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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE FOCUSED ADVOCACY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4200 17080829944 Lobby Services 08/09/2017 Paid $2,167.50
PRM 4200 17071127298 Lobby Services 07/12/2017 Paid $2,167.50
PRM 4200 17061625123 Lobby Services 06/19/2017 Paid $2,167.50
PRM 4200 17051221940 Lobby Services 05/15/2017 Paid $2,167.50
PRM 4200 17041118655 Lobby Services 04/12/2017 Paid $2,167.50
PRM 4200 17030715387 Lobby Services 03/08/2017 Paid $2,167.50
PRM 4200 17022113782 Lobby Services 02/22/2017 Paid $2,167.50
PRM 4200 17020312090 Lobby Services 02/06/2017 Paid $2,167.50