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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT INTERGOVERNMENTAL RELATIONS
FUND SUPPORT SERVICES OPERATING
PROGRAM GOVERNMENT RELATIONS
ACTIVITY GOVERNMENT RELATIONS
PAYEE DENTON NAVARRO ROCHA & BERNAL
PAYMENT REQUEST Select a payment request.

Total:$146,658.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4200 10082034478 Lobby Services 08/23/2010 Paid $6,666.66
PRM 4200 10071230074 Lobby Services 07/13/2010 Paid $6,666.66
PRM 4200 10061727442 Lobby Services 06/18/2010 Paid $6,666.66
PRM 4200 10051924488 Lobby Services 05/20/2010 Paid $6,666.66
PRM 4200 10041220831 Lobby Services 04/13/2010 Paid $6,666.66
PRM 4200 10031117326 Lobby Services 03/12/2010 Paid $6,666.66
PRM 4200 10022615559 Lobby Services 03/01/2010 Paid $26,666.64
PRM 4200 09101902053 Lobby Services 10/20/2009 Paid $8,888.00
PRM 4200 09090943167 Lobby Services 09/10/2009 Paid $8,888.00
PRM 4200 09081340130 Lobby Services 08/14/2009 Paid $8,888.00
PRM 4200 09071736857 Lobby Services 07/20/2009 Paid $8,888.00
PRM 4200 09061232909 Lobby Services 06/15/2009 Paid $8,888.00
PRM 4200 09050728795 Lobby Services 05/08/2009 Paid $8,888.00
PRM 4200 09041626117 Lobby Services 04/17/2009 Paid $8,888.00
PRM 4200 09032723361 Lobby Services 03/30/2009 Paid $8,888.00
PRM 4200 09031822139 Lobby Services 03/19/2009 Paid $8,888.00
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