Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | CLAYTON POPE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 24091641557 | LOBBYING SERVICES, STATE | 09/18/2024 | Paid | $2,895.84 |
| PRM 4400 24081938128 | LOBBYING SERVICES, STATE | 08/21/2024 | Paid | $2,895.83 |
| PRM 4400 24071633617 | LOBBYING SERVICES, STATE | 07/18/2024 | Paid | $2,895.83 |
| PRM 4400 24060729144 | LOBBYING SERVICES, STATE | 06/11/2024 | Paid | $2,895.83 |
| PRM 4400 24051426064 | LOBBYING SERVICES, STATE | 05/16/2024 | Paid | $2,895.83 |
| PRM 4400 24041923186 | LOBBYING SERVICES, STATE | 04/23/2024 | Paid | $2,895.83 |
| PRM 4400 24031118024 | LOBBYING SERVICES, STATE | 03/13/2024 | Paid | $2,895.83 |
| PRM 4400 24021314885 | LOBBYING SERVICES, STATE | 02/15/2024 | Paid | $2,895.83 |
| PRM 4400 24010810722 | LOBBYING SERVICES, STATE | 01/10/2024 | Paid | $2,895.83 |
| PRM 4400 23122209397 | LOBBYING SERVICES, STATE | 12/28/2023 | Paid | $8,687.49 |