PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | THOMAS E. MESTMAKER INSURANCE & ASSOC. 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 8700 23111505000 | INSURANCE AND RISK MANAGEMENT | 11/16/2023 | Paid | $1,607.00 |
PRM 8700 23032316912 | Accident Insurance | 03/27/2023 | Paid | $2,216.00 |
PRM 8700 21081729479 | Accident Insurance | 08/19/2021 | Paid | $2,786.75 |
PRM 8700 19062024616 | INSURANCE AND RISK MANAGEMENT | 06/24/2019 | Paid | $4,508.13 |
GAX 8700 16062314465 | 07/05/2016 | Paid | $3,495.90 |
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.