Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH P17/2012 |
| PROGRAM | HEALTH CIP 2012 BOND |
| ACTIVITY | HHSF FACILITY IMPROVEMENTS |
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | LIBERTY MUTUAL GROUP 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 24102903585 | Insurance Consulting | 10/31/2024 | Paid | $27.00 |
| PRM 5800 23071928668 | Insurance Consulting | 07/20/2023 | Paid | $500.00 |
| PRM 5800 22060122182 | Insurance Consulting | 06/02/2022 | Paid | $1.00 |
| PRM 5800 22012010105 | Insurance Consulting | 01/21/2022 | Paid | $2.85 |
| PRM 5800 21101901780 | Insurance Consulting | 10/21/2021 | Paid | $136.08 |
| PRM 5800 21091632268 | Insurance Consulting | 09/20/2021 | Paid | $361.80 |
| PRM 5800 21083130549 | Insurance Consulting | 09/02/2021 | Paid | $1,385.31 |
| PRM 5800 20101201207 | Insurance Consulting | 10/15/2020 | Paid | $581.71 |
| PRM 5800 20072228704 | Insurance Consulting | 07/23/2020 | Paid | $2,119.12 |
| PRM 5800 20061225313 | Insurance Consulting | 06/15/2020 | Paid | $300.89 |
| PRM 5800 20052223619 | Insurance Consulting | 05/26/2020 | Paid | $547.88 |
| PRM 5800 20042320887 | Insurance Consulting | 04/27/2020 | Paid | $147.96 |
| PRM 5800 20021813915 | Insurance Consulting | 02/19/2020 | Paid | $975.61 |
| PRM 5800 20011710322 | Insurance Consulting | 01/21/2020 | Paid | $26.92 |
| PRM 5800 20010709093 | Insurance Consulting | 01/08/2020 | Paid | $512.91 |
| PRM 5800 19111504650 | Insurance Consulting | 11/18/2019 | Paid | $4,390.13 |
| PRM 5800 19102101958 | Insurance Consulting | 10/22/2019 | Paid | $593.50 |
| PRM 5800 19091632873 | Insurance Consulting | 09/18/2019 | Paid | $3,768.44 |
| PRM 5800 19082730830 | Insurance Consulting | 08/28/2019 | Paid | $8,972.79 |
| PRM 5800 19071526645 | Insurance Consulting | 07/17/2019 | Paid | $6,551.60 |
| PRM 5800 19061723967 | Insurance Consulting | 06/18/2019 | Paid | $13,795.73 |
| PRM 5800 19051421056 | Insurance Consulting | 05/16/2019 | Paid | $15,636.44 |
| PRM 5800 19050620121 | Insurance Consulting | 05/07/2019 | Paid | $8,888.58 |
| PRM 5800 19050620137 | Insurance Consulting | 05/07/2019 | Paid | $51.20 |
| PRM 5800 19041918457 | Insurance Consulting | 04/22/2019 | Paid | $8,557.50 |
| PRM 5800 19031814994 | Insurance Consulting | 03/19/2019 | Paid | $2,236.46 |
| PRM 5800 19021512145 | Insurance Consulting | 02/19/2019 | Paid | $13,562.38 |
| PRM 5800 19012509503 | Insurance Consulting | 01/28/2019 | Paid | $12,135.93 |
| PRM 5800 18122007042 | Insurance Consulting | 12/21/2018 | Paid | $4,733.44 |
| PRM 5800 18121306496 | Insurance Consulting | 12/14/2018 | Paid | $2,688.68 |
| PRM 5800 18121006239 | Insurance Consulting | 12/11/2018 | Paid | $8,936.72 |
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.