Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY TOTAL REWARDS
PAYEE GALLAGHER BENEFIT SERVICES INC
PAYMENT REQUEST PRM 5800 18061423007

Total:$42,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 121 06/15/2018 Paid $2,500.00
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 131 06/15/2018 Paid $1,750.00
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 111 06/15/2018 Paid $10,000.00
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 171 06/15/2018 Paid $2,500.00
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 161 06/15/2018 Paid $1,750.00
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 141 06/15/2018 Paid $10,000.00
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 151 06/15/2018 Paid $14,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice