Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST PRC 5800 19110800249

Total:$862,934.90

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 19110702655 n/a Property and Casualty Insurance 112 11/18/2019 Paid $862,934.90
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice