Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | PUBLIC AFFAIRS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SARVER STRATEGIES |
| 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 2200 24021615333 | Communications: Public Relations Consulting | 02/20/2024 | Paid | $812.50 |
| PRM 2200 24021615336 | Communications: Public Relations Consulting | 02/20/2024 | Paid | $4,000.00 |
| PRM 2200 23101201370 | Communications: Public Relations Consulting | 10/16/2023 | Paid | $1,000.00 |
| PRM 2200 23042019675 | Communications: Public Relations Consulting | 04/24/2023 | Paid | $4,000.00 |
| PRM 2200 23030614720 | Communications: Public Relations Consulting | 03/07/2023 | Paid | $625.00 |
| PRM 2200 22101001004 | Communications: Public Relations Consulting | 10/11/2022 | Paid | $4,000.00 |
| PRM 2200 22071125605 | Communications: Public Relations Consulting | 07/12/2022 | Paid | $4,000.00 |
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.