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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE ALLIANT INSURANCE SERVICES INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5800 23102302682 Property and Casualty Insurance 10/26/2023 Paid $1,563,396.20
PRM 5800 23102502884 Property and Casualty Insurance 10/26/2023 Paid $31,135.26
PRM 5800 23082933067 Property and Casualty Insurance 08/31/2023 Paid $472,541.04
PRM 5800 22122208173 Property and Casualty Insurance 12/27/2022 Paid $366,628.94
PRM 5800 21122908286 Property and Casualty Insurance 12/30/2021 Paid $430,913.34
PRM 5800 21010508264 Property and Casualty Insurance 01/07/2021 Paid $203,245.00
PRM 5800 21010508269 Property and Casualty Insurance 01/07/2021 Paid $146,282.85