PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOCUSED ADVOCACY |
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 4200 17080829944 | Lobby Services | 08/09/2017 | Paid | $2,167.50 |
PRM 4200 17071127298 | Lobby Services | 07/12/2017 | Paid | $2,167.50 |
PRM 4200 17061625123 | Lobby Services | 06/19/2017 | Paid | $2,167.50 |
PRM 4200 17051221940 | Lobby Services | 05/15/2017 | Paid | $2,167.50 |
PRM 4200 17041118655 | Lobby Services | 04/12/2017 | Paid | $2,167.50 |
PRM 4200 17030715387 | Lobby Services | 03/08/2017 | Paid | $2,167.50 |
PRM 4200 17022113782 | Lobby Services | 02/22/2017 | Paid | $2,167.50 |
PRM 4200 17020312090 | Lobby Services | 02/06/2017 | Paid | $2,167.50 |
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.