PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | FACTORY MUTUAL INSURANCE CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 5800 22101900166 | Property and Casualty Insurance | 10/25/2022 | Paid | $1,541,222.43 |
PRC 5800 21101900207 | Property and Casualty Insurance | 11/03/2021 | Paid | $1,418,187.43 |
PRC 5800 20101600199 | Property and Casualty Insurance | 10/21/2020 | Paid | $683,716.14 |
PRC 5800 20010800864 | Property and Casualty Insurance | 01/14/2020 | Paid | $2,490.00 |
PRC 5800 19110800249 | Property and Casualty Insurance | 11/18/2019 | Paid | $568,826.01 |
PRC 5800 18102500223 | Property and Casualty Insurance | 11/13/2018 | Paid | $430,706.93 |
PRC 5800 17102000179 | Property and Casualty Insurance | 10/25/2017 | Paid | $397,168.98 |