| ADVERTISING/PUBLICATION |
view payee information |
$60,308,594.31 |
| 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 |
$1,375,671.79 |
| BAD DEBT EXPENSE |
view payee information |
$40,000.00 |
| BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$417,970.90 |
| BOND/THEFT/PROF LIAB INSURANCE |
view payee information |
$150,413.97 |
| CIP APPR-AIRPORT CAPITAL FUND |
view payee information |
$506,486.51 |
| CIP APPR-CIP INTEREST |
view payee information |
$1,425,876.00 |
| CIP APPR-CTM FUND |
view payee information |
$883,553.80 |
| CIP APPR-CERT. OF OBLIGATION |
view payee information |
$28,676,752.89 |
| CIP APPR-COMMERCIAL PAPER |
view payee information |
$275,783.39 |
| 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 |
$419,669.22 |
| CLAIMS ACCRUAL - FSD ONLY |
view payee information |
$115,650.00 |
| CLAIMS-AUTO LIABILITY |
view payee information |
$13,754,640.09 |
| CLAIMS-GENERAL LIABILITY |
view payee information |
$3,731,437.78 |
| COMMERCIAL INCENTIVES-AWU |
view payee information |
$1,340,770.91 |
| COMMERCIAL RECYCLING REBATE |
view payee information |
$256,948.76 |
| COMPROMISE SETTLEMENT AGRMTS |
view payee information |
$95,304,981.18 |
| CONCESSION OPERATIONS |
view payee information |
$12,595.00 |
| CONSULTANT-BENEFITS/COMPENSAT |
view payee information |
$7,630,277.97 |
| CONSULTANT-ENGINEERING |
view payee information |
$35,903,474.05 |
| CONSULTANT-FINANCIAL |
view payee information |
$9,107,817.22 |
| CONSULTANT-OTHERS |
view payee information |
$279,790,629.78 |
| CONSULTING-INFORMATION TECHNOLOGY |
view payee information |
$254,976,137.07 |
| 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 |
$2,441,504.48 |
| DENTAL CLAIMS |
view payee information |
$250.00 |
| DRAINAGE FEE EXPENSE |
view payee information |
$29,538.47 |
| EDUCATIONAL TRAVEL |
view payee information |
$7,766,094.92 |
| ELECTRIC SERVICES |
view payee information |
$9,069,084.66 |
| EMERGENCY SYSTEMS TELEPHONE |
view payee information |
$438,814.54 |
| EMPLOYEE BUS PASSES |
view payee information |
$3,285,862.99 |
| EMPLOYEE RECRUITING |
view payee information |
$4,040,265.38 |
| ENERGY EFFICIENCY REBATES-AE |
view payee information |
$210,045.00 |
| FAYETTE OPERATING EXPENSE |
view payee information |
$4,271,972.42 |
| FEDERAL UNEMPLOYMENT TAX CO |
view payee information |
$9,687,589.02 |
| FIRE/EXTEND COVERAGE INSURANCE |
view payee information |
$52,593,433.15 |
| FLEET-EQUIP. ACCIDENT REPAIRS |
view payee information |
$10,444,180.86 |
| 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 |
$3,523,086.38 |
| 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 |
$14,034,190.94 |
| GAS/HEATING FUELS |
view payee information |
$8,649,200.06 |
| GENERAL LIABILITY INSURANCE |
view payee information |
$36,347,440.20 |
| GOVERNMENT PERMITS AND FEES |
view payee information |
$72,846,746.84 |
| GRANT COST-SUPPORT OF OTHER |
view payee information |
$2,548,374.49 |
| GRANTS TO OTHERS-NHC NONSUBRE |
view payee information |
$19,238,389.88 |
| GRANTS TO OTHERS-NONSUBRECIPIENT |
view payee information |
$6,562,114.72 |
| GRANTS TO OTHERS/SUBRECIPIENTS |
view payee information |
$1,071,779,789.94 |
| GRANTS TO SUBRECIPIENTS |
view payee information |
$674,417,999.15 |
| HEALTH CARE REFORM FEES & TAXES |
view payee information |
$2,221,100.11 |
| HELP PROGRAM-AWU |
view payee information |
$622,720.40 |
| HOME COMPOSTING REBATE |
view payee information |
$224,930.87 |
| HOUSEHOLD EFFICIENCY-AWU |
view payee information |
$371,131.18 |
| 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 |
$39,897.22 |
| INTERDEPARTMENTAL CHARGES |
view payee information |
$14,515,536.27 |
| INTERDEPT- PUBLIC WORKS-OFFICE OF CITY ARCHITECT CHARGES |
view payee information |
$77,910.05 |
| 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 |
$13,063,408.12 |
| 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 |
$519,234.81 |
| 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 |
$11,080.97 |
| INTERPEPTL-PW CSD CHARGES |
view payee information |
$568,658.15 |
| INTERPEPTL-PW PMD CHARGES |
view payee information |
$248,977.50 |
| INTRADEPTL CHARGES |
view payee information |
$197,338.40 |
| INTRADEPTL CHGS-STREET CUT RPR |
view payee information |
$2,229,712.70 |
| IRRIGATION EFFICIENCY-AWU |
view payee information |
$155,021.96 |
| LANDSCAPE CONVERSION REBATE-AWU |
view payee information |
$423,851.99 |
| LAUNDRY EXPENSE |
view payee information |
$1,990,873.90 |
| LEGAL CLAIMS/DAMAGES |
view payee information |
$79,810,038.43 |
| LIABILITY INSURANCE PREMIUM |
view payee information |
$24,962,556.05 |
| LIBRARY BOOK BINDING |
view payee information |
$356.00 |
| LIFE INSURANCE PREMIUMS |
view payee information |
$15,317,480.59 |
| LOAN PROCEEDS DISBURSEMENTS |
view payee information |
$408,118,077.57 |
| LONG-TERM DISABILITY PREMIUMS |
view payee information |
$30,077,472.31 |
| MAIL DISTRIBUTION COST |
view payee information |
$673,851.35 |
| MAINTENANCE-AIRPORT RUNWAYS |
view payee information |
$1,927,696.36 |
| MAINTENANCE-AUX GEN EQUIPMENT |
view payee information |
$5,835,566.61 |
| MAINTENANCE-BOILERS |
view payee information |
$3,900,097.14 |
| MAINTENANCE-BRIDGES/CAROUSE |
view payee information |
$14,027,142.32 |
| MAINTENANCE-BUILDINGS |
view payee information |
$91,201,524.63 |
| MAINTENANCE-CHILLERS |
view payee information |
$5,551,540.95 |
| MAINTENANCE-COMPUTER HARDWARE |
view payee information |
$162,006,246.01 |
| MAINTENANCE-COMPUTER SOFTWARE |
view payee information |
$581,034,132.07 |
| MAINTENANCE-ELECTRIC MOTORS |
view payee information |
$966,479.19 |
| MAINTENANCE-GAS TURBINES |
view payee information |
$17,079,328.22 |
| MAINTENANCE-GROUNDS |
view payee information |
$66,196,013.13 |
| MAINTENANCE-HYDRAULIC EQUIPMNT |
view payee information |
$513,486.63 |
| MAINTENANCE-OFFICE EQUIPMEN |
view payee information |
$595,462.70 |
| MAINTENANCE-OTHER EQUIPMENT |
view payee information |
$161,467,820.32 |
| MAINTENANCE-PIPELINES |
view payee information |
$35,131,287.98 |
| MAINTENANCE-TURBINE/GENERATOR |
view payee information |
$47,349,457.61 |
| MAINTENANCE-VEHICLES |
view payee information |
$29,285,589.06 |
| MEDICAL CLAIMS |
view payee information |
$1,139.90 |
| MEDICARE ADVANTAGE PREMIUMS |
view payee information |
$10,913,938.26 |
| MEMBERSHIPS |
view payee information |
$31,213,537.98 |
| MICROFILMING |
view payee information |
$640,616.69 |
| MILEAGE REIMBURSEMENTS |
view payee information |
$7,126,582.65 |
| MISCELLANEOUS EXPENSE |
view payee information |
$10,371,693.98 |
| 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 |
$8,855,099.30 |
| PAYMENTS TO SURVIVORS |
view payee information |
$32,422.95 |
| POSTAGE |
view payee information |
$48,299,567.47 |
| PRESSURE REDUCTION VALVE REBATE-AWU |
view payee information |
$38,450.00 |
| PRINTING/BINDING/PHOTO/REPR |
view payee information |
$23,455,331.16 |
| PRIORITY MAIL/PARCEL SERVICES |
view payee information |
$514,537.65 |
| PROFESSIONAL REGISTRATION |
view payee information |
$3,224,738.56 |
| 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 |
$1,589,892.35 |
| REGIONAL RADIO SYSTEM |
view payee information |
$718.20 |
| REIMBURSABLE BUSINESS EXPEN |
view payee information |
$53,005.89 |
| RENTAL-UNIFORMS |
view payee information |
$285,652.48 |
| RENTAL-COMPUTER HARDWARE |
view payee information |
$20,250,209.31 |
| RENTAL-COMPUTER SOFTWARE |
view payee information |
$1,521,702.42 |
| RENTAL-COPY MACHINES |
view payee information |
$48,384,089.60 |
| RENTAL-HEAVY EQUIPMENT |
view payee information |
$9,721,840.89 |
| RENTAL-OFFICE EQUIPMENT |
view payee information |
$1,839,048.14 |
| RENTAL-OTHER EQUIPMENT |
view payee information |
$23,725,462.89 |
| RENTAL-REAL ESTATE-OFFICE |
view payee information |
$282,864,286.12 |
| RENTAL-REAL ESTATE-OTHER |
view payee information |
$29,137,921.60 |
| RENTAL-REAL ESTATE-WAREHOUSE |
view payee information |
$7,472,011.47 |
| RENTAL-SAFE DEPOSIT/POSTAL |
view payee information |
$35,055.96 |
| RENTAL-TEMPORARY EASEMENT |
view payee information |
$9,137,191.25 |
| RENTAL-VEHICLES/BUSES |
view payee information |
$58,093,498.66 |
| STP-OPERATING EXPENSE |
view payee information |
$1,182,404.95 |
| SEMINAR/TRAINING FEES |
view payee information |
$18,888,346.62 |
| SERVICES - CONTRACTUAL ELECTRICAL |
view payee information |
$2,690,377.30 |
| SERVICES - CONTRACTUAL GENERAL TRADES |
view payee information |
$11,560,438.18 |
| SERVICES - CONTRACUTAL HVAC |
view payee information |
$15,745,856.07 |
| SERVICES - FIRE ALARMS |
view payee information |
$3,295,333.01 |
| SERVICES- CIVIL ENGINEERING |
view payee information |
$2,996,309.31 |
| SERVICES-APPRAISAL DISTRICTS |
view payee information |
$11,258,112.05 |
| SERVICES-BIO SOLID REUSE |
view payee information |
$26,662,829.72 |
| SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
view payee information |
$19,352,600.24 |
| SERVICES-COMMISSIONING (CX) |
view payee information |
$511,664.22 |
| SERVICES-COMPOST PROCESSING |
view payee information |
$2,868,502.38 |
| SERVICES-CONSTRUCTION RENOVATION |
view payee information |
$87,822.71 |
| SERVICES-CREDIT CARD FEES |
view payee information |
$34,258,770.46 |
| SERVICES-DEMOLITION |
view payee information |
$55,737.68 |
| SERVICES-DUMPSTER COLLECTION |
view payee information |
$7,067,125.90 |
| SERVICES-HAZARDOUS TESTING |
view payee information |
$5,724.26 |
| SERVICES-IT |
view payee information |
$1,980,658.03 |
| SERVICES-IT INSTALLATIONS |
view payee information |
$23,739,394.33 |
| SERVICES-IT STAFFING |
view payee information |
$212,860,109.28 |
| SERVICES-INFRASTRUCTURE AS A SERVICE |
view payee information |
$10,604,074.63 |
| SERVICES-PID CONTRACT EXPENSE |
view payee information |
$123,826,422.64 |
| SERVICES-PLATFORM AS A SERVICE |
view payee information |
$34,822,591.48 |
| SERVICES-PREPARED FOOD AND CATERING |
view payee information |
$6,514,386.92 |
| SERVICES-RECYCLING PROCESSING |
view payee information |
$4,505,862.03 |
| SERVICES-SOFTWARE AS A SERVICE |
view payee information |
$157,242,992.13 |
| SERVICES-WASTE COLLECTION ASST |
view payee information |
$16,942,403.51 |
| SERVICES-WELLNESS PROGRAM |
view payee information |
$638,779.25 |
| SERVICES-ACCOUNTING |
view payee information |
$2,529,823.90 |
| SERVICES-ACTUARY |
view payee information |
$22,723,728.51 |
| SERVICES-APPRAISAL |
view payee information |
$53,249,799.59 |
| SERVICES-ARCHITECTURAL |
view payee information |
$236,651,483.10 |
| SERVICES-ARMORED COURIER |
view payee information |
$309,824.25 |
| SERVICES-AUCTION SALES |
view payee information |
$1,052,459.80 |
| SERVICES-AUDITING |
view payee information |
$21,494,739.32 |
| SERVICES-BENEFITS MANAGEMENT |
view payee information |
$81,895,079.26 |
| SERVICES-CLOSING/TITLE INSUR |
view payee information |
$6,993,303.24 |
| SERVICES-COLLECTION COSTS |
view payee information |
$34,239,263.05 |
| SERVICES-CONSTRUCTION CONTR |
view payee information |
$6,885,490,471.54 |
| SERVICES-CONTR.MEDICAL-RELIEF |
view payee information |
$309,888.95 |
| SERVICES-COURT COSTS |
view payee information |
$13,558,431.70 |
| SERVICES-DEBT ISSUANCE |
view payee information |
$45,297.84 |
| SERVICES-DENTAL SPECIALTY |
view payee information |
$66,831.22 |
| SERVICES-EMPLOYEE ASSISTANCE |
view payee information |
$4,039,166.04 |
| SERVICES-ENERGY |
view payee information |
$310,906.83 |
| SERVICES-ENGINEERING |
view payee information |
$1,533,119,245.47 |
| SERVICES-ENVIRONMNT ASSESSMENT |
view payee information |
$9,827,584.23 |
| SERVICES-GARBAGE/RECYCLING CLT |
view payee information |
$20,131,177.90 |
| SERVICES-HAZARDOUS MAT DISP |
view payee information |
$20,194,345.14 |
| SERVICES-INSPECTION |
view payee information |
$8,329,205.81 |
| SERVICES-INTERNET/CABLE |
view payee information |
$16,036,507.78 |
| SERVICES-INTERPRETATION |
view payee information |
$3,780,629.58 |
| SERVICES-INVESTIGATIONS |
view payee information |
$661,699.31 |
| SERVICES-JANITORIAL |
view payee information |
$35,310,303.68 |
| SERVICES-LAND ACQUISITION |
view payee information |
$18,905,029.72 |
| SERVICES-LAND PLANNER |
view payee information |
$4,507,810.11 |
| SERVICES-LANDFILL SERVICES |
view payee information |
$58,455,529.90 |
| SERVICES-LEGAL FEES |
view payee information |
$59,888,991.86 |
| SERVICES-LEGAL FEES BENEFIT |
view payee information |
$12,037,484.62 |
| SERVICES-MEDICAL PMTS TO BRACK |
view payee information |
$4,744,661.23 |
| SERVICES-MEDICAL STIPEND |
view payee information |
$58,533.98 |
| SERVICES-MEDICAL/SURGICAL |
view payee information |
$33,748,996.14 |
| SERVICES-NURSING |
view payee information |
$419,718.39 |
| SERVICES-OTHER |
view payee information |
$2,272,865,936.70 |
| SERVICES-PEST CONTROL |
view payee information |
$1,083,118.67 |
| SERVICES-SEARCH FIRM FEES |
view payee information |
$97,465.93 |
| SERVICES-SECURITY |
view payee information |
$150,176,925.99 |
| SERVICES-SIGN LANGUAGE |
view payee information |
$68,097.29 |
| SERVICES-SURVEY |
view payee information |
$20,523,317.26 |
| SERVICES-TEMPORARY EMPLOYME |
view payee information |
$161,173,894.90 |
| SERVICES-TESTING |
view payee information |
$66,581,937.60 |
| SERVICES-TOWING |
view payee information |
$1,049,121.33 |
| SERVICES-TRANS (NON-EMERG) |
view payee information |
$498,262.93 |
| SERVICES-TRANSCRIPTION LEG/MED |
view payee information |
$797,455.55 |
| SERVICES-TRANSLATORS |
view payee information |
$12,052,886.25 |
| SERVICES-VACANT LOT CLEARING |
view payee information |
$3,324,484.70 |
| SERVICES-VETERINARY |
view payee information |
$8,949,491.33 |
| SHORT-TERM DISABILITY PREMIUMS |
view payee information |
$9,095,358.89 |
| STAFF DEV-SEMINARS |
view payee information |
$3,839,576.00 |
| 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 |
$4,414,017.40 |
| SUBSCRIPTIONS |
view payee information |
$55,995,504.89 |
| SUPPLEMENTAL LIFE INS PREMIUMS |
view payee information |
$72,393,363.34 |
| TELEPHONE EQUIPMENT |
view payee information |
$6,493,882.32 |
| TELEPHONE LANGUAGE LINE |
view payee information |
$246,830.84 |
| TELEPHONE-BASE COST |
view payee information |
$49,596,083.80 |
| TELEPHONE-CELLULAR PHONES |
view payee information |
$22,338,013.66 |
| TELEPHONE-LONG DISTANCE |
view payee information |
$6,285,415.90 |
| TOILET REBATE-AWU |
view payee information |
$1,150,884.24 |
| TOLL ROAD - TX TAG |
view payee information |
$38,129.28 |
| TRAINING-BASICS |
view payee information |
$325,985.69 |
| TRAINING-CITY WIDE |
view payee information |
$8,586,682.34 |
| TRANSPORTATION FEE EXPENSE |
view payee information |
$98,861.68 |
| TRANSPORTATION-CITY VEH FUEL |
view payee information |
$220,230.67 |
| TRAVEL CITY BUSINESS |
view payee information |
$5,334,119.93 |
| TRAVEL CITY BUSINESS |
view payee information |
$1,842,258.86 |
| UNCLAIMED PROPERTY DISBURSEMENT |
view payee information |
$993.40 |
| UTILITY BILLING SYSTEM SUPPORT |
view payee information |
$13,327.86 |
| VISION PROGRAM SERVICES |
view payee information |
$16,134,087.83 |
| WASH WISE REBATE-AWU |
view payee information |
$563,900.00 |
| WASTEWATER SERVICE |
view payee information |
$46,390.33 |
| WASTEWATER SVCS-INTERLOCAL |
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$7,728,305.90 |
| WATER SERVICES INTERLOCAL |
view payee information |
$14,813,597.06 |
| WATER SERVICE |
view payee information |
$597,657.08 |
| WELLNESS PRGRM- WORKERS COMP MEDICAL |
view payee information |
$1,816,856.09 |
| WIRELESS COMMUNICATION-INSTAL |
view payee information |
$800,634.43 |
| WIRELESS COMMUNICATION-TOWERS |
view payee information |
$170,402.17 |
| WIRELESS COMMUNICATIONS-MAINT |
view payee information |
$3,401,021.50 |
| ZERO WASTE EVENT REBATE |
view payee information |
$45,954.61 |
