Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAPITOL TECHNOLOGY AFFAIRS, LLC
PAYMENT REQUEST Select a payment request.

Total:$24,000.00

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 6400 10070629476 CONSULTING SERVICES 07/07/2010 Paid $2,000.00
PRM 6400 10062227943 CONSULTING SERVICES 06/23/2010 Paid $2,000.00
PRM 6400 10050523140 CONSULTING SERVICES 05/06/2010 Paid $2,000.00
PRM 6400 10041421249 CONSULTING SERVICES 04/15/2010 Paid $2,000.00
PRM 6400 10031017195 CONSULTING SERVICES 03/11/2010 Paid $2,000.00
PRM 6400 10021714538 CONSULTING SERVICES 02/18/2010 Paid $2,000.00
PRM 6400 10020212925 CONSULTING SERVICES 02/03/2010 Paid $2,000.00
PRM 6400 09121608089 CONSULTING SERVICES 12/17/2009 Paid $2,000.00
PRM 6400 09111004729 CONSULTING SERVICES 11/12/2009 Paid $2,000.00
PRM 6400 09101201335 CONSULTING SERVICES 10/13/2009 Paid $2,000.00
PRM 6400 09090442883 CONSULTING SERVICES 09/08/2009 Paid $2,000.00
PRM 6400 09090342719 CONSULTING SERVICES 09/04/2009 Paid $2,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice