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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE AON RISK SERVICES SOUTHWEST, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5800 17073129113 Insurance Consulting 08/01/2017 Paid $6,000.00
PRM 5800 17073129114 Insurance Consulting 08/01/2017 Paid $2,000.00
PRM 5800 17032417198 Insurance Consulting 03/27/2017 Paid $186,722.72
PRM 5800 16033120247 Insurance Consulting 04/01/2016 Paid $24,501.00
PRM 5800 16033120248 Insurance Consulting 04/01/2016 Paid $12,250.00
PRM 5800 16032519418 Insurance Consulting 03/28/2016 Paid $92,000.00
PRM 5800 16032519419 Insurance Consulting 03/28/2016 Paid $42,000.00
PRM 5800 16022215051 Insurance Consulting 02/23/2016 Paid $11,250.00
PRM 5800 16022215052 Insurance Consulting 02/23/2016 Paid $76,500.00
PRM 5800 15022715876 Insurance Consulting 03/02/2015 Paid $20,086.00
PRM 5800 14072230786 Insurance Consulting 07/23/2014 Paid $14,962.36
PRM 5800 14072230787 Insurance Consulting 07/23/2014 Paid $5,883.53
PRM 5800 14072230788 Insurance Consulting 07/23/2014 Paid $69,538.86
PRM 5800 14022614808 Insurance Consulting 02/27/2014 Paid $110,470.00
PRM 5800 14022414421 Insurance Consulting 02/25/2014 Paid $5,469.44
PRM 5800 14022414422 Insurance Consulting 02/25/2014 Paid $12,927.76
PRM 5800 14022414423 Insurance Consulting 02/25/2014 Paid $21,546.27
PRM 5800 14022414424 Insurance Consulting 02/25/2014 Paid $55,348.50
PRM 5800 14022414425 Insurance Consulting 02/25/2014 Paid $7,998.22