Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | LIBERTY MUTUAL INSURANCE GROUP 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 16030716875 | Insurance Consulting | 03/08/2016 | Paid | $961.70 |
| PRM 5800 15081935571 | Insurance Consulting | 08/20/2015 | Paid | $1,665.38 |
| PRM 5800 15081935573 | Insurance Consulting | 08/20/2015 | Paid | $2,925.43 |
| PRM 5800 15060126391 | Insurance Consulting | 06/02/2015 | Paid | $46.72 |
| PRM 5800 14022414426 | Insurance Consulting | 02/25/2014 | Paid | $56,863.08 |
| PRM 5800 14022414428 | Insurance Consulting | 02/25/2014 | Paid | $14,200.77 |
| PRM 5800 14022414429 | Insurance Consulting | 02/25/2014 | Paid | $42,393.62 |
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.