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 | RUDD & WISDOM 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 13032517761 | Actuarial Services and Retirement Planning | 03/26/2013 | Paid | $10,300.00 |
| PRM 5800 12042019235 | Actuarial Services and Retirement Planning | 04/23/2012 | Paid | $10,000.00 |
| PRM 5800 11020112524 | Actuarial Services and Retirement Planning | 02/02/2011 | Paid | $11,200.00 |
| PRM 5800 10030916852 | Actuarial Services and Retirement Planning | 03/10/2010 | Paid | $10,900.00 |
| PRM 5800 09033123659 | Actuarial Services and Retirement Planning | 04/01/2009 | Paid | $10,600.00 |
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.