Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | COST OF SERVICE STUDY WASTEWATER |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 2200 20031116486 | CONSULTING SERVICES | 03/12/2020 | Paid | $563.75 |
| PRM 2200 20020412018 | CONSULTING SERVICES | 02/05/2020 | Paid | $9,065.00 |
| PRM 2200 20020412019 | CONSULTING SERVICES | 02/05/2020 | Paid | $6,003.96 |
| PRM 2200 19123108340 | CONSULTING SERVICES | 01/02/2020 | Paid | $2,042.50 |
| PRM 2200 19121807436 | CONSULTING SERVICES | 12/19/2019 | Paid | $4,233.93 |
| PRM 2200 19112005086 | CONSULTING SERVICES | 11/21/2019 | Paid | $2,514.37 |
| PRM 2200 19101801794 | CONSULTING SERVICES | 10/21/2019 | Paid | $1,285.88 |
| PRM 2200 19091833004 | CONSULTING SERVICES | 09/19/2019 | Paid | $1,171.12 |
| PRM 2200 19082931108 | CONSULTING SERVICES | 08/30/2019 | Paid | $586.97 |
| PRM 2200 19071126341 | CONSULTING SERVICES | 07/12/2019 | Paid | $21,811.65 |
| PRM 2200 19010307679 | CONSULTING SERVICES | 01/04/2019 | Paid | $9,190.39 |
| PRM 2200 18052921576 | CONSULTING SERVICES | 05/30/2018 | Paid | $307.13 |
| PRM 2200 18052921580 | CONSULTING SERVICES | 05/30/2018 | Paid | $703.12 |
| PRM 2200 18032315828 | CONSULTING SERVICES | 03/26/2018 | Paid | $307.12 |
| PRM 2200 18022112701 | CONSULTING SERVICES | 02/22/2018 | Paid | $271.13 |
| PRM 2200 18012910588 | CONSULTING SERVICES | 01/30/2018 | Paid | $3,591.40 |
| PRM 2200 18010508715 | Finance/Economics Consulting | 01/08/2018 | Paid | $25,035.84 |
| PRM 2200 17122107471 | CONSULTING SERVICES | 12/22/2017 | Paid | $8,061.23 |
| PRM 2200 17120605963 | Finance/Economics Consulting | 12/07/2017 | Paid | $1,501.52 |
| PRM 2200 17101601633 | Finance/Economics Consulting | 10/17/2017 | Paid | $2,061.57 |
| PRM 2200 17092334602 | Finance/Economics Consulting | 09/25/2017 | Paid | $8,409.25 |
| PRM 2200 17082831802 | Finance/Economics Consulting | 08/29/2017 | Paid | $8,583.58 |
| PRM 2200 17072728793 | Finance/Economics Consulting | 07/28/2017 | Paid | $11,719.14 |
| PRM 2200 17062325756 | Finance/Economics Consulting | 06/26/2017 | Paid | $10,117.65 |
| PRM 2200 17052322775 | Finance/Economics Consulting | 05/24/2017 | Paid | $29,350.61 |
| PRM 2200 17042820610 | Finance/Economics Consulting | 05/01/2017 | Paid | $21,629.50 |
| PRM 2200 17032116788 | Finance/Economics Consulting | 03/22/2017 | Paid | $16,469.39 |
| PRM 2200 17031415991 | Finance/Economics Consulting | 03/15/2017 | Paid | $57,839.81 |
| PRM 2200 16121907482 | Finance/Economics Consulting | 12/20/2016 | Paid | $29,593.57 |
| PRM 2200 16102502293 | Finance/Economics Consulting | 10/26/2016 | Paid | $22,806.20 |
| PRM 2200 16102502296 | Finance/Economics Consulting | 10/26/2016 | Paid | $5,240.72 |
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.