Data Drill Down for All Months & All Years
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 | JOHNSON, CLIFF |
| 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 23091234677 | LOBBYING SERVICES, STATE | 09/14/2023 | Paid | $2,083.67 |
| PRM 4400 23081531447 | LOBBYING SERVICES, STATE | 08/17/2023 | Paid | $2,083.33 |
| PRM 4400 23072529183 | LOBBYING SERVICES, STATE | 07/27/2023 | Paid | $3,125.00 |
| PRM 4400 23071828489 | LOBBYING SERVICES, STATE | 07/20/2023 | Paid | $3,125.00 |
| PRM 4400 23051822490 | LOBBYING SERVICES, STATE | 05/22/2023 | Paid | $3,125.00 |
| PRM 4400 23041319000 | LOBBYING SERVICES, STATE | 04/17/2023 | Paid | $3,125.00 |
| PRM 4400 23031716080 | LOBBYING SERVICES, STATE | 03/20/2023 | Paid | $3,125.00 |
| PRM 4400 22091331586 | LOBBYING SERVICES, STATE | 09/15/2022 | Paid | $3,125.00 |
| PRM 4400 22080828243 | LOBBYING SERVICES, STATE | 08/09/2022 | Paid | $3,125.00 |
| PRM 4400 22070725376 | LOBBYING SERVICES, STATE | 07/11/2022 | Paid | $3,125.00 |
| PRM 4400 22060822785 | LOBBYING SERVICES, STATE | 06/09/2022 | Paid | $3,125.00 |
| PRM 4400 22050619967 | LOBBYING SERVICES, STATE | 05/09/2022 | Paid | $3,125.00 |
| PRM 4400 22041117652 | LOBBYING SERVICES, STATE | 04/12/2022 | Paid | $3,125.00 |
| PRM 4400 22030814465 | LOBBYING SERVICES, STATE | 03/10/2022 | Paid | $3,125.00 |
| PRM 4400 22020811595 | LOBBYING SERVICES, STATE | 02/10/2022 | Paid | $3,125.00 |
| PRM 4400 22010709002 | LOBBYING SERVICES, STATE | 01/10/2022 | Paid | $12,500.00 |
| PRM 4400 21090831385 | Lobby Services | 09/13/2021 | Paid | $3,125.00 |
| PRM 4400 21080628476 | Lobby Services | 08/09/2021 | Paid | $3,125.00 |
| PRM 4400 21070925676 | Lobby Services | 07/13/2021 | Paid | $3,125.00 |
| PRM 4400 21060922374 | Lobby Services | 06/10/2021 | Paid | $3,125.00 |
| PRM 4400 21051119888 | Lobby Services | 05/13/2021 | Paid | $3,125.00 |
| PRM 4400 21041216983 | Lobby Services | 04/13/2021 | Paid | $3,125.00 |
| PRM 4400 21030913601 | Lobby Services | 03/11/2021 | Paid | $3,125.00 |
| PRM 4400 21020811416 | Lobby Services | 02/09/2021 | Paid | $3,125.00 |
| PRM 4400 21011108826 | Lobby Services | 01/12/2021 | Paid | $3,125.00 |
| PRM 4400 20120705816 | Lobby Services | 12/08/2020 | Paid | $3,125.00 |
| PRM 4400 20110603424 | Lobby Services | 11/09/2020 | Paid | $3,125.00 |
| PRM 4400 20103002903 | Lobby Services | 11/03/2020 | Paid | $3,125.00 |
| PRM 4400 20091433722 | Lobby Services | 09/15/2020 | Paid | $3,125.00 |
| PRM 4400 20080630250 | Lobby Services | 08/10/2020 | Paid | $3,125.00 |
| PRM 4400 20072729292 | Lobby Services | 07/30/2020 | Paid | $3,125.00 |
| PRM 4400 20060324575 | Lobby Services | 06/08/2020 | Paid | $3,125.00 |
| PRM 4400 20050622041 | Lobby Services | 05/07/2020 | Paid | $3,125.00 |
| PRM 4400 20040719376 | Lobby Services | 04/09/2020 | Paid | $3,125.00 |
| PRM 4400 20030515881 | Lobby Services | 03/06/2020 | Paid | $3,125.00 |
| PRM 4400 20020712617 | Lobby Services | 02/10/2020 | Paid | $3,125.00 |
| PRM 4400 20011410051 | Lobby Services | 01/15/2020 | Paid | $3,125.00 |
| PRM 4400 19120606361 | Lobby Services | 12/09/2019 | Paid | $3,125.00 |
| PRM 4400 19111204271 | Lobby Services | 11/13/2019 | Paid | $3,125.00 |
| PRM 4400 19102802987 | Lobby Services | 10/30/2019 | Paid | $3,125.00 |
| PRM 4400 19091032126 | Lobby Services | 09/11/2019 | Paid | $3,125.00 |
| PRM 4400 19080829105 | Lobby Services | 08/09/2019 | Paid | $3,125.00 |
| PRM 4400 19070926003 | Lobby Services | 07/10/2019 | Paid | $3,125.00 |
| PRM 4400 19060723212 | Lobby Services | 06/10/2019 | Paid | $3,125.00 |
| PRM 4400 19050720256 | Lobby Services | 05/08/2019 | Paid | $3,125.00 |
| PRM 4400 19040416815 | Lobby Services | 04/05/2019 | Paid | $3,125.00 |
| PRM 4400 19031114263 | Lobby Services | 03/12/2019 | Paid | $3,125.00 |
| PRM 4400 19020811225 | Lobby Services | 02/11/2019 | Paid | $3,125.00 |
| PRM 4400 19011508671 | Lobby Services | 01/16/2019 | Paid | $3,125.00 |
| PRM 4400 19010808080 | Lobby Services | 01/09/2019 | Paid | $9,375.00 |
| PRM 4200 18091130630 | Lobby Services | 09/12/2018 | Paid | $3,125.00 |
| PRM 4200 18080827972 | Lobby Services | 08/09/2018 | Paid | $3,125.00 |
| PRM 4200 18071025258 | Lobby Services | 07/11/2018 | Paid | $3,125.00 |
| PRM 4200 18060622378 | Lobby Services | 06/07/2018 | Paid | $3,125.00 |
| PRM 4200 18050819860 | Lobby Services | 05/09/2018 | Paid | $3,125.00 |
| PRM 4200 18041017313 | Lobby Services | 04/11/2018 | Paid | $3,125.00 |
| PRM 4200 18030714189 | Lobby Services | 03/08/2018 | Paid | $3,125.00 |
| PRM 4200 18021211874 | Lobby Services | 02/13/2018 | Paid | $3,125.00 |
| PRM 4200 18010808855 | Lobby Services | 01/09/2018 | Paid | $3,125.00 |
| PRM 4200 17122107499 | Lobby Services | 12/22/2017 | Paid | $6,250.00 |
| PRM 4200 17120706160 | Lobby Services | 12/08/2017 | Paid | $3,125.00 |
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.