Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 RAFTELIS FINANCIAL CONSULTANTS, INC.
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 24051626436 Finance/Economics Consulting 05/20/2024 Paid $12,086.88
PRM 2200 24041022096 Finance/Economics Consulting 04/15/2024 Paid $8,467.50
PRM 2200 24032619863 Finance/Economics Consulting 03/28/2024 Paid $3,667.50
PRM 2200 24022115743 Finance/Economics Consulting 02/22/2024 Paid $1,006.25
PRM 2200 23111705257 Finance/Economics Consulting 11/20/2023 Paid $660.62
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.