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 | BRIAN G YARBROUGH |
| 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 16092138405 | Lobby Services | 09/22/2016 | Paid | $7,500.00 |
| PRM 4200 16091337336 | Lobby Services | 09/14/2016 | Paid | $7,500.00 |
| PRM 4200 16080933416 | Lobby Services | 08/10/2016 | Paid | $7,500.00 |
| PRM 4200 16062328407 | Lobby Services | 06/24/2016 | Paid | $15,000.00 |
| PRM 4200 16042723202 | Lobby Services | 04/28/2016 | Paid | $7,500.00 |
| PRM 4200 16042723203 | Lobby Services | 04/28/2016 | Paid | $7,500.00 |
| PRM 4200 16042723204 | Lobby Services | 04/28/2016 | Paid | $7,500.00 |
| PRM 4200 16011210711 | Lobby Services | 01/13/2016 | Paid | $7,500.00 |
| PRM 4200 15121407684 | Lobby Services | 12/15/2015 | Paid | $7,500.00 |
| PRM 4200 15121407686 | Lobby Services | 12/15/2015 | Paid | $15,000.00 |
| PRM 4200 15091038158 | Lobby Services | 09/11/2015 | Paid | $7,500.00 |
| PRM 4200 15081735120 | Lobby Services | 08/18/2015 | Paid | $7,500.00 |
| PRM 4200 15071531387 | Lobby Services | 07/16/2015 | Paid | $7,500.00 |
| PRM 4200 15061527800 | Lobby Services | 06/16/2015 | Paid | $7,500.00 |
| PRM 4200 15051124339 | Lobby Services | 05/12/2015 | Paid | $7,500.00 |
| PRM 4200 15041521298 | Lobby Services | 04/16/2015 | Paid | $7,500.00 |
| PRM 4200 15031717724 | Lobby Services | 03/18/2015 | Paid | $7,500.00 |
| PRM 4200 15022615750 | Lobby Services | 02/27/2015 | Paid | $7,500.00 |
| PRM 4200 15022515521 | Lobby Services | 02/26/2015 | Paid | $30,000.00 |
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.