2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
Alliant Insurance Services Inc. |
Vendor
| PRM 5800 23120707353 |
95377 |
Property and Casualty Insurance |
12/11/2023 |
Paid |
111 |
DO 5800 23100500610 |
PROPERTY AND CASUALTY INSURANCE |
2023 |
December |
$4,088,000.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 23041218852 |
95377 |
Property and Casualty Insurance |
04/13/2023 |
Paid |
111 |
DO 5800 23041107355 |
PROPERTY AND CASUALTY INSURANCE |
2023 |
April |
$42,462.10 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 22110904118 |
95377 |
Property and Casualty Insurance |
11/10/2022 |
Paid |
111 |
DO 5800 22101801283 |
PROPERTY AND CASUALTY INSURANCE |
2022 |
November |
$6,300.00 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 22110904118 |
95377 |
Property and Casualty Insurance |
11/10/2022 |
Paid |
121 |
DO 5800 22101801283 |
PROPERTY AND CASUALTY INSURANCE |
2022 |
November |
$4,166,245.44 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRC 5800 20102800206 |
95377 |
Property and Casualty Insurance |
11/04/2020 |
Paid |
111 |
DO 5800 20102001209 |
PROPERTY AND CASUALTY INSURANCE |
2020 |
November |
$4,570,238.70 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 19101401026 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/15/2019 |
Paid |
111 |
DO 5800 19100100098 |
INSURANCE, COMMERCIAL PROPERTY |
2019 |
October |
$10,890.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRC 5800 19100100001 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/07/2019 |
Paid |
111 |
DO 5800 19100100096 |
INSURANCE, COMMERCIAL PROPERTY |
2019 |
October |
$3,642,786.98 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 19072927794 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
07/30/2019 |
Paid |
111 |
DO 5800 19072613391 |
INSURANCE, COMMERCIAL PROPERTY |
2019 |
July |
$525.00 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 19070525785 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
07/08/2019 |
Paid |
111 |
DO 5800 19070112325 |
INSURANCE, COMMERCIAL PROPERTY |
2019 |
July |
$183,671.25 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 19070525785 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
07/08/2019 |
Paid |
121 |
DO 5800 19070112326 |
INSURANCE, COMMERCIAL PROPERTY |
2019 |
July |
$9,979.20 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 19070525785 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
07/08/2019 |
Paid |
131 |
DO 5800 19070112327 |
INSURANCE, COMMERCIAL PROPERTY |
2019 |
July |
$5,359.20 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 19070525785 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
07/08/2019 |
Paid |
141 |
DO 5800 19070112328 |
INSURANCE, COMMERCIAL PROPERTY |
2019 |
July |
$3,991.68 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRC 5800 18110600231 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/09/2018 |
Paid |
111 |
DO 5800 18110602561 |
INSURANCE, COMMERCIAL PROPERTY |
2018 |
November |
$2,645,711.11 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
MARSH USA INC |
Vendor
| PRM 5800 18110703738 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/08/2018 |
Paid |
111 |
DO 5800 18110602582 |
INSURANCE, COMMERCIAL PROPERTY |
2018 |
November |
$8,400.00 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 18010909028 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
01/10/2018 |
Paid |
111 |
CT 5800 17050300494 |
INSURANCE, COMMERCIAL PROPERTY |
2018 |
January |
$5,000.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 17103102940 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/01/2017 |
Paid |
111 |
DO 5800 17102401733 |
INSURANCE, COMMERCIAL PROPERTY |
2017 |
November |
$8,160.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRC 5800 17101600175 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/19/2017 |
Paid |
111 |
DO 5800 17101601172 |
INSURANCE, COMMERCIAL PROPERTY |
2017 |
October |
$2,665,337.40 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRC 5800 16110100168 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/04/2016 |
Paid |
111 |
DO 5800 16110102253 |
INSURANCE, COMMERCIAL PROPERTY |
2016 |
November |
$2,876,645.33 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 15101200899 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/16/2015 |
Paid |
111 |
DO 5800 15100800811 |
INSURANCE, COMMERCIAL PROPERTY |
2015 |
October |
$2,875,412.15 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 14110404161 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2014 |
Paid |
121 |
DO 5800 14110302573 |
INSURANCE, COMMERCIAL PROPERTY |
2014 |
November |
$957,137.35 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 14110404161 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2014 |
Paid |
111 |
DO 5800 14110302577 |
INSURANCE, COMMERCIAL PROPERTY |
2014 |
November |
$672,787.83 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 14110404161 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2014 |
Paid |
141 |
DO 5800 14110302578 |
INSURANCE, COMMERCIAL PROPERTY |
2014 |
November |
$932,728.59 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 14110404161 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2014 |
Paid |
151 |
DO 5800 14110302579 |
INSURANCE, COMMERCIAL PROPERTY |
2014 |
November |
$55,602.30 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 14110404161 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2014 |
Paid |
161 |
DO 5800 14110302580 |
INSURANCE, COMMERCIAL PROPERTY |
2014 |
November |
$27,801.15 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 14110404161 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2014 |
Paid |
131 |
DO 5800 14110302581 |
INSURANCE, COMMERCIAL PROPERTY |
2014 |
November |
$385,324.02 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13103103899 |
96247 |
INSURANCE AND RISK MANAGEMENT |
11/01/2013 |
Paid |
111 |
DO 5800 13102502177 |
INSURANCE AND RISK MANAGEMENT |
2013 |
November |
$71,990.67 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13102903514 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/31/2013 |
Paid |
111 |
DO 5800 13102802205 |
INSURANCE, COMMERCIAL PROPERTY |
2013 |
October |
$1,151,832.78 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13102903514 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/31/2013 |
Paid |
121 |
DO 5800 13102802206 |
INSURANCE, COMMERCIAL PROPERTY |
2013 |
October |
$811,014.45 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13102903514 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/31/2013 |
Paid |
131 |
DO 5800 13102802208 |
INSURANCE, COMMERCIAL PROPERTY |
2013 |
October |
$1,124,360.96 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13102903514 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/31/2013 |
Paid |
141 |
DO 5800 13102802210 |
INSURANCE, COMMERCIAL PROPERTY |
2013 |
October |
$308,844.23 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13102903514 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/31/2013 |
Paid |
151 |
DO 5800 13102802212 |
INSURANCE, COMMERCIAL PROPERTY |
2013 |
October |
$59,798.70 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13102903514 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/31/2013 |
Paid |
161 |
DO 5800 13102802213 |
INSURANCE, COMMERCIAL PROPERTY |
2013 |
October |
$29,899.35 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13102903514 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/31/2013 |
Paid |
171 |
DO 5800 13102802214 |
INSURANCE, COMMERCIAL PROPERTY |
2013 |
October |
$123,269.25 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 13102903514 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/31/2013 |
Paid |
181 |
DO 5800 13102802215 |
INSURANCE, COMMERCIAL PROPERTY |
2013 |
October |
$31,152.87 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12102403117 |
96247 |
INSURANCE AND RISK MANAGEMENT |
10/25/2012 |
Paid |
111 |
DO 5800 12102301844 |
INSURANCE AND RISK MANAGEMENT |
2012 |
October |
$47,171.04 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12101701949 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2012 |
Paid |
141 |
DO 5800 12100800764 |
INSURANCE, COMMERCIAL PROPERTY |
2012 |
October |
$315,636.70 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12101701949 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2012 |
Paid |
131 |
DO 5800 12100800765 |
INSURANCE, COMMERCIAL PROPERTY |
2012 |
October |
$1,224,546.80 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12101701949 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2012 |
Paid |
121 |
DO 5800 12100800766 |
INSURANCE, COMMERCIAL PROPERTY |
2012 |
October |
$611.54 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12101701949 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2012 |
Paid |
111 |
DO 5800 12100800769 |
INSURANCE, COMMERCIAL PROPERTY |
2012 |
October |
$668,910.45 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12101701947 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2012 |
Paid |
131 |
DO 5800 12100800770 |
INSURANCE, COMMERCIAL PROPERTY |
2012 |
October |
$883,567.38 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12101701947 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2012 |
Paid |
121 |
DO 5800 12100800771 |
INSURANCE, COMMERCIAL PROPERTY |
2012 |
October |
$65,899.19 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12101701947 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2012 |
Paid |
111 |
DO 5800 12100800772 |
INSURANCE, COMMERCIAL PROPERTY |
2012 |
October |
$14,425.13 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 12010608961 |
96247 |
INSURANCE AND RISK MANAGEMENT |
01/09/2012 |
Paid |
111 |
DO 5800 12010305535 |
INSURANCE AND RISK MANAGEMENT |
2012 |
January |
$235.79 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 11110203437 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/03/2011 |
Paid |
111 |
DO 5800 11102601845 |
INSURANCE, COMMERCIAL PROPERTY |
2011 |
November |
$385,009.99 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 11110203436 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/03/2011 |
Paid |
111 |
DO 5800 11102601846 |
INSURANCE, COMMERCIAL PROPERTY |
2011 |
November |
$770,019.99 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 11110203438 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/03/2011 |
Paid |
111 |
DO 5800 11102601847 |
INSURANCE, COMMERCIAL PROPERTY |
2011 |
November |
$1,355,132.75 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 11102802998 |
96247 |
INSURANCE AND RISK MANAGEMENT |
10/31/2011 |
Paid |
111 |
DO 5800 11102701938 |
INSURANCE AND RISK MANAGEMENT |
2011 |
October |
$23,401.48 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10102803481 |
96247 |
INSURANCE AND RISK MANAGEMENT |
10/29/2010 |
Paid |
111 |
DO 5800 10102802844 |
INSURANCE AND RISK MANAGEMENT |
2010 |
October |
$794.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10102803482 |
96247 |
INSURANCE AND RISK MANAGEMENT |
10/29/2010 |
Paid |
111 |
DO 5800 10102802852 |
INSURANCE AND RISK MANAGEMENT |
2010 |
October |
$23,401.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10101501899 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2010 |
Paid |
121 |
DO 5800 10100800900 |
INSURANCE, COMMERCIAL PROPERTY |
2010 |
October |
$717,866.06 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10101501899 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2010 |
Paid |
141 |
DO 5800 10100800904 |
INSURANCE, COMMERCIAL PROPERTY |
2010 |
October |
$1,492,081.75 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10101501899 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/18/2010 |
Paid |
131 |
DO 5800 10100800909 |
INSURANCE, COMMERCIAL PROPERTY |
2010 |
October |
$113,769.81 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10062528510 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
06/28/2010 |
Paid |
121 |
DO 5800 10061723215 |
INSURANCE, COMMERCIAL PROPERTY |
2010 |
June |
$9,564.43 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10062528510 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
06/28/2010 |
Paid |
141 |
DO 5800 10061723216 |
INSURANCE, COMMERCIAL PROPERTY |
2010 |
June |
$2,604.80 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10062528510 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
06/28/2010 |
Paid |
151 |
DO 5800 10061723219 |
INSURANCE, COMMERCIAL PROPERTY |
2010 |
June |
$3,907.20 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10062528510 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
06/28/2010 |
Paid |
131 |
DO 5800 10061723224 |
INSURANCE, COMMERCIAL PROPERTY |
2010 |
June |
$2,604.80 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 10062528510 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
06/28/2010 |
Paid |
111 |
DO 5800 10061723225 |
INSURANCE, COMMERCIAL PROPERTY |
2010 |
June |
$8,198.09 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
FIDELITY NATIONAL INSURANCE CO |
Vendor
| PRM 5800 09120807289 |
95345 |
Flood |
12/09/2009 |
Paid |
113 |
DO 5800 09120805980 |
FLOOD |
2009 |
December |
$690.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
Willis of Texas, Inc. |
Vendor
| PRM 5800 09111204886 |
96247 |
INSURANCE AND RISK MANAGEMENT |
11/13/2009 |
Paid |
111 |
DO 5800 09111203966 |
INSURANCE AND RISK MANAGEMENT |
2009 |
November |
$35,869.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09103003368 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/02/2009 |
Paid |
111 |
DO 5800 09102902785 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
November |
$8,177.08 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09102903222 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/30/2009 |
Paid |
121 |
DO 5800 09102802644 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
October |
$930,567.23 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09102903222 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/30/2009 |
Paid |
111 |
DO 5800 09102902771 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
October |
$253,432.80 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09102903222 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/30/2009 |
Paid |
131 |
DO 5800 09102902773 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
October |
$380,149.20 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09102903222 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/30/2009 |
Paid |
141 |
DO 5800 09102902774 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
October |
$253,432.80 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09102903222 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
10/30/2009 |
Paid |
151 |
DO 5800 09102902776 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
October |
$797,629.05 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09011213305 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
01/13/2009 |
Paid |
111 |
DO 5800 09010908844 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
January |
$1,133.03 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09011213306 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
01/13/2009 |
Paid |
111 |
DO 5800 09010908844 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
January |
$1,321.87 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09010913094 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
01/12/2009 |
Paid |
111 |
DO 5800 09010908844 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
January |
$360.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09010913096 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
01/12/2009 |
Paid |
111 |
DO 5800 09010908844 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
January |
$360.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 09010913095 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
01/12/2009 |
Paid |
111 |
DO 5800 09010908844 |
INSURANCE, COMMERCIAL PROPERTY |
2009 |
January |
$540.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
FIDELITY NATIONAL INSURANCE CO |
Vendor
| PRM 5800 08120409048 |
95345 |
Flood |
12/05/2008 |
Paid |
112 |
DO 5800 08120305871 |
FLOOD |
2008 |
December |
$684.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
HILB ROGAL & HOBBS |
Vendor
| PRM 5800 08111306106 |
96247 |
INSURANCE AND RISK MANAGEMENT |
11/14/2008 |
Paid |
111 |
DO 5800 08111204021 |
INSURANCE AND RISK MANAGEMENT |
2008 |
November |
$32,423.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 08110404933 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2008 |
Paid |
111 |
DO 5800 08110303239 |
INSURANCE, COMMERCIAL PROPERTY |
2008 |
November |
$832,914.01 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 08110404932 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2008 |
Paid |
111 |
DO 5800 08110303243 |
INSURANCE, COMMERCIAL PROPERTY |
2008 |
November |
$713,926.31 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 08110404930 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2008 |
Paid |
111 |
DO 5800 08110303244 |
INSURANCE, COMMERCIAL PROPERTY |
2008 |
November |
$226,837.70 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 08110404931 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2008 |
Paid |
111 |
DO 5800 08110303245 |
INSURANCE, COMMERCIAL PROPERTY |
2008 |
November |
$340,256.55 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 08110404929 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2008 |
Paid |
111 |
DO 5800 08110303246 |
INSURANCE, COMMERCIAL PROPERTY |
2008 |
November |
$226,837.70 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6323 |
Insurance-boiler/dwelling |
JOHN L WORTHAM & SON L P |
Vendor
| PRM 5800 08110404928 |
9537758 |
INSURANCE, COMMERCIAL PROPERTY |
11/05/2008 |
Paid |
111 |
DO 5800 08110303247 |
INSURANCE, COMMERCIAL PROPERTY |
2008 |
November |
$9,500.00 |