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 |