PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | FALCON INSURANCE AGENCY 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 23112205833 | Aviation Insurance | 11/27/2023 | Paid | $149,222.00 |
PRM 8700 23053023545 | Aviation Insurance | 05/31/2023 | Paid | $40,190.00 |
PRM 8700 22101702068 | Aviation Insurance | 10/18/2022 | Paid | $128,769.00 |
PRM 8700 21101100971 | Aviation Insurance | 10/12/2021 | Paid | $125,018.00 |
PRM 8700 20102902807 | Aviation Insurance | 11/02/2020 | Paid | $113,653.00 |
PRM 8700 19110503654 | Aviation Insurance | 11/06/2019 | Paid | $98,829.00 |
PRM 8700 18110803874 | Aviation Insurance | 11/09/2018 | Paid | $106,016.00 |
PRM 8700 17102402503 | Aviation Insurance | 10/25/2017 | Paid | $94,953.00 |
PRM 8700 17071227559 | Aviation Insurance | 07/13/2017 | Paid | $5,152.00 |
PRM 8700 16120105674 | Aviation Insurance | 12/02/2016 | Paid | $70,021.00 |
PRM 8700 15102602888 | Aviation Insurance | 10/27/2015 | Paid | $79,651.00 |
PRM 8700 15011511107 | Aviation Insurance | 01/16/2015 | Paid | $74,210.00 |
PRM 8700 14011711269 | Aviation Insurance | 01/21/2014 | Paid | $65,952.00 |
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.