Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
| 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 23081631593 | Insurance Consulting | 08/17/2023 | Paid | $1,569.24 |
| PRM 5800 23071828504 | Insurance Consulting | 07/20/2023 | Paid | $2,485.42 |
| PRM 5800 23062625952 | Insurance Consulting | 06/27/2023 | Paid | $2,576.29 |
| PRM 5800 23052222725 | Insurance Consulting | 05/23/2023 | Paid | $2,586.46 |
| PRM 5800 23031615952 | Insurance Consulting | 03/20/2023 | Paid | $3,291.84 |
| PRM 5800 23030114292 | Insurance Consulting | 03/02/2023 | Paid | $4,289.31 |
| PRM 5800 23021613189 | Insurance Consulting | 02/21/2023 | Paid | $3,313.37 |
| PRM 5800 23011810161 | Insurance Consulting | 01/19/2023 | Paid | $3,052.09 |
| PRM 5800 22121507480 | Insurance Consulting | 12/19/2022 | Paid | $5,733.17 |
| PRM 5800 22091631991 | Insurance Consulting | 09/19/2022 | Paid | $7,977.49 |
| PRM 5800 21020210941 | Insurance Consulting | 02/04/2021 | Paid | $93,221.56 |
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.