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 | POPE, CLAYTON |
| 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 23091234676 | LOBBYING SERVICES, STATE | 09/14/2023 | Paid | $1,562.50 |
| PRM 4400 23081731828 | LOBBYING SERVICES, STATE | 08/21/2023 | Paid | $1,562.50 |
| PRM 4400 23072729544 | LOBBYING SERVICES, STATE | 07/31/2023 | Paid | $1,562.50 |
| PRM 4400 23060624152 | LOBBYING SERVICES, STATE | 06/08/2023 | Paid | $1,562.50 |
| PRM 4400 23051522160 | LOBBYING SERVICES, STATE | 05/18/2023 | Paid | $1,562.50 |
| PRM 4400 23041218842 | LOBBYING SERVICES, STATE | 04/13/2023 | Paid | $1,562.50 |
| PRM 4400 23031615937 | LOBBYING SERVICES, STATE | 03/20/2023 | Paid | $1,562.50 |
| PRM 4400 22092232547 | LOBBYING SERVICES, STATE | 09/26/2022 | Paid | $1,562.50 |
| PRM 4400 22091531832 | LOBBYING SERVICES, STATE | 09/19/2022 | Paid | $1,562.50 |
| PRM 4400 22081128605 | LOBBYING SERVICES, STATE | 08/15/2022 | Paid | $1,562.50 |
| PRM 4400 22060722664 | LOBBYING SERVICES, STATE | 06/09/2022 | Paid | $1,562.50 |
| PRM 4400 22050619972 | LOBBYING SERVICES, STATE | 05/09/2022 | Paid | $1,562.50 |
| PRM 4400 22041117651 | LOBBYING SERVICES, STATE | 04/12/2022 | Paid | $1,562.50 |
| PRM 4400 22031114903 | LOBBYING SERVICES, STATE | 03/14/2022 | Paid | $1,562.50 |
| PRM 4400 22020811591 | LOBBYING SERVICES, STATE | 02/10/2022 | Paid | $1,562.50 |
| PRM 4400 22010608869 | LOBBYING SERVICES, STATE | 01/10/2022 | Paid | $6,250.00 |
| PRM 4400 21090831384 | Lobby Services | 09/13/2021 | Paid | $1,562.50 |
| PRM 4400 21080628477 | Lobby Services | 08/09/2021 | Paid | $1,562.50 |
| PRM 4400 21070925671 | Lobby Services | 07/13/2021 | Paid | $1,562.50 |
| PRM 4400 21060922377 | Lobby Services | 06/10/2021 | Paid | $1,562.50 |
| PRM 4400 21051119887 | Lobby Services | 05/13/2021 | Paid | $1,562.50 |
| PRM 4400 21041216982 | Lobby Services | 04/13/2021 | Paid | $1,562.50 |
| PRM 4400 21030913600 | Lobby Services | 03/11/2021 | Paid | $1,562.50 |
| PRM 4400 21020811415 | Lobby Services | 02/09/2021 | Paid | $1,562.50 |
| PRM 4400 21011108825 | Lobby Services | 01/12/2021 | Paid | $1,562.50 |
| PRM 4400 20120705815 | Lobby Services | 12/08/2020 | Paid | $1,562.50 |
| PRM 4400 20110603423 | Lobby Services | 11/09/2020 | Paid | $1,562.50 |
| PRM 4400 20103002904 | Lobby Services | 11/03/2020 | Paid | $1,562.50 |
| PRM 4400 20091433721 | Lobby Services | 09/15/2020 | Paid | $1,562.50 |
| PRM 4400 20080630249 | Lobby Services | 08/10/2020 | Paid | $1,562.50 |
| PRM 4400 20070927310 | Lobby Services | 07/13/2020 | Paid | $1,562.50 |
| PRM 4400 20060424658 | Lobby Services | 06/08/2020 | Paid | $1,562.50 |
| PRM 4400 20050622135 | Lobby Services | 05/11/2020 | Paid | $1,562.50 |
| PRM 4400 20040719372 | Lobby Services | 04/09/2020 | Paid | $1,562.50 |
| PRM 4400 20030515883 | Lobby Services | 03/06/2020 | Paid | $1,562.50 |
| PRM 4400 20020712618 | Lobby Services | 02/10/2020 | Paid | $1,562.50 |
| PRM 4400 20011510217 | Lobby Services | 01/16/2020 | Paid | $1,562.50 |
| PRM 4400 19120606363 | Lobby Services | 12/09/2019 | Paid | $1,562.50 |
| PRM 4400 19111204273 | Lobby Services | 11/13/2019 | Paid | $1,562.50 |
| PRM 4400 19110503554 | Lobby Services | 11/06/2019 | Paid | $1,562.50 |
| PRM 4400 19091032127 | Lobby Services | 09/11/2019 | Paid | $1,562.50 |
| PRM 4400 19080829104 | Lobby Services | 08/09/2019 | Paid | $1,562.50 |
| PRM 4400 19070926005 | Lobby Services | 07/10/2019 | Paid | $1,562.50 |
| PRM 4400 19060723214 | Lobby Services | 06/10/2019 | Paid | $1,562.50 |
| PRM 4400 19050720263 | Lobby Services | 05/08/2019 | Paid | $1,562.50 |
| PRM 4400 19040416817 | Lobby Services | 04/05/2019 | Paid | $1,562.50 |
| PRM 4400 19031114265 | Lobby Services | 03/12/2019 | Paid | $1,562.50 |
| PRM 4400 19021111374 | Lobby Services | 02/12/2019 | Paid | $1,562.50 |
| PRM 4400 19011508672 | Lobby Services | 01/16/2019 | Paid | $1,562.50 |
| PRM 4400 19010908271 | Lobby Services | 01/10/2019 | Paid | $4,687.50 |
| PRM 4200 18091130631 | Lobby Services | 09/12/2018 | Paid | $1,562.50 |
| PRM 4200 18080827974 | Lobby Services | 08/09/2018 | Paid | $1,562.50 |
| PRM 4200 18071025262 | Lobby Services | 07/11/2018 | Paid | $1,562.50 |
| PRM 4200 18060622381 | Lobby Services | 06/07/2018 | Paid | $1,562.50 |
| PRM 4200 18050819859 | Lobby Services | 05/09/2018 | Paid | $1,562.50 |
| PRM 4200 18041017315 | Lobby Services | 04/11/2018 | Paid | $1,562.50 |
| PRM 4200 18030714186 | Lobby Services | 03/08/2018 | Paid | $1,562.50 |
| PRM 4200 18021211875 | Lobby Services | 02/13/2018 | Paid | $1,562.50 |
| PRM 4200 18010908981 | Lobby Services | 01/10/2018 | Paid | $1,562.50 |
| PRM 4200 17122107501 | Lobby Services | 12/22/2017 | Paid | $3,125.00 |
| PRM 4200 17120806329 | Lobby Services | 12/11/2017 | Paid | $1,562.50 |
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.