PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | POPE, CLAYTON |
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 14091636955 | Lobby Services | 09/17/2014 | Paid | $1,875.00 |
PRM 4200 14090535903 | Lobby Services | 09/08/2014 | Paid | $1,875.00 |
PRM 4200 14072230757 | Lobby Services | 07/23/2014 | Paid | $1,875.00 |
PRM 4200 14061025752 | Lobby Services | 06/11/2014 | Paid | $1,875.00 |
PRM 4200 14052123951 | Lobby Services | 05/22/2014 | Paid | $1,875.00 |
PRM 4200 14041419902 | Lobby Services | 04/15/2014 | Paid | $1,875.00 |
PRM 4200 14032217249 | Lobby Services | 03/24/2014 | Paid | $1,875.00 |
PRM 4200 14021113140 | Lobby Services | 02/12/2014 | Paid | $1,875.00 |
PRM 4200 14013112216 | Lobby Services | 02/03/2014 | Paid | $1,875.00 |
PRM 4200 13122308738 | Lobby Services | 12/26/2013 | Paid | $3,750.00 |
PRM 4200 13121908514 | Lobby Services | 12/20/2013 | Paid | $1,875.00 |
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.