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 GENERAL LIABILITY INSURANCE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST Select a payment request.

Total:$5,676,850.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 5800 22101900166 Property and Casualty Insurance 10/25/2022 Paid $1,385,980.62
PRC 5800 21101900207 Property and Casualty Insurance 11/03/2021 Paid $1,220,793.56
PRC 5800 20101600199 Property and Casualty Insurance 10/21/2020 Paid $1,023,806.83
PRC 5800 19110800249 Property and Casualty Insurance 11/18/2019 Paid $862,934.90
PRC 5800 18102500223 Property and Casualty Insurance 11/13/2018 Paid $404,760.17
PRC 5800 17102000179 Property and Casualty Insurance 10/25/2017 Paid $373,706.45
PRC 5800 16110800170 Property and Casualty Insurance 11/10/2016 Paid $404,867.59
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