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 INTERGOVERNMENTAL RELATIONS
FUND SUPPORT SERVICES FUND
PROGRAM GOVERNMENT RELATIONS
ACTIVITY GOVERNMENT RELATIONS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CAPITALEDGE STRATEGIES, 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 18091130632 Lobby Services 09/12/2018 Paid $7,500.00
PRM 4200 18080928054 Lobby Services 08/10/2018 Paid $7,500.00
PRM 4200 18071025263 Lobby Services 07/11/2018 Paid $7,500.00
PRM 4200 18060622380 Lobby Services 06/07/2018 Paid $7,500.00
PRM 4200 18050819857 Lobby Services 05/09/2018 Paid $7,500.00
PRM 4200 18041117417 Lobby Services 04/12/2018 Paid $7,500.00
PRM 4200 18030714187 Lobby Services 03/08/2018 Paid $7,500.00
PRM 4200 18021211876 Lobby Services 02/13/2018 Paid $7,500.00
PRM 4200 18010908982 Lobby Services 01/10/2018 Paid $7,500.00
PRM 4200 17122107498 Lobby Services 12/22/2017 Paid $22,500.00
PRM 4200 17091233270 Lobby Services 09/13/2017 Paid $7,500.00
PRM 4200 17080829947 Lobby Services 08/09/2017 Paid $7,500.00
PRM 4200 17071127302 Lobby Services 07/12/2017 Paid $7,500.00
PRM 4200 17060824432 Lobby Services 06/09/2017 Paid $7,500.00
PRM 4200 17050821319 Lobby Services 05/09/2017 Paid $7,500.00
PRM 4200 17042420004 Lobby Services 04/25/2017 Paid $7,500.00
PRM 4200 17041118658 Lobby Services 04/12/2017 Paid $7,500.00
PRM 4200 17021713625 Lobby Services 02/21/2017 Paid $7,500.00
PRM 4200 17020612228 Lobby Services 02/07/2017 Paid $7,500.00
PRM 4200 17020312089 Lobby Services 02/06/2017 Paid $22,500.00
PRM 4200 16092238596 Lobby Services 09/23/2016 Paid $7,500.00
PRM 4200 16091237112 Lobby Services 09/13/2016 Paid $7,500.00
PRM 4200 16070529830 Lobby Services 07/06/2016 Paid $7,500.00
PRM 4200 16061327061 Lobby Services 06/14/2016 Paid $7,500.00
PRM 4200 16042723206 Lobby Services 04/28/2016 Paid $7,500.00
PRM 4200 16032919757 Lobby Services 03/30/2016 Paid $7,500.00
PRM 4200 16030416713 Lobby Services 03/07/2016 Paid $7,500.00
PRM 4200 16012812710 Lobby Services 01/29/2016 Paid $7,500.00
PRM 4200 16011210710 Lobby Services 01/13/2016 Paid $7,500.00
PRM 4200 15122108561 Lobby Services 12/22/2015 Paid $22,500.00
PRM 4200 15082636451 Lobby Services 08/27/2015 Paid $7,500.00
PRM 4200 15073133376 Lobby Services 08/03/2015 Paid $7,500.00
PRM 4200 15063029640 Lobby Services 07/01/2015 Paid $7,500.00
PRM 4200 15052625878 Lobby Services 05/27/2015 Paid $7,500.00
PRM 4200 15042822832 Lobby Services 04/29/2015 Paid $7,500.00
PRM 4200 15040720316 Lobby Services 04/08/2015 Paid $7,500.00
PRM 4200 15031717727 Lobby Services 03/18/2015 Paid $7,500.00
PRM 4200 15021814607 Lobby Services 02/19/2015 Paid $7,500.00
PRM 4200 15011511030 Lobby Services 01/16/2015 Paid $7,500.00
PRM 4200 15011511031 Lobby Services 01/16/2015 Paid $7,500.00
PRM 4200 15011511032 Lobby Services 01/16/2015 Paid $7,500.00
PRM 4200 15011511033 Lobby Services 01/16/2015 Paid $7,500.00
PRM 4200 14082835171 Lobby Services 08/29/2014 Paid $7,500.00
PRM 4200 14072831416 Lobby Services 07/29/2014 Paid $7,500.00
PRM 4200 14071830337 Lobby Services 07/21/2014 Paid $7,500.00
PRM 4200 14052824446 Lobby Services 05/29/2014 Paid $7,500.00
PRM 4200 14050922740 Lobby Services 05/12/2014 Paid $7,500.00
PRM 4200 14040318779 Lobby Services 04/04/2014 Paid $7,500.00
PRM 4200 14030715541 Lobby Services 03/10/2014 Paid $7,500.00
PRM 4200 14013112215 Lobby Services 02/03/2014 Paid $7,500.00
PRM 4200 14010609550 Lobby Services 01/07/2014 Paid $7,500.00
PRM 4200 13121708133 Lobby Services 12/18/2013 Paid $22,500.00
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.