Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PUBLIC BLUEPRINT, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 24051426065 | LOBBYING SERVICES, STATE | 05/16/2024 | Outstanding | $6,250.31 |
| PRM 4400 24041923187 | LOBBYING SERVICES, STATE | 04/23/2024 | Paid | $6,250.32 |
| PRM 4400 24032619872 | LOBBYING SERVICES, STATE | 03/28/2024 | Paid | $6,250.31 |
| PRM 4400 24032019182 | LOBBYING SERVICES, STATE | 03/22/2024 | Paid | $12,500.62 |