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 | CONSULTANT-FINANCIAL |
| PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
| 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 24042423701 | Finance/Economics Consulting | 04/25/2024 | Paid | $17,747.50 |
| PRM 2200 24041222305 | Finance/Economics Consulting | 04/15/2024 | Paid | $14,005.62 |
| PRM 2200 24031118014 | Finance/Economics Consulting | 03/12/2024 | Paid | $25,209.38 |
| PRM 2200 24013013099 | Finance/Economics Consulting | 02/01/2024 | Paid | $13,853.31 |
| PRM 2200 24010209909 | Finance/Economics Consulting | 01/03/2024 | Paid | $16,345.62 |
| PRM 2200 23120406607 | Finance/Economics Consulting | 12/05/2023 | Paid | $14,012.50 |
| PRM 2200 23102703168 | Finance/Economics Consulting | 10/30/2023 | Paid | $18,883.10 |
| PRM 2200 23092937143 | Finance/Economics Consulting | 10/03/2023 | Paid | $19,575.63 |
| PRM 2200 23092135883 | Finance/Economics Consulting | 09/25/2023 | Paid | $4,188.75 |
| PRM 2200 23082933002 | Finance/Economics Consulting | 08/31/2023 | Paid | $6,406.25 |
| PRM 2200 23070727355 | Finance/Economics Consulting | 07/11/2023 | Paid | $12,964.38 |
| PRM 2200 23060624135 | Finance/Economics Consulting | 06/08/2023 | Paid | $5,281.25 |
| PRM 2200 23053123662 | Finance/Economics Consulting | 06/05/2023 | Paid | $11,263.12 |
| PRM 2200 21060121645 | Finance/Economics Consulting | 06/02/2021 | Paid | $6,156.25 |
| PRM 2200 21032415340 | Finance/Economics Consulting | 03/25/2021 | Paid | $1,138.12 |
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.