PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | ANIMAL SHELTER IMPROVEMENTS |
ACTIVITY | ANIMAL SHELTER IMPROVEMENTS |
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | LIBERTY MUTUAL GROUP INC |
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 19050620137 | Insurance Consulting | 05/07/2019 | Paid | $153.59 |
PRM 5800 19031814994 | Insurance Consulting | 03/19/2019 | Paid | $6,709.37 |
PRM 5800 18122007042 | Insurance Consulting | 12/21/2018 | Paid | $14,200.32 |
PRM 5800 18121306496 | Insurance Consulting | 12/14/2018 | Paid | $8,066.05 |
PRM 5800 18121006239 | Insurance Consulting | 12/11/2018 | Paid | $26,810.18 |
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.