600.91
GRANTS TO OTHERS-NHC NONSUBRE Payment Details $19,238,389.88
GRANTS TO OTHERS-NONSUBRECIPIENT Payment Details $6,480,507.34
GRANTS TO OTHERS/SUBRECIPIENTS Payment Details $1,071,779,789.94
GRANTS TO SUBRECIPIENTS Payment Details $653,027,171.89
GUARDRAILS AND MATERIALS Payment Details $179,212.35
HARDWARE/WIRE/STEEL Payment Details $7,923,813.46
HEALTH CARE REFORM FEES & TAXES Payment Details $2,221,100.11
HELP PROGRAM-AWU Payment Details $622,720.40
HOME COMPOSTING REBATE Payment Details $224,930.87
HOUSEHOLD EFFICIENCY-AWU Payment Details $371,131.18
HOUSEHOLD/CLEANING SUPPLIES Payment Details $12,410,128.22
ITD-GRANT MATCHING FUNDS Payment Details $355,875.36
IDENTIFICATION Payment Details $895,526.80
IMPROVEMENTS TO GROUNDS Payment Details $5,587,742.42
INDEPENDENT CONSIDERATION Payment Details $43,200.00
INDIRECT COSTS-FMC 74-4 Payment Details $947.00
INKIND COSTS-CITY Payment Details $371,511.96
INSURANCE-ALL RISK-GEN LIB Payment Details $19,595,026.74
INSURANCE-BOILER/DWELLING Payment Details $51,970,519.74
INSURANCE-BOND/THEFT/PROF L Payment Details $329,017.41
INSURANCE-FIRE/EC Payment Details $4,741,531.87
INSURANCE-FLOOD Payment Details $39,897.22
INTERDEPARTMENTAL CHARGES Payment Details $13,695,038.56
INTERDEPARTMENTAL CHARGES/R Payment Details $8,551.07
INTERDEPARTMENTAL REIMBURSEMENTS Payment Details $1,305,461.31
INTERDEPT- DEBT SERVICE REQMT Payment Details $3,724,834.61
INTERDEPT-SERVICES CARPENTRY Payment Details $148,939.94
INTERDEPT-SERVICES ELECTRICAL Payment Details $193,253.82
INTERDEPT-SERVICES HVAC Payment Details $191,551.53
INTERDEPT-SERVICES PLUMBING Payment Details $207,004.61
INTERDEPTL CHARGES Payment Details $20,360,886.04
INTERDEPTL-PW CPM CHARGES Payment Details $13,049,475.85
INTERDEPTL-ADMIN CONV CTR/PEC Payment Details $1,889.00
INTERDEPTL-CONSULTANT SVCS Payment Details $75,000.00
INTERDEPTL-CONTRACTUAL SVCS Payment Details $519,234.81
INTERDEPTL-COUNCIL PRIORITIES Payment Details $1,790,103.78
INTERDEPTL-OTHER Payment Details $267,586.53
INTERDEPTL-RECORDS RETENTION Payment Details $6,614.30
INTERDEPTL-SALARIES/FRINGE Payment Details $16,466.85
INTERDEPTL-SMALL TOOLS/EQUIP Payment Details $1,125.00
INTEREST EXPENSE -CAP.LEASE Payment Details $24,500.00
INTEREST EXPENSE-NOTES Payment Details $194,323.61
INTEREST ON INVOICES Payment Details $10,536.97
INTEREST PAYMENT D/S FUNDS Payment Details $3,821,471,703.34
INTEREST-GENERAL Payment Details $1,046,821,377.35
INTERPEPTL-PW CSD CHARGES Payment Details $499,069.66
INTRADEPARTMENTAL REIMBURSEMNT Payment Details $13.88
INTRADEPTL CHARGES Payment Details $196,888.40
INTRADEPTL CHGS-STREET CUT RPR Payment Details $2,229,712.70
INVENTORY PURCHASES Payment Details $448,781,625.34
IRRIGATION EFFICIENCY-AWU Payment Details $154,790.96
LAND Payment Details $1,324,935,896.98
LAND-RELOCATION COST Payment Details $46,822,590.41
LANDSCAPE CONVERSION REBATE-AWU Payment Details $423,451.99
LAUNDRY EXPENSE Payment Details $1,988,411.96
LEGAL CLAIMS/DAMAGES Payment Details $79,615,899.43
LIABILITY INSURANCE PREMIUM Payment Details $24,962,556.05
LIBRARY BOOK BINDING Payment Details $356.00
LIFE INSURANCE PREMIUMS Payment Details $15,242,627.35
LOAN PROCEEDS DISBURSEMENTS Payment Details $394,515,696.59
LONG-TERM DISABILITY PREMIUMS Payment Details $29,868,499.42
LOSS ON DISPOSAL OF ASSETS Payment Details $558.07
LUMINAIRES & STREETLIGHT EQUIP Payment Details $1,714,007.05
MAIL DISTRIBUTION COST Payment Details $668,841.35
MAINTENANCE-AIRPORT RUNWAYS Payment Details $1,927,696.36
MAINTENANCE-AUX GEN EQUIPMENT Payment Details $5,798,823.84
MAINTENANCE-BOILERS Payment Details $3,900,097.14
MAINTENANCE-BRIDGES/CAROUSE Payment Details $13,526,874.76
MAINTENANCE-BUILDINGS Payment Details $90,474,819.47
MAINTENANCE-CHILLERS Payment Details $5,492,238.98
MAINTENANCE-COMPUTER HARDWARE Payment Details $160,959,391.53
MAINTENANCE-COMPUTER SOFTWARE Payment Details $577,935,476.44
MAINTENANCE-ELECTRIC MOTORS Payment Details $966,479.19
MAINTENANCE-GAS TURBINES Payment Details $17,062,012.42
MAINTENANCE-GROUNDS Payment Details $64,751,220.88
MAINTENANCE-HYDRAULIC EQUIPMNT Payment Details $511,546.34
MAINTENANCE-OFFICE EQUIPMEN Payment Details $595,462.70
MAINTENANCE-OTHER EQUIPMENT Payment Details $160,434,988.17
MAINTENANCE-PIPELINES Payment Details $34,936,268.52
MAINTENANCE-TURBINE/GENERATOR Payment Details $46,703,853.17
MAINTENANCE-VEHICLES Payment Details $28,668,668.38
MEDICAL CLAIMS Payment Details $584.97
MEDICAL EQUIPMENT (NONCAPITAL) Payment Details $4,683,309.03
MEDICAL/DENTAL SUPPLIES Payment Details $61,592,284.76
MEDICAL/LAB EQUIPMENT Payment Details $4,068,920.55
MEDICARE ADVANTAGE PREMIUMS Payment Details $10,102,300.56
MEMBERSHIPS Payment Details $31,052,496.05
METER CARD-SEAL-GRAPH-TAPE Payment Details $58,901.30
METER PARTS Payment Details $3,531,076.35
METERS Payment Details $137,305,208.34
MICROFILMING Payment Details $640,616.69
MICROWAVE & MICROWAVE EQUIPMNT Payment Details $23,652.56
MILEAGE REIMBURSEMENTS Payment Details $7,094,459.65
MINOR COMMUNICATIONS EQUIPMENT Payment Details $4,522,724.96
MINOR COMPUTER HARDWARE Payment Details $155,311,379.47
MISCELLANEOUS EXPENSE Payment Details $10,341,180.06
MULTIFAMILY CUST ASST PROG COSTS Payment Details $1,683.00
NON STOCK--DO NOT USE Payment Details $1,254,225.29
OFFICE EQUIPMENT Payment Details $4,216,331.91
OFFICE FURNISHINGS Payment Details $46,397,813.73
OFFICE SUPPLIES Payment Details $10,747,637.81
ORGANICS CARTS Payment Details $942,270.59
OTHER 3RD PARTY BILLINGS Payment Details $8.00
OTHER EQUIPMENT Payment Details $136,279,931.29
OTHER CLAIMS/DAMAGES Payment Details $141,012.73
OTHER COSTS Payment Details $6,353,086.73
OTHER HEALTH PREMIUMS Payment Details $19,090,806.08
PCS ADMINISTRATION COSTS Payment Details $134,089.20
PACKING SUPPLIES Payment Details $135,075.43
PAINT/PAINTING SUPPLIES Payment Details $12,050,284.99
PARKING COSTS Payment Details $8,843,830.96
PARTS FOR EQUIPMENT Payment Details $19,201,521.61
PARTS FOR VEHICLES Payment Details $2,728,719.88
PAYMENTS TO SURVIVORS Payment Details $32,422.95
PHOTOGRAPHIC Payment Details $780,871.72
PIPES AND FITTINGS Payment Details $4,994,776.72
POLES, STREETLIGHT Payment Details $38,965.55
POLES, TOWERS, STEEL Payment Details $16,963,005.15
POLES, WOOD Payment Details $85,980.74
POLICE SUPPLIES Payment Details $9,409,965.41
POSTAGE Payment Details $48,097,934.42
PRESSURE REDUCTION VALVE REBATE-AWU Payment Details $38,450.00
PRINCIPAL PAYMENT D/S FUNDS Payment Details $2,938,771,454.73
PRINTING/BINDING/PHOTO/REPR Payment Details $23,288,568.41
PRIORITY MAIL/PARCEL SERVICES Payment Details $502,747.65
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PURCH.CARD COSTS TO RECLASSIFY Payment Details $861,864,255.70
RADIO COMMUNICATION EQUIPMENT Payment Details $86,022,653.54
RADIO COMM-INSTALLS Payment Details $44,098.81
RADIO COMM-OTHER Payment Details $18,526.79
RADIO COMM-R&M Payment Details $2,070,117.72
RADIO COMM-TOWERS Payment Details $269,702.95
RADIO EQUIPMENT Payment Details $27,639,421.11
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RAW WATER - PURCHASED Payment Details $5,888,837.73
RECREATIONAL SUPPLIES Payment Details $2,138,221.58
RECYCLING CARTS Payment Details $2,866,196.60
REDEMPTION OF PRINCIPAL-GEN Payment Details $2,054,735,284.30
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REGIONAL RADIO SYSTEM Payment Details $718.20
REIMBURSABLE BUSINESS EXPEN Payment Details $53,005.89
REIMBURSED OVERTIME Payment Details $64,263.31
REIMBURSEMENT OF CIP CHARGE Payment Details $4,982,612.83
RELAYS AND RELAYING EQUIPMENT Payment Details $2,120,851.62
RENTAL-UNIFORMS Payment Details $275,499.46
RENTAL-COMPUTER HARDWARE Payment Details $19,954,010.14
RENTAL-COMPUTER SOFTWARE Payment Details $1,521,702.42
RENTAL-COPY MACHINES Payment Details $48,339,642.83
RENTAL-HEAVY EQUIPMENT Payment Details $9,655,125.23
RENTAL-OFFICE EQUIPMENT Payment Details $1,833,592.64
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RENTAL-REAL ESTATE-OFFICE Payment Details $282,161,327.56
RENTAL-REAL ESTATE-OTHER Payment Details $29,054,427.18
RENTAL-REAL ESTATE-WAREHOUSE Payment Details $7,367,508.16
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RENTAL-TEMPORARY EASEMENT Payment Details $8,998,911.25
RENTAL-VEHICLES/BUSES Payment Details $57,040,147.08
REPLACEMENT VEHICLES Payment Details $118,254,211.97
RESIDUAL EQUITY TRANSFERS OUT Payment Details $2,491,841.38
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SAFETY EQUIPMENT Payment Details $17,467,758.82
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SERVICES - CONTRACTUAL GENERAL TRADES Payment Details $11,079,923.82
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SERVICES - FIRE ALARMS Payment Details $2,970,732.44
SERVICES- CIVIL ENGINEERING Payment Details $2,996,309.31
SERVICES-APPRAISAL DISTRICTS Payment Details $11,170,724.30
SERVICES-BIO SOLID REUSE Payment Details $26,392,668.02
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SERVICES-COMPOST PROCESSING Payment Details $2,777,652.40
SERVICES-CONSTRUCTION RENOVATION Payment Details $87,822.71
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SERVICES-HAZARDOUS TESTING Payment Details $5,724.26
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SERVICES-IT STAFFING Payment Details $210,499,721.31
SERVICES-INFRASTRUCTURE AS A SERVICE Payment Details $10,196,088.09
SERVICES-PID CONTRACT EXPENSE Payment Details $123,807,214.46
SERVICES-PLATFORM AS A SERVICE Payment Details $34,530,368.17
SERVICES-PREPARED FOOD AND CATERING Payment Details $6,512,680.42
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SERVICES-WELLNESS PROGRAM Payment Details $634,139.25
SERVICES-ACCOUNTING Payment Details $2,529,823.90
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SERVICES-ARCHITECTURAL Payment Details $227,745,571.57
SERVICES-ARMORED COURIER Payment Details $304,613.37
SERVICES-AUCTION SALES Payment Details $1,052,459.80
SERVICES-AUDITING Payment Details $21,331,267.66
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SERVICES-CONSTRUCTION CONTR Payment Details $6,793,878,002.28
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SERVICES-DENTAL SPECIALTY Payment Details $66,831.22
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SERVICES-ENERGY Payment Details $310,906.83
SERVICES-ENGINEERING Payment Details $1,518,390,530.16
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SERVICES-INSPECTION Payment Details $8,214,263.90
SERVICES-INTERNET/CABLE Payment Details $15,853,499.89
SERVICES-INTERPRETATION Payment Details $3,672,148.71
SERVICES-INVESTIGATIONS Payment Details $657,105.05
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SERVICES-LAND ACQUISITION Payment Details $18,893,809.62
SERVICES-LAND PLANNER Payment Details $4,496,460.11
SERVICES-LANDFILL SERVICES Payment Details $58,106,181.19
SERVICES-LEGAL FEES Payment Details $59,073,261.52
SERVICES-LEGAL FEES BENEFIT Payment Details $11,951,821.80
SERVICES-MEDICAL PMTS TO BRACK Payment Details $4,744,661.23
SERVICES-MEDICAL STIPEND Payment Details $22,610.90
SERVICES-MEDICAL/SURGICAL Payment Details $33,699,576.73
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SERVICES-SECURITY Payment Details $148,468,115.87
SERVICES-SIGN LANGUAGE Payment Details $65,965.29
SERVICES-SURVEY Payment Details $20,389,757.73
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SERVICES-TESTING Payment Details $65,815,635.27
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SERVICES-TRANSLATORS Payment Details $12,041,484.21
SERVICES-VACANT LOT CLEARING Payment Details $3,287,847.48
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SOFTWARE Payment Details $115,697,929.13
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STAFF DEV-TRAVEL Payment Details $55,033.15
STATE MEDICAID TAX Payment Details $29,171,896.51
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SUPPLEMENTAL LIFE INS PREMIUMS Payment Details $71,850,015.63
TRF CRF TO DEBT DEFEASANCE Payment Details $414,733,917.60
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TIRES/TUBES Payment Details $424,454.41
TOILET REBATE-AWU Payment Details $1,150,884.24
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TRANSPORTATION-CITY VEH FUEL Payment Details $220,230.67
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TRAVEL CITY BUSINESS Payment Details $5,281,656.10
TRAVEL CITY BUSINESS Payment Details $1,842,258.86
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TRF TO GO DEBT SERVICE Payment Details $2,314,969.60
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UNCLAIMED PROPERTY DISBURSEMENT Payment Details $993.40
UNINVENTORIED FREIGHT Payment Details $538,917.05
UTIL REV BND COMMISSION EXP Payment Details $2,155,602.49
UTILITY BILLING SYSTEM SUPPORT Payment Details $13,327.86
VALVES Payment Details $2,793,936.71
VEHICLE/MOTORED EQUIPMENT Payment Details $545,130,626.48
VENDOR RESTOCK COST Payment Details $9,888.25
VISION PROGRAM SERVICES Payment Details $16,018,318.11
WASH WISE REBATE-AWU Payment Details $563,900.00
WASTEWATER SERVICE Payment Details $46,390.33
WASTEWATER SVCS-INTERLOCAL Payment Details $7,690,231.01
WATER SERVICES INTERLOCAL Payment Details $14,601,398.81
WATER SERVICE Payment Details $576,429.19
WATER TREATMENT & DISTRIBUTION SYSTEMS Payment Details $2,162,436.63
WELDING SUPPLIES Payment Details $437,937.33
WELLNESS PRGRM- WORKERS COMP MEDICAL Payment Details $1,794,399.29
WIRELESS COMMUNICATION-INSTAL Payment Details $800,634.43
WIRELESS COMMUNICATION-TOWERS Payment Details $170,402.17
WIRELESS COMMUNICATIONS-MAINT Payment Details $3,341,249.23
ZERO WASTE EVENT REBATE Payment Details $45,954.61
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