Data Drill Down for October & 2021
Payment Request
| PAYEE | LIBERTY MUTUAL GROUP INC |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH P17/2012 |
| PROGRAM | HEALTH CIP 2012 BOND |
| ACTIVITY | HHSF FACILITY IMPROVEMENTS | PAYMENT REQUEST | PRM 5800 21101901780 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 16112803400 | MA 5800 PA130000057 | Insurance Consulting | 111 | 10/21/2021 | Paid | $136.08 |