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 | MARTA GREYTOK CONSULTING |
| 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 11041820068 | Lobby Services | 04/19/2011 | Paid | $1,666.67 |
| PRM 4200 11032817745 | Lobby Services | 03/29/2011 | Paid | $1,666.66 |
| PRM 4200 11022814856 | Lobby Services | 03/01/2011 | Paid | $1,666.67 |
| PRM 4200 11011410575 | Lobby Services | 01/18/2011 | Paid | $5,000.00 |
| PRM 4200 11011110188 | Lobby Services | 01/12/2011 | Paid | $1,666.67 |
| PRM 4200 10093039072 | Lobby Services | 10/01/2010 | Paid | $1,666.66 |
| PRM 4200 10092338344 | Lobby Services | 09/24/2010 | Paid | $1,666.67 |
| PRM 4200 10072331554 | Lobby Services | 07/26/2010 | Paid | $1,666.67 |
| PRM 4200 10071230077 | Lobby Services | 07/13/2010 | Paid | $1,666.66 |
| PRM 4200 10052725370 | Lobby Services | 05/28/2010 | Paid | $1,666.67 |
| PRM 4200 10042622051 | Lobby Services | 04/27/2010 | Paid | $1,666.66 |
| PRM 4200 10031017075 | Lobby Services | 03/11/2010 | Paid | $1,666.66 |
| PRM 4200 10022615562 | Lobby Services | 03/01/2010 | Paid | $8,333.33 |
| PRM 4200 09110604350 | Lobby Services | 11/09/2009 | Paid | $2,222.00 |
| PRM 4200 09100901093 | Lobby Services | 10/12/2009 | Paid | $2,222.00 |
| PRM 4200 09073138714 | Lobby Services | 08/03/2009 | Paid | $2,222.00 |
| PRM 4200 09042026489 | Lobby Services | 06/26/2009 | Paid | $2,222.00 |
| PRM 4200 09062534485 | Lobby Services | 06/26/2009 | Paid | $2,222.00 |
| PRM 4200 09060832254 | Lobby Services | 06/09/2009 | Paid | $2,222.00 |
| PRM 4200 09031321557 | Lobby Services | 03/16/2009 | Paid | $2,222.00 |
| PRM 4200 09030219698 | Lobby Services | 03/03/2009 | Paid | $4,444.00 |
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.