Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FOCUSED ADVOCACY |
| 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 4400 24051025861 | LOBBYING SERVICES, STATE | 05/13/2024 | Outstanding | $958.31 |
| PRM 4400 24041822992 | LOBBYING SERVICES, STATE | 04/22/2024 | Outstanding | $958.31 |
| PRM 4400 24032119377 | LOBBYING SERVICES, STATE | 03/25/2024 | Paid | $958.33 |
| PRM 4400 24021314886 | LOBBYING SERVICES, STATE | 02/15/2024 | Paid | $903.57 |
| PRM 4400 24011611491 | LOBBYING SERVICES, STATE | 01/17/2024 | Paid | $976.08 |
| PRM 4400 23121508402 | LOBBYING SERVICES, STATE | 12/18/2023 | Paid | $2,874.93 |
| PRM 4400 23101802198 | LOBBYING SERVICES, STATE | 10/23/2023 | Paid | $254.50 |
| PRM 4400 23101101092 | LOBBYING SERVICES, STATE | 10/12/2023 | Paid | $2,337.50 |
| PRM 4400 23071227894 | LOBBYING SERVICES, STATE | 07/13/2023 | Paid | $2,337.50 |
| PRM 4400 23071027439 | LOBBYING SERVICES, STATE | 07/11/2023 | Paid | $2,337.50 |
| PRM 4400 23051121746 | LOBBYING SERVICES, STATE | 05/15/2023 | Paid | $2,337.50 |
| PRM 4400 23041218843 | LOBBYING SERVICES, STATE | 04/13/2023 | Paid | $2,337.50 |
| PRM 4400 22091331585 | LOBBYING SERVICES, STATE | 09/15/2022 | Paid | $2,337.50 |
| PRM 4400 22090831256 | LOBBYING SERVICES, STATE | 09/12/2022 | Paid | $2,337.50 |
| PRM 4400 22070725379 | LOBBYING SERVICES, STATE | 07/11/2022 | Paid | $2,337.50 |
| PRM 4400 22060922924 | LOBBYING SERVICES, STATE | 06/13/2022 | Paid | $2,337.50 |
| PRM 4400 22050619970 | LOBBYING SERVICES, STATE | 05/09/2022 | Paid | $2,337.50 |
| PRM 4400 22042518926 | LOBBYING SERVICES, STATE | 04/28/2022 | Paid | $2,337.50 |
| PRM 4400 22032916556 | LOBBYING SERVICES, STATE | 03/31/2022 | Paid | $2,337.50 |
| PRM 4400 22021512392 | LOBBYING SERVICES, STATE | 02/17/2022 | Paid | $2,337.50 |
| PRM 4400 22011309444 | LOBBYING SERVICES, STATE | 01/14/2022 | Paid | $2,337.50 |
| PRM 4400 22010608871 | LOBBYING SERVICES, STATE | 01/10/2022 | Paid | $4,675.00 |
| PRM 4400 22010708998 | LOBBYING SERVICES, STATE | 01/10/2022 | Paid | $2,337.50 |
| PRM 4400 21090831386 | Lobby Services | 09/13/2021 | Paid | $2,337.50 |
| PRM 4400 21081929630 | Lobby Services | 08/23/2021 | Paid | $2,337.50 |
| PRM 4400 21072026620 | Lobby Services | 07/22/2021 | Paid | $2,337.50 |
| PRM 4400 21062123426 | Lobby Services | 06/22/2021 | Paid | $2,337.50 |
| PRM 4400 21051119889 | Lobby Services | 05/13/2021 | Paid | $2,337.50 |
| PRM 4400 21041216979 | Lobby Services | 04/13/2021 | Paid | $2,337.50 |
| PRM 4400 21031013823 | Lobby Services | 03/11/2021 | Paid | $2,337.50 |
| PRM 4400 21020811417 | Lobby Services | 02/09/2021 | Paid | $2,337.50 |
| PRM 4400 21011208948 | Lobby Services | 01/14/2021 | Paid | $2,337.50 |
| PRM 4400 20120705817 | Lobby Services | 12/08/2020 | Paid | $2,337.50 |
| PRM 4400 20110903529 | Lobby Services | 11/10/2020 | Paid | $2,337.50 |
| PRM 4400 20103002902 | Lobby Services | 11/03/2020 | Paid | $2,337.50 |
| PRM 4400 20091533890 | Lobby Services | 09/17/2020 | Paid | $2,337.50 |
| PRM 4400 20080630251 | Lobby Services | 08/10/2020 | Paid | $2,337.50 |
| PRM 4400 20070927318 | Lobby Services | 07/13/2020 | Paid | $2,337.50 |
| PRM 4400 20061825751 | Lobby Services | 06/22/2020 | Paid | $2,337.50 |
| PRM 4400 20051122448 | Lobby Services | 05/12/2020 | Paid | $2,337.50 |
| PRM 4400 20041419959 | Lobby Services | 04/16/2020 | Paid | $2,337.50 |
| PRM 4400 20031016293 | Lobby Services | 03/11/2020 | Paid | $2,337.50 |
| PRM 4400 20020712615 | Lobby Services | 02/10/2020 | Paid | $2,337.50 |
| PRM 4400 20011410054 | Lobby Services | 01/15/2020 | Paid | $2,337.50 |
| PRM 4400 19120606364 | Lobby Services | 12/09/2019 | Paid | $2,337.50 |
| PRM 4400 19111504646 | Lobby Services | 11/18/2019 | Paid | $2,337.50 |
| PRM 4400 19102802989 | Lobby Services | 10/30/2019 | Paid | $2,337.50 |
| PRM 4200 19091032125 | Lobby Services | 09/11/2019 | Paid | $2,337.50 |
| PRM 4200 19081229487 | Lobby Services | 08/13/2019 | Paid | $2,337.50 |
| PRM 4200 19071226475 | Lobby Services | 07/15/2019 | Paid | $2,337.50 |
| PRM 4200 19060723293 | Lobby Services | 06/11/2019 | Paid | $2,337.50 |
| PRM 4200 19050720253 | Lobby Services | 05/08/2019 | Paid | $2,337.50 |
| PRM 4200 19040416813 | Lobby Services | 04/05/2019 | Paid | $2,337.50 |
| PRM 4200 19031814984 | Lobby Services | 03/19/2019 | Paid | $2,337.50 |
| PRM 4200 19021411988 | Lobby Services | 02/15/2019 | Paid | $2,337.50 |
| PRM 4200 19011608765 | Lobby Services | 01/17/2019 | Paid | $2,337.50 |
| PRM 4200 18121806786 | Lobby Services | 12/19/2018 | Paid | $4,675.00 |
| PRM 4200 18120605980 | Lobby Services | 12/07/2018 | Paid | $2,337.50 |
| PRM 4200 18091130633 | Lobby Services | 09/12/2018 | Paid | $2,337.50 |
| PRM 4200 18080928051 | Lobby Services | 08/10/2018 | Paid | $2,337.50 |
| PRM 4200 18071025259 | Lobby Services | 07/11/2018 | Paid | $2,337.50 |
| PRM 4200 18060722531 | Lobby Services | 06/08/2018 | Paid | $2,337.50 |
| PRM 4200 18050819861 | Lobby Services | 05/09/2018 | Paid | $2,337.50 |
| PRM 4200 18041017316 | Lobby Services | 04/11/2018 | Paid | $2,337.50 |
| PRM 4200 18030714182 | Lobby Services | 03/08/2018 | Paid | $2,337.50 |
| PRM 4200 18020911759 | Lobby Services | 02/12/2018 | Paid | $2,337.50 |
| PRM 4200 18011009173 | Lobby Services | 01/11/2018 | Paid | $2,337.50 |
| PRM 4200 17120806330 | Lobby Services | 12/11/2017 | Paid | $7,012.50 |
| PRM 4200 17102302246 | Lobby Services | 10/24/2017 | Paid | $2,167.50 |
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.