Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2022

Purchase Order
PAYEE LIBERTY MUTUAL INSURANCE COMPANY
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PURCHASE ORDER Select a purchase order.

Total:$77,677.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 18122704758 Insurance Consulting 111 01/20/2022 Paid $77,677.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice