← Back to Funds

APPLE INC

Vendor code APP0269500 · investigation view
Total paid (in snapshot)
$2,010,969
2 checks across 2 fund types
Cadence
Jul 3, 2025 → Jan 9, 2026
≈ a check every 190 days (the “drip”)
Traceable to a contract/agreement
$1,810,969
Direct / untraceable
$200,000 (10%)
1 check reference no contract — the closer-look pile

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “APPLE INC” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Economic DevelopmentBusiness Incentives and Expansion$1,810,969 · 1
Austin WaterEnvironmental, Planning, and Development Services$200,000 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “APPLE INC” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“APPLE INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$200,000 · 1 check

DateAmountFund / purposeSource doc
Jul 3, 2025$200,000Austin Water Water Utility Operating FundCommercial Incentives-AWUAustin Water › Environmental, Planning, and Development Servicesdirect

Special Revenue$1,810,969 · 1 check

DateAmountFund / purposeSource doc
Jan 9, 2026$1,810,969Economic Incentives Reserve FundIncentives, Rebates and RefundsEconomic Development › Business Incentives and ExpansionDO 25111203232

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.