EXPENSE CATEGORY GENERAL LIABILITY INSURANCE

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 6 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 0837 PARD CO Parent Account 0838 PARD CO Govalle Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 24031118078 91869 Insurance Consulting 03/14/2024 Outstanding 111 DO 5800 18122704757 INSURANCE CONSULTING 2024 March $2,616.24
2024 6 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 0837 PARD CO Parent Account 0838 PARD CO Govalle Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 24030117087 91869 Insurance Consulting 03/05/2024 Outstanding 111 DO 5800 18122704757 INSURANCE CONSULTING 2024 March $13,878.56
2024 5 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A2 Community Partnerships 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 5800 24020203917 02/06/2024 Paid 102 GENERAL LIABILITY INSURANCE 2024 February $1,013.32
2024 4 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 0837 PARD CO Parent Account 0838 PARD CO Govalle Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 24012212279 91869 Insurance Consulting 01/25/2024 Paid 111 DO 5800 18122704757 INSURANCE CONSULTING 2024 January $2,616.23
2024 4 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 24011111234 91869 Insurance Consulting 01/16/2024 Paid 111 DO 5800 23100200161 INSURANCE CONSULTING 2024 January $100,000.00
2024 4 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 24010302878 01/08/2024 Paid 101 GENERAL LIABILITY INSURANCE 2024 January $2,231.46
2024 3 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23122809620 91869 Insurance Consulting 12/29/2023 Paid 111 DO 5800 23100200162 INSURANCE CONSULTING 2023 December $20,000.00
2024 3 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance BSI America Professional Services Inc. Vendor PRM 5800 23121808707 91893CS CONSTRUCTION SAFETY CONSULTING 12/21/2023 Paid 111 DO 5800 23100200158 CONSTRUCTION SAFETY CONSULTING 2023 December $16,250.00
2024 3 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23121908870 91869 Insurance Consulting 12/21/2023 Paid 111 DO 5800 23100200162 INSURANCE CONSULTING 2023 December $176,379.81
2024 3 60 Public Works 5120 Transportation Fund 8CSS Community Services 8NPT Community Services 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 23122009069 95356 Liability, General Insurance 12/21/2023 Paid 111 PO 5800 23121900628 LIABILITY, GENERAL INSURANCE 2023 December $618.38
2024 3 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 23121408261 91869 Insurance Consulting 12/18/2023 Paid 111 DO 5800 23100200161 INSURANCE CONSULTING 2023 December $100,000.00
2024 2 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 23112205833 95313 Aviation Insurance 11/27/2023 Paid 111 DO 8700 23100500760 AVIATION INSURANCE 2023 November $149,222.00
2024 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 0837 PARD CO Parent Account 0838 PARD CO Govalle Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23110904429 91869 Insurance Consulting 11/13/2023 Paid 111 DO 5800 18122704757 INSURANCE CONSULTING 2023 November $3,270.29
2024 2 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23110804334 91869 Insurance Consulting 11/09/2023 Paid 111 DO 5800 23100200162 INSURANCE CONSULTING 2023 November $2,901.00
2024 2 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23110103641 91869 Insurance Consulting 11/02/2023 Paid 111 DO 5800 23100200162 INSURANCE CONSULTING 2023 November $176,379.81
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance Alliant Insurance Services Inc. Vendor PRM 5800 23102502884 95377 Property and Casualty Insurance 10/26/2023 Paid 114 DO 5800 23100500665 PROPERTY AND CASUALTY INSURANCE 2023 October $31,135.26
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance Alliant Insurance Services Inc. Vendor PRM 5800 23102302682 95377 Property and Casualty Insurance 10/26/2023 Paid 114 DO 5800 23100500665 PROPERTY AND CASUALTY INSURANCE 2023 October $1,563,396.20
2024 1 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 0837 PARD CO Parent Account 0838 PARD CO Govalle Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23101902315 91869 Insurance Consulting 10/23/2023 Paid 111 DO 5800 18122704757 INSURANCE CONSULTING 2023 October $2,616.24
2024 1 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23101902315 91869 Insurance Consulting 10/23/2023 Paid 121 DO 5800 23100200162 INSURANCE CONSULTING 2023 October $1,195.66
2023 12 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 0837 PARD CO Parent Account 0838 PARD CO Govalle Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23091535232 91869 Insurance Consulting 09/19/2023 Paid 111 DO 5800 18122704757 INSURANCE CONSULTING 2023 September $3,810.29
2023 12 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance BSI America Professional Services Inc. Vendor PRM 5800 23091435049 91893CS CONSTRUCTION SAFETY CONSULTING 09/18/2023 Outstanding 111 DO 5800 23033107014 CONSTRUCTION SAFETY CONSULTING 2023 September $16,645.82
2023 12 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 23083133409 91869 Insurance Consulting 09/05/2023 Paid 111 DO 5800 21071410045 INSURANCE CONSULTING 2023 September $75,000.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance Alliant Insurance Services Inc. Vendor PRM 5800 23082933067 95377 Property and Casualty Insurance 08/31/2023 Paid 111 DO 5800 23082411986 PROPERTY AND CASUALTY INSURANCE 2023 August $472,541.04
2023 11 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23081631593 91869 Insurance Consulting 08/17/2023 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2023 August $1,569.24
2023 11 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23081631593 91869 Insurance Consulting 08/17/2023 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2023 August $495.54
2023 10 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 23071928668 91869 Insurance Consulting 07/20/2023 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2023 July $500.00
2023 10 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23071828504 91869 Insurance Consulting 07/20/2023 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2023 July $2,485.42
2023 10 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23071828504 91869 Insurance Consulting 07/20/2023 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2023 July $784.87
2023 10 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 23071027648 91869 Insurance Consulting 07/13/2023 Paid 111 DO 5800 23033107015 INSURANCE CONSULTING 2023 July $100,000.00
2023 10 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23071127760 91869 Insurance Consulting 07/13/2023 Paid 111 DO 5800 23033107016 INSURANCE CONSULTING 2023 July $176,379.81
2023 10 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23070627107 91869 Insurance Consulting 07/10/2023 Paid 111 DO 5800 23033107016 INSURANCE CONSULTING 2023 July $176,379.81
2023 9 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23062625952 91869 Insurance Consulting 06/27/2023 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2023 June $813.56
2023 9 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23062625952 91869 Insurance Consulting 06/27/2023 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2023 June $2,576.29
2023 8 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 23053023545 95313 Aviation Insurance 05/31/2023 Paid 111 DO 8700 23042707851 AVIATION INSURANCE 2023 May $40,190.00
2023 8 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23052222725 91869 Insurance Consulting 05/23/2023 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2023 May $2,586.46
2023 8 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23052222725 91869 Insurance Consulting 05/23/2023 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2023 May $816.78
2023 8 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance BSI America Professional Services Inc. Vendor PRM 5800 23052222723 91893CS CONSTRUCTION SAFETY CONSULTING 05/23/2023 Paid 111 DO 5800 23033107014 CONSTRUCTION SAFETY CONSULTING 2023 May $16,250.00
2023 8 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 23052222724 91869 Insurance Consulting 05/23/2023 Paid 111 DO 5800 23033107015 INSURANCE CONSULTING 2023 May $100,000.00
2023 8 74 Financial Services 8560 GCP-General Govt Proj R000 ROCIP R001 ROCIP 8 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 23052222727 95300 INSURANCE, ALL TYPES 05/23/2023 Paid 111 DO 5800 23033107015 INSURANCE, ALL TYPES 2023 May $1,327,571.00
2023 8 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 23051021631 91893CS CONSTRUCTION SAFETY CONSULTING 05/11/2023 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2023 May $3,304.16
2023 7 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23041319023 91869 Insurance Consulting 04/17/2023 Paid 121 DO 5800 20093013635 INSURANCE CONSULTING 2023 April $7,454.67
2023 7 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23041319023 91869 Insurance Consulting 04/17/2023 Paid 111 DO 5800 20093013635 INSURANCE CONSULTING 2023 April $250,188.80
2023 7 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 23041218851 91893CS CONSTRUCTION SAFETY CONSULTING 04/13/2023 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2023 April $3,304.17
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 23041118716 95377 Property and Casualty Insurance 04/13/2023 Paid 111 DO 5800 23031706503 PROPERTY AND CASUALTY INSURANCE 2023 April $91,809.38
2023 6 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23031615952 91869 Insurance Consulting 03/20/2023 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2023 March $3,291.84
2023 6 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23031615952 91869 Insurance Consulting 03/20/2023 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2023 March $1,039.53
2023 6 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 23031615951 91893CS CONSTRUCTION SAFETY CONSULTING 03/20/2023 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2023 March $3,304.17
2023 6 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23030114292 91869 Insurance Consulting 03/02/2023 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2023 March $1,354.52
2023 6 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23030114292 91869 Insurance Consulting 03/02/2023 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2023 March $4,289.31
2023 5 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23021613189 91869 Insurance Consulting 02/21/2023 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2023 February $3,313.37
2023 5 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23021613189 91869 Insurance Consulting 02/21/2023 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2023 February $1,046.32
2023 5 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 23020611986 91893CS CONSTRUCTION SAFETY CONSULTING 02/07/2023 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2023 February $3,304.17
2023 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 5800 23013003506 02/06/2023 Paid 101 GENERAL LIABILITY INSURANCE 2023 February $312.62
2023 5 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A2 Community Partnerships 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 5800 23013003506 02/06/2023 Paid 102 GENERAL LIABILITY INSURANCE 2023 February $811.44
2023 4 60 Public Works 5120 Transportation Fund 8CSS Community Services 8NPT Community Services 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 23011810254 9537758 INSURANCE, COMMERCIAL PROPERTY 01/23/2023 Paid 111 PO 5800 22112800449 INSURANCE, COMMERCIAL PROPERTY 2023 January $618.38
2023 4 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23011810161 91869 Insurance Consulting 01/19/2023 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2023 January $963.82
2023 4 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 23011810161 91869 Insurance Consulting 01/19/2023 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2023 January $3,052.09
2023 4 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 23010508989 91893CS CONSTRUCTION SAFETY CONSULTING 01/09/2023 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2023 January $3,304.17
2023 4 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 22122802502 01/03/2023 Paid 101 GENERAL LIABILITY INSURANCE 2023 January $1,581.72
2023 3 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6324 General Liability Insurance Alliant Insurance Services Inc. Vendor PRM 5800 22122208173 95377 Property and Casualty Insurance 12/27/2022 Paid 111 DO 5800 22122103780 PROPERTY AND CASUALTY INSURANCE 2022 December $366,628.94
2023 3 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22122007866 91893CS CONSTRUCTION SAFETY CONSULTING 12/22/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 December $3,304.17
2023 3 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22121507480 91869 Insurance Consulting 12/19/2022 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2022 December $1,810.48
2023 3 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22121507480 91869 Insurance Consulting 12/19/2022 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2022 December $5,733.17
2023 3 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 22112805734 95356 Liability, General Insurance 12/01/2022 Paid 111 DO 5800 22112302815 LIABILITY, GENERAL INSURANCE 2022 December $6,484.66
2023 2 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22111504591 91869 Insurance Consulting 11/17/2022 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2022 November $2,636.08
2023 2 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22110303653 91893CS CONSTRUCTION SAFETY CONSULTING 11/07/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 November $3,304.17
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance FACTORY MUTUAL INSURANCE CO Vendor PRC 5800 22101900166 95377 Property and Casualty Insurance 10/25/2022 Paid 114 DO 5800 22101901353 PROPERTY AND CASUALTY INSURANCE 2022 October $1,385,980.62
2023 1 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 22101702068 95313 Aviation Insurance 10/18/2022 Paid 111 DO 8700 22100300099 AVIATION INSURANCE 2022 October $128,769.00
2023 1 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22101301727 91869 Insurance Consulting 10/17/2022 Paid 111 DO 5800 18122704763 INSURANCE CONSULTING 2022 October $3,987.48
2023 1 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22101301726 91893CS CONSTRUCTION SAFETY CONSULTING 10/17/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 October $3,304.16
2022 12 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22091631991 91869 Insurance Consulting 09/19/2022 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2022 September $7,977.49
2022 12 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22091631991 91869 Insurance Consulting 09/19/2022 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2022 September $2,519.21
2022 12 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22090731156 91893CS CONSTRUCTION SAFETY CONSULTING 09/12/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 September $3,304.17
2022 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22082629880 91869 Insurance Consulting 08/29/2022 Paid 111 DO 5800 18122704763 INSURANCE CONSULTING 2022 August $7,013.80
2022 11 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E814 Consolidated Maintenance Facility - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 22082302034 91869 Insurance Consulting 08/26/2022 Paid 111 DO 5800 21071410043 INSURANCE CONSULTING 2022 August $31,250.00
2022 11 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22080327923 91893CS CONSTRUCTION SAFETY CONSULTING 08/04/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 August $3,304.16
2022 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22071826239 91869 Insurance Consulting 07/19/2022 Paid 111 DO 5800 18122704763 INSURANCE CONSULTING 2022 July $11,162.56
2022 10 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22071225801 91893CS CONSTRUCTION SAFETY CONSULTING 07/14/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 July $3,304.16
2022 10 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22070725389 91893CS CONSTRUCTION SAFETY CONSULTING 07/11/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 July $3,304.16
2022 9 60 Public Works 8112 GCP-Transportation P12/2012 A001 PW CIP 2012 Bond A002 Urban Trail and Sidewalks 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22062023646 91869 Insurance Consulting 06/22/2022 Paid 111 DO 5800 18012405820 INSURANCE CONSULTING 2022 June $6,023.60
2022 9 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 22060122182 91869 Insurance Consulting 06/02/2022 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2022 June $1.00
2022 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22051620819 91869 Insurance Consulting 05/19/2022 Paid 111 DO 5800 18122704763 INSURANCE CONSULTING 2022 May $13,726.85
2022 8 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22050519870 91893CS CONSTRUCTION SAFETY CONSULTING 05/09/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 May $4,877.04
2022 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22041918421 91869 Insurance Consulting 04/21/2022 Paid 111 DO 5800 18122704763 INSURANCE CONSULTING 2022 April $24,297.51
2022 7 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22040717435 91893CS CONSTRUCTION SAFETY CONSULTING 04/11/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 April $4,877.09
2022 7 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22040817565 91893CS CONSTRUCTION SAFETY CONSULTING 04/11/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 April $4,877.09
2022 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 22030313973 9537758 INSURANCE, COMMERCIAL PROPERTY 03/07/2022 Paid 111 PO 5800 22030101159 INSURANCE, COMMERCIAL PROPERTY 2022 March $411.60
2022 5 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22020811633 91893CS CONSTRUCTION SAFETY CONSULTING 02/10/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 February $4,877.09
2022 4 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 22012010105 91869 Insurance Consulting 01/21/2022 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2022 January $2.85
2022 4 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E288 Terminal - Apron Expansion And Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 22011909899 91869 Insurance Consulting 01/20/2022 Paid 111 DO 5800 18122704758 INSURANCE CONSULTING 2022 January $77,677.84
2022 4 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 K2201180006 01/20/2022 Paid 101 GENERAL LIABILITY INSURANCE 2022 January $1,581.72
2022 4 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 22010508834 91893CS CONSTRUCTION SAFETY CONSULTING 01/10/2022 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2022 January $4,877.09
2022 3 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6324 General Liability Insurance Alliant Insurance Services Inc. Vendor PRM 5800 21122908286 95377 Property and Casualty Insurance 12/30/2021 Paid 111 DO 5800 21102001277 PROPERTY AND CASUALTY INSURANCE 2021 December $430,913.34
2022 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 21122808105 91869 Insurance Consulting 12/29/2021 Paid 111 DO 5800 21122703626 INSURANCE CONSULTING 2021 December $70.00
2022 3 60 Public Works 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 21122407917 9537758 INSURANCE, COMMERCIAL PROPERTY 12/28/2021 Paid 111 PO 5800 21102200169 INSURANCE, COMMERCIAL PROPERTY 2021 December $593.88
2022 3 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21122007536 91869 Insurance Consulting 12/21/2021 Paid 111 DO 5800 18122704763 INSURANCE CONSULTING 2021 December $39,163.04
2022 3 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21120606164 91893CS CONSTRUCTION SAFETY CONSULTING 12/07/2021 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2021 December $4,877.09
2022 2 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21112405275 91869 Insurance Consulting 11/29/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 November $5,899.01
2022 2 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21111204133 91893CS CONSTRUCTION SAFETY CONSULTING 11/15/2021 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2021 November $4,877.11
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance FACTORY MUTUAL INSURANCE CO Vendor PRC 5800 21101900207 95377 Property and Casualty Insurance 11/03/2021 Paid 114 DO 5800 21101501155 PROPERTY AND CASUALTY INSURANCE 2021 November $1,220,793.56
2022 1 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 21101901780 91869 Insurance Consulting 10/21/2021 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2021 October $136.08
2022 1 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 21091502420 91869 Insurance Consulting 10/21/2021 Paid 111 DO 5800 18121704414 INSURANCE CONSULTING 2021 October $41,250.00
2022 1 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E288 Terminal - Apron Expansion And Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21101901779 91869 Insurance Consulting 10/21/2021 Paid 111 DO 5800 18122704758 INSURANCE CONSULTING 2021 October $96,763.14
2022 1 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 21101901781 9537758 INSURANCE, COMMERCIAL PROPERTY 10/21/2021 Paid 111 DO 5800 21101401090 INSURANCE, COMMERCIAL PROPERTY 2021 October $6,484.66
2022 1 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21101100878 91893CS CONSTRUCTION SAFETY CONSULTING 10/12/2021 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2021 October $4,877.08
2022 1 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 21101100971 95313 Aviation Insurance 10/12/2021 Paid 111 DO 8700 21100500476 AVIATION INSURANCE 2021 October $125,018.00
2021 12 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 21091632268 91869 Insurance Consulting 09/20/2021 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2021 September $361.80
2021 12 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21091632266 91869 Insurance Consulting 09/20/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 September $2,940.65
2021 12 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21090831399 91893CS CONSTRUCTION SAFETY CONSULTING 09/13/2021 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2021 September $4,877.08
2021 12 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 21083130549 91869 Insurance Consulting 09/02/2021 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2021 September $1,385.31
2021 11 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21081929657 91869 Insurance Consulting 08/23/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 August $9,177.75
2021 11 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21080328106 91893CS CONSTRUCTION SAFETY CONSULTING 08/05/2021 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2021 August $2,608.12
2021 11 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21080328105 91893CS CONSTRUCTION SAFETY CONSULTING 08/05/2021 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2021 August $2,268.96
2021 10 60 Public Works 8112 GCP-Transportation P12/2012 A001 PW CIP 2012 Bond A002 Urban Trail and Sidewalks 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21071626361 91869 Insurance Consulting 07/19/2021 Paid 111 DO 5800 18012405820 INSURANCE CONSULTING 2021 July $31,675.32
2021 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21070825488 91893CS CONSTRUCTION SAFETY CONSULTING 07/12/2021 Paid 111 DO 5800 18121704416 CONSTRUCTION SAFETY CONSULTING 2021 July $522.11
2021 10 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21070825487 91893CS CONSTRUCTION SAFETY CONSULTING 07/12/2021 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2021 July $4,354.97
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor GAX 1100 21062806951 06/30/2021 Paid 101 GENERAL LIABILITY INSURANCE 2021 June $380,877.75
2021 9 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 21062401662 91869 Insurance Consulting 06/29/2021 Paid 111 DO 5800 18121704414 INSURANCE CONSULTING 2021 June $41,250.00
2021 9 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21061723330 91869 Insurance Consulting 06/21/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 June $11,607.95
2021 9 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21061723329 91869 Insurance Consulting 06/21/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 June $810.00
2021 9 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21060922407 91869 Insurance Consulting 06/10/2021 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2021 June $605.57
2021 9 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21060922405 91869 Insurance Consulting 06/10/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 June $1,762.14
2021 9 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21060422030 91893CS CONSTRUCTION SAFETY CONSULTING 06/07/2021 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2021 June $3,689.60
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor GAX 1100 21052706253 06/01/2021 Paid 101 GENERAL LIABILITY INSURANCE 2021 June $20,985.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor GAX 1100 21052706253 06/01/2021 Paid 102 GENERAL LIABILITY INSURANCE 2021 June $13,850.10
2021 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21050619564 91893CS CONSTRUCTION SAFETY CONSULTING 05/10/2021 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2021 May $1,065.43
2021 8 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E854 New Information Technology Building - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21050619562 91893CS CONSTRUCTION SAFETY CONSULTING 05/10/2021 Paid 111 DO 5800 20091413170 CONSTRUCTION SAFETY CONSULTING 2021 May $6,155.48
2021 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21042618319 91869 Insurance Consulting 04/27/2021 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2021 April $70.34
2021 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21042218084 91893CS CONSTRUCTION SAFETY CONSULTING 04/26/2021 Paid 111 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2021 April $2,209.18
2021 7 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21042218081 91869 Insurance Consulting 04/26/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 April $1,651.98
2021 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21042218082 91893CS CONSTRUCTION SAFETY CONSULTING 04/26/2021 Paid 111 DO 5800 18121704416 CONSTRUCTION SAFETY CONSULTING 2021 April $5,011.69
2021 6 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21031814810 91869 Insurance Consulting 03/22/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 March $1,052.38
2021 6 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 21031601152 91869 Insurance Consulting 03/19/2021 Paid 111 DO 5800 18121704414 INSURANCE CONSULTING 2021 March $36,250.00
2021 6 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21030813484 91893CS CONSTRUCTION SAFETY CONSULTING 03/09/2021 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2021 March $7,220.83
2021 6 60 Public Works 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 21030212910 9537758 INSURANCE, COMMERCIAL PROPERTY 03/04/2021 Paid 111 PO 5800 21022400983 INSURANCE, COMMERCIAL PROPERTY 2021 March $527.88
2021 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 21030212909 9537758 INSURANCE, COMMERCIAL PROPERTY 03/04/2021 Paid 111 PO 5800 21022400984 INSURANCE, COMMERCIAL PROPERTY 2021 March $302.62
2021 5 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21022212192 91869 Insurance Consulting 02/24/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 February $5,290.14
2021 5 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21020511362 91893CS CONSTRUCTION SAFETY CONSULTING 02/09/2021 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2021 February $7,220.83
2021 5 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21020210941 91869 Insurance Consulting 02/04/2021 Paid 111 DO 5800 18122704753 INSURANCE CONSULTING 2021 February $29,438.39
2021 5 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21020210941 91869 Insurance Consulting 02/04/2021 Paid 112 DO 5800 18122704753 INSURANCE CONSULTING 2021 February $93,221.56
2021 4 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8000 Pld Zone 10 8057 Onion Creek Metro Park Development 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 21011409217 91869 Insurance Consulting 01/15/2021 Paid 111 DO 5800 18012405817 INSURANCE CONSULTING 2021 January $970.31
2021 4 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 21010408179 91893CS CONSTRUCTION SAFETY CONSULTING 01/07/2021 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2021 January $7,220.83
2021 4 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6324 General Liability Insurance Alliant Insurance Services Inc. Vendor PRM 5800 21010508264 95377 Property and Casualty Insurance 01/07/2021 Paid 111 DO 5800 20122903614 PROPERTY AND CASUALTY INSURANCE 2021 January $203,245.00
2021 4 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6324 General Liability Insurance Alliant Insurance Services Inc. Vendor PRM 5800 21010508269 95377 Property and Casualty Insurance 01/07/2021 Paid 111 DO 5800 20122903614 PROPERTY AND CASUALTY INSURANCE 2021 January $146,282.85
2021 3 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 20120900375 91869 Insurance Consulting 12/14/2020 Paid 111 DO 5800 18121704414 INSURANCE CONSULTING 2020 December $36,250.00
2021 3 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20120806056 91869 Insurance Consulting 12/10/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 December $1,367.02
2021 3 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20120305552 91893CS CONSTRUCTION SAFETY CONSULTING 12/07/2020 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2020 December $7,220.83
2021 2 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20112304734 91869 Insurance Consulting 11/24/2020 Paid 111 DO 5800 17030608103 INSURANCE CONSULTING 2020 November $18,098.00
2021 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20111303971 91869 Insurance Consulting 11/16/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 November $2,898.18
2021 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20111303970 91869 Insurance Consulting 11/16/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 November $158.24
2021 2 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20110903547 91893CS CONSTRUCTION SAFETY CONSULTING 11/10/2020 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2020 November $7,220.83
2021 2 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20110903548 91893CS CONSTRUCTION SAFETY CONSULTING 11/10/2020 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2020 November $7,220.83
2021 2 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 20102902807 95313 Aviation Insurance 11/02/2020 Paid 111 DO 8700 20100200319 AVIATION INSURANCE 2020 November $113,653.00
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance FACTORY MUTUAL INSURANCE CO Vendor PRC 5800 20101600199 95377 Property and Casualty Insurance 10/21/2020 Paid 114 DO 5800 20101601059 PROPERTY AND CASUALTY INSURANCE 2020 October $1,023,806.83
2021 1 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 20101601602 9537758 INSURANCE, COMMERCIAL PROPERTY 10/19/2020 Paid 111 DO 5800 20101400932 INSURANCE, COMMERCIAL PROPERTY 2020 October $6,246.66
2021 1 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 20101201207 91869 Insurance Consulting 10/15/2020 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2020 October $581.71
2021 1 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20101201208 91869 Insurance Consulting 10/15/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 October $532.68
2020 12 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20091734172 91893CS CONSTRUCTION SAFETY CONSULTING 09/21/2020 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2020 September $7,220.83
2020 12 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20091533909 91869 Insurance Consulting 09/17/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 September $469.36
2020 12 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 20091402474 91869 Insurance Consulting 09/17/2020 Paid 111 DO 5800 18121704414 INSURANCE CONSULTING 2020 September $36,250.00
2020 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20082031648 91869 Insurance Consulting 08/24/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 August $2,962.68
2020 11 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20081130720 91893CS CONSTRUCTION SAFETY CONSULTING 08/13/2020 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2020 August $7,220.83
2020 10 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 20072228704 91869 Insurance Consulting 07/23/2020 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2020 July $2,119.12
2020 10 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20070927339 91893CS CONSTRUCTION SAFETY CONSULTING 07/13/2020 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2020 July $7,220.83
2020 10 83 Fire 8940 GCP-Fire-General 0409 AFD Locker Room Phase 6 ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20070927338 91893CS CONSTRUCTION SAFETY CONSULTING 07/13/2020 Paid 111 DO 5800 20011605203 CONSTRUCTION SAFETY CONSULTING 2020 July $7,556.41
2020 9 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 20061225313 91869 Insurance Consulting 06/15/2020 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2020 June $300.89
2020 8 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 20052223619 91869 Insurance Consulting 05/26/2020 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2020 May $547.88
2020 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20051422871 91869 Insurance Consulting 05/18/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 May $1,857.69
2020 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 20050722231 95377 Property and Casualty Insurance 05/11/2020 Paid 111 DO 5800 20050708964 PROPERTY AND CASUALTY INSURANCE 2020 May $194,250.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 20050722231 95377 Property and Casualty Insurance 05/11/2020 Paid 121 DO 5800 20050708966 PROPERTY AND CASUALTY INSURANCE 2020 May $128,388.75
2020 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20050622057 91893CS CONSTRUCTION SAFETY CONSULTING 05/07/2020 Paid 111 DO 5800 18121704416 CONSTRUCTION SAFETY CONSULTING 2020 May $5,522.92
2020 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20050622056 91893CS CONSTRUCTION SAFETY CONSULTING 05/07/2020 Paid 111 DO 5800 18121704416 CONSTRUCTION SAFETY CONSULTING 2020 May $5,522.92
2020 7 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 20042320887 91869 Insurance Consulting 04/27/2020 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2020 April $147.96
2020 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20042320886 91869 Insurance Consulting 04/27/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 April $314.16
2020 6 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20031717080 91869 Insurance Consulting 03/18/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 March $776.18
2020 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 20031717081 9537758 INSURANCE, COMMERCIAL PROPERTY 03/18/2020 Paid 111 PO 5800 20030201260 INSURANCE, COMMERCIAL PROPERTY 2020 March $312.62
2020 6 60 Public Works 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 20031717081 9537758 INSURANCE, COMMERCIAL PROPERTY 03/18/2020 Paid 121 PO 5800 20031201371 INSURANCE, COMMERCIAL PROPERTY 2020 March $544.88
2020 6 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20030415707 91893CS CONSTRUCTION SAFETY CONSULTING 03/05/2020 Paid 111 DO 5800 18121704416 CONSTRUCTION SAFETY CONSULTING 2020 March $5,522.92
2020 5 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 20021813915 91869 Insurance Consulting 02/19/2020 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2020 February $975.61
2020 5 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20021813916 91869 Insurance Consulting 02/19/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 February $533.81
2020 4 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 20011710322 91869 Insurance Consulting 01/21/2020 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2020 January $26.92
2020 4 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 20011710323 91869 Insurance Consulting 01/21/2020 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2020 January $3,067.75
2020 4 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 20010709093 91869 Insurance Consulting 01/08/2020 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2020 January $512.91
2020 4 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 20010709092 91893CS CONSTRUCTION SAFETY CONSULTING 01/08/2020 Paid 111 DO 5800 18121704416 CONSTRUCTION SAFETY CONSULTING 2020 January $5,522.92
2020 3 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19121206952 91893CS CONSTRUCTION SAFETY CONSULTING 12/13/2019 Paid 111 DO 5800 18121704416 CONSTRUCTION SAFETY CONSULTING 2019 December $5,522.92
2020 2 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 19112105345 9537758 INSURANCE, COMMERCIAL PROPERTY 11/22/2019 Paid 111 DO 5800 19111803210 INSURANCE, COMMERCIAL PROPERTY 2019 November $6,484.66
2020 2 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 19112002183 11/22/2019 Paid 101 GENERAL LIABILITY INSURANCE 2019 November $1,145.62
2020 2 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19111504650 91869 Insurance Consulting 11/18/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 November $4,390.13
2020 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19111504651 91869 Insurance Consulting 11/18/2019 Paid 131 DO 5800 18012305789 INSURANCE CONSULTING 2019 November $5,150.18
2020 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19111504651 91869 Insurance Consulting 11/18/2019 Paid 121 DO 5800 18012305789 INSURANCE CONSULTING 2019 November $86.40
2020 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19111504651 91869 Insurance Consulting 11/18/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 November $122,659.87
2020 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance FACTORY MUTUAL INSURANCE CO Vendor PRC 5800 19110800249 95377 Property and Casualty Insurance 11/18/2019 Paid 112 DO 5800 19110702655 PROPERTY AND CASUALTY INSURANCE 2019 November $862,934.90
2020 2 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 19110503654 95313 Aviation Insurance 11/06/2019 Paid 111 DO 8700 19102101694 AVIATION INSURANCE 2019 November $98,829.00
2020 1 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19102101958 91869 Insurance Consulting 10/22/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 October $593.50
2020 1 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19102101959 91869 Insurance Consulting 10/22/2019 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2019 October $2,946.74
2020 1 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19102101960 91869 Insurance Consulting 10/22/2019 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2019 October $12,999.47
2020 1 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19101501216 91893CS CONSTRUCTION SAFETY CONSULTING 10/16/2019 Paid 111 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2019 October $5,522.92
2019 12 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19091632873 91869 Insurance Consulting 09/18/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 September $3,768.44
2019 12 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19091632872 91869 Insurance Consulting 09/18/2019 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2019 September $6,008.38
2019 12 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19091632871 91869 Insurance Consulting 09/18/2019 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2019 September $5,760.36
2019 12 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19090931949 91893CS CONSTRUCTION SAFETY CONSULTING 09/10/2019 Paid 111 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2019 September $5,522.92
2019 11 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19082730830 91869 Insurance Consulting 08/28/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 August $8,972.79
2019 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19082730829 91869 Insurance Consulting 08/28/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 August $6,890.93
2019 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19082730832 91869 Insurance Consulting 08/28/2019 Paid 111 DO 5800 19081914336 INSURANCE CONSULTING 2019 August $197.86
2019 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19080829305 91869 Insurance Consulting 08/12/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 August $122,659.87
2019 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 19080729054 91869 Insurance Consulting 08/09/2019 Paid 111 DO 5800 18012305787 INSURANCE CONSULTING 2019 August $36,250.00
2019 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19080829135 91893CS CONSTRUCTION SAFETY CONSULTING 08/09/2019 Paid 121 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2019 August $5,522.92
2019 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19080829135 91893CS CONSTRUCTION SAFETY CONSULTING 08/09/2019 Paid 111 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2019 August $5,522.92
2019 10 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19071526645 91869 Insurance Consulting 07/17/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 July $6,551.60
2019 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19071226538 91893CS CONSTRUCTION SAFETY CONSULTING 07/16/2019 Paid 111 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2019 July $5,522.92
2019 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19071526603 91869 Insurance Consulting 07/16/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 July $2,020.58
2019 9 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19061723967 91869 Insurance Consulting 06/18/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 June $13,795.73
2019 9 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19061723968 91869 Insurance Consulting 06/18/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 June $8,754.00
2019 8 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19051421056 91869 Insurance Consulting 05/16/2019 Paid 121 DO 5800 16112803400 INSURANCE CONSULTING 2019 May $1,564.63
2019 8 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19051421056 91869 Insurance Consulting 05/16/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 May $14,071.81
2019 8 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19051421057 91869 Insurance Consulting 05/16/2019 Paid 121 DO 5800 17082115166 INSURANCE CONSULTING 2019 May $12,421.07
2019 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 19051421055 91869 Insurance Consulting 05/16/2019 Paid 111 DO 5800 18012305787 INSURANCE CONSULTING 2019 May $36,250.00
2019 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19051421057 91869 Insurance Consulting 05/16/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 May $122,659.87
2019 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19051421060 91869 Insurance Consulting 05/16/2019 Paid 111 DO 5800 19051310253 INSURANCE CONSULTING 2019 May $1,254.27
2019 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19051320943 91893CS CONSTRUCTION SAFETY CONSULTING 05/15/2019 Paid 111 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2019 May $5,975.00
2019 8 92 Animal Services 8560 GCP-General Govt Proj 0100 Animal Shelter Improvements 0101 Animal Shelter Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19050620137 91869 Insurance Consulting 05/07/2019 Paid 111 DO 5800 16102702009 INSURANCE CONSULTING 2019 May $153.59
2019 8 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19050620137 91869 Insurance Consulting 05/07/2019 Paid 112 DO 5800 16102702009 INSURANCE CONSULTING 2019 May $51.20
2019 8 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19050620121 91869 Insurance Consulting 05/07/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 May $8,888.58
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 19050119672 95377 Property and Casualty Insurance 05/02/2019 Paid 111 DO 5800 19042909659 PROPERTY AND CASUALTY INSURANCE 2019 May $194,250.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 19050119671 95377 Property and Casualty Insurance 05/02/2019 Paid 111 DO 5800 19042909660 PROPERTY AND CASUALTY INSURANCE 2019 May $128,205.00
2019 7 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19041918457 91869 Insurance Consulting 04/22/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 April $8,557.50
2019 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19041718163 91869 Insurance Consulting 04/18/2019 Paid 121 DO 5800 17072614032 INSURANCE CONSULTING 2019 April $5,067.14
2019 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19041718163 91869 Insurance Consulting 04/18/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 April $4,881.22
2019 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19040516967 91893CS CONSTRUCTION SAFETY CONSULTING 04/08/2019 Paid 121 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2019 April $389.70
2019 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19040516967 91893CS CONSTRUCTION SAFETY CONSULTING 04/08/2019 Paid 111 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2019 April $5,975.00
2019 6 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19031814994 91869 Insurance Consulting 03/19/2019 Paid 112 DO 5800 16102702009 INSURANCE CONSULTING 2019 March $2,236.46
2019 6 92 Animal Services 8560 GCP-General Govt Proj 0100 Animal Shelter Improvements 0101 Animal Shelter Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19031814994 91869 Insurance Consulting 03/19/2019 Paid 111 DO 5800 16102702009 INSURANCE CONSULTING 2019 March $6,709.37
2019 6 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19031814995 91869 Insurance Consulting 03/19/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 March $41,966.17
2019 6 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 19030613881 91893CS CONSTRUCTION SAFETY CONSULTING 03/07/2019 Paid 111 DO 5800 18012305788 CONSTRUCTION SAFETY CONSULTING 2019 March $5,975.00
2019 5 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19021512145 91869 Insurance Consulting 02/19/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 February $13,562.38
2019 5 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19021512144 91869 Insurance Consulting 02/19/2019 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2019 February $122,659.87
2019 5 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19021512144 91869 Insurance Consulting 02/19/2019 Paid 121 DO 5800 18012305789 INSURANCE CONSULTING 2019 February $106,634.03
2019 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19021512145 91869 Insurance Consulting 02/19/2019 Paid 121 DO 5800 19021106466 INSURANCE CONSULTING 2019 February $57,616.97
2019 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19021512145 91869 Insurance Consulting 02/19/2019 Paid 131 DO 5800 19021106470 INSURANCE CONSULTING 2019 February $26,304.62
2019 5 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 19021412034 91869 Insurance Consulting 02/15/2019 Paid 111 DO 5800 18012305787 INSURANCE CONSULTING 2019 February $36,250.00
2019 4 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 19012509503 91869 Insurance Consulting 01/28/2019 Paid 111 DO 5800 16112803400 INSURANCE CONSULTING 2019 January $12,135.93
2019 4 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 19012509504 91869 Insurance Consulting 01/28/2019 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2019 January $5,797.76
2019 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 19012409399 9537758 INSURANCE, COMMERCIAL PROPERTY 01/25/2019 Paid 111 PO 5800 19010900868 INSURANCE, COMMERCIAL PROPERTY 2019 January $312.62
2019 3 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18122107150 91869 Insurance Consulting 12/24/2018 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2018 December $8,099.34
2019 3 60 Public Works 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 18122107152 9537758 INSURANCE, COMMERCIAL PROPERTY 12/24/2018 Paid 111 PO 5800 18121300654 INSURANCE, COMMERCIAL PROPERTY 2018 December $544.88
2019 3 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 18122007042 91869 Insurance Consulting 12/21/2018 Paid 112 DO 5800 16102702009 INSURANCE CONSULTING 2018 December $4,733.44
2019 3 92 Animal Services 8560 GCP-General Govt Proj 0100 Animal Shelter Improvements 0101 Animal Shelter Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 18122007042 91869 Insurance Consulting 12/21/2018 Paid 111 DO 5800 16102702009 INSURANCE CONSULTING 2018 December $14,200.32
2019 3 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 18121306496 91869 Insurance Consulting 12/14/2018 Paid 112 DO 5800 16102702009 INSURANCE CONSULTING 2018 December $2,688.68
2019 3 92 Animal Services 8560 GCP-General Govt Proj 0100 Animal Shelter Improvements 0101 Animal Shelter Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 18121306496 91869 Insurance Consulting 12/14/2018 Paid 111 DO 5800 16102702009 INSURANCE CONSULTING 2018 December $8,066.05
2019 3 92 Animal Services 8560 GCP-General Govt Proj 0100 Animal Shelter Improvements 0101 Animal Shelter Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 18121006239 91869 Insurance Consulting 12/11/2018 Paid 111 DO 5800 16102702009 INSURANCE CONSULTING 2018 December $26,810.18
2019 3 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 18121006239 91869 Insurance Consulting 12/11/2018 Paid 112 DO 5800 16102702009 INSURANCE CONSULTING 2018 December $8,936.72
2019 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 18121006241 91869 Insurance Consulting 12/11/2018 Paid 111 DO 5800 18111302973 INSURANCE CONSULTING 2018 December $7,129.36
2019 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Group Inc Vendor PRM 5800 18121006241 91869 Insurance Consulting 12/11/2018 Paid 121 DO 5800 18111302974 INSURANCE CONSULTING 2018 December $4,667.75
2019 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18112104792 91869 Insurance Consulting 11/26/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 November $2,466.97
2019 2 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 18111604331 91869 Insurance Consulting 11/19/2018 Paid 111 DO 5800 16101701307 INSURANCE CONSULTING 2018 November $42,500.00
2019 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance FACTORY MUTUAL INSURANCE CO Vendor PRC 5800 18102500223 95377 Property and Casualty Insurance 11/13/2018 Paid 114 DO 5800 18101501247 PROPERTY AND CASUALTY INSURANCE 2018 November $404,760.17
2019 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18110803823 91893CS CONSTRUCTION SAFETY CONSULTING 11/09/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 November $5,975.00
2019 2 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 18110803874 95313 Aviation Insurance 11/09/2018 Paid 111 DO 8700 18103002211 AVIATION INSURANCE 2018 November $106,016.00
2019 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18110603525 91869 Insurance Consulting 11/07/2018 Paid 111 DO 5800 18012305789 INSURANCE CONSULTING 2018 November $122,659.87
2019 1 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18101802093 91869 Insurance Consulting 10/19/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 October $1,993.17
2019 1 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 18101601727 9537758 INSURANCE, COMMERCIAL PROPERTY 10/17/2018 Paid 111 DO 5800 18101101003 INSURANCE, COMMERCIAL PROPERTY 2018 October $6,667.92
2019 1 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18101501487 91893CS CONSTRUCTION SAFETY CONSULTING 10/16/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 October $5,975.00
2019 1 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 18101100610 10/12/2018 Paid 101 GENERAL LIABILITY INSURANCE 2018 October $1,201.48
2018 12 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18091931616 91893CS CONSTRUCTION SAFETY CONSULTING 09/20/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 September $5,975.00
2018 12 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18091331137 91869 Insurance Consulting 09/14/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 September $2,398.82
2018 12 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18091230944 91869 Insurance Consulting 09/13/2018 Paid 111 DO 5800 16101701315 INSURANCE CONSULTING 2018 September $2,348.49
2018 12 92 Animal Services 8560 GCP-General Govt Proj 0100 Animal Shelter Improvements 0101 Animal Shelter Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18091230942 91869 Insurance Consulting 09/13/2018 Paid 111 DO 5800 16102702009 INSURANCE CONSULTING 2018 September $10,911.32
2018 12 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18091230942 91869 Insurance Consulting 09/13/2018 Paid 112 DO 5800 16102702009 INSURANCE CONSULTING 2018 September $3,637.11
2018 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 18083029699 91869 Insurance Consulting 08/31/2018 Paid 111 DO 5800 17062612761 INSURANCE CONSULTING 2018 August $36,250.00
2018 11 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18082829337 91869 Insurance Consulting 08/29/2018 Paid 111 DO 5800 16101701315 INSURANCE CONSULTING 2018 August $19,759.88
2018 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18082228988 91869 Insurance Consulting 08/23/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 August $4,519.75
2018 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18082228990 91869 Insurance Consulting 08/23/2018 Paid 111 DO 5800 18080914145 INSURANCE CONSULTING 2018 August $7,614.57
2018 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18082228989 91869 Insurance Consulting 08/23/2018 Paid 111 DO 5800 18080914146 INSURANCE CONSULTING 2018 August $2,343.27
2018 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18081028144 91893CS CONSTRUCTION SAFETY CONSULTING 08/13/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 August $5,975.00
2018 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18080727835 91869 Insurance Consulting 08/08/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 August $122,659.87
2018 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18071826085 91869 Insurance Consulting 07/19/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 July $16,032.28
2018 10 92 Animal Services 8560 GCP-General Govt Proj 0100 Animal Shelter Improvements 0101 Animal Shelter Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18071826082 91869 Insurance Consulting 07/19/2018 Paid 111 DO 5800 16102702009 INSURANCE CONSULTING 2018 July $14,290.90
2018 10 91 Austin Public Health 8117 GCP-Health P17/2012 A001 Health CIP 2012 bond A002 HHSF Facility Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18071826082 91869 Insurance Consulting 07/19/2018 Paid 112 DO 5800 16102702009 INSURANCE CONSULTING 2018 July $4,763.64
2018 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18071625809 91893CS CONSTRUCTION SAFETY CONSULTING 07/17/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 July $5,975.00
2018 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18071325717 91869 Insurance Consulting 07/16/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 July $2,834.16
2018 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18071125486 91869 Insurance Consulting 07/12/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 July $5,916.56
2018 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 18070925106 91869 Insurance Consulting 07/10/2018 Paid 111 DO 5800 16101701307 INSURANCE CONSULTING 2018 July $42,500.00
2018 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18070925105 91869 Insurance Consulting 07/10/2018 Paid 111 DO 5800 16101701315 INSURANCE CONSULTING 2018 July $48,596.75
2018 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 18070925104 91869 Insurance Consulting 07/10/2018 Paid 111 DO 5800 16101701317 INSURANCE CONSULTING 2018 July $17,500.00
2018 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18070524893 91869 Insurance Consulting 07/06/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 July $14,756.36
2018 9 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18062123622 91893CS CONSTRUCTION SAFETY CONSULTING 06/22/2018 Paid 111 DO 5800 16101701313 CONSTRUCTION SAFETY CONSULTING 2018 June $4,200.00
2018 9 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18062123624 91869 Insurance Consulting 06/22/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 June $5,646.36
2018 9 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18062023481 91893CS CONSTRUCTION SAFETY CONSULTING 06/21/2018 Paid 111 DO 5800 16101701313 CONSTRUCTION SAFETY CONSULTING 2018 June $3,150.00
2018 9 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18062023480 91893CS CONSTRUCTION SAFETY CONSULTING 06/21/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 June $5,975.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 18060422105 95377 Property and Casualty Insurance 06/05/2018 Paid 111 DO 5800 18053011044 PROPERTY AND CASUALTY INSURANCE 2018 June $212,625.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 18060422105 95377 Property and Casualty Insurance 06/05/2018 Paid 121 DO 5800 18053111123 PROPERTY AND CASUALTY INSURANCE 2018 June $146,738.00
2018 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 18051720700 91869 Insurance Consulting 05/18/2018 Paid 111 DO 5800 17062612761 INSURANCE CONSULTING 2018 May $36,250.00
2018 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 18050901244 91869 Insurance Consulting 05/17/2018 Paid 111 DO 5800 18050910299 INSURANCE CONSULTING 2018 May $70,936.00
2018 8 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18051520474 91869 Insurance Consulting 05/16/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 May $19,250.43
2018 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 18051520471 91869 Insurance Consulting 05/16/2018 Paid 111 DO 5800 17062612761 INSURANCE CONSULTING 2018 May $12,500.00
2018 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18051520473 91869 Insurance Consulting 05/16/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 May $2,163.25
2018 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18051520472 91869 Insurance Consulting 05/16/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 May $5,417.69
2018 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18051520475 91869 Insurance Consulting 05/16/2018 Paid 111 DO 5800 18050910301 INSURANCE CONSULTING 2018 May $711.14
2018 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18051520475 91869 Insurance Consulting 05/16/2018 Paid 121 DO 5800 18050910302 INSURANCE CONSULTING 2018 May $4,785.16
2018 8 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18050920052 91893CS CONSTRUCTION SAFETY CONSULTING 05/10/2018 Paid 121 DO 5800 16060214008 CONSTRUCTION SAFETY CONSULTING 2018 May $3,150.00
2018 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18050920052 91893CS CONSTRUCTION SAFETY CONSULTING 05/10/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 May $3,275.00
2018 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18050920052 91893CS CONSTRUCTION SAFETY CONSULTING 05/10/2018 Paid 131 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 May $2,793.62
2018 8 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18050819887 91869 Insurance Consulting 05/09/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 May $122,659.87
2018 7 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18041617759 91893CS CONSTRUCTION SAFETY CONSULTING 04/17/2018 Paid 111 DO 5800 16060214008 CONSTRUCTION SAFETY CONSULTING 2018 April $3,150.00
2018 7 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18041617762 91869 Insurance Consulting 04/17/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 April $441.93
2018 7 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18041617763 91869 Insurance Consulting 04/17/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 April $14,912.90
2018 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18041617759 91893CS CONSTRUCTION SAFETY CONSULTING 04/17/2018 Paid 121 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 April $2,456.25
2018 7 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18041617764 91869 Insurance Consulting 04/17/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 April $5,462.53
2018 7 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 18040316718 91869 Insurance Consulting 04/04/2018 Paid 111 DO 5800 16101701307 INSURANCE CONSULTING 2018 April $39,375.00
2018 6 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 18032601057 91869 Insurance Consulting 03/29/2018 Paid 111 DO 5800 16101701308 INSURANCE CONSULTING 2018 March $105,744.38
2018 6 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18031414979 91893CS CONSTRUCTION SAFETY CONSULTING 03/15/2018 Paid 121 DO 5800 16060214008 CONSTRUCTION SAFETY CONSULTING 2018 March $3,150.00
2018 6 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18031414980 91869 Insurance Consulting 03/15/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 March $1,721.32
2018 6 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18031414981 91869 Insurance Consulting 03/15/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 March $11,169.13
2018 6 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18031414979 91893CS CONSTRUCTION SAFETY CONSULTING 03/15/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 March $2,456.25
2018 6 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18031414982 91869 Insurance Consulting 03/15/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 March $6,741.76
2018 5 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18021412152 91893CS CONSTRUCTION SAFETY CONSULTING 02/15/2018 Paid 121 DO 5800 16060214008 CONSTRUCTION SAFETY CONSULTING 2018 February $3,150.00
2018 5 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18021412166 91869 Insurance Consulting 02/15/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 February $14,777.25
2018 5 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18021412152 91893CS CONSTRUCTION SAFETY CONSULTING 02/15/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 February $2,456.25
2018 5 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18021412167 91869 Insurance Consulting 02/15/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 February $24,193.11
2018 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18021412173 91869 Insurance Consulting 02/15/2018 Paid 111 DO 5800 18020706462 INSURANCE CONSULTING 2018 February $1,289.38
2018 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18021412175 91869 Insurance Consulting 02/15/2018 Paid 111 DO 5800 18020706466 INSURANCE CONSULTING 2018 February $14,693.49
2018 5 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18021211916 91869 Insurance Consulting 02/13/2018 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2018 February $122,659.87
2018 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 18011309680 9537758 INSURANCE, COMMERCIAL PROPERTY 01/16/2018 Paid 111 PO 5800 17120400606 INSURANCE, COMMERCIAL PROPERTY 2018 January $312.62
2018 4 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18011109438 91893CS CONSTRUCTION SAFETY CONSULTING 01/12/2018 Paid 111 DO 5800 16060214008 CONSTRUCTION SAFETY CONSULTING 2018 January $3,150.00
2018 4 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18011109439 91869 Insurance Consulting 01/12/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 January $48.82
2018 4 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 18011109440 91869 Insurance Consulting 01/12/2018 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2018 January $13,857.47
2018 4 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 18011109437 91893CS CONSTRUCTION SAFETY CONSULTING 01/12/2018 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2018 January $2,456.25
2018 4 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 18011109441 91869 Insurance Consulting 01/12/2018 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2018 January $18,807.31
2018 4 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 18010308363 91869 Insurance Consulting 01/04/2018 Paid 111 DO 5800 16101701307 INSURANCE CONSULTING 2018 January $39,375.00
2018 3 60 Public Works 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 17122707797 9537758 INSURANCE, COMMERCIAL PROPERTY 12/28/2017 Paid 111 PO 5800 17120400603 INSURANCE, COMMERCIAL PROPERTY 2017 December $544.88
2018 3 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17121300362 91869 Insurance Consulting 12/15/2017 Paid 111 DO 5800 16101701308 INSURANCE CONSULTING 2017 December $105,744.38
2018 3 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17121106479 91869 Insurance Consulting 12/12/2017 Paid 121 DO 5800 16060214010 INSURANCE CONSULTING 2017 December $6,513.57
2018 3 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17121106479 91869 Insurance Consulting 12/12/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 December $14,486.76
2018 3 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 17121106478 91869 Insurance Consulting 12/12/2017 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2017 December $996.51
2018 3 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17120806370 91869 Insurance Consulting 12/11/2017 Paid 111 DO 5800 17082215190 INSURANCE CONSULTING 2017 December $11,100.83
2018 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17120806370 91869 Insurance Consulting 12/11/2017 Paid 121 DO 5800 17120603769 INSURANCE CONSULTING 2017 December $30,962.37
2018 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17120806367 91869 Insurance Consulting 12/11/2017 Paid 111 DO 5800 17120603770 INSURANCE CONSULTING 2017 December $124,447.37
2018 3 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17120706203 91893CS CONSTRUCTION SAFETY CONSULTING 12/08/2017 Paid 111 DO 5800 16060214008 CONSTRUCTION SAFETY CONSULTING 2017 December $3,150.00
2018 3 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17120706204 91893CS CONSTRUCTION SAFETY CONSULTING 12/08/2017 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2017 December $2,456.25
2018 3 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 17120105504 91869 Insurance Consulting 12/04/2017 Paid 111 DO 5800 17062612761 INSURANCE CONSULTING 2017 December $12,500.00
2018 2 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17112004565 91893CS CONSTRUCTION SAFETY CONSULTING 11/21/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 November $3,150.00
2018 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17112004565 91893CS CONSTRUCTION SAFETY CONSULTING 11/21/2017 Paid 121 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2017 November $2,456.25
2018 2 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 17111504130 91869 Insurance Consulting 11/16/2017 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2017 November $122,659.87
2018 2 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17111404010 91869 Insurance Consulting 11/15/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 November $122.04
2018 2 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17111404011 91869 Insurance Consulting 11/15/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 November $13,576.32
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance FACTORY MUTUAL INSURANCE CO Vendor PRC 5800 17102000179 95377 Property and Casualty Insurance 10/25/2017 Paid 114 DO 5800 17102001544 PROPERTY AND CASUALTY INSURANCE 2017 October $373,706.45
2018 1 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 17102402503 95313 Aviation Insurance 10/25/2017 Paid 111 DO 8700 17102301616 AVIATION INSURANCE 2017 October $94,953.00
2018 1 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 17101902135 9537758 INSURANCE, COMMERCIAL PROPERTY 10/20/2017 Paid 111 DO 5800 17101601166 INSURANCE, COMMERCIAL PROPERTY 2017 October $6,667.92
2018 1 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17101802010 91869 Insurance Consulting 10/19/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 October $317.31
2018 1 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17101802011 91869 Insurance Consulting 10/19/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 October $18,574.55
2018 1 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 17101802012 91869 Insurance Consulting 10/19/2017 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2017 October $629.20
2018 1 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17101601685 91893CS CONSTRUCTION SAFETY CONSULTING 10/17/2017 Paid 121 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 October $3,150.00
2018 1 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17101601685 91893CS CONSTRUCTION SAFETY CONSULTING 10/17/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 October $3,150.00
2018 1 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17101601685 91893CS CONSTRUCTION SAFETY CONSULTING 10/17/2017 Paid 141 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2017 October $2,456.25
2018 1 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17101601685 91893CS CONSTRUCTION SAFETY CONSULTING 10/17/2017 Paid 131 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2017 October $2,456.25
2018 1 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 17100900406 10/13/2017 Paid 101 GENERAL LIABILITY INSURANCE 2017 October $1,201.48
2018 1 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17100300003 91869 Insurance Consulting 10/10/2017 Paid 111 DO 5800 16053113842 INSURANCE CONSULTING 2017 October $105,744.38
2017 12 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 17092835374 91869 Insurance Consulting 09/29/2017 Paid 111 DO 5800 16053113840 INSURANCE CONSULTING 2017 September $39,375.00
2017 12 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 17092835373 91869 Insurance Consulting 09/29/2017 Paid 111 DO 5800 17072614032 INSURANCE CONSULTING 2017 September $122,659.87
2017 12 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 17092134327 91869 Insurance Consulting 09/22/2017 Paid 111 DO 5800 17082115166 INSURANCE CONSULTING 2017 September $658.20
2017 12 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17091533739 91869 Insurance Consulting 09/18/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 September $15,583.59
2017 12 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17091533738 91869 Insurance Consulting 09/18/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 September $85.43
2017 12 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 17090532556 91869 Insurance Consulting 09/06/2017 Paid 111 DO 5800 16101701317 INSURANCE CONSULTING 2017 September $17,500.00
2017 12 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17090132419 91869 Insurance Consulting 09/05/2017 Paid 111 DO 5800 17082215190 INSURANCE CONSULTING 2017 September $37,041.27
2017 12 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17090132420 91869 Insurance Consulting 09/05/2017 Paid 111 DO 5800 17082215190 INSURANCE CONSULTING 2017 September $1,955.36
2017 12 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 17083132248 91869 Insurance Consulting 09/01/2017 Paid 111 DO 5800 17062612761 INSURANCE CONSULTING 2017 September $12,500.00
2017 11 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17082331471 91869 Insurance Consulting 08/24/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 August $2,025.33
2017 11 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17082331472 91869 Insurance Consulting 08/24/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 August $111,818.83
2017 11 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17080930104 91893CS CONSTRUCTION SAFETY CONSULTING 08/10/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 August $3,150.00
2017 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17080930103 91893CS CONSTRUCTION SAFETY CONSULTING 08/10/2017 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2017 August $2,456.25
2017 11 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17073129113 91869 Insurance Consulting 08/01/2017 Paid 111 DO 5800 12011005946 INSURANCE CONSULTING 2017 August $6,000.00
2017 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17073129114 91869 Insurance Consulting 08/01/2017 Paid 112 DO 5800 17022707777 INSURANCE CONSULTING 2017 August $90.08
2017 11 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17073129114 91869 Insurance Consulting 08/01/2017 Paid 111 DO 5800 17022707777 INSURANCE CONSULTING 2017 August $1,909.92
2017 11 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 17073129112 91869 Insurance Consulting 08/01/2017 Paid 111 DO 5800 17062612761 INSURANCE CONSULTING 2017 August $12,500.00
2017 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17072401513 91869 Insurance Consulting 07/31/2017 Paid 111 DO 5800 16053113842 INSURANCE CONSULTING 2017 July $105,744.30
2017 10 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17072528490 91869 Insurance Consulting 07/26/2017 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2017 July $10,378.47
2017 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17072528485 91869 Insurance Consulting 07/26/2017 Paid 121 DO 5800 16060214010 INSURANCE CONSULTING 2017 July $3,307.26
2017 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17072528485 91869 Insurance Consulting 07/26/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 July $18,784.61
2017 10 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17071227503 91893CS CONSTRUCTION SAFETY CONSULTING 07/13/2017 Paid 121 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 July $3,150.00
2017 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17071227503 91893CS CONSTRUCTION SAFETY CONSULTING 07/13/2017 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2017 July $2,456.25
2017 10 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 17071227559 95313 Aviation Insurance 07/13/2017 Paid 111 DO 8700 17063013041 AVIATION INSURANCE 2017 July $5,152.00
2017 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17070501368 91869 Insurance Consulting 07/07/2017 Paid 111 DO 5800 17070513201 INSURANCE CONSULTING 2017 July $360,893.00
2017 10 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17070501369 91869 Insurance Consulting 07/07/2017 Paid 111 DO 5800 17070513201 INSURANCE CONSULTING 2017 July $155,326.87
2017 9 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 17062901366 91869 Insurance Consulting 06/30/2017 Paid 111 DO 5800 17062612761 INSURANCE CONSULTING 2017 June $731,074.00
2017 9 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 17062701364 91869 Insurance Consulting 06/29/2017 Paid 111 DO 5800 16053113840 INSURANCE CONSULTING 2017 June $39,375.00
2017 9 81 Aviation 4913 2017 ABIA Construction RevBonds D052 Non - Alternative Min Tax (AMT) D600 Parking Garage West Lot A - Construction 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17062826247 91893CS CONSTRUCTION SAFETY CONSULTING 06/29/2017 Paid 111 DO 5800 17062112605 CONSTRUCTION SAFETY CONSULTING 2017 June $2,456.25
2017 9 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17062025366 91869 Insurance Consulting 06/21/2017 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2017 June $48.82
2017 9 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17062025367 91869 Insurance Consulting 06/21/2017 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2017 June $12,880.77
2017 9 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17060924565 91893CS CONSTRUCTION SAFETY CONSULTING 06/12/2017 Paid 121 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 June $3,150.00
2017 9 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17060924565 91893CS CONSTRUCTION SAFETY CONSULTING 06/12/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 June $4,200.00
2017 8 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17051221948 91869 Insurance Consulting 05/15/2017 Paid 121 DO 5800 15020508068 INSURANCE CONSULTING 2017 May $85.43
2017 8 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17051221948 91869 Insurance Consulting 05/15/2017 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2017 May $10,130.87
2017 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17051221948 91869 Insurance Consulting 05/15/2017 Paid 141 DO 5800 17050810755 INSURANCE CONSULTING 2017 May $1,963.44
2017 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17051221948 91869 Insurance Consulting 05/15/2017 Paid 131 DO 5800 17050810757 INSURANCE CONSULTING 2017 May $38,354.06
2017 8 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17050921556 91893CS CONSTRUCTION SAFETY CONSULTING 05/10/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 May $3,150.00
2017 7 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17041419244 91869 Insurance Consulting 04/17/2017 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2017 April $2,095.40
2017 7 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17041419243 91869 Insurance Consulting 04/17/2017 Paid 111 DO 5800 16060214010 INSURANCE CONSULTING 2017 April $59,491.99
2017 7 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17041018562 91893CS CONSTRUCTION SAFETY CONSULTING 04/11/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 April $3,150.00
2017 6 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 17032800913 91869 Insurance Consulting 03/30/2017 Paid 111 DO 5800 16053113840 INSURANCE CONSULTING 2017 March $39,375.00
2017 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 112 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $4,851.79
2017 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 122 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $907.37
2017 6 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 141 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $4,774.80
2017 6 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 151 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $12,900.56
2017 6 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 131 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $38,527.88
2017 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 142 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $225.20
2017 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 132 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $1,817.12
2017 6 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 121 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $19,238.63
2017 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 152 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $608.44
2017 6 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 17032417198 91869 Insurance Consulting 03/27/2017 Paid 111 DO 5800 17022707777 INSURANCE CONSULTING 2017 March $102,870.93
2017 6 63 Watershed Protection 4850 Drainage Cip 8000 Erosion Control DUF Parent 8031 2nd Street Extension & Bridge 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17032100851 91869 Insurance Consulting 03/23/2017 Paid 112 DO 5800 17022707780 INSURANCE CONSULTING 2017 March $13,742.66
2017 6 11 Austin Energy 3240 E-Distribution Substations Cap 4000 Fy2001 Distribution Subst Par DSUB Distribution Substation 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17032100851 91869 Insurance Consulting 03/23/2017 Paid 114 DO 5800 17022707780 INSURANCE CONSULTING 2017 March $40,113.19
2017 6 62 Public Works - Transportation 8581 GCP-CMTA Mobility 9100 Transportation Improvements 9101 2nd Street 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17032100851 91869 Insurance Consulting 03/23/2017 Paid 113 DO 5800 17022707780 INSURANCE CONSULTING 2017 March $36,009.13
2017 6 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17032100851 91869 Insurance Consulting 03/23/2017 Paid 111 DO 5800 17022707780 INSURANCE CONSULTING 2017 March $36,358.02
2017 6 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 17031400773 91869 Insurance Consulting 03/17/2017 Paid 111 DO 5800 16053113842 INSURANCE CONSULTING 2017 March $105,744.38
2017 6 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17031516185 91893CS CONSTRUCTION SAFETY CONSULTING 03/16/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 March $3,150.00
2017 6 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17031015827 91869 Insurance Consulting 03/13/2017 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2017 March $4,433.69
2017 6 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17031015827 91869 Insurance Consulting 03/13/2017 Paid 121 DO 5800 15020508068 INSURANCE CONSULTING 2017 March $71.20
2017 6 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17031015829 91869 Insurance Consulting 03/13/2017 Paid 111 DO 5800 16102401753 INSURANCE CONSULTING 2017 March $2,512.88
2017 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance THEDFORD, KRYSTAL Vendor GAX 9100 17011805847 03/02/2017 Paid 104 GENERAL LIABILITY INSURANCE 2017 March $272.00
2017 5 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17021713640 91869 Insurance Consulting 02/21/2017 Paid 121 DO 5800 16102401753 INSURANCE CONSULTING 2017 February $796.71
2017 5 86 Parks & Recreation 8114 GCP-Parks P14/2012 A001 PARD 2012 Bond A075 Facility Renovations and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17021713640 91869 Insurance Consulting 02/21/2017 Paid 111 DO 5800 16102401753 INSURANCE CONSULTING 2017 February $1,357.56
2017 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17021713649 91869 Insurance Consulting 02/21/2017 Paid 121 DO 5800 17021407256 INSURANCE CONSULTING 2017 February $106,826.58
2017 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17021713649 91869 Insurance Consulting 02/21/2017 Paid 111 DO 5800 17021407257 INSURANCE CONSULTING 2017 February $1,201.58
2017 5 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17020912773 91893CS CONSTRUCTION SAFETY CONSULTING 02/10/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 February $3,150.00
2017 4 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 17012510927 91893CS CONSTRUCTION SAFETY CONSULTING 01/26/2017 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2017 January $3,150.00
2017 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 17012510930 9537758 INSURANCE, COMMERCIAL PROPERTY 01/26/2017 Paid 111 PO 5800 17011901185 INSURANCE, COMMERCIAL PROPERTY 2017 January $312.62
2017 4 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 17011710198 91869 Insurance Consulting 01/18/2017 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2017 January $416.99
2017 4 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 17010900462 91869 Insurance Consulting 01/17/2017 Paid 111 DO 5800 16053113840 INSURANCE CONSULTING 2017 January $39,375.00
2017 3 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 16122800459 91869 Insurance Consulting 12/30/2016 Paid 111 DO 5800 16053113842 INSURANCE CONSULTING 2016 December $105,744.38
2017 3 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16121607239 91893CS CONSTRUCTION SAFETY CONSULTING 12/19/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 December $3,150.00
2017 3 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 16121707386 9537758 INSURANCE, COMMERCIAL PROPERTY 12/19/2016 Paid 111 PO 5800 16121200850 INSURANCE, COMMERCIAL PROPERTY 2016 December $544.88
2017 3 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 16120105674 95313 Aviation Insurance 12/02/2016 Paid 111 DO 8700 16110902696 AVIATION INSURANCE 2016 December $70,021.00
2017 2 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 16112100296 91869 Insurance Consulting 11/30/2016 Paid 111 DO 5800 16101701317 INSURANCE CONSULTING 2016 November $52,500.00
2017 2 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16111804759 91893CS CONSTRUCTION SAFETY CONSULTING 11/21/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 November $3,150.00
2017 2 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16111404229 91869 Insurance Consulting 11/15/2016 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2016 November $119.63
2017 2 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16111404234 91869 Insurance Consulting 11/15/2016 Paid 121 DO 5800 16110702543 INSURANCE CONSULTING 2016 November $76,897.54
2017 2 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16111404234 91869 Insurance Consulting 11/15/2016 Paid 111 DO 5800 16110702544 INSURANCE CONSULTING 2016 November $969.46
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance FACTORY MUTUAL INSURANCE CO Vendor PRC 5800 16110800170 95377 Property and Casualty Insurance 11/10/2016 Paid 114 DO 5800 16110802644 PROPERTY AND CASUALTY INSURANCE 2016 November $404,867.59
2017 1 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 16101700160 91869 Insurance Consulting 10/25/2016 Paid 111 DO 5800 16101701307 INSURANCE CONSULTING 2016 October $155,000.00
2017 1 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 16101700159 91869 Insurance Consulting 10/25/2016 Paid 111 DO 5800 16101701308 INSURANCE CONSULTING 2016 October $125,603.00
2017 1 81 Aviation 4912 2014 ABIA Construction RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16102001920 91869 Insurance Consulting 10/21/2016 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2016 October $6,742.43
2017 1 81 Aviation 4912 2014 ABIA Construction RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16101901706 91893CS CONSTRUCTION SAFETY CONSULTING 10/20/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 October $3,150.00
2017 1 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 16101901717 9537758 INSURANCE, COMMERCIAL PROPERTY 10/20/2016 Paid 111 DO 5800 16101101017 INSURANCE, COMMERCIAL PROPERTY 2016 October $6,667.92
2017 1 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 16100500287 10/18/2016 Paid 101 GENERAL LIABILITY INSURANCE 2016 October $1,201.48
2016 12 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 16092839267 91869 Insurance Consulting 09/29/2016 Paid 111 DO 5800 15120704303 INSURANCE CONSULTING 2016 September $39,375.00
2016 12 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16092138452 91869 Insurance Consulting 09/22/2016 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2016 September $2,041.30
2016 12 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor GAX 6800 16091319116 09/22/2016 Paid 101 GENERAL LIABILITY INSURANCE 2016 September $6,471.92
2016 12 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 16091500803 91869 Insurance Consulting 09/20/2016 Paid 111 DO 5800 15120704304 INSURANCE CONSULTING 2016 September $105,744.38
2016 12 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16091237129 91893CS CONSTRUCTION SAFETY CONSULTING 09/13/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 September $3,150.00
2016 11 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16081634152 91893CS CONSTRUCTION SAFETY CONSULTING 08/17/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 August $3,150.00
2016 11 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16081133826 91869 Insurance Consulting 08/12/2016 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2016 August $4,582.39
2016 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16081133830 91869 Insurance Consulting 08/12/2016 Paid 111 DO 5800 16081017817 INSURANCE CONSULTING 2016 August $57,753.82
2016 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16081133829 91869 Insurance Consulting 08/12/2016 Paid 111 DO 5800 16081017819 INSURANCE CONSULTING 2016 August $1,488.49
2016 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16072031466 91869 Insurance Consulting 07/21/2016 Paid 121 DO 5800 13101101193 INSURANCE CONSULTING 2016 July $583.43
2016 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16072031466 91869 Insurance Consulting 07/21/2016 Paid 111 DO 5800 15020508068 INSURANCE CONSULTING 2016 July $7,195.24
2016 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16071631146 91893CS CONSTRUCTION SAFETY CONSULTING 07/18/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 July $3,150.00
2016 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16071130516 91869 Insurance Consulting 07/12/2016 Paid 111 DO 5800 13101101193 INSURANCE CONSULTING 2016 July $7,361.19
2016 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRC 5800 16062800381 91869 Insurance Consulting 07/06/2016 Paid 111 DO 5800 15120704303 INSURANCE CONSULTING 2016 July $39,375.00
2016 9 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRC 5800 16062700376 91869 Insurance Consulting 06/30/2016 Paid 111 DO 5800 15120704304 INSURANCE CONSULTING 2016 June $105,744.38
2016 9 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16061727824 91893CS CONSTRUCTION SAFETY CONSULTING 06/20/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 June $7,400.00
2016 9 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16061727824 91893CS CONSTRUCTION SAFETY CONSULTING 06/20/2016 Paid 121 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 June $5,550.00
2016 9 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16061026910 91893CS CONSTRUCTION SAFETY CONSULTING 06/13/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 June $5,550.00
2016 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16052525561 91869 Insurance Consulting 05/26/2016 Paid 111 DO 5800 16051613114 INSURANCE CONSULTING 2016 May $56,158.89
2016 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16052525559 91869 Insurance Consulting 05/26/2016 Paid 111 DO 5800 16051613115 INSURANCE CONSULTING 2016 May $710.35
2016 8 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 16051724906 91869 Insurance Consulting 05/18/2016 Paid 111 DO 5800 16040811054 INSURANCE CONSULTING 2016 May $38,145.00
2016 7 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16042622971 91893CS CONSTRUCTION SAFETY CONSULTING 04/27/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 April $5,550.00
2016 7 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 16042122479 91869 Insurance Consulting 04/26/2016 Paid 111 DO 5800 16040811054 INSURANCE CONSULTING 2016 April $36,258.87
2016 7 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 16042122478 91869 Insurance Consulting 04/26/2016 Paid 111 DO 5800 16040811081 INSURANCE CONSULTING 2016 April $1,886.13
2016 7 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 16040120406 91869 Insurance Consulting 04/06/2016 Paid 111 DO 5800 16033110500 INSURANCE CONSULTING 2016 April $38,145.00
2016 7 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 16033020051 91869 Insurance Consulting 04/04/2016 Paid 111 DO 5800 15120704303 INSURANCE CONSULTING 2016 April $39,375.00
2016 7 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 16033020052 91869 Insurance Consulting 04/04/2016 Paid 111 DO 5800 15120704304 INSURANCE CONSULTING 2016 April $105,744.38
2016 7 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 16033120248 91869 Insurance Consulting 04/01/2016 Paid 111 DO 5800 16032310102 INSURANCE CONSULTING 2016 April $12,250.00
2016 7 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 16033120247 91869 Insurance Consulting 04/01/2016 Paid 111 DO 5800 16032310105 INSURANCE CONSULTING 2016 April $24,501.00
2016 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 16032519418 91869 Insurance Consulting 03/28/2016 Paid 111 DO 5800 16032310104 INSURANCE CONSULTING 2016 March $92,000.00
2016 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 16032519419 91869 Insurance Consulting 03/28/2016 Paid 111 DO 5800 16032310106 INSURANCE CONSULTING 2016 March $42,000.00
2016 6 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16031418004 91893CS CONSTRUCTION SAFETY CONSULTING 03/15/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 March $5,550.00
2016 6 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16030716875 91869 Insurance Consulting 03/08/2016 Paid 131 DO 5800 13101101193 INSURANCE CONSULTING 2016 March $2,900.87
2016 6 63 Watershed Protection 4850 Drainage Cip 6400 Parent Load Account - Creek Flood 6409 Ridgelea Strm Drn Imprvs-Shoal 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16030716875 91869 Insurance Consulting 03/08/2016 Paid 112 DO 5800 14021207936 INSURANCE CONSULTING 2016 March $2,696.26
2016 6 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16030716875 91869 Insurance Consulting 03/08/2016 Paid 111 DO 5800 14021207936 INSURANCE CONSULTING 2016 March $961.70
2016 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 16030716875 91869 Insurance Consulting 03/08/2016 Paid 121 DO 5800 16022408584 INSURANCE CONSULTING 2016 March $2,504.25
2016 5 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 16022215052 91869 Insurance Consulting 02/23/2016 Paid 111 DO 5800 12011005946 INSURANCE CONSULTING 2016 February $76,500.00
2016 5 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 16022215051 91869 Insurance Consulting 02/23/2016 Paid 111 DO 5800 12011005946 INSURANCE CONSULTING 2016 February $11,250.00
2016 5 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16021614338 91893CS CONSTRUCTION SAFETY CONSULTING 02/17/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 February $5,919.13
2016 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 16012612478 9537758 INSURANCE, COMMERCIAL PROPERTY 01/27/2016 Paid 111 PO 5800 16011101286 INSURANCE, COMMERCIAL PROPERTY 2016 January $300.58
2016 4 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 16011110476 91869 Insurance Consulting 01/14/2016 Paid 111 DO 5800 15120704303 INSURANCE CONSULTING 2016 January $39,375.00
2016 4 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 16011210751 91893CS CONSTRUCTION SAFETY CONSULTING 01/13/2016 Paid 111 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2016 January $5,550.00
2016 4 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 16010609920 91869 Insurance Consulting 01/11/2016 Paid 111 DO 5800 15120704304 INSURANCE CONSULTING 2016 January $105,744.38
2016 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 15121808419 96247 INSURANCE AND RISK MANAGEMENT 12/23/2015 Paid 111 DO 5800 15121604913 INSURANCE AND RISK MANAGEMENT 2015 December $1,024.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 15121808419 96247 INSURANCE AND RISK MANAGEMENT 12/23/2015 Paid 113 DO 5800 15121604913 INSURANCE AND RISK MANAGEMENT 2015 December $3,113.00
2016 3 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15122108582 91869 Insurance Consulting 12/22/2015 Paid 111 DO 5800 13101101193 INSURANCE CONSULTING 2015 December $1,085.19
2016 3 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 15122108580 9537758 INSURANCE, COMMERCIAL PROPERTY 12/22/2015 Paid 111 PO 5800 15121400999 INSURANCE, COMMERCIAL PROPERTY 2015 December $520.78
2016 3 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15121508007 91893CS CONSTRUCTION SAFETY CONSULTING 12/16/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 December $812.50
2016 3 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15121508007 91893CS CONSTRUCTION SAFETY CONSULTING 12/16/2015 Paid 121 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 December $2,437.50
2016 3 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds C050 2014 ABIA Revenue Bond C288 Terminal - Apron Expansion and Improvements Project 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15121508007 91893CS CONSTRUCTION SAFETY CONSULTING 12/16/2015 Paid 131 DO 5800 15112403711 CONSTRUCTION SAFETY CONSULTING 2015 December $5,550.00
2016 3 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15121407723 91893CS CONSTRUCTION SAFETY CONSULTING 12/15/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 December $2,437.50
2016 2 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15112405733 91869 Insurance Consulting 11/25/2015 Paid 111 DO 5800 13101101193 INSURANCE CONSULTING 2015 November $1,439.21
2016 2 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15112405733 91869 Insurance Consulting 11/25/2015 Paid 121 DO 5800 14021007787 INSURANCE CONSULTING 2015 November $8,180.12
2016 2 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15111304771 91893CS CONSTRUCTION SAFETY CONSULTING 11/16/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 November $2,437.50
2016 2 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15111304770 91893CS CONSTRUCTION SAFETY CONSULTING 11/16/2015 Paid 111 DO 5800 15110902791 CONSTRUCTION SAFETY CONSULTING 2015 November $5,550.00
2016 2 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 15102901754 11/10/2015 Paid 101 GENERAL LIABILITY INSURANCE 2015 November $1,205.66
2016 2 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 15110203614 9537758 INSURANCE, COMMERCIAL PROPERTY 11/03/2015 Paid 111 DO 5800 15102601911 INSURANCE, COMMERCIAL PROPERTY 2015 November $6,204.30
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 15102302714 96247 INSURANCE AND RISK MANAGEMENT 10/28/2015 Paid 112 DO 5800 15102001537 INSURANCE AND RISK MANAGEMENT 2015 October $542,115.20
2016 1 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 15102602888 95313 Aviation Insurance 10/27/2015 Paid 111 DO 8700 15101501306 AVIATION INSURANCE 2015 October $79,651.00
2016 1 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15102002157 91869 Insurance Consulting 10/21/2015 Paid 111 DO 5800 13101101193 INSURANCE CONSULTING 2015 October $8,579.65
2016 1 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15101601765 91893CS CONSTRUCTION SAFETY CONSULTING 10/19/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 October $2,437.50
2016 1 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15101601766 91893CS CONSTRUCTION SAFETY CONSULTING 10/19/2015 Paid 111 DO 5800 15100500364 CONSTRUCTION SAFETY CONSULTING 2015 October $5,550.00
2016 1 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 15100700716 91869 Insurance Consulting 10/13/2015 Paid 111 DO 5800 13101101191 INSURANCE CONSULTING 2015 October $105,744.38
2016 1 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 15100700717 91869 Insurance Consulting 10/13/2015 Paid 111 DO 5800 15020508066 INSURANCE CONSULTING 2015 October $39,375.00
2015 12 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15091738956 91869 Insurance Consulting 09/18/2015 Paid 111 DO 5800 13101101193 INSURANCE CONSULTING 2015 September $735.89
2015 12 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15091738951 91893CS CONSTRUCTION SAFETY CONSULTING 09/18/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 September $2,437.50
2015 12 11 Austin Energy 3240 E-Distribution Substations Cap 4000 Fy2001 Distribution Subst Par DSUB Distribution Substation 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15091738955 91869 Insurance Consulting 09/18/2015 Paid 114 DO 5800 14021207951 INSURANCE CONSULTING 2015 September $2.87
2015 12 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15091738955 91869 Insurance Consulting 09/18/2015 Paid 112 DO 5800 14021207951 INSURANCE CONSULTING 2015 September $540.90
2015 12 63 Watershed Protection 4850 Drainage Cip 8000 Erosion Control DUF Parent 8031 2nd Street Extension & Bridge 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15091738955 91869 Insurance Consulting 09/18/2015 Paid 113 DO 5800 14021207951 INSURANCE CONSULTING 2015 September $73.27
2015 12 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15091738952 91893CS CONSTRUCTION SAFETY CONSULTING 09/18/2015 Paid 111 DO 5800 15091520503 CONSTRUCTION SAFETY CONSULTING 2015 September $5,550.00
2015 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor GAX 6800 15081818846 08/27/2015 Paid 101 GENERAL LIABILITY INSURANCE 2015 August $5,793.08
2015 11 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15081935572 91869 Insurance Consulting 08/20/2015 Paid 111 DO 5800 13101101193 INSURANCE CONSULTING 2015 August $118.88
2015 11 63 Watershed Protection 4850 Drainage Cip 6400 Parent Load Account - Creek Flood 6409 Ridgelea Strm Drn Imprvs-Shoal 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15081935573 91869 Insurance Consulting 08/20/2015 Paid 112 DO 5800 14021207936 INSURANCE CONSULTING 2015 August $8,201.92
2015 11 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15081935571 91869 Insurance Consulting 08/20/2015 Paid 121 DO 5800 14021207936 INSURANCE CONSULTING 2015 August $1,665.38
2015 11 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15081935573 91869 Insurance Consulting 08/20/2015 Paid 111 DO 5800 14021207936 INSURANCE CONSULTING 2015 August $2,925.43
2015 11 63 Watershed Protection 4850 Drainage Cip 6400 Parent Load Account - Creek Flood 6409 Ridgelea Strm Drn Imprvs-Shoal 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15081935571 91869 Insurance Consulting 08/20/2015 Paid 122 DO 5800 14021207936 INSURANCE CONSULTING 2015 August $4,669.14
2015 11 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 8200 2010 P1 - $62.12M Parent 8201 Pedestrian/ADA/Bikeways 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15081935571 91869 Insurance Consulting 08/20/2015 Paid 111 DO 5800 15081118541 INSURANCE CONSULTING 2015 August $3,648.95
2015 11 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15081234672 91893CS CONSTRUCTION SAFETY CONSULTING 08/13/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 August $2,437.50
2015 11 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15081234671 91893CS CONSTRUCTION SAFETY CONSULTING 08/13/2015 Paid 111 DO 5800 15080318073 CONSTRUCTION SAFETY CONSULTING 2015 August $5,550.00
2015 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 15072732835 91869 Insurance Consulting 07/31/2015 Paid 111 DO 5800 13101101191 INSURANCE CONSULTING 2015 July $105,744.38
2015 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15072332555 91869 Insurance Consulting 07/24/2015 Paid 121 DO 5800 15020508068 INSURANCE CONSULTING 2015 July $652.37
2015 10 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15071631600 91893CS CONSTRUCTION SAFETY CONSULTING 07/17/2015 Paid 121 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 July $2,437.50
2015 10 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15071631600 91893CS CONSTRUCTION SAFETY CONSULTING 07/17/2015 Paid 111 DO 5800 15071316922 CONSTRUCTION SAFETY CONSULTING 2015 July $5,550.00
2015 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 15070630147 91869 Insurance Consulting 07/07/2015 Paid 111 DO 5800 15020508066 INSURANCE CONSULTING 2015 July $39,375.00
2015 9 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15061027445 91893CS CONSTRUCTION SAFETY CONSULTING 06/11/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 June $2,437.50
2015 9 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15061027446 91893CS CONSTRUCTION SAFETY CONSULTING 06/11/2015 Paid 111 DO 5800 15060214577 CONSTRUCTION SAFETY CONSULTING 2015 June $3,681.81
2015 9 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15061027447 91893CS CONSTRUCTION SAFETY CONSULTING 06/11/2015 Paid 111 DO 5800 15060214579 CONSTRUCTION SAFETY CONSULTING 2015 June $5,261.46
2015 9 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15060126386 91869 Insurance Consulting 06/02/2015 Paid 111 DO 5800 14021007787 INSURANCE CONSULTING 2015 June $26,933.50
2015 9 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15060126391 91869 Insurance Consulting 06/02/2015 Paid 111 DO 5800 14021207936 INSURANCE CONSULTING 2015 June $46.72
2015 9 63 Watershed Protection 4850 Drainage Cip 6400 Parent Load Account - Creek Flood 6409 Ridgelea Strm Drn Imprvs-Shoal 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15060126391 91869 Insurance Consulting 06/02/2015 Paid 112 DO 5800 14021207936 INSURANCE CONSULTING 2015 June $130.98
2015 8 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15051324723 91893CS CONSTRUCTION SAFETY CONSULTING 05/14/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 May $2,437.50
2015 8 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15051324723 91893CS CONSTRUCTION SAFETY CONSULTING 05/14/2015 Paid 121 DO 5800 15050713213 CONSTRUCTION SAFETY CONSULTING 2015 May $3,681.81
2015 7 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 15042923024 91869 Insurance Consulting 04/30/2015 Paid 111 DO 5800 15020508066 INSURANCE CONSULTING 2015 April $39,375.00
2015 7 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15041421154 91893CS CONSTRUCTION SAFETY CONSULTING 04/15/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 April $2,437.50
2015 7 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15041421154 91893CS CONSTRUCTION SAFETY CONSULTING 04/15/2015 Paid 131 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 April $2,437.50
2015 7 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15041421154 91893CS CONSTRUCTION SAFETY CONSULTING 04/15/2015 Paid 121 DO 5800 15040711366 CONSTRUCTION SAFETY CONSULTING 2015 April $3,681.81
2015 7 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15041421154 91893CS CONSTRUCTION SAFETY CONSULTING 04/15/2015 Paid 141 DO 5800 15040811460 CONSTRUCTION SAFETY CONSULTING 2015 April $3,681.81
2015 6 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 15022715876 91869 Insurance Consulting 03/02/2015 Paid 111 DO 5800 12011005946 INSURANCE CONSULTING 2015 March $20,086.00
2015 5 86 Parks & Recreation 8921 GCP-Parks Land & Fac P2/98 0139 Walnut Creek Trail ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15022315074 91869 Insurance Consulting 02/24/2015 Paid 121 DO 5800 13032510962 INSURANCE CONSULTING 2015 February $53.33
2015 5 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15022315076 91893CS CONSTRUCTION SAFETY CONSULTING 02/24/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 February $2,437.50
2015 5 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 15022315074 91869 Insurance Consulting 02/24/2015 Paid 111 DO 5800 14021007787 INSURANCE CONSULTING 2015 February $40,124.29
2015 5 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15022315076 91893CS CONSTRUCTION SAFETY CONSULTING 02/24/2015 Paid 121 DO 5800 15021208440 CONSTRUCTION SAFETY CONSULTING 2015 February $3,681.81
2015 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 15021714412 9537758 INSURANCE, COMMERCIAL PROPERTY 02/18/2015 Paid 111 PO 5800 15020601810 INSURANCE, COMMERCIAL PROPERTY 2015 February $69.58
2015 4 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15012211794 91893CS CONSTRUCTION SAFETY CONSULTING 01/23/2015 Paid 111 DO 5800 15011406703 CONSTRUCTION SAFETY CONSULTING 2015 January $3,681.81
2015 4 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15012011295 91893CS CONSTRUCTION SAFETY CONSULTING 01/21/2015 Paid 111 DO 5800 14121705166 CONSTRUCTION SAFETY CONSULTING 2015 January $5,525.00
2015 4 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 15011511107 95313 Aviation Insurance 01/16/2015 Paid 111 DO 8700 14122605703 AVIATION INSURANCE 2015 January $74,210.00
2015 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 15011511050 9537758 INSURANCE, COMMERCIAL PROPERTY 01/16/2015 Paid 111 PO 5800 15010901379 INSURANCE, COMMERCIAL PROPERTY 2015 January $245.00
2015 4 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 15011410944 91893CS CONSTRUCTION SAFETY CONSULTING 01/15/2015 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2015 January $2,437.50
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 15010610111 96247 INSURANCE AND RISK MANAGEMENT 01/08/2015 Paid 111 DO 5800 15010506050 INSURANCE AND RISK MANAGEMENT 2015 January $710.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 15010610111 96247 INSURANCE AND RISK MANAGEMENT 01/08/2015 Paid 113 DO 5800 15010506050 INSURANCE AND RISK MANAGEMENT 2015 January $2,605.00
2015 4 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 14123109517 91869 Insurance Consulting 01/02/2015 Paid 111 DO 5800 13101101189 INSURANCE CONSULTING 2015 January $39,375.00
2015 3 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14123009292 91893CS CONSTRUCTION SAFETY CONSULTING 12/31/2014 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 December $3,250.00
2015 3 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14122608911 91893CS CONSTRUCTION SAFETY CONSULTING 12/29/2014 Paid 121 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 December $2,437.50
2015 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14122608911 91893CS CONSTRUCTION SAFETY CONSULTING 12/29/2014 Paid 111 DO 5800 14121605133 CONSTRUCTION SAFETY CONSULTING 2014 December $4,143.74
2015 3 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14122608909 91893CS CONSTRUCTION SAFETY CONSULTING 12/29/2014 Paid 111 DO 5800 14121605134 CONSTRUCTION SAFETY CONSULTING 2014 December $3,681.81
2015 3 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 14122608912 9537758 INSURANCE, COMMERCIAL PROPERTY 12/29/2014 Paid 111 PO 5800 14121601087 INSURANCE, COMMERCIAL PROPERTY 2014 December $547.82
2015 2 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14111705262 91869 Insurance Consulting 11/18/2014 Paid 112 DO 5800 14021207951 INSURANCE CONSULTING 2014 November $67,715.86
2015 2 63 Watershed Protection 4850 Drainage Cip 8000 Erosion Control DUF Parent 8031 2nd Street Extension & Bridge 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14111705262 91869 Insurance Consulting 11/18/2014 Paid 113 DO 5800 14021207951 INSURANCE CONSULTING 2014 November $9,172.45
2015 2 11 Austin Energy 3240 E-Distribution Substations Cap 4000 Fy2001 Distribution Subst Par DSUB Distribution Substation 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14111705262 91869 Insurance Consulting 11/18/2014 Paid 114 DO 5800 14021207951 INSURANCE CONSULTING 2014 November $359.71
2015 2 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14111305047 91893CS CONSTRUCTION SAFETY CONSULTING 11/14/2014 Paid 121 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 November $2,437.50
2015 2 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14111305047 91893CS CONSTRUCTION SAFETY CONSULTING 11/14/2014 Paid 111 DO 5800 14110602791 CONSTRUCTION SAFETY CONSULTING 2014 November $4,143.74
2015 2 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14111305047 91893CS CONSTRUCTION SAFETY CONSULTING 11/14/2014 Paid 131 DO 5800 14110602795 CONSTRUCTION SAFETY CONSULTING 2014 November $3,681.81
2015 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 14102401681 11/03/2014 Paid 101 GENERAL LIABILITY INSURANCE 2014 November $1,286.74
2015 1 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14101401583 91893CS CONSTRUCTION SAFETY CONSULTING 10/15/2014 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 October $2,437.50
2015 1 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14101401585 91893CS CONSTRUCTION SAFETY CONSULTING 10/15/2014 Paid 111 DO 5800 14100600560 CONSTRUCTION SAFETY CONSULTING 2014 October $3,681.81
2015 1 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14101401584 91893CS CONSTRUCTION SAFETY CONSULTING 10/15/2014 Paid 111 DO 5800 14100600561 CONSTRUCTION SAFETY CONSULTING 2014 October $4,143.74
2015 1 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 14101301330 9537758 INSURANCE, COMMERCIAL PROPERTY 10/14/2014 Paid 111 DO 5800 14100200381 INSURANCE, COMMERCIAL PROPERTY 2014 October $6,600.30
2015 1 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 14100200198 91869 Insurance Consulting 10/03/2014 Paid 111 DO 5800 13101101189 INSURANCE CONSULTING 2014 October $39,375.00
2014 12 86 Parks & Recreation 8921 GCP-Parks Land & Fac P2/98 0139 Walnut Creek Trail ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14092337723 91869 Insurance Consulting 09/24/2014 Paid 111 DO 5800 13032510962 INSURANCE CONSULTING 2014 September $198.30
2014 12 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14092337726 91869 Insurance Consulting 09/24/2014 Paid 111 DO 5800 13101101193 INSURANCE CONSULTING 2014 September $33,080.35
2014 12 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14092237476 91893CS CONSTRUCTION SAFETY CONSULTING 09/23/2014 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 September $2,437.50
2014 12 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14092237477 91893CS CONSTRUCTION SAFETY CONSULTING 09/23/2014 Paid 111 DO 5800 14091620902 CONSTRUCTION SAFETY CONSULTING 2014 September $4,143.74
2014 12 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14092237478 91893CS CONSTRUCTION SAFETY CONSULTING 09/23/2014 Paid 111 DO 5800 14091620903 CONSTRUCTION SAFETY CONSULTING 2014 September $3,681.81
2014 12 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14090335657 91869 Insurance Consulting 09/04/2014 Paid 111 DO 5800 13101101193 INSURANCE CONSULTING 2014 September $157,783.50
2014 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor GAX 6800 14081419185 08/21/2014 Paid 101 GENERAL LIABILITY INSURANCE 2014 August $6,047.30
2014 11 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14081433520 91869 Insurance Consulting 08/15/2014 Paid 112 DO 5800 14021207951 INSURANCE CONSULTING 2014 August $62,793.07
2014 11 63 Watershed Protection 4850 Drainage Cip 8000 Erosion Control DUF Parent 8031 2nd Street Extension & Bridge 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14081433520 91869 Insurance Consulting 08/15/2014 Paid 113 DO 5800 14021207951 INSURANCE CONSULTING 2014 August $8,505.64
2014 11 11 Austin Energy 3240 E-Distribution Substations Cap 4000 Fy2001 Distribution Subst Par DSUB Distribution Substation 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14081433520 91869 Insurance Consulting 08/15/2014 Paid 114 DO 5800 14021207951 INSURANCE CONSULTING 2014 August $333.55
2014 11 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14080732774 91893CS CONSTRUCTION SAFETY CONSULTING 08/08/2014 Paid 131 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 August $2,437.50
2014 11 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 14080732773 91869 Insurance Consulting 08/08/2014 Paid 111 DO 5800 14021007778 INSURANCE CONSULTING 2014 August $236,419.46
2014 11 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14080732774 91893CS CONSTRUCTION SAFETY CONSULTING 08/08/2014 Paid 121 DO 5800 14080418062 CONSTRUCTION SAFETY CONSULTING 2014 August $3,681.81
2014 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14080732774 91893CS CONSTRUCTION SAFETY CONSULTING 08/08/2014 Paid 111 DO 5800 14080418065 CONSTRUCTION SAFETY CONSULTING 2014 August $4,143.74
2014 10 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14072230786 91869 Insurance Consulting 07/23/2014 Paid 111 DO 5800 12011005946 INSURANCE CONSULTING 2014 July $14,962.36
2014 10 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14072230787 91869 Insurance Consulting 07/23/2014 Paid 111 DO 5800 12011706349 INSURANCE CONSULTING 2014 July $5,883.53
2014 10 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14072230788 91869 Insurance Consulting 07/23/2014 Paid 111 DO 5800 12071717973 INSURANCE CONSULTING 2014 July $69,538.86
2014 10 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14071529595 91893CS CONSTRUCTION SAFETY CONSULTING 07/16/2014 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 July $2,437.50
2014 10 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14071529598 91893CS CONSTRUCTION SAFETY CONSULTING 07/16/2014 Paid 111 DO 5800 14070816451 CONSTRUCTION SAFETY CONSULTING 2014 July $4,143.74
2014 10 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14071529599 91893CS CONSTRUCTION SAFETY CONSULTING 07/16/2014 Paid 111 DO 5800 14070816453 CONSTRUCTION SAFETY CONSULTING 2014 July $6,853.12
2014 10 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14071529597 91893CS CONSTRUCTION SAFETY CONSULTING 07/16/2014 Paid 111 DO 5800 14070816454 CONSTRUCTION SAFETY CONSULTING 2014 July $2,100.00
2014 10 63 Watershed Protection 4850 Drainage Cip 8000 Erosion Control DUF Parent 8031 2nd Street Extension & Bridge 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14070928845 91869 Insurance Consulting 07/10/2014 Paid 113 DO 5800 14021207951 INSURANCE CONSULTING 2014 July $10,224.13
2014 10 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14070928845 91869 Insurance Consulting 07/10/2014 Paid 112 DO 5800 14021207951 INSURANCE CONSULTING 2014 July $75,479.88
2014 10 11 Austin Energy 3240 E-Distribution Substations Cap 4000 Fy2001 Distribution Subst Par DSUB Distribution Substation 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14070928845 91869 Insurance Consulting 07/10/2014 Paid 114 DO 5800 14021207951 INSURANCE CONSULTING 2014 July $400.94
2014 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 14070228331 91869 Insurance Consulting 07/03/2014 Paid 111 DO 5800 13101101191 INSURANCE CONSULTING 2014 July $105,744.38
2014 10 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 14070128178 91869 Insurance Consulting 07/02/2014 Paid 111 DO 5800 13101101189 INSURANCE CONSULTING 2014 July $39,375.00
2014 9 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14061826697 91893CS CONSTRUCTION SAFETY CONSULTING 06/19/2014 Paid 121 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 June $2,437.50
2014 9 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14061826697 91893CS CONSTRUCTION SAFETY CONSULTING 06/19/2014 Paid 131 DO 5800 14060914689 CONSTRUCTION SAFETY CONSULTING 2014 June $4,143.74
2014 9 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14061826697 91893CS CONSTRUCTION SAFETY CONSULTING 06/19/2014 Paid 111 DO 5800 14060914693 CONSTRUCTION SAFETY CONSULTING 2014 June $1,575.00
2014 8 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14052023784 91893CS CONSTRUCTION SAFETY CONSULTING 05/21/2014 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 May $2,437.50
2014 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14052023783 91893CS CONSTRUCTION SAFETY CONSULTING 05/21/2014 Paid 111 DO 5800 14051213151 CONSTRUCTION SAFETY CONSULTING 2014 May $4,143.74
2014 8 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14052023785 91893CS CONSTRUCTION SAFETY CONSULTING 05/21/2014 Paid 111 DO 5800 14051213155 CONSTRUCTION SAFETY CONSULTING 2014 May $1,575.00
2014 8 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 14050822609 91869 Insurance Consulting 05/12/2014 Paid 111 DO 5800 14021007778 INSURANCE CONSULTING 2014 May $236,419.46
2014 7 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14042521156 91893CS CONSTRUCTION SAFETY CONSULTING 04/28/2014 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 April $2,437.50
2014 7 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14042521157 91893CS CONSTRUCTION SAFETY CONSULTING 04/28/2014 Paid 111 DO 5800 14041611713 CONSTRUCTION SAFETY CONSULTING 2014 April $1,575.00
2014 7 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14042521155 91893CS CONSTRUCTION SAFETY CONSULTING 04/28/2014 Paid 111 DO 5800 14041611714 CONSTRUCTION SAFETY CONSULTING 2014 April $4,143.74
2014 7 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14041620285 91893CS CONSTRUCTION SAFETY CONSULTING 04/17/2014 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 April $2,437.50
2014 7 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14041520102 91893CS CONSTRUCTION SAFETY CONSULTING 04/16/2014 Paid 111 DO 5800 14040811192 CONSTRUCTION SAFETY CONSULTING 2014 April $4,143.74
2014 7 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14041520101 91893CS CONSTRUCTION SAFETY CONSULTING 04/16/2014 Paid 111 DO 5800 14040811199 CONSTRUCTION SAFETY CONSULTING 2014 April $1,575.00
2014 7 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 14040919571 9537758 INSURANCE, COMMERCIAL PROPERTY 04/10/2014 Paid 111 DO 5800 14040210843 INSURANCE, COMMERCIAL PROPERTY 2014 April $63.70
2014 7 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 14040819365 91869 Insurance Consulting 04/09/2014 Paid 111 DO 5800 13101101191 INSURANCE CONSULTING 2014 April $105,744.38
2014 7 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 14040519031 91869 Insurance Consulting 04/07/2014 Paid 111 DO 5800 13101101189 INSURANCE CONSULTING 2014 April $39,375.00
2014 6 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14031916823 91893CS CONSTRUCTION SAFETY CONSULTING 03/20/2014 Paid 111 DO 5800 14021007765 CONSTRUCTION SAFETY CONSULTING 2014 March $2,437.50
2014 5 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022614808 91869 Insurance Consulting 02/27/2014 Paid 121 DO 5800 12011005946 INSURANCE CONSULTING 2014 February $90,385.00
2014 5 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022614808 91869 Insurance Consulting 02/27/2014 Paid 111 DO 5800 12071717973 INSURANCE CONSULTING 2014 February $20,085.00
2014 5 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14022414429 91869 Insurance Consulting 02/25/2014 Paid 111 DO 5800 13032110844 INSURANCE CONSULTING 2014 February $42,393.62
2014 5 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14022414426 91869 Insurance Consulting 02/25/2014 Paid 111 DO 5800 13032110844 INSURANCE CONSULTING 2014 February $56,863.08
2014 5 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414423 91869 Insurance Consulting 02/25/2014 Paid 112 DO 5800 13082119737 INSURANCE CONSULTING 2014 February $7,833.82
2014 5 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414423 91869 Insurance Consulting 02/25/2014 Paid 113 DO 5800 13082119737 INSURANCE CONSULTING 2014 February $13,712.45
2014 5 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414425 91869 Insurance Consulting 02/25/2014 Paid 113 DO 5800 13082119737 INSURANCE CONSULTING 2014 February $5,090.22
2014 5 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414421 91869 Insurance Consulting 02/25/2014 Paid 112 DO 5800 13082119737 INSURANCE CONSULTING 2014 February $1,988.58
2014 5 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414422 91869 Insurance Consulting 02/25/2014 Paid 112 DO 5800 13082119737 INSURANCE CONSULTING 2014 February $4,700.29
2014 5 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414425 91869 Insurance Consulting 02/25/2014 Paid 112 DO 5800 13082119737 INSURANCE CONSULTING 2014 February $2,908.00
2014 5 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414421 91869 Insurance Consulting 02/25/2014 Paid 113 DO 5800 13082119737 INSURANCE CONSULTING 2014 February $3,480.86
2014 5 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414422 91869 Insurance Consulting 02/25/2014 Paid 113 DO 5800 13082119737 INSURANCE CONSULTING 2014 February $8,227.47
2014 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3010 Pool Renovations & Improvements 3011 Barton Springs Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14022414427 91869 Insurance Consulting 02/25/2014 Paid 111 DO 5800 13101001109 INSURANCE CONSULTING 2014 February $21,758.68
2014 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3010 Pool Renovations & Improvements 3011 Barton Springs Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14022414427 91869 Insurance Consulting 02/25/2014 Paid 112 DO 5800 13101001109 INSURANCE CONSULTING 2014 February $5,439.66
2014 5 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 14022414430 91869 Insurance Consulting 02/25/2014 Paid 111 DO 5800 14021007778 INSURANCE CONSULTING 2014 February $236,419.46
2014 5 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Aon Risk Services Southwest, Inc. Vendor PRM 5800 14022414424 91869 Insurance Consulting 02/25/2014 Paid 111 DO 5800 14021007783 INSURANCE CONSULTING 2014 February $55,348.50
2014 5 63 Watershed Protection 4850 Drainage Cip 6400 Parent Load Account - Creek Flood 6409 Ridgelea Strm Drn Imprvs-Shoal 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14022414428 91869 Insurance Consulting 02/25/2014 Paid 112 DO 5800 14021207936 INSURANCE CONSULTING 2014 February $39,814.02
2014 5 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 14022414428 91869 Insurance Consulting 02/25/2014 Paid 111 DO 5800 14021207936 INSURANCE CONSULTING 2014 February $14,200.77
2014 5 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14022414431 91893CS CONSTRUCTION SAFETY CONSULTING 02/25/2014 Paid 111 DO 5800 14021308004 CONSTRUCTION SAFETY CONSULTING 2014 February $1,575.00
2014 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14022114307 91893CS CONSTRUCTION SAFETY CONSULTING 02/24/2014 Paid 111 DO 5800 14021207923 CONSTRUCTION SAFETY CONSULTING 2014 February $4,143.74
2014 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14022014239 91893CS CONSTRUCTION SAFETY CONSULTING 02/21/2014 Paid 111 DO 5800 14013007233 CONSTRUCTION SAFETY CONSULTING 2014 February $2,437.50
2014 5 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6324 General Liability Insurance GRAND JUNCTION NEWSPAPER INC Vendor GAX 4300 14012206596 02/04/2014 Paid 101 GENERAL LIABILITY INSURANCE 2014 February $1,475.00
2014 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6324 General Liability Insurance GRAND JUNCTION NEWSPAPER INC Vendor GAX 7200 14012106412 01/30/2014 Paid 101 GENERAL LIABILITY INSURANCE 2014 January $886.98
2014 4 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14012211448 91893CS CONSTRUCTION SAFETY CONSULTING 01/23/2014 Paid 111 DO 5800 14011306332 CONSTRUCTION SAFETY CONSULTING 2014 January $4,143.74
2014 4 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 14011711210 91893CS CONSTRUCTION SAFETY CONSULTING 01/21/2014 Paid 111 DO 5800 14011306333 CONSTRUCTION SAFETY CONSULTING 2014 January $1,575.00
2014 4 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 General Liability Insurance FALCON INSURANCE AGENCY INC Vendor PRM 8700 14011711269 95313 Aviation Insurance 01/21/2014 Paid 111 DO 8700 14011706661 AVIATION INSURANCE 2014 January $65,952.00
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 14011611127 96247 INSURANCE AND RISK MANAGEMENT 01/17/2014 Paid 113 DO 5800 14011406435 INSURANCE AND RISK MANAGEMENT 2014 January $2,627.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 14011611127 96247 INSURANCE AND RISK MANAGEMENT 01/17/2014 Paid 111 DO 5800 14011406435 INSURANCE AND RISK MANAGEMENT 2014 January $4,404.00
2014 4 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 14010910372 91869 Insurance Consulting 01/10/2014 Paid 111 DO 5800 13101101189 INSURANCE CONSULTING 2014 January $39,375.00
2014 4 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 14010910362 91869 Insurance Consulting 01/10/2014 Paid 111 DO 5800 13101101191 INSURANCE CONSULTING 2014 January $105,744.38
2014 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7TED Program Services 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 14010910373 9537758 INSURANCE, COMMERCIAL PROPERTY 01/10/2014 Paid 111 PO 5800 14010701559 INSURANCE, COMMERCIAL PROPERTY 2014 January $245.00
2014 4 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor PRM 5800 14010810173 9537758 INSURANCE, COMMERCIAL PROPERTY 01/09/2014 Paid 111 PO 5800 14010201510 INSURANCE, COMMERCIAL PROPERTY 2014 January $516.46
2014 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 13121708179 91893CS CONSTRUCTION SAFETY CONSULTING 12/18/2013 Paid 111 DO 5800 13121104801 CONSTRUCTION SAFETY CONSULTING 2013 December $4,726.50
2014 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 13121708181 91893CS CONSTRUCTION SAFETY CONSULTING 12/18/2013 Paid 111 DO 5800 13121104802 CONSTRUCTION SAFETY CONSULTING 2013 December $6,302.00
2014 3 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 13121708183 91893CS CONSTRUCTION SAFETY CONSULTING 12/18/2013 Paid 111 DO 5800 13121104803 CONSTRUCTION SAFETY CONSULTING 2013 December $1,575.00
2014 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6324 General Liability Insurance TML INTERGOVERNMENTAL Vendor GAX 7200 13111903025 11/26/2013 Paid 101 GENERAL LIABILITY INSURANCE 2013 November $1,188.74
2014 2 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 13111905615 91893CS CONSTRUCTION SAFETY CONSULTING 11/20/2013 Paid 121 DO 5800 13111403275 CONSTRUCTION SAFETY CONSULTING 2013 November $4,726.50
2014 2 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 13111905615 91893CS CONSTRUCTION SAFETY CONSULTING 11/20/2013 Paid 111 DO 5800 13111403276 CONSTRUCTION SAFETY CONSULTING 2013 November $1,575.00
2014 2 15 Austin Resource Recovery 4800 ARR-Austin Resource Recovery Cip 0150 Closed Landfill Assessments 0605 Harold Court 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 13111505402 91869 Insurance Consulting 11/18/2013 Paid 111 DO 5800 13032510961 INSURANCE CONSULTING 2013 November $95,058.55
2014 2 86 Parks & Recreation 8921 GCP-Parks Land & Fac P2/98 0139 Walnut Creek Trail ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 13111505400 91869 Insurance Consulting 11/18/2013 Paid 111 DO 5800 13032510962 INSURANCE CONSULTING 2013 November $322.55
2014 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3010 Pool Renovations & Improvements 3011 Barton Springs Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 13111505401 91869 Insurance Consulting 11/18/2013 Paid 112 DO 5800 13101001109 INSURANCE CONSULTING 2013 November $5,469.42
2014 2 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3010 Pool Renovations & Improvements 3011 Barton Springs Pool 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Group Inc Vendor PRM 5800 13111505401 91869 Insurance Consulting 11/18/2013 Paid 111 DO 5800 13101001109 INSURANCE CONSULTING 2013 November $21,877.68
2014 2 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 8200 2010 P1 - $62.12M Parent 8201 Pedestrian/ADA/Bikeways 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 13111305173 91869 Insurance Consulting 11/14/2013 Paid 111 DO 5800 12071717978 INSURANCE CONSULTING 2013 November $32,692.14
2014 2 74 Financial Services 8604 GCP-Cultural Facilities P4/2006 0450 2006 P4 - $31.5M Parent 0454 Asian American Resource Center 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 13111305173 91869 Insurance Consulting 11/14/2013 Paid 123 DO 5800 13080518752 INSURANCE CONSULTING 2013 November $86,000.00
2014 2 62 Public Works - Transportation 8112 GCP-Transportation P12/2012 A001 PW CIP 2012 Bond A400 Street and Bridge 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 13111305173 91869 Insurance Consulting 11/14/2013 Paid 121 DO 5800 13080518752 INSURANCE CONSULTING 2013 November $10,467.20
2014 2 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2007 Little Shoal Creek Tunnel Realignment 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 13111305173 91869 Insurance Consulting 11/14/2013 Paid 122 DO 5800 13080518752 INSURANCE CONSULTING 2013 November $84,022.66
2014 2 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance TEXAS MUNICIPAL LEAGUE Vendor PRM 5800 13111204970 9537758 INSURANCE, COMMERCIAL PROPERTY 11/13/2013 Paid 111 DO 5800 13102301930 INSURANCE, COMMERCIAL PROPERTY 2013 November $6,407.24
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 116 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $40,016.31
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 117 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $607,454.18
2014 2 62 Public Works - Transportation 5120 Transportation Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 115 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $5,950.33
2014 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7TED Program Services 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 1112 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $794.44
2014 2 62 Public Works - Transportation 5120 Transportation Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 1115 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $21,362.54
2014 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 112 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $388,098.69
2014 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 113 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $240,140.64
2014 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 1114 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $8,684.82
2014 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 1111 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $19,514.61
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 118 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $475,991.18
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 1110 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $76,023.03
2014 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 General Liability Insurance JOHN L WORTHAM & SON L P Vendor PRM 5800 13103103899 96247 INSURANCE AND RISK MANAGEMENT 11/01/2013 Paid 1116 DO 5800 13102502177 INSURANCE AND RISK MANAGEMENT 2013 November $5,917.48
2014 1 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 13102302659 91893CS CONSTRUCTION SAFETY CONSULTING 10/24/2013 Paid 111 DO 5800 13101001070 CONSTRUCTION SAFETY CONSULTING 2013 October $1,575.00
2014 1 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 General Liability Insurance SAFETY SOLUTIONS INC Vendor PRM 5800 13102302658 91893CS CONSTRUCTION SAFETY CONSULTING 10/24/2013 Paid 111 DO 5800 13101001075 CONSTRUCTION SAFETY CONSULTING 2013 October $5,354.00
2014 1 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance MARSH USA INC Vendor PRM 5800 13101501452 91869 Insurance Consulting 10/16/2013 Paid 111 DO 5800 13101101189 INSURANCE CONSULTING 2013 October $39,375.00
2014 1 81 Aviation 4912 2013ABIA Terminal East Infill RevBonds B050 Terminal East Infill Project B251 Terminal East Infill Construction 152 Contractuals 6324 General Liability Insurance Liberty Mutual Insurance Company Vendor PRM 5800 13101501453 91869 Insurance Consulting 10/16/2013 Paid 111 DO 5800 13101101191 INSURANCE CONSULTING 2013 October $105,744.38
2013 12 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13091234897 91893CS CONSTRUCTION SAFETY CONSULTING 09/13/2013 Paid 111 DO 5800 13090520741 CONSTRUCTION SAFETY CONSULTING 2013 September $4,726.50
2013 12 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13091234896 91893CS CONSTRUCTION SAFETY CONSULTING 09/13/2013 Paid 111 DO 5800 13090520742 CONSTRUCTION SAFETY CONSULTING 2013 September $1,575.00
2013 12 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13090433863 91893CS CONSTRUCTION SAFETY CONSULTING 09/05/2013 Paid 111 DO 5800 13082319974 CONSTRUCTION SAFETY CONSULTING 2013 September $1,575.00
2013 12 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13090433862 91893CS CONSTRUCTION SAFETY CONSULTING 09/05/2013 Paid 111 DO 5800 13082319975 CONSTRUCTION SAFETY CONSULTING 2013 September $1,575.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib MARSH USA INC Vendor PRM 5800 13082733327 91869 Insurance Consulting 08/28/2013 Paid 111 DO 5800 13082620106 INSURANCE CONSULTING 2013 August $705,000.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib MARSH USA INC Vendor PRM 5800 13082733324 91869 Insurance Consulting 08/28/2013 Paid 111 DO 5800 13082620107 INSURANCE CONSULTING 2013 August $39,375.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 13082733326 91869 Insurance Consulting 08/28/2013 Paid 131 DO 5800 13082620108 INSURANCE CONSULTING 2013 August $770,000.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 13082733326 91869 Insurance Consulting 08/28/2013 Paid 111 DO 5800 13082720142 INSURANCE CONSULTING 2013 August $141,948.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 4687 Rocip VI Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 13082733326 91869 Insurance Consulting 08/28/2013 Paid 121 DO 5800 13082720143 INSURANCE CONSULTING 2013 August $250,000.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 13082633176 91869 Insurance Consulting 08/27/2013 Paid 111 DO 5800 13081919612 INSURANCE CONSULTING 2013 August $5,159.55
2013 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 13082633175 91869 Insurance Consulting 08/27/2013 Paid 111 DO 5800 13081919613 INSURANCE CONSULTING 2013 August $124,197.30
2013 11 85 Austin Public Library 8606 GCP-Central Library P6/2006 1000 New Central Library ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 13082633178 91869 Insurance Consulting 08/27/2013 Paid 113 DO 5800 13082119737 INSURANCE CONSULTING 2013 August $53,399.48
2013 11 55 Economic Development 8560 GCP-General Govt Proj 0300 Green Development MDA 0331 Green - Infrastructure 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 13082633178 91869 Insurance Consulting 08/27/2013 Paid 112 DO 5800 13082119737 INSURANCE CONSULTING 2013 August $30,506.67
2013 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6324 Insurance-all risk-gen lib TEXAS MUNICIPAL LEAGUE Vendor GAX 6800 13080218241 08/21/2013 Paid 101 INSURANCE-ALL RISK-GEN LIB 2013 August $5,494.66
2013 11 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13081432218 91893CS CONSTRUCTION SAFETY CONSULTING 08/15/2013 Paid 111 DO 5800 13080919024 CONSTRUCTION SAFETY CONSULTING 2013 August $4,726.50
2013 11 62 Public Works - Transportation 8601 GCP-Transportation P1/2006 5100 2006 P1 - $103.1M Parent 5101 Street Reconstruction - $85M 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 13080731669 91869 Insurance Consulting 08/08/2013 Paid 111 DO 5800 11051716852 INSURANCE CONSULTING 2013 August $43,280.50
2013 11 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9062 Pleasant Valley from Button Bend to St. Elmo 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 13080731666 91869 Insurance Consulting 08/08/2013 Paid 111 DO 5800 12010605808 INSURANCE CONSULTING 2013 August $58,340.69
2013 11 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 13080731667 91869 Insurance Consulting 08/08/2013 Paid 111 DO 5800 12011005946 INSURANCE CONSULTING 2013 August $32,043.31
2013 11 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 8200 2010 P1 - $62.12M Parent 8201 Pedestrian/ADA/Bikeways 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 13080731668 91869 Insurance Consulting 08/08/2013 Paid 111 DO 5800 12071717978 INSURANCE CONSULTING 2013 August $169,907.50
2013 10 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13071728757 91893CS CONSTRUCTION SAFETY CONSULTING 07/18/2013 Paid 111 DO 5800 13070917107 CONSTRUCTION SAFETY CONSULTING 2013 July $4,726.50
2013 9 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13061926213 91893CS CONSTRUCTION SAFETY CONSULTING 06/20/2013 Paid 111 DO 5800 13061115567 CONSTRUCTION SAFETY CONSULTING 2013 June $4,726.50
2013 8 15 Austin Resource Recovery 4800 ARR-Austin Resource Recovery Cip 0150 Closed Landfill Assessments 0605 Harold Court 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 13051422752 91869 Insurance Consulting 05/15/2013 Paid 111 DO 5800 13032510961 INSURANCE CONSULTING 2013 May $858.07
2013 8 86 Parks & Recreation 8921 GCP-Parks Land & Fac P2/98 0139 Walnut Creek Trail ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 13051422751 91869 Insurance Consulting 05/15/2013 Paid 111 DO 5800 13032510962 INSURANCE CONSULTING 2013 May $112,292.34
2013 8 11 Austin Energy 3310 E-Support Services Debt 5101 Fy2001 Support Services Parent SUPP Support Services 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 13051322615 91869 Insurance Consulting 05/14/2013 Paid 111 DO 5800 11060618166 INSURANCE CONSULTING 2013 May $97,104.40
2013 8 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 8200 2010 P1 - $62.12M Parent 8201 Pedestrian/ADA/Bikeways 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 13051322614 91869 Insurance Consulting 05/14/2013 Paid 111 DO 5800 12071717978 INSURANCE CONSULTING 2013 May $116,083.60
2013 8 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13051322617 91893CS CONSTRUCTION SAFETY CONSULTING 05/14/2013 Paid 111 DO 5800 13050813401 CONSTRUCTION SAFETY CONSULTING 2013 May $4,901.15
2013 7 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13041619898 91893CS CONSTRUCTION SAFETY CONSULTING 04/17/2013 Paid 111 DO 5800 13040911897 CONSTRUCTION SAFETY CONSULTING 2013 April $4,726.50
2013 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 13031917324 91869 Insurance Consulting 03/20/2013 Paid 111 DO 5800 13021408875 INSURANCE CONSULTING 2013 March $68,420.39
2013 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 13031917325 91869 Insurance Consulting 03/20/2013 Paid 111 DO 5800 13021408884 INSURANCE CONSULTING 2013 March $3,069.01
2013 6 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13030816366 91893CS CONSTRUCTION SAFETY CONSULTING 03/11/2013 Paid 111 DO 5800 13030509881 CONSTRUCTION SAFETY CONSULTING 2013 March $4,726.50
2013 5 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 13021914307 91869 Insurance Consulting 02/20/2013 Paid 111 DO 5800 12011005946 INSURANCE CONSULTING 2013 February $90,384.00
2013 5 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 13021914306 91869 Insurance Consulting 02/20/2013 Paid 111 DO 5800 12071717973 INSURANCE CONSULTING 2013 February $20,085.00
2013 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13021514184 91893CS CONSTRUCTION SAFETY CONSULTING 02/19/2013 Paid 111 DO 5800 13021108618 CONSTRUCTION SAFETY CONSULTING 2013 February $4,726.50
2013 5 11 Austin Energy 3310 E-Support Services Debt 5101 Fy2001 Support Services Parent SUPP Support Services 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 13020513187 91869 Insurance Consulting 02/06/2013 Paid 111 DO 5800 11060618166 INSURANCE CONSULTING 2013 February $213,188.00
2013 5 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 13013112787 91893CS CONSTRUCTION SAFETY CONSULTING 02/01/2013 Paid 111 DO 5800 13012907833 CONSTRUCTION SAFETY CONSULTING 2013 February $4,726.50
2013 4 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 Insurance-all risk-gen lib FALCON INSURANCE AGENCY INC Vendor PRM 8700 13012311922 96247 INSURANCE AND RISK MANAGEMENT 01/24/2013 Paid 111 DO 8700 13011507047 INSURANCE AND RISK MANAGEMENT 2013 January $52,500.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 13011010309 96247 INSURANCE AND RISK MANAGEMENT 01/11/2013 Paid 113 DO 5800 13010306093 INSURANCE AND RISK MANAGEMENT 2013 January $2,124.00
2013 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 13011010309 96247 INSURANCE AND RISK MANAGEMENT 01/11/2013 Paid 111 DO 5800 13010306093 INSURANCE AND RISK MANAGEMENT 2013 January $4,059.00
2013 4 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6324 Insurance-all risk-gen lib TML INTERGOVERNMENTAL Vendor PRM 5800 13011010304 9537758 INSURANCE, COMMERCIAL PROPERTY 01/11/2013 Paid 111 PO 5800 13010301717 INSURANCE, COMMERCIAL PROPERTY 2013 January $245.00
2013 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6324 Insurance-all risk-gen lib TML INTERGOVERNMENTAL Vendor GAX 7200 12121904741 12/26/2012 Paid 101 INSURANCE-ALL RISK-GEN LIB 2012 December $1,279.86
2013 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12121707890 91893CS CONSTRUCTION SAFETY CONSULTING 12/18/2012 Paid 111 DO 5800 12120704721 CONSTRUCTION SAFETY CONSULTING 2012 December $5,925.00
2013 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12121707890 91893CS CONSTRUCTION SAFETY CONSULTING 12/18/2012 Paid 121 DO 5800 12120704724 CONSTRUCTION SAFETY CONSULTING 2012 December $7,900.00
2013 3 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib TML INTERGOVERNMENTAL Vendor PRM 5800 12121307517 9537758 INSURANCE, COMMERCIAL PROPERTY 12/14/2012 Paid 111 PO 5800 12120401272 INSURANCE, COMMERCIAL PROPERTY 2012 December $516.46
2013 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 12120406490 91869 Insurance Consulting 12/05/2012 Paid 111 DO 5800 12112003744 INSURANCE CONSULTING 2012 December $99,453.44
2013 3 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 12120406492 91869 Insurance Consulting 12/05/2012 Paid 111 DO 5800 12112703965 INSURANCE CONSULTING 2012 December $276,240.08
2013 2 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 12112906251 91869 Insurance Consulting 11/30/2012 Paid 111 DO 5800 11030211447 INSURANCE CONSULTING 2012 November $121,873.71
2013 2 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 8200 2010 P1 - $62.12M Parent 8201 Pedestrian/ADA/Bikeways 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 12112906252 91869 Insurance Consulting 11/30/2012 Paid 111 DO 5800 12071717978 INSURANCE CONSULTING 2012 November $91,314.29
2013 2 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12111505211 91893CS CONSTRUCTION SAFETY CONSULTING 11/16/2012 Paid 111 DO 5800 12110903097 CONSTRUCTION SAFETY CONSULTING 2012 November $6,275.00
2013 1 62 Public Works - Transportation 5120 Transportation Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 1114 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $18,974.00
2013 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 119 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $61,302.53
2013 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 1111 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $532.91
2013 1 24 Austin Transportation 5610 Parking Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 115 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $3,830.00
2013 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 1110 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $17,333.08
2013 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 112 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $250,713.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 116 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $62,021.00
2013 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 113 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $236,729.00
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 1113 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $4,983.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 118 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $482,851.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 117 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $331,586.00
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12102403117 96247 INSURANCE AND RISK MANAGEMENT 10/25/2012 Paid 1115 DO 5800 12102301844 INSURANCE AND RISK MANAGEMENT 2012 October $6,391.66
2013 1 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12101802197 91893CS CONSTRUCTION SAFETY CONSULTING 10/19/2012 Paid 111 DO 5800 12101000944 CONSTRUCTION SAFETY CONSULTING 2012 October $5,925.00
2012 12 22 Austin Water 4480 S-Wastewater Improvements 8998 ROCIP V Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12091433959 91893CS CONSTRUCTION SAFETY CONSULTING 09/17/2012 Paid 111 DO 5800 12091021331 CONSTRUCTION SAFETY CONSULTING 2012 September $5,925.00
2012 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6324 Insurance-all risk-gen lib TEXAS MUNICIPAL LEAGUE Vendor GAX 6800 12080319028 08/28/2012 Paid 101 INSURANCE-ALL RISK-GEN LIB 2012 August $3,776.10
2012 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 12081730914 91869 Insurance Consulting 08/20/2012 Paid 111 DO 5800 12080919456 INSURANCE CONSULTING 2012 August $12,618.75
2012 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 12081730914 91869 Insurance Consulting 08/20/2012 Paid 121 DO 5800 12080919457 INSURANCE CONSULTING 2012 August $115,939.66
2012 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12081330303 91893CS CONSTRUCTION SAFETY CONSULTING 08/14/2012 Paid 111 DO 5800 12080719243 CONSTRUCTION SAFETY CONSULTING 2012 August $5,925.00
2012 11 11 Austin Energy 3310 E-Support Services Debt 5101 Fy2001 Support Services Parent SUPP Support Services 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 12081030185 91869 Insurance Consulting 08/13/2012 Paid 111 DO 5800 11060618166 INSURANCE CONSULTING 2012 August $213,188.00
2012 11 63 Watershed Protection 4972 Waller Creek Tunnel COs 3900 Waller Creek Tunnel 3903 Inlet @ Waterloo 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 12080629535 91869 Insurance Consulting 08/07/2012 Paid 111 DO 5800 12011005946 INSURANCE CONSULTING 2012 August $90,388.00
2012 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12071127221 91893CS CONSTRUCTION SAFETY CONSULTING 07/12/2012 Paid 111 DO 5800 12070617246 CONSTRUCTION SAFETY CONSULTING 2012 July $5,925.00
2012 9 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12061524516 91893CS CONSTRUCTION SAFETY CONSULTING 06/18/2012 Paid 111 DO 5800 12061215873 CONSTRUCTION SAFETY CONSULTING 2012 June $5,925.00
2012 8 11 Austin Energy 3310 E-Support Services Debt 5101 Fy2001 Support Services Parent SUPP Support Services 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 12051021216 91869 Insurance Consulting 05/11/2012 Paid 111 DO 5800 11060618166 INSURANCE CONSULTING 2012 May $213,188.00
2012 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12051021211 91893CS CONSTRUCTION SAFETY CONSULTING 05/11/2012 Paid 111 DO 5800 12050813534 CONSTRUCTION SAFETY CONSULTING 2012 May $5,925.00
2012 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 12051021213 91869 Insurance Consulting 05/11/2012 Paid 111 DO 5800 12050913590 INSURANCE CONSULTING 2012 May $5,858.88
2012 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 12051021212 91869 Insurance Consulting 05/11/2012 Paid 111 DO 5800 12050913594 INSURANCE CONSULTING 2012 May $59,998.00
2012 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12042019236 91893CS CONSTRUCTION SAFETY CONSULTING 04/23/2012 Paid 111 DO 5800 12041612240 CONSTRUCTION SAFETY CONSULTING 2012 April $5,925.00
2012 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12032716739 91893CS CONSTRUCTION SAFETY CONSULTING 03/28/2012 Paid 111 DO 5800 12031910430 CONSTRUCTION SAFETY CONSULTING 2012 March $6,275.00
2012 6 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 3070 Neighborhood Partnering Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib TML INTERGOVERNMENTAL Vendor PRM 5800 12032116264 9537758 INSURANCE, COMMERCIAL PROPERTY 03/22/2012 Paid 111 PO 5800 12030903452 INSURANCE, COMMERCIAL PROPERTY 2012 March $511.19
2012 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12022213146 91893CS CONSTRUCTION SAFETY CONSULTING 02/23/2012 Paid 111 DO 5800 12021508339 CONSTRUCTION SAFETY CONSULTING 2012 February $5,925.00
2012 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 12022213148 91869 Insurance Consulting 02/23/2012 Paid 111 DO 5800 12021508342 INSURANCE CONSULTING 2012 February $102,490.48
2012 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 12022213148 91869 Insurance Consulting 02/23/2012 Paid 121 DO 5800 12021508345 INSURANCE CONSULTING 2012 February $67,595.18
2012 5 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6324 Insurance-all risk-gen lib TML INTERGOVERNMENTAL Vendor PRM 5800 12022213147 9537758 INSURANCE, COMMERCIAL PROPERTY 02/23/2012 Paid 111 PO 5800 12021302882 INSURANCE, COMMERCIAL PROPERTY 2012 February $242.50
2012 5 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRC 5800 12022100088 91869 Insurance Consulting 02/21/2012 Paid 121 DO 5800 10112304955 INSURANCE CONSULTING 2012 February $61,983.84
2012 5 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRC 5800 12022100088 91869 Insurance Consulting 02/21/2012 Paid 111 DO 5800 12011005950 INSURANCE CONSULTING 2012 February $151,204.16
2012 5 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9051 Wm Cannon Bridge@ Onion Crk P2 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 12020611597 91869 Insurance Consulting 02/07/2012 Paid 111 DO 5800 11030111426 INSURANCE CONSULTING 2012 February $5,328.29
2012 5 11 Austin Energy 3310 E-Support Services Debt 5101 Fy2001 Support Services Parent SUPP Support Services 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 12020611597 91869 Insurance Consulting 02/07/2012 Paid 131 DO 5800 11042715545 INSURANCE CONSULTING 2012 February $56,524.23
2012 5 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9062 Pleasant Valley from Button Bend to St. Elmo 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 12020611597 91869 Insurance Consulting 02/07/2012 Paid 121 DO 5800 12010605808 INSURANCE CONSULTING 2012 February $14,756.71
2012 5 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6420 Pool Renovation and Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 12020611597 91869 Insurance Consulting 02/07/2012 Paid 141 DO 5800 12011706349 INSURANCE CONSULTING 2012 February $33,859.77
2012 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 12011109438 91893CS CONSTRUCTION SAFETY CONSULTING 01/12/2012 Paid 111 DO 5800 12010605769 CONSTRUCTION SAFETY CONSULTING 2012 January $5,925.00
2012 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12010608961 96247 INSURANCE AND RISK MANAGEMENT 01/09/2012 Paid 112 DO 5800 12010305535 INSURANCE AND RISK MANAGEMENT 2012 January $3,955.57
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 12010608961 96247 INSURANCE AND RISK MANAGEMENT 01/09/2012 Paid 114 DO 5800 12010305535 INSURANCE AND RISK MANAGEMENT 2012 January $1,746.00
2012 3 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 Insurance-all risk-gen lib FALCON INSURANCE AGENCY INC Vendor PRM 8700 11122908345 96247 INSURANCE AND RISK MANAGEMENT 12/30/2011 Paid 111 DO 8700 11121905036 INSURANCE AND RISK MANAGEMENT 2011 December $48,810.00
2012 3 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11121507196 91893CS CONSTRUCTION SAFETY CONSULTING 12/16/2011 Paid 121 DO 5800 11120804370 CONSTRUCTION SAFETY CONSULTING 2011 December $6,862.50
2012 3 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11121507196 91893CS CONSTRUCTION SAFETY CONSULTING 12/16/2011 Paid 111 DO 5800 11120804371 CONSTRUCTION SAFETY CONSULTING 2011 December $9,150.00
2012 2 11 Austin Energy 3310 E-Support Services Debt 5101 Fy2001 Support Services Parent SUPP Support Services 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11111704900 91869 Insurance Consulting 11/18/2011 Paid 111 DO 5800 11060618166 INSURANCE CONSULTING 2011 November $213,188.00
2012 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11111704895 91893CS CONSTRUCTION SAFETY CONSULTING 11/18/2011 Paid 111 DO 5800 11111503003 CONSTRUCTION SAFETY CONSULTING 2011 November $6,862.50
2012 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 11111704899 91869 Insurance Consulting 11/18/2011 Paid 111 DO 5800 11111503012 INSURANCE CONSULTING 2011 November $129,961.03
2012 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 11111704898 91869 Insurance Consulting 11/18/2011 Paid 111 DO 5800 11111503013 INSURANCE CONSULTING 2011 November $61,350.48
2012 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Ron Rakich & Associates, Inc. Vendor PRM 5800 11110403728 94620 Auditing 11/07/2011 Paid 111 DO 5800 11103102061 AUDITING 2011 November $11,243.10
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 11102802998 96247 INSURANCE AND RISK MANAGEMENT 10/31/2011 Paid 112 DO 5800 11102701938 INSURANCE AND RISK MANAGEMENT 2011 October $211,661.64
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 11102802998 96247 INSURANCE AND RISK MANAGEMENT 10/31/2011 Paid 1110 DO 5800 11102701938 INSURANCE AND RISK MANAGEMENT 2011 October $453,042.67
2012 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 11102802998 96247 INSURANCE AND RISK MANAGEMENT 10/31/2011 Paid 114 DO 5800 11102701938 INSURANCE AND RISK MANAGEMENT 2011 October $236,728.81
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 11102802998 96247 INSURANCE AND RISK MANAGEMENT 10/31/2011 Paid 113 DO 5800 11102701938 INSURANCE AND RISK MANAGEMENT 2011 October $69,846.54
2012 1 62 Public Works - Transportation 5120 Transportation Fund 9TRQ Transfers & Other Requirements 9XFR Transfers 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 11102802998 96247 INSURANCE AND RISK MANAGEMENT 10/31/2011 Paid 119 DO 5800 11102701938 INSURANCE AND RISK MANAGEMENT 2011 October $8,493.20
2012 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 11102802998 96247 INSURANCE AND RISK MANAGEMENT 10/31/2011 Paid 116 DO 5800 11102701938 INSURANCE AND RISK MANAGEMENT 2011 October $3,967.54
2012 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 11102802998 96247 INSURANCE AND RISK MANAGEMENT 10/31/2011 Paid 1112 DO 5800 11102701938 INSURANCE AND RISK MANAGEMENT 2011 October $5,389.34
2012 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 11102802998 96247 INSURANCE AND RISK MANAGEMENT 10/31/2011 Paid 1111 DO 5800 11102701938 INSURANCE AND RISK MANAGEMENT 2011 October $287,200.88
2012 1 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11101101049 91893CS CONSTRUCTION SAFETY CONSULTING 10/12/2011 Paid 111 DO 5800 11100500367 CONSTRUCTION SAFETY CONSULTING 2011 October $7,212.50
2012 1 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Ron Rakich & Associates, Inc. Vendor PRM 5800 11100600615 94620 Auditing 10/07/2011 Paid 111 DO 5800 11092926094 AUDITING 2011 October $29,566.51
2011 12 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11091434477 91893CS CONSTRUCTION SAFETY CONSULTING 09/15/2011 Paid 111 DO 5800 11091224740 CONSTRUCTION SAFETY CONSULTING 2011 September $6,862.50
2011 12 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Ron Rakich & Associates, Inc. Vendor PRM 5800 11091234138 94620 Auditing 09/13/2011 Paid 111 DO 5800 11090824533 AUDITING 2011 September $11,676.22
2011 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Ron Rakich & Associates, Inc. Vendor PRM 5800 11082332321 94620 Auditing 08/24/2011 Paid 111 DO 5800 11081923418 AUDITING 2011 August $22,278.12
2011 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6324 Insurance-all risk-gen lib TEXAS MUNICIPAL LEAGUE Vendor GAX 6800 11081621060 08/22/2011 Paid 101 INSURANCE-ALL RISK-GEN LIB 2011 August $5,709.42
2011 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11081831837 91893CS CONSTRUCTION SAFETY CONSULTING 08/19/2011 Paid 111 DO 5800 11081122887 CONSTRUCTION SAFETY CONSULTING 2011 August $6,862.50
2011 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 11081631456 91869 Insurance Consulting 08/17/2011 Paid 111 DO 5800 11081022794 INSURANCE CONSULTING 2011 August $1,265.01
2011 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 11081631455 91869 Insurance Consulting 08/17/2011 Paid 111 DO 5800 11081022795 INSURANCE CONSULTING 2011 August $29,485.91
2011 11 11 Austin Energy 3310 E-Support Services Debt 5101 Fy2001 Support Services Parent SUPP Support Services 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11080930739 91869 Insurance Consulting 08/10/2011 Paid 111 DO 5800 11060618166 INSURANCE CONSULTING 2011 August $213,188.00
2011 10 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 11072829578 91869 Insurance Consulting 07/29/2011 Paid 111 DO 5800 10091531214 INSURANCE CONSULTING 2011 July $34,021.50
2011 10 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 9050 Street Improvements 9051 Wm Cannon Bridge@ Onion Crk P2 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 11072829578 91869 Insurance Consulting 07/29/2011 Paid 121 DO 5800 11030111426 INSURANCE CONSULTING 2011 July $56,362.50
2011 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11072028750 91893CS CONSTRUCTION SAFETY CONSULTING 07/21/2011 Paid 111 DO 5800 11071120605 CONSTRUCTION SAFETY CONSULTING 2011 July $6,862.50
2011 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11071328094 91893CS CONSTRUCTION SAFETY CONSULTING 07/14/2011 Paid 111 DO 5800 11063020033 CONSTRUCTION SAFETY CONSULTING 2011 July $7,212.50
2011 8 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6301 Facility Renovations and Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11051722960 91869 Insurance Consulting 05/18/2011 Paid 111 DO 5800 10080627795 INSURANCE CONSULTING 2011 May $17,527.65
2011 8 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8200 Pld Zone 2 8201 Walnut Creek Metro Pk Pld -Z2 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11051722960 91869 Insurance Consulting 05/18/2011 Paid 113 DO 5800 10080627795 INSURANCE CONSULTING 2011 May $22,652.06
2011 8 91 Austin Public Health 8607 GCP-Public Safety P7/2006 0050 Animal Shelter ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11051722960 91869 Insurance Consulting 05/18/2011 Paid 112 DO 5800 10080627795 INSURANCE CONSULTING 2011 May $86,574.21
2011 8 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11051722960 91869 Insurance Consulting 05/18/2011 Paid 121 DO 5800 10112304955 INSURANCE CONSULTING 2011 May $86,434.08
2011 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 11051722959 91869 Insurance Consulting 05/18/2011 Paid 121 DO 5800 11051116488 INSURANCE CONSULTING 2011 May $2,204.67
2011 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 11051722959 91869 Insurance Consulting 05/18/2011 Paid 111 DO 5800 11051116492 INSURANCE CONSULTING 2011 May $540.00
2011 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11051022342 91893CS CONSTRUCTION SAFETY CONSULTING 05/11/2011 Paid 111 DO 5800 11050415965 CONSTRUCTION SAFETY CONSULTING 2011 May $6,862.50
2011 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11041419845 91893CS CONSTRUCTION SAFETY CONSULTING 04/15/2011 Paid 111 DO 5800 11041214368 CONSTRUCTION SAFETY CONSULTING 2011 April $6,862.50
2011 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11032817781 91893CS CONSTRUCTION SAFETY CONSULTING 03/29/2011 Paid 111 DO 5800 11032112763 CONSTRUCTION SAFETY CONSULTING 2011 March $6,862.50
2011 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 11021613687 91869 Insurance Consulting 02/17/2011 Paid 121 DO 5800 11021010196 INSURANCE CONSULTING 2011 February $27,467.89
2011 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 11021613687 91869 Insurance Consulting 02/17/2011 Paid 111 DO 5800 11021010200 INSURANCE CONSULTING 2011 February $2,859.18
2011 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11021413493 91893CS CONSTRUCTION SAFETY CONSULTING 02/15/2011 Paid 111 DO 5800 11020709859 CONSTRUCTION SAFETY CONSULTING 2011 February $6,862.50
2011 5 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6301 Facility Renovations and Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11021113392 91869 Insurance Consulting 02/14/2011 Paid 111 DO 5800 10080627795 INSURANCE CONSULTING 2011 February $29,479.83
2011 5 91 Austin Public Health 8607 GCP-Public Safety P7/2006 0050 Animal Shelter ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11021113392 91869 Insurance Consulting 02/14/2011 Paid 112 DO 5800 10080627795 INSURANCE CONSULTING 2011 February $145,609.57
2011 5 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8200 Pld Zone 2 8201 Walnut Creek Metro Pk Pld -Z2 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 11021113392 91869 Insurance Consulting 02/14/2011 Paid 113 DO 5800 10080627795 INSURANCE CONSULTING 2011 February $38,098.60
2011 5 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 11020913079 91869 Insurance Consulting 02/10/2011 Paid 111 DO 5800 10091531214 INSURANCE CONSULTING 2011 February $20,085.00
2011 5 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 11020913079 91869 Insurance Consulting 02/10/2011 Paid 121 DO 5800 10091531214 INSURANCE CONSULTING 2011 February $3,700.50
2011 5 63 Watershed Protection 4971 Waller Creek Tunnel 7200 Waller Creek Tunnel ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 11020913079 91869 Insurance Consulting 02/10/2011 Paid 131 DO 5800 10101301443 INSURANCE CONSULTING 2011 February $86,683.50
2011 4 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 Insurance-all risk-gen lib FALCON INSURANCE AGENCY INC Vendor PRM 8700 11012712169 96247 INSURANCE AND RISK MANAGEMENT 01/28/2011 Paid 111 DO 8700 11011408483 INSURANCE AND RISK MANAGEMENT 2011 January $46,485.00
2011 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11011810738 91893CS CONSTRUCTION SAFETY CONSULTING 01/19/2011 Paid 111 DO 5800 11010707932 CONSTRUCTION SAFETY CONSULTING 2011 January $6,862.50
2011 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11011810738 91893CS CONSTRUCTION SAFETY CONSULTING 01/19/2011 Paid 121 DO 5800 11010707938 CONSTRUCTION SAFETY CONSULTING 2011 January $7,762.56
2011 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 11011010057 91893CS CONSTRUCTION SAFETY CONSULTING 01/11/2011 Paid 111 DO 5800 10122907305 CONSTRUCTION SAFETY CONSULTING 2011 January $5,821.87
2011 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6324 Insurance-all risk-gen lib TEXAS MUNICIPAL LEAGUE Vendor PRM 7200 10112906181 9537757 INSURANCE, PROPERTY, ALL RISKS, REPLACEMENT COST C 11/30/2010 Paid 111 PO 7200 10111801208 INSURANCE, PROPERTY, ALL RISKS, REPLACEMENT COST C 2010 November $1,627.66
2011 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10111905647 91893CS CONSTRUCTION SAFETY CONSULTING 11/22/2010 Paid 111 DO 5800 10110903816 CONSTRUCTION SAFETY CONSULTING 2010 November $6,521.87
2011 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 10111805541 91869 Insurance Consulting 11/19/2010 Paid 111 DO 5800 10111604386 INSURANCE CONSULTING 2010 November $228.69
2011 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 10111805542 91869 Insurance Consulting 11/19/2010 Paid 111 DO 5800 10111604397 INSURANCE CONSULTING 2010 November $1,564.98
2011 2 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6301 Facility Renovations and Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 10111605175 91869 Insurance Consulting 11/17/2010 Paid 111 DO 5800 10080627795 INSURANCE CONSULTING 2010 November $8,296.86
2011 2 91 Austin Public Health 8607 GCP-Public Safety P7/2006 0050 Animal Shelter ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 10111605175 91869 Insurance Consulting 11/17/2010 Paid 112 DO 5800 10080627795 INSURANCE CONSULTING 2010 November $40,980.61
2011 2 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8200 Pld Zone 2 8201 Walnut Creek Metro Pk Pld -Z2 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 10111605175 91869 Insurance Consulting 11/17/2010 Paid 113 DO 5800 10080627795 INSURANCE CONSULTING 2010 November $10,722.53
2011 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 10110504260 91869 Insurance Consulting 11/08/2010 Paid 111 DO 5800 10110103092 INSURANCE CONSULTING 2010 November $147.96
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803481 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 114 DO 5800 10102802844 INSURANCE AND RISK MANAGEMENT 2010 October $3,319.00
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803481 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 112 DO 5800 10102802844 INSURANCE AND RISK MANAGEMENT 2010 October $5,535.00
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803482 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 115 DO 5800 10102802852 INSURANCE AND RISK MANAGEMENT 2010 October $230,060.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803482 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 1113 DO 5800 10102802852 INSURANCE AND RISK MANAGEMENT 2010 October $5,362.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803482 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 1111 DO 5800 10102802852 INSURANCE AND RISK MANAGEMENT 2010 October $267,659.00
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803482 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 117 DO 5800 10102802852 INSURANCE AND RISK MANAGEMENT 2010 October $3,727.00
2011 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803482 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 112 DO 5800 10102802852 INSURANCE AND RISK MANAGEMENT 2010 October $210,460.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803482 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 1112 DO 5800 10102802852 INSURANCE AND RISK MANAGEMENT 2010 October $440,752.00
2011 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10102803482 96247 INSURANCE AND RISK MANAGEMENT 10/29/2010 Paid 1110 DO 5800 10102802852 INSURANCE AND RISK MANAGEMENT 2010 October $11,276.00
2011 1 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10101201335 91893CS CONSTRUCTION SAFETY CONSULTING 10/13/2010 Paid 111 DO 5800 10100600580 CONSTRUCTION SAFETY CONSULTING 2010 October $5,821.87
2010 12 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10092438502 91893CS CONSTRUCTION SAFETY CONSULTING 09/27/2010 Paid 111 DO 5800 10091431135 CONSTRUCTION SAFETY CONSULTING 2010 September $6,171.87
2010 12 63 Watershed Protection 8602 GCP-Drainage & Open Space P2/2006 6800 2006 P2 - $95M Drainage 6830 Storm Drain Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Aon Risk Services Southwest, Inc. Vendor PRM 5800 10092438503 91869 Insurance Consulting 09/27/2010 Paid 111 DO 5800 10091531214 INSURANCE CONSULTING 2010 September $90,380.00
2010 12 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10090736252 91869 Insurance Consulting 09/08/2010 Paid 121 DO 5800 10083129938 INSURANCE CONSULTING 2010 September $25,729.20
2010 12 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10090736252 91869 Insurance Consulting 09/08/2010 Paid 111 DO 5800 10083129940 INSURANCE CONSULTING 2010 September $11,435.20
2010 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6324 Insurance-all risk-gen lib TEXAS MUNICIPAL LEAGUE Vendor GAX 6800 10081222534 08/20/2010 Paid 101 INSURANCE-ALL RISK-GEN LIB 2010 August $6,643.53
2010 11 74 Financial Services 8607 GCP-Public Safety P7/2006 0402 Public Safety Training Facility ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 10081734103 96247 INSURANCE AND RISK MANAGEMENT 08/18/2010 Paid 121 DO 5800 10011909171 INSURANCE AND RISK MANAGEMENT 2010 August $87,453.00
2010 11 74 Financial Services 8607 GCP-Public Safety P7/2006 0402 Public Safety Training Facility ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 10081734103 96247 INSURANCE AND RISK MANAGEMENT 08/18/2010 Paid 111 DO 5800 10011909171 INSURANCE AND RISK MANAGEMENT 2010 August $50,439.00
2010 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10081633926 91893CS CONSTRUCTION SAFETY CONSULTING 08/17/2010 Paid 111 DO 5800 10080427595 CONSTRUCTION SAFETY CONSULTING 2010 August $5,821.87
2010 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10081633926 91893CS CONSTRUCTION SAFETY CONSULTING 08/17/2010 Paid 121 DO 5800 10080427596 CONSTRUCTION SAFETY CONSULTING 2010 August $3,500.00
2010 11 86 Parks & Recreation 8720 GCP-Parkland Dedication Improv 8200 Pld Zone 2 8201 Walnut Creek Metro Pk Pld -Z2 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 10081333757 91869 Insurance Consulting 08/16/2010 Paid 113 DO 5800 10080627795 INSURANCE CONSULTING 2010 August $10,722.53
2010 11 86 Parks & Recreation 8603 GCP-Parks P3/2006 6300 2006 P3 - $84.7M Parent 6301 Facility Renovations and Improvements 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 10081333757 91869 Insurance Consulting 08/16/2010 Paid 111 DO 5800 10080627795 INSURANCE CONSULTING 2010 August $8,296.86
2010 11 91 Austin Public Health 8607 GCP-Public Safety P7/2006 0050 Animal Shelter ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 10081333757 91869 Insurance Consulting 08/16/2010 Paid 112 DO 5800 10080627795 INSURANCE CONSULTING 2010 August $40,980.61
2010 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10071530565 91893CS CONSTRUCTION SAFETY CONSULTING 07/16/2010 Paid 121 DO 5800 10070925165 CONSTRUCTION SAFETY CONSULTING 2010 July $1,500.00
2010 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10071530565 91893CS CONSTRUCTION SAFETY CONSULTING 07/16/2010 Paid 111 DO 5800 10070925166 CONSTRUCTION SAFETY CONSULTING 2010 July $6,171.87
2010 9 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10061727465 91893CS CONSTRUCTION SAFETY CONSULTING 06/18/2010 Paid 111 DO 5800 10060922389 CONSTRUCTION SAFETY CONSULTING 2010 June $5,821.87
2010 9 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10061727465 91893CS CONSTRUCTION SAFETY CONSULTING 06/18/2010 Paid 121 DO 5800 10060922391 CONSTRUCTION SAFETY CONSULTING 2010 June $1,500.00
2010 9 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Company Vendor PRM 5800 10061427028 91869 Insurance Consulting 06/15/2010 Paid 111 DO 5800 10061422737 INSURANCE CONSULTING 2010 June $60,000.00
2010 9 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10060225851 91893CS CONSTRUCTION SAFETY CONSULTING 06/03/2010 Paid 111 DO 5800 10051820385 CONSTRUCTION SAFETY CONSULTING 2010 June $1,500.00
2010 9 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10060225851 91893CS CONSTRUCTION SAFETY CONSULTING 06/03/2010 Paid 121 DO 5800 10051820399 CONSTRUCTION SAFETY CONSULTING 2010 June $6,171.87
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0507 Landfill Capital Requirements 0707 SWS FM 812 Close Landfill Project 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 10052825516 96247 INSURANCE AND RISK MANAGEMENT 06/01/2010 Paid 111 DO 5800 10011208591 INSURANCE AND RISK MANAGEMENT 2010 June $50,439.00
2010 9 74 Financial Services 8607 GCP-Public Safety P7/2006 0402 Public Safety Training Facility ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 10052825516 96247 INSURANCE AND RISK MANAGEMENT 06/01/2010 Paid 121 DO 5800 10011909171 INSURANCE AND RISK MANAGEMENT 2010 June $87,453.00
2010 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10040720377 91893CS CONSTRUCTION SAFETY CONSULTING 04/08/2010 Paid 111 DO 5800 10040215930 CONSTRUCTION SAFETY CONSULTING 2010 April $1,500.00
2010 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10040720377 91893CS CONSTRUCTION SAFETY CONSULTING 04/08/2010 Paid 121 DO 5800 10040215931 CONSTRUCTION SAFETY CONSULTING 2010 April $5,821.87
2010 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 10033119825 91869 Insurance Consulting 04/01/2010 Paid 131 DO 5800 10033115775 INSURANCE CONSULTING 2010 April $1,000,000.00
2010 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 10033119825 91869 Insurance Consulting 04/01/2010 Paid 111 DO 5800 10033115776 INSURANCE CONSULTING 2010 April $250,000.00
2010 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Liberty Mutual Insurance Group Inc Vendor PRM 5800 10033119825 91869 Insurance Consulting 04/01/2010 Paid 121 DO 5800 10033115777 INSURANCE CONSULTING 2010 April $109,686.00
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10032519124 91893CS CONSTRUCTION SAFETY CONSULTING 03/26/2010 Paid 121 DO 5800 10032214955 CONSTRUCTION SAFETY CONSULTING 2010 March $5,821.87
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10032519124 91893CS CONSTRUCTION SAFETY CONSULTING 03/26/2010 Paid 111 DO 5800 10032214963 CONSTRUCTION SAFETY CONSULTING 2010 March $2,000.00
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Allied North America Insurance Brokerage of Texas, LLC Vendor PRM 5800 10031517735 91869 Insurance Consulting 03/16/2010 Paid 111 DO 5800 10031514294 INSURANCE CONSULTING 2010 March $73,645.00
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Allied North America Insurance Brokerage of Texas, LLC Vendor PRM 5800 10031517734 91869 Insurance Consulting 03/16/2010 Paid 111 DO 5800 10031514297 INSURANCE CONSULTING 2010 March $90,384.00
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Allied North America Insurance Brokerage of Texas, LLC Vendor PRM 5800 10031517733 91869 Insurance Consulting 03/16/2010 Paid 111 DO 5800 10031514298 INSURANCE CONSULTING 2010 March $255,775.00
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Allied North America Insurance Brokerage of Texas, LLC Vendor PRM 5800 10031517732 91869 Insurance Consulting 03/16/2010 Paid 111 DO 5800 10031514299 INSURANCE CONSULTING 2010 March $162,500.00
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib Allied North America Insurance Brokerage of Texas, LLC Vendor PRM 5800 10031517731 91869 Insurance Consulting 03/16/2010 Paid 111 DO 5800 10031514300 INSURANCE CONSULTING 2010 March $546,441.00
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10030916853 91893CS CONSTRUCTION SAFETY CONSULTING 03/10/2010 Paid 111 DO 5800 10030313182 CONSTRUCTION SAFETY CONSULTING 2010 March $1,500.00
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10030115745 91893CS CONSTRUCTION SAFETY CONSULTING 03/02/2010 Paid 121 DO 5800 10022312478 CONSTRUCTION SAFETY CONSULTING 2010 March $5,821.87
2010 6 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10030115745 91893CS CONSTRUCTION SAFETY CONSULTING 03/02/2010 Paid 111 DO 5800 10022312484 CONSTRUCTION SAFETY CONSULTING 2010 March $5,821.87
2010 5 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0507 Landfill Capital Requirements 0707 SWS FM 812 Close Landfill Project 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 10021814641 96247 INSURANCE AND RISK MANAGEMENT 02/19/2010 Paid 131 DO 5800 10011208591 INSURANCE AND RISK MANAGEMENT 2010 February $87,453.00
2010 5 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0507 Landfill Capital Requirements 0707 SWS FM 812 Close Landfill Project 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 10021814641 96247 INSURANCE AND RISK MANAGEMENT 02/19/2010 Paid 111 DO 5800 10011208591 INSURANCE AND RISK MANAGEMENT 2010 February $2,647.00
2010 5 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0507 Landfill Capital Requirements 0707 SWS FM 812 Close Landfill Project 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 10021814641 96247 INSURANCE AND RISK MANAGEMENT 02/19/2010 Paid 121 DO 5800 10011208591 INSURANCE AND RISK MANAGEMENT 2010 February $50,439.00
2010 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10021814640 91893CS CONSTRUCTION SAFETY CONSULTING 02/19/2010 Paid 111 DO 5800 10020911298 CONSTRUCTION SAFETY CONSULTING 2010 February $1,712.50
2010 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10021114183 91869 Insurance Consulting 02/12/2010 Paid 111 DO 5800 08102002029 INSURANCE CONSULTING 2010 February $25,729.20
2010 5 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6324 Insurance-all risk-gen lib FALCON INSURANCE AGENCY INC Vendor PRM 8700 10020413294 96247 INSURANCE AND RISK MANAGEMENT 02/05/2010 Paid 111 DO 8700 09122207360 INSURANCE AND RISK MANAGEMENT 2010 February $42,260.00
2010 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10011411040 91869 Insurance Consulting 01/15/2010 Paid 111 DO 5800 10010708202 INSURANCE CONSULTING 2010 January $966.75
2010 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 10011310813 91869 Insurance Consulting 01/14/2010 Paid 111 DO 5800 10010507975 INSURANCE CONSULTING 2010 January $25,729.20
2010 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 10011310812 91893CS CONSTRUCTION SAFETY CONSULTING 01/14/2010 Paid 111 DO 5800 10010708205 CONSTRUCTION SAFETY CONSULTING 2010 January $1,500.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09122808774 96247 INSURANCE AND RISK MANAGEMENT 12/29/2009 Paid 112 DO 5800 09121406655 INSURANCE AND RISK MANAGEMENT 2009 December $500.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09122808774 96247 INSURANCE AND RISK MANAGEMENT 12/29/2009 Paid 111 DO 5800 09121406655 INSURANCE AND RISK MANAGEMENT 2009 December $500.00
2010 3 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09122808771 91893CS CONSTRUCTION SAFETY CONSULTING 12/29/2009 Paid 121 DO 5800 09121406657 CONSTRUCTION SAFETY CONSULTING 2009 December $1,500.00
2010 3 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09122808771 91893CS CONSTRUCTION SAFETY CONSULTING 12/29/2009 Paid 111 DO 5800 09121406660 CONSTRUCTION SAFETY CONSULTING 2009 December $425.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib FIDELITY NATIONAL INSURANCE CO Vendor PRM 5800 09120807289 95345 Flood 12/09/2009 Paid 114 DO 5800 09120805980 FLOOD 2009 December $1,524.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib FIDELITY NATIONAL INSURANCE CO Vendor PRM 5800 09120807289 95345 Flood 12/09/2009 Paid 115 DO 5800 09120805980 FLOOD 2009 December $1,524.00
2010 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib FIDELITY NATIONAL INSURANCE CO Vendor PRM 5800 09120807289 95345 Flood 12/09/2009 Paid 112 DO 5800 09120805980 FLOOD 2009 December $5,621.00
2010 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09111605185 91893CS CONSTRUCTION SAFETY CONSULTING 11/17/2009 Paid 121 DO 5800 09111304019 CONSTRUCTION SAFETY CONSULTING 2009 November $1,500.00
2010 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09111605185 91893CS CONSTRUCTION SAFETY CONSULTING 11/17/2009 Paid 111 DO 5800 09111304021 CONSTRUCTION SAFETY CONSULTING 2009 November $1,187.50
2010 2 86 Parks & Recreation 8921 GCP-Parks Land & Fac P2/98 0130 Colorado River Park ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09111305056 96247 INSURANCE AND RISK MANAGEMENT 11/16/2009 Paid 111 DO 5800 09082731024 INSURANCE AND RISK MANAGEMENT 2009 November $192,405.14
2010 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09111305056 96247 INSURANCE AND RISK MANAGEMENT 11/16/2009 Paid 112 DO 5800 09082731024 INSURANCE AND RISK MANAGEMENT 2009 November $44,436.86
2010 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09111305056 96247 INSURANCE AND RISK MANAGEMENT 11/16/2009 Paid 131 DO 5800 09110903648 INSURANCE AND RISK MANAGEMENT 2009 November $87,453.00
2010 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09111305056 96247 INSURANCE AND RISK MANAGEMENT 11/16/2009 Paid 121 DO 5800 09110903651 INSURANCE AND RISK MANAGEMENT 2009 November $50,439.00
2010 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09111204886 96247 INSURANCE AND RISK MANAGEMENT 11/13/2009 Paid 117 DO 5800 09111203966 INSURANCE AND RISK MANAGEMENT 2009 November $30,192.00
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09111204886 96247 INSURANCE AND RISK MANAGEMENT 11/13/2009 Paid 113 DO 5800 09111203966 INSURANCE AND RISK MANAGEMENT 2009 November $50,381.00
2010 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09111204886 96247 INSURANCE AND RISK MANAGEMENT 11/13/2009 Paid 114 DO 5800 09111203966 INSURANCE AND RISK MANAGEMENT 2009 November $316,402.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09111204886 96247 INSURANCE AND RISK MANAGEMENT 11/13/2009 Paid 1110 DO 5800 09111203966 INSURANCE AND RISK MANAGEMENT 2009 November $655,261.00
2010 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09111204886 96247 INSURANCE AND RISK MANAGEMENT 11/13/2009 Paid 112 DO 5800 09111203966 INSURANCE AND RISK MANAGEMENT 2009 November $298,544.00
2010 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09111204886 96247 INSURANCE AND RISK MANAGEMENT 11/13/2009 Paid 116 DO 5800 09111203966 INSURANCE AND RISK MANAGEMENT 2009 November $5,412.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09111204886 96247 INSURANCE AND RISK MANAGEMENT 11/13/2009 Paid 119 DO 5800 09111203966 INSURANCE AND RISK MANAGEMENT 2009 November $390,230.00
2010 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6324 Insurance-all risk-gen lib Willis of Texas, Inc. Vendor PRM 5800 09111204886 96247 INSURANCE AND RISK MANAGEMENT 11/13/2009 Paid 1111 DO 5800 09111203966 INSURANCE AND RISK MANAGEMENT 2009 November $9,469.00
2010 1 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09101601966 91893CS CONSTRUCTION SAFETY CONSULTING 10/19/2009 Paid 121 DO 5800 09101401204 CONSTRUCTION SAFETY CONSULTING 2009 October $1,500.00
2010 1 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09101601966 91893CS CONSTRUCTION SAFETY CONSULTING 10/19/2009 Paid 111 DO 5800 09101401206 CONSTRUCTION SAFETY CONSULTING 2009 October $212.50
2009 12 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09092945521 91893CS CONSTRUCTION SAFETY CONSULTING 09/30/2009 Paid 111 DO 5800 09092433912 CONSTRUCTION SAFETY CONSULTING 2009 September $2,625.00
2009 12 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09092344744 91893CS CONSTRUCTION SAFETY CONSULTING 09/24/2009 Paid 111 DO 5800 09091632970 CONSTRUCTION SAFETY CONSULTING 2009 September $1,500.00
2009 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09081740503 96247 INSURANCE AND RISK MANAGEMENT 08/18/2009 Paid 112 DO 5800 09011609650 INSURANCE AND RISK MANAGEMENT 2009 August $42,017.00
2009 11 74 Financial Services 8604 GCP-Cultural Facilities P4/2006 0450 2006 P4 - $31.5M Parent 0452 Mexican American Cultural Facility 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09081740503 96247 INSURANCE AND RISK MANAGEMENT 08/18/2009 Paid 111 DO 5800 09011609650 INSURANCE AND RISK MANAGEMENT 2009 August $8,422.00
2009 11 83 Fire 8940 GCP-Fire-General 0307 Avery Ranch Fire Station ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09081740502 96247 INSURANCE AND RISK MANAGEMENT 08/18/2009 Paid 111 DO 5800 09052622245 INSURANCE AND RISK MANAGEMENT 2009 August $108,428.70
2009 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09081740502 96247 INSURANCE AND RISK MANAGEMENT 08/18/2009 Paid 112 DO 5800 09052622245 INSURANCE AND RISK MANAGEMENT 2009 August $128,413.30
2009 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09081740504 96247 INSURANCE AND RISK MANAGEMENT 08/18/2009 Paid 111 DO 5800 09081229462 INSURANCE AND RISK MANAGEMENT 2009 August $87,453.00
2009 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 09081740501 91869 Insurance Consulting 08/18/2009 Paid 111 DO 5800 09081229466 INSURANCE CONSULTING 2009 August $36,962.70
2009 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09081440306 91893CS CONSTRUCTION SAFETY CONSULTING 08/17/2009 Paid 111 DO 5800 09081029239 CONSTRUCTION SAFETY CONSULTING 2009 August $5,100.00
2009 11 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09081440305 91893CS CONSTRUCTION SAFETY CONSULTING 08/17/2009 Paid 111 DO 5800 09081029240 CONSTRUCTION SAFETY CONSULTING 2009 August $3,825.00
2009 11 68 Planning & Zoning 7890 Austin Transportation Study T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6324 Insurance-all risk-gen lib TEXAS MUNICIPAL LEAGUE Vendor GAX 6800 09081023371 08/14/2009 Paid 101 INSURANCE-ALL RISK-GEN LIB 2009 August $6,688.15
2009 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09071636648 91893CS CONSTRUCTION SAFETY CONSULTING 07/17/2009 Paid 111 DO 5800 09070625935 CONSTRUCTION SAFETY CONSULTING 2009 July $3,825.00
2009 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09070835572 91893CS CONSTRUCTION SAFETY CONSULTING 07/09/2009 Paid 111 DO 5800 09063025450 CONSTRUCTION SAFETY CONSULTING 2009 July $1,250.00
2009 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 09070135007 91869 Insurance Consulting 07/02/2009 Paid 111 DO 5800 09062324851 INSURANCE CONSULTING 2009 July $25,275.37
2009 10 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 09070135008 91869 Insurance Consulting 07/02/2009 Paid 111 DO 5800 09062324852 INSURANCE CONSULTING 2009 July $25,275.37
2009 9 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09061132772 91893CS CONSTRUCTION SAFETY CONSULTING 06/12/2009 Paid 111 DO 5800 09060322956 CONSTRUCTION SAFETY CONSULTING 2009 June $4,037.50
2009 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6324 Insurance-all risk-gen lib FRANK CRYSTAL & CO OF TEXAS INC Vendor GAX 6000 09060518129 06/08/2009 Paid 101 INSURANCE-ALL RISK-GEN LIB 2009 June $3,697.02
2009 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09050828957 96247 INSURANCE AND RISK MANAGEMENT 05/11/2009 Paid 111 DO 5800 09050520189 INSURANCE AND RISK MANAGEMENT 2009 May $50,439.00
2009 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09050828957 96247 INSURANCE AND RISK MANAGEMENT 05/11/2009 Paid 121 DO 5800 09050520191 INSURANCE AND RISK MANAGEMENT 2009 May $236,842.00
2009 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09050828957 96247 INSURANCE AND RISK MANAGEMENT 05/11/2009 Paid 131 DO 5800 09050520193 INSURANCE AND RISK MANAGEMENT 2009 May $87,453.00
2009 8 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09050728818 91893CS CONSTRUCTION SAFETY CONSULTING 05/08/2009 Paid 111 DO 5800 09050520183 CONSTRUCTION SAFETY CONSULTING 2009 May $3,825.00
2009 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09041325649 91893CS CONSTRUCTION SAFETY CONSULTING 04/14/2009 Paid 111 DO 5800 09040817682 CONSTRUCTION SAFETY CONSULTING 2009 April $1,500.00
2009 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09041325649 91893CS CONSTRUCTION SAFETY CONSULTING 04/14/2009 Paid 121 DO 5800 09040917796 CONSTRUCTION SAFETY CONSULTING 2009 April $3,825.00
2009 7 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09033123660 91893CS CONSTRUCTION SAFETY CONSULTING 04/01/2009 Paid 111 DO 5800 09032316162 CONSTRUCTION SAFETY CONSULTING 2009 April $3,825.00
2009 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09021818380 91893CS CONSTRUCTION SAFETY CONSULTING 02/19/2009 Paid 111 DO 5800 09020211012 CONSTRUCTION SAFETY CONSULTING 2009 February $212.50
2009 5 74 Financial Services 8604 GCP-Cultural Facilities P4/2006 0450 2006 P4 - $31.5M Parent 0452 Mexican American Cultural Facility 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09021718164 96247 INSURANCE AND RISK MANAGEMENT 02/18/2009 Paid 111 DO 5800 09011609650 INSURANCE AND RISK MANAGEMENT 2009 February $87,453.00
2009 5 74 Financial Services 8604 GCP-Cultural Facilities P4/2006 0450 2006 P4 - $31.5M Parent 0452 Mexican American Cultural Facility 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09021718164 96247 INSURANCE AND RISK MANAGEMENT 02/18/2009 Paid 131 DO 5800 09011609650 INSURANCE AND RISK MANAGEMENT 2009 February $3,475.00
2009 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09021718164 96247 INSURANCE AND RISK MANAGEMENT 02/18/2009 Paid 141 DO 5800 09021012096 INSURANCE AND RISK MANAGEMENT 2009 February $236,842.00
2009 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 09021718164 96247 INSURANCE AND RISK MANAGEMENT 02/18/2009 Paid 121 DO 5800 09021012100 INSURANCE AND RISK MANAGEMENT 2009 February $50,439.00
2009 5 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09021017389 91893CS CONSTRUCTION SAFETY CONSULTING 02/11/2009 Paid 111 DO 5800 09020511549 CONSTRUCTION SAFETY CONSULTING 2009 February $4,037.50
2009 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 09012715299 91893CS CONSTRUCTION SAFETY CONSULTING 01/28/2009 Paid 111 DO 5800 09012009794 CONSTRUCTION SAFETY CONSULTING 2009 January $3,825.00
2009 4 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 09010612405 91869 Insurance Consulting 01/07/2009 Paid 111 DO 5800 08122307748 INSURANCE CONSULTING 2009 January $25,275.37
2009 4 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6324 Insurance-all risk-gen lib FALCON INSURANCE AGENCY INC Vendor PRM 8700 09010512265 96247 INSURANCE AND RISK MANAGEMENT 01/06/2009 Paid 111 DO 8700 08123108154 INSURANCE AND RISK MANAGEMENT 2009 January $60,539.00
2009 3 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 08120809555 91893CS CONSTRUCTION SAFETY CONSULTING 12/09/2008 Paid 111 DO 5800 08120506090 CONSTRUCTION SAFETY CONSULTING 2008 December $3,825.00
2009 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib FIDELITY NATIONAL INSURANCE CO Vendor PRM 5800 08120409048 95345 Flood 12/05/2008 Paid 113 DO 5800 08120305871 FLOOD 2008 December $11,523.00
2009 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 08111806878 91893CS CONSTRUCTION SAFETY CONSULTING 11/19/2008 Paid 111 DO 5800 08111203979 CONSTRUCTION SAFETY CONSULTING 2008 November $3,825.00
2009 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 08111806881 96247 INSURANCE AND RISK MANAGEMENT 11/19/2008 Paid 131 DO 5800 08111203992 INSURANCE AND RISK MANAGEMENT 2008 November $87,453.00
2009 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 08111806881 96247 INSURANCE AND RISK MANAGEMENT 11/19/2008 Paid 121 DO 5800 08111203995 INSURANCE AND RISK MANAGEMENT 2008 November $236,842.00
2009 2 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib ZURICH AMERICAN INSURANCE COMPANY Vendor PRM 5800 08111806881 96247 INSURANCE AND RISK MANAGEMENT 11/19/2008 Paid 111 DO 5800 08111203996 INSURANCE AND RISK MANAGEMENT 2008 November $50,439.00
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6324 Insurance-all risk-gen lib HILB ROGAL & HOBBS Vendor PRM 5800 08111306106 96247 INSURANCE AND RISK MANAGEMENT 11/14/2008 Paid 116 DO 5800 08111204021 INSURANCE AND RISK MANAGEMENT 2008 November $5,142.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib HILB ROGAL & HOBBS Vendor PRM 5800 08111306106 96247 INSURANCE AND RISK MANAGEMENT 11/14/2008 Paid 1110 DO 5800 08111204021 INSURANCE AND RISK MANAGEMENT 2008 November $494,719.00
2009 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6324 Insurance-all risk-gen lib HILB ROGAL & HOBBS Vendor PRM 5800 08111306106 96247 INSURANCE AND RISK MANAGEMENT 11/14/2008 Paid 114 DO 5800 08111204021 INSURANCE AND RISK MANAGEMENT 2008 November $268,428.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6324 Insurance-all risk-gen lib HILB ROGAL & HOBBS Vendor PRM 5800 08111306106 96247 INSURANCE AND RISK MANAGEMENT 11/14/2008 Paid 119 DO 5800 08111204021 INSURANCE AND RISK MANAGEMENT 2008 November $456,524.00
2009 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6324 Insurance-all risk-gen lib HILB ROGAL & HOBBS Vendor PRM 5800 08111306106 96247 INSURANCE AND RISK MANAGEMENT 11/14/2008 Paid 112 DO 5800 08111204021 INSURANCE AND RISK MANAGEMENT 2008 November $290,208.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6324 Insurance-all risk-gen lib HILB ROGAL & HOBBS Vendor PRM 5800 08111306106 96247 INSURANCE AND RISK MANAGEMENT 11/14/2008 Paid 117 DO 5800 08111204021 INSURANCE AND RISK MANAGEMENT 2008 November $25,874.00
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 152 Contractuals 6324 Insurance-all risk-gen lib HILB ROGAL & HOBBS Vendor PRM 5800 08111306106 96247 INSURANCE AND RISK MANAGEMENT 11/14/2008 Paid 113 DO 5800 08111204021 INSURANCE AND RISK MANAGEMENT 2008 November $42,686.00
2009 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6324 Insurance-all risk-gen lib HILB ROGAL & HOBBS Vendor PRM 5800 08111306106 96247 INSURANCE AND RISK MANAGEMENT 11/14/2008 Paid 1111 DO 5800 08111204021 INSURANCE AND RISK MANAGEMENT 2008 November $8,911.00
2009 1 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib JOHN L WORTHAM & SON L P Vendor PRM 5800 08102804099 91869 Insurance Consulting 10/29/2008 Paid 111 DO 5800 08102002030 INSURANCE CONSULTING 2008 October $36,502.28
2009 1 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 08101602478 91893CS CONSTRUCTION SAFETY CONSULTING 10/17/2008 Paid 111 DO 5800 08100900886 CONSTRUCTION SAFETY CONSULTING 2008 October $3,825.00
2009 1 22 Austin Water 3920 W-Water Improvements 7999 Rocip Program ZZZZ Miscellaneous 152 Contractuals 6324 Insurance-all risk-gen lib SAFETY SOLUTIONS INC Vendor PRM 5800 08100901247 91893CS CONSTRUCTION SAFETY CONSULTING 10/10/2008 Paid 111 DO 5800 08100900883 CONSTRUCTION SAFETY CONSULTING 2008 October $3,825.00

TOTAL AMOUNT: $48,242,116.51