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 FIRE/EXTEND COVERAGE INSURANCE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYEE FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST Select a payment request.

Total:$2,042,452.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 23011910399 Property and Casualty Insurance 01/23/2023 Paid $1,214.00
PRC 5800 22101900166 Property and Casualty Insurance 10/25/2022 Paid $497,573.44
PRC 5800 22010500568 Property and Casualty Insurance 01/14/2022 Paid $1,079.00
PRC 5800 21101900207 Property and Casualty Insurance 11/03/2021 Paid $430,179.15
PRC 5800 21010800687 Property and Casualty Insurance 01/13/2021 Paid $1,079.00
PRC 5800 20101600199 Property and Casualty Insurance 10/21/2020 Paid $360,765.62
PRC 5800 20010800864 Property and Casualty Insurance 01/14/2020 Paid $1,050.00
PRC 5800 19110800249 Property and Casualty Insurance 11/18/2019 Paid $303,793.52
PRM 5800 18122007045 Property and Casualty Insurance 12/21/2018 Paid $1,049.00
PRC 5800 18102500223 Property and Casualty Insurance 11/13/2018 Paid $230,805.58
PRC 5800 18011200545 Property and Casualty Insurance 01/23/2018 Paid $1,038.00
PRC 5800 17102000179 Property and Casualty Insurance 10/25/2017 Paid $212,825.94
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