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 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
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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 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.