Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSON, CLIFF |
| 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 4200 13080631456 | Lobby Services | 08/07/2013 | Paid | $3,750.00 |
| PRM 4200 13071628478 | Lobby Services | 07/17/2013 | Paid | $3,750.00 |
| PRM 4200 13061225574 | Lobby Services | 06/13/2013 | Paid | $3,435.91 |
| PRM 4200 13050321865 | Lobby Services | 05/06/2013 | Paid | $3,435.92 |
| PRM 4200 13041519743 | Lobby Services | 04/16/2013 | Paid | $3,435.91 |
| PRM 4200 13030816327 | Lobby Services | 03/11/2013 | Paid | $3,435.91 |
| PRM 4200 13022514765 | Lobby Services | 02/26/2013 | Paid | $3,435.92 |
| PRM 4200 13011811307 | Lobby Services | 01/22/2013 | Paid | $15,000.00 |
| PRM 4200 12091133512 | Lobby Services | 09/12/2012 | Paid | $3,435.91 |
| PRM 4200 12080829888 | Lobby Services | 08/09/2012 | Paid | $3,435.92 |
| PRM 4200 12071127208 | Lobby Services | 07/12/2012 | Paid | $3,435.91 |
| PRM 4200 12061123927 | Lobby Services | 06/12/2012 | Paid | $3,435.91 |
| PRM 4200 12050921052 | Lobby Services | 05/10/2012 | Paid | $3,435.92 |
| PRM 4200 12041718670 | Lobby Services | 04/18/2012 | Paid | $3,435.92 |
| PRM 4200 12030714709 | Lobby Services | 03/08/2012 | Paid | $3,435.91 |
| PRM 4200 12020912083 | Lobby Services | 02/10/2012 | Paid | $3,435.92 |
| PRM 4200 11121206838 | Lobby Services | 12/13/2011 | Paid | $10,307.74 |
| PRM 4200 11091234114 | Lobby Services | 09/13/2011 | Paid | $3,750.00 |
| PRM 4200 11082332311 | Lobby Services | 08/24/2011 | Paid | $3,750.00 |
| PRM 4200 11071328082 | Lobby Services | 07/14/2011 | Paid | $3,750.00 |
| PRM 4200 11060824864 | Lobby Services | 06/09/2011 | Paid | $3,750.00 |
| PRM 4200 11050922162 | Lobby Services | 05/10/2011 | Paid | $3,750.00 |
| PRM 4200 11041820066 | Lobby Services | 04/19/2011 | Paid | $3,750.00 |
| PRM 4200 11030916037 | Lobby Services | 03/10/2011 | Paid | $3,750.00 |
| PRM 4200 11021413482 | Lobby Services | 02/15/2011 | Paid | $3,750.00 |
| PRM 4200 11011410573 | Lobby Services | 01/18/2011 | Paid | $15,000.00 |
| PRM 4200 10091036791 | Lobby Services | 09/13/2010 | Paid | $3,750.00 |
| PRM 4200 10081233574 | Lobby Services | 08/13/2010 | Paid | $3,750.00 |
| PRM 4200 10072832016 | Lobby Services | 07/29/2010 | Paid | $3,750.00 |
| PRM 4200 10061427014 | Lobby Services | 06/15/2010 | Paid | $3,750.00 |
| PRM 4200 10052024573 | Lobby Services | 05/21/2010 | Paid | $3,750.00 |
| PRM 4200 10041220833 | Lobby Services | 04/13/2010 | Paid | $3,750.00 |
| PRM 4200 10031217502 | Lobby Services | 03/15/2010 | Paid | $3,750.00 |
| PRM 4200 10022615561 | Lobby Services | 03/01/2010 | Paid | $18,750.00 |
| PRM 4200 09090943168 | Lobby Services | 09/10/2009 | Paid | $5,000.00 |
| PRM 4200 09081840656 | Lobby Services | 08/19/2009 | Paid | $5,000.00 |
| PRM 4200 09071536377 | Lobby Services | 07/16/2009 | Paid | $5,000.00 |
| PRM 4200 09051829806 | Lobby Services | 05/19/2009 | Paid | $5,000.00 |
| PRM 4200 09041325631 | Lobby Services | 04/14/2009 | Paid | $5,000.00 |
| PRM 4200 09031922248 | Lobby Services | 03/20/2009 | Paid | $5,000.00 |
| PRM 4200 09030319895 | Lobby Services | 03/04/2009 | Paid | $10,000.00 |
| PRM 4200 08100300513 | Lobby Services | 10/06/2008 | Paid | $5,000.00 |
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.