Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
| PAYEE | FACTORY MUTUAL INSURANCE CO |
| 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 |
|---|---|---|---|---|
| PRC 5800 22101900166 | Property and Casualty Insurance | 10/25/2022 | Paid | $20,774.05 |
| PRC 5800 21101900207 | Property and Casualty Insurance | 11/03/2021 | Paid | $19,172.33 |
| PRC 5800 20101600199 | Property and Casualty Insurance | 10/21/2020 | Paid | $16,078.70 |
| PRC 5800 19110800249 | Property and Casualty Insurance | 11/18/2019 | Paid | $13,598.28 |
| PRC 5800 18102500223 | Property and Casualty Insurance | 11/13/2018 | Paid | $9,652.61 |
| PRC 5800 17102000179 | Property and Casualty Insurance | 10/25/2017 | Paid | $8,787.10 |
| PRC 5800 16110800170 | Property and Casualty Insurance | 11/10/2016 | Paid | $8,923.36 |
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.