PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADAMS & ZOTTARELLI LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4200 09081239966 | Lobby Services | 08/13/2009 | Paid | $10,000.00 |
PRM 4200 09071536375 | Lobby Services | 07/16/2009 | Paid | $10,000.00 |
PRM 4200 09060832252 | Lobby Services | 06/09/2009 | Paid | $10,000.00 |
PRM 4200 09050728793 | Lobby Services | 05/08/2009 | Paid | $10,000.00 |
PRM 4200 09040324374 | Lobby Services | 04/06/2009 | Paid | $10,000.00 |
PRM 4200 09030920727 | Lobby Services | 03/10/2009 | Paid | $10,000.00 |
PRM 4200 09030219696 | Lobby Services | 03/03/2009 | Paid | $20,000.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.