Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GALLAGHER BENEFIT SERVICES INC |
| 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 22082930042 | Actuarial Services and Retirement Planning | 08/30/2022 | Paid | $2,358.00 |
| PRM 5800 22052321271 | Actuarial Services and Retirement Planning | 05/24/2022 | Paid | $10,357.00 |
| PRM 5800 22040517139 | Actuarial Services and Retirement Planning | 04/07/2022 | Paid | $5,035.00 |
| PRM 5800 22040417040 | Actuarial Services and Retirement Planning | 04/05/2022 | Paid | $4,300.00 |
| PRM 5800 22022212927 | Actuarial Services and Retirement Planning | 02/22/2022 | Paid | $3,621.25 |
| PRM 5800 22012510510 | Actuarial Services and Retirement Planning | 01/27/2022 | Paid | $5,988.75 |
| PRM 5800 21120706324 | Actuarial Services and Retirement Planning | 12/09/2021 | Paid | $3,621.25 |
| PRM 5800 21111004036 | Actuarial Services and Retirement Planning | 11/12/2021 | Paid | $518.75 |
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.