Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 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 141 06/15/2018 Paid $10,000.00
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 161 06/15/2018 Paid $1,750.00
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 151 06/15/2018 Paid $14,000.00
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 111 06/15/2018 Paid $10,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice