Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| 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 22112805734 | Liability, General Insurance | 12/01/2022 | Paid | $6,484.66 |
| PRM 5800 21101901781 | INSURANCE, COMMERCIAL PROPERTY | 10/21/2021 | Paid | $6,484.66 |
| PRM 5800 20101601602 | INSURANCE, COMMERCIAL PROPERTY | 10/19/2020 | Paid | $6,246.66 |
| PRM 5800 19112105345 | INSURANCE, COMMERCIAL PROPERTY | 11/22/2019 | Paid | $6,484.66 |
| PRM 5800 18101601727 | INSURANCE, COMMERCIAL PROPERTY | 10/17/2018 | Paid | $6,667.92 |
| PRM 5800 17101902135 | INSURANCE, COMMERCIAL PROPERTY | 10/20/2017 | Paid | $6,667.92 |
| PRM 5800 16101901717 | INSURANCE, COMMERCIAL PROPERTY | 10/20/2016 | Paid | $6,667.92 |
| PRM 5800 15110203614 | INSURANCE, COMMERCIAL PROPERTY | 11/03/2015 | Paid | $6,204.30 |
| PRM 5800 14101301330 | INSURANCE, COMMERCIAL PROPERTY | 10/14/2014 | Paid | $6,600.30 |
| PRM 5800 14040919571 | INSURANCE, COMMERCIAL PROPERTY | 04/10/2014 | Paid | $63.70 |
| PRM 5800 13111204970 | INSURANCE, COMMERCIAL PROPERTY | 11/13/2013 | Paid | $6,407.24 |
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.