PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLAYTON POPE |
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 4400 24051426064 | LOBBYING SERVICES, STATE | 05/16/2024 | Outstanding | $2,895.83 |
PRM 4400 24041923186 | LOBBYING SERVICES, STATE | 04/23/2024 | Paid | $2,895.83 |
PRM 4400 24031118024 | LOBBYING SERVICES, STATE | 03/13/2024 | Paid | $2,895.83 |
PRM 4400 24021314885 | LOBBYING SERVICES, STATE | 02/15/2024 | Paid | $2,895.83 |
PRM 4400 24010810722 | LOBBYING SERVICES, STATE | 01/10/2024 | Paid | $2,895.83 |
PRM 4400 23122209397 | LOBBYING SERVICES, STATE | 12/28/2023 | Paid | $8,687.49 |
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.