PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTA R GREYTOK |
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 14090936249 | Lobby Services | 09/10/2014 | Paid | $1,666.66 |
PRM 4200 14081233165 | Lobby Services | 08/13/2014 | Paid | $1,666.67 |
PRM 4200 14071730102 | Lobby Services | 07/18/2014 | Paid | $1,666.66 |
PRM 4200 14071429251 | Lobby Services | 07/15/2014 | Paid | $1,666.67 |
PRM 4200 14051523392 | Lobby Services | 05/16/2014 | Paid | $1,666.66 |
PRM 4200 14041019701 | Lobby Services | 04/11/2014 | Paid | $1,666.67 |
PRM 4200 14031216181 | Lobby Services | 03/13/2014 | Paid | $1,666.66 |
PRM 4200 14022614796 | Lobby Services | 02/27/2014 | Paid | $1,666.67 |
PRM 4200 14011410904 | Lobby Services | 01/15/2014 | Paid | $1,666.67 |
PRM 4200 13121708136 | Lobby Services | 12/18/2013 | Paid | $5,000.01 |
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.