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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SHORT-TERM DISABILITY PREMIUMS
DEPARTMENT HUMAN RESOURCES
FUND HEALTH INSURANCE FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE LIFE INSURANCE COMPANY OF NORTH AMERICA
PAYMENT REQUEST Select a payment request.

Total:$639,718.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 10122008225 INSURANCE AND RISK MANAGEMENT 12/21/2010 Paid $43,693.53
PRM 5800 10111705341 INSURANCE AND RISK MANAGEMENT 11/18/2010 Paid $43,639.80
PRM 5800 10102202618 INSURANCE AND RISK MANAGEMENT 10/25/2010 Paid $43,534.21
PRM 5800 10092238267 INSURANCE AND RISK MANAGEMENT 09/23/2010 Paid $42,507.97
PRM 5800 10082434845 INSURANCE AND RISK MANAGEMENT 08/25/2010 Paid $42,439.69
PRM 5800 10071530559 INSURANCE AND RISK MANAGEMENT 07/16/2010 Paid $42,418.06
PRM 5800 10061827667 INSURANCE AND RISK MANAGEMENT 06/21/2010 Paid $42,419.90
PRM 5800 10052424854 INSURANCE AND RISK MANAGEMENT 05/25/2010 Paid $42,422.61
PRM 5800 10041921596 INSURANCE AND RISK MANAGEMENT 04/20/2010 Paid $42,298.08
PRM 5800 10032318804 INSURANCE AND RISK MANAGEMENT 03/24/2010 Paid $42,291.48
PRM 5800 10022615574 INSURANCE AND RISK MANAGEMENT 03/01/2010 Paid $42,352.83
PRM 5800 10012111518 INSURANCE AND RISK MANAGEMENT 01/22/2010 Paid $42,500.73
PRM 5800 09121608050 INSURANCE AND RISK MANAGEMENT 12/17/2009 Paid $42,419.80
PRM 5800 09111605179 INSURANCE AND RISK MANAGEMENT 11/17/2009 Paid $42,389.97
PRM 5800 09101601960 INSURANCE AND RISK MANAGEMENT 10/19/2009 Paid $42,389.73
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