PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 19102101959 | Insurance Consulting | 10/22/2019 | Paid | $2,946.74 |
PRM 5800 19102101960 | Insurance Consulting | 10/22/2019 | Paid | $12,999.47 |
PRM 5800 19091632871 | Insurance Consulting | 09/18/2019 | Paid | $5,760.36 |
PRM 5800 19091632872 | Insurance Consulting | 09/18/2019 | Paid | $6,008.38 |
PRM 5800 19051421057 | Insurance Consulting | 05/16/2019 | Paid | $12,421.07 |
PRM 5800 19012509504 | Insurance Consulting | 01/28/2019 | Paid | $5,797.76 |
PRM 5800 18122107150 | Insurance Consulting | 12/24/2018 | Paid | $8,099.34 |
PRM 5800 18011109441 | Insurance Consulting | 01/12/2018 | Paid | $18,807.31 |
PRM 5800 17121106478 | Insurance Consulting | 12/12/2017 | Paid | $996.51 |
PRM 5800 17101802012 | Insurance Consulting | 10/19/2017 | Paid | $629.20 |
PRM 5800 17092134327 | Insurance Consulting | 09/22/2017 | Paid | $658.20 |
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.