EXPENSE CATEGORY INSURANCE-BOILER/DWELLING

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
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

TOTAL AMOUNT: $47,735,061.54