Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | POPE, CLAYTON |
| 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 13091935689 | Lobby Services | 09/20/2013 | Paid | $1,875.00 |
| PRM 4200 13080631455 | Lobby Services | 08/07/2013 | Paid | $1,875.00 |
| PRM 4200 13071728726 | Lobby Services | 07/18/2013 | Paid | $1,875.00 |
| PRM 4200 13060725237 | Lobby Services | 06/10/2013 | Paid | $1,875.00 |
| PRM 4200 13051422729 | Lobby Services | 05/15/2013 | Paid | $1,875.00 |
| PRM 4200 13041519744 | Lobby Services | 04/16/2013 | Paid | $1,875.00 |
| PRM 4200 13030816333 | Lobby Services | 03/11/2013 | Paid | $1,875.00 |
| PRM 4200 13020412989 | Lobby Services | 02/05/2013 | Paid | $1,875.00 |
| PRM 4200 13012211477 | Lobby Services | 01/23/2013 | Paid | $1,875.00 |
| PRM 4200 13011610962 | Lobby Services | 01/17/2013 | Paid | $5,625.00 |
| PRM 4200 12091133513 | Lobby Services | 09/12/2012 | Paid | $1,718.00 |
| PRM 4200 12080829889 | Lobby Services | 08/09/2012 | Paid | $1,718.00 |
| PRM 4200 12070526590 | Lobby Services | 07/06/2012 | Paid | $1,718.00 |
| PRM 4200 12061123928 | Lobby Services | 06/12/2012 | Paid | $1,718.00 |
| PRM 4200 12060423363 | Lobby Services | 06/05/2012 | Paid | $1,718.00 |
| PRM 4200 12040617801 | Lobby Services | 04/09/2012 | Paid | $3,436.00 |
| PRM 4200 12020912084 | Lobby Services | 02/10/2012 | Paid | $1,718.00 |
| PRM 4200 12010909052 | Lobby Services | 01/10/2012 | Paid | $1,718.00 |
| PRM 4200 11121306935 | Lobby Services | 12/14/2011 | Paid | $5,154.00 |
| PRM 4200 11091334268 | Lobby Services | 09/14/2011 | Paid | $1,875.00 |
| PRM 4200 11080930715 | Lobby Services | 08/10/2011 | Paid | $1,875.00 |
| PRM 4200 11070727550 | Lobby Services | 07/08/2011 | Paid | $1,875.00 |
| PRM 4200 11060724701 | Lobby Services | 06/08/2011 | Paid | $1,875.00 |
| PRM 4200 11050922164 | Lobby Services | 05/10/2011 | Paid | $1,875.00 |
| PRM 4200 11040418691 | Lobby Services | 04/05/2011 | Paid | $1,875.00 |
| PRM 4200 11030715611 | Lobby Services | 03/08/2011 | Paid | $1,875.00 |
| PRM 4200 11021413483 | Lobby Services | 02/15/2011 | Paid | $1,875.00 |
| PRM 4200 11011810714 | Lobby Services | 01/19/2011 | Paid | $7,500.00 |
| PRM 4200 10091036792 | Lobby Services | 09/13/2010 | Paid | $1,875.00 |
| PRM 4200 10081233575 | Lobby Services | 08/13/2010 | Paid | $1,875.00 |
| PRM 4200 10071230078 | Lobby Services | 07/13/2010 | Paid | $1,875.00 |
| PRM 4200 10061427015 | Lobby Services | 06/15/2010 | Paid | $1,875.00 |
| PRM 4200 10051223782 | Lobby Services | 05/13/2010 | Paid | $1,875.00 |
| PRM 4200 10040720371 | Lobby Services | 04/08/2010 | Paid | $1,875.00 |
| PRM 4200 10031017076 | Lobby Services | 03/11/2010 | Paid | $7,500.00 |
| PRM 4200 10030816639 | Lobby Services | 03/09/2010 | Paid | $1,875.00 |
| PRM 4200 10030115722 | Lobby Services | 03/02/2010 | Paid | $1,875.00 |
| PRM 4200 09090943170 | Lobby Services | 09/10/2009 | Paid | $2,500.00 |
| PRM 4200 09081340131 | Lobby Services | 08/14/2009 | Paid | $2,500.00 |
| PRM 4200 09071636631 | Lobby Services | 07/17/2009 | Paid | $2,500.00 |
| PRM 4200 09062634610 | Lobby Services | 06/29/2009 | Paid | $2,500.00 |
| PRM 4200 09051129080 | Lobby Services | 05/12/2009 | Paid | $2,500.00 |
| PRM 4200 09040925242 | Lobby Services | 04/10/2009 | Paid | $2,500.00 |
| PRM 4200 09031922249 | Lobby Services | 03/20/2009 | Paid | $2,500.00 |
| PRM 4200 09030219700 | Lobby Services | 03/03/2009 | Paid | $5,000.00 |
| PRM 4200 08100300514 | Lobby Services | 10/06/2008 | Paid | $2,500.00 |
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.