Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | GOVERNMENT RELATIONS |
| ACTIVITY | GOVERNMENT RELATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOOTHE TRANSIT CONSULTING, 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 4200 18091130634 | Lobby Services | 09/12/2018 | Paid | $7,000.00 |
| PRM 4200 18080928052 | Lobby Services | 08/10/2018 | Paid | $7,000.00 |
| PRM 4200 18071025260 | Lobby Services | 07/11/2018 | Paid | $7,000.00 |
| PRM 4200 18060722532 | Lobby Services | 06/08/2018 | Paid | $7,000.00 |
| PRM 4200 18050920031 | Lobby Services | 05/10/2018 | Paid | $7,000.00 |
| PRM 4200 18041217510 | Lobby Services | 04/13/2018 | Paid | $7,000.00 |
| PRM 4200 18030714181 | Lobby Services | 03/08/2018 | Paid | $7,000.00 |
| PRM 4200 18021412122 | Lobby Services | 02/15/2018 | Paid | $7,000.00 |
| PRM 4200 18011009174 | Lobby Services | 01/11/2018 | Paid | $7,000.00 |
| PRM 4200 17122107495 | Lobby Services | 12/22/2017 | Paid | $21,000.00 |
| PRM 4200 17092534718 | Lobby Services | 09/26/2017 | Paid | $7,000.00 |
| PRM 4200 17080829945 | Lobby Services | 08/09/2017 | Paid | $7,000.00 |
| PRM 4200 17071127299 | Lobby Services | 07/12/2017 | Paid | $7,000.00 |
| PRM 4200 17060924541 | Lobby Services | 06/12/2017 | Paid | $7,000.00 |
| PRM 4200 17050821318 | Lobby Services | 05/09/2017 | Paid | $7,000.00 |
| PRM 4200 17041118656 | Lobby Services | 04/12/2017 | Paid | $7,000.00 |
| PRM 4200 17030715388 | Lobby Services | 03/08/2017 | Paid | $7,000.00 |
| PRM 4200 17022113783 | Lobby Services | 02/22/2017 | Paid | $7,000.00 |
| PRM 4200 17021413120 | Lobby Services | 02/15/2017 | Paid | $7,000.00 |
| PRM 4200 17020612231 | Lobby Services | 02/07/2017 | Paid | $21,000.00 |
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.