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
DEPARTMENT HUMAN RESOURCES
FUND WORKERS COMP FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-ACTUARY
PAYEE JI SPECIALTY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$6,118,646.09

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 13091735405 Worker's Compensation Insurance 09/18/2013 Paid $106,848.17
PRM 5800 13081232020 Worker's Compensation Insurance 08/13/2013 Paid $106,848.17
PRM 5800 13071628507 Worker's Compensation Insurance 07/17/2013 Paid $106,848.17
PRM 5800 13061325709 Worker's Compensation Insurance 06/14/2013 Paid $106,848.17
PRM 5800 13051322608 Worker's Compensation Insurance 05/14/2013 Paid $106,848.17
PRM 5800 13041519759 Worker's Compensation Insurance 04/16/2013 Paid $106,848.17
PRM 5800 13030616017 Worker's Compensation Insurance 03/07/2013 Paid $106,848.17
PRM 5800 13013112788 Worker's Compensation Insurance 02/01/2013 Paid $101,760.17
PRM 5800 13011010306 Worker's Compensation Insurance 01/11/2013 Paid $101,760.17
PRM 5800 12121707888 Worker's Compensation Insurance 12/18/2012 Paid $101,760.17
PRM 5800 12121007048 Worker's Compensation Insurance 12/11/2012 Paid $101,760.17
PRM 5800 12101701948 Worker's Compensation Insurance 10/18/2012 Paid $101,760.17
PRM 5800 12090432685 Worker's Compensation Insurance 09/05/2012 Paid $101,760.17
PRM 5800 12080930052 Worker's Compensation Insurance 08/10/2012 Paid $101,760.17
PRM 5800 12072328156 Worker's Compensation Insurance 07/24/2012 Paid $101,760.17
PRM 5800 12061224075 Worker's Compensation Insurance 06/13/2012 Paid $101,760.17
PRM 5800 12050820897 Worker's Compensation Insurance 05/09/2012 Paid $101,760.17
PRM 5800 12041017999 Worker's Compensation Insurance 04/11/2012 Paid $101,760.17
PRM 5800 12031215218 Worker's Compensation Insurance 03/13/2012 Paid $101,760.17
PRM 5800 12020811942 Worker's Compensation Insurance 02/09/2012 Paid $97,846.41
PRM 5800 12010308545 Worker's Compensation Insurance 01/04/2012 Paid $97,846.41
PRM 5800 11120506188 Worker's Compensation Insurance 12/06/2011 Paid $97,846.41
PRM 5800 11111004338 Worker's Compensation Insurance 11/14/2011 Paid $97,846.41
PRM 5800 11101101047 Worker's Compensation Insurance 10/12/2011 Paid $97,846.41
PRM 5800 11090933996 Worker's Compensation Insurance 09/12/2011 Paid $97,846.41
PRM 5800 11081031022 Worker's Compensation Insurance 08/11/2011 Paid $97,846.41
PRM 5800 11071928611 Worker's Compensation Insurance 07/20/2011 Paid $97,846.41
PRM 5800 11061425490 Worker's Compensation Insurance 06/15/2011 Paid $97,846.41
PRM 5800 11051122494 Worker's Compensation Insurance 05/12/2011 Paid $97,846.41
PRM 5800 11041920271 Worker's Compensation Insurance 04/20/2011 Paid $100,346.41
PRM 5800 11031616766 Worker's Compensation Insurance 03/17/2011 Paid $97,846.41
PRM 5800 11030215186 Worker's Compensation Insurance 03/03/2011 Paid $96,864.75
PRM 5800 11012511645 Worker's Compensation Insurance 01/26/2011 Paid $96,864.75
PRM 5800 10120907495 Worker's Compensation Insurance 12/10/2010 Paid $96,864.75
PRM 5800 10111004706 Worker's Compensation Insurance 11/12/2010 Paid $96,864.75
PRM 5800 10101401763 Worker's Compensation 10/15/2010 Paid $96,864.75
PRM 5800 10091537335 Worker's Compensation 09/16/2010 Paid $96,864.75
PRM 5800 10081133465 Worker's Compensation 08/12/2010 Paid $96,864.75
PRM 5800 10071530560 Worker's Compensation 07/16/2010 Paid $96,864.75
PRM 5800 10061727464 Worker's Compensation 06/18/2010 Paid $96,864.75
PRM 5800 10052224694 Worker's Compensation 05/24/2010 Paid $96,864.75
PRM 5800 10041220857 Worker's Compensation 04/13/2010 Paid $96,864.75
PRM 5800 10031217524 Worker's Compensation 03/15/2010 Paid $96,864.75
PRM 5800 10021714518 Worker's Compensation 02/18/2010 Paid $107,721.67
PRM 5800 10011911262 Worker's Compensation 01/20/2010 Paid $107,721.67
PRM 5800 09122308634 Worker's Compensation 12/28/2009 Paid $107,721.67
PRM 5800 09111605180 Worker's Compensation 11/17/2009 Paid $107,721.67
PRM 5800 09101501848 Worker's Compensation 10/16/2009 Paid $107,721.67
PRM 5800 09091543750 Worker's Compensation 09/16/2009 Paid $107,721.67
PRM 5800 09081340141 Worker's Compensation 08/14/2009 Paid $107,721.67
PRM 5800 09071335971 Worker's Compensation 07/14/2009 Paid $107,721.67
PRM 5800 09061232924 Worker's Compensation 06/15/2009 Paid $107,721.67
PRM 5800 09050628653 Worker's Compensation 05/07/2009 Paid $107,721.67
PRM 5800 09040825049 Worker's Compensation 04/09/2009 Paid $107,721.67
PRM 5800 09030920779 Worker's Compensation 03/10/2009 Paid $107,721.67
PRM 5800 09020616943 Worker's Compensation 02/09/2009 Paid $103,578.58
PRM 5800 09010612404 Worker's Compensation 01/07/2009 Paid $103,578.58
PRM 5800 08120409050 Worker's Compensation 12/05/2008 Paid $103,578.58
PRM 5800 08112508026 Worker's Compensation 11/26/2008 Paid $103,578.58
PRM 5800 08101301754 Worker's Compensation 10/14/2008 Paid $103,578.58
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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