Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| 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 21030413203 | Actuarial Services and Retirement Planning | 03/08/2021 | Paid | $1,125.00 |
| PRM 5800 21011309166 | Actuarial Services and Retirement Planning | 01/15/2021 | Paid | $14,917.50 |
| PRM 5800 20113005105 | Actuarial Services and Retirement Planning | 12/01/2020 | Paid | $2,822.50 |
| PRM 5800 20110903549 | Actuarial Services and Retirement Planning | 11/10/2020 | Paid | $5,395.00 |
| PRM 5800 20102802594 | Actuarial Services and Retirement Planning | 10/29/2020 | Paid | $15,000.00 |
| PRM 5800 20072729193 | Actuarial Services and Retirement Planning | 07/28/2020 | Paid | $4,195.00 |
| PRM 5800 20070927336 | Actuarial Services and Retirement Planning | 07/13/2020 | Paid | $1,180.00 |
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.