Austin Finance Online

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	DEL BOSQUE, NORA
PAYMENT REQUEST	Select a payment request.

Total:$344,999.76

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 18091130628	Lobby Services	09/12/2018	Paid	$6,250.00
PRM 4200 18080827971	Lobby Services	08/09/2018	Paid	$6,250.00
PRM 4200 18071025257	Lobby Services	07/11/2018	Paid	$6,250.00
PRM 4200 18060622377	Lobby Services	06/07/2018	Paid	$6,250.00
PRM 4200 18050819856	Lobby Services	05/09/2018	Paid	$6,250.00
PRM 4200 18041017312	Lobby Services	04/11/2018	Paid	$6,250.00
PRM 4200 18030714184	Lobby Services	03/08/2018	Paid	$6,250.00
PRM 4200 18020911761	Lobby Services	02/12/2018	Paid	$6,250.00
PRM 4200 18010808854	Lobby Services	01/09/2018	Paid	$6,250.00
PRM 4200 17122107494	Lobby Services	12/22/2017	Paid	$6,250.00
PRM 4200 17122107496	Lobby Services	12/22/2017	Paid	$6,250.00
PRM 4200 17120806327	Lobby Services	12/11/2017	Paid	$6,250.00
PRM 4200 17091133112	Lobby Services	09/12/2017	Paid	$6,250.00
PRM 4200 17080829940	Lobby Services	08/09/2017	Paid	$6,250.00
PRM 4200 17071127297	Lobby Services	07/12/2017	Paid	$6,250.00
PRM 4200 17060824431	Lobby Services	06/09/2017	Paid	$6,250.00
PRM 4200 17050821314	Lobby Services	05/09/2017	Paid	$6,250.00
PRM 4200 17041118657	Lobby Services	04/12/2017	Paid	$6,250.00
PRM 4200 17030715385	Lobby Services	03/08/2017	Paid	$6,250.00
PRM 4200 17021713624	Lobby Services	02/21/2017	Paid	$6,250.00
PRM 4200 17012510891	Lobby Services	01/26/2017	Paid	$25,000.00
PRM 4200 16092138399	Lobby Services	09/22/2016	Paid	$5,416.66
PRM 4200 16091337334	Lobby Services	09/14/2016	Paid	$5,416.66
PRM 4200 16081834502	Lobby Services	08/19/2016	Paid	$5,416.66
PRM 4200 16061527398	Lobby Services	06/16/2016	Paid	$5,416.66
PRM 4200 16061327062	Lobby Services	06/14/2016	Paid	$5,416.66
PRM 4200 16040721052	Lobby Services	04/08/2016	Paid	$5,416.66
PRM 4200 16031518124	Lobby Services	03/16/2016	Paid	$5,416.66
PRM 4200 16021814685	Lobby Services	02/19/2016	Paid	$5,416.66
PRM 4200 16011210712	Lobby Services	01/13/2016	Paid	$5,416.66
PRM 4200 15121507968	Lobby Services	12/16/2015	Paid	$5,416.66
PRM 4200 15121507971	Lobby Services	12/16/2015	Paid	$5,416.66
PRM 4200 15121407682	Lobby Services	12/15/2015	Paid	$5,416.66
PRM 4200 15091038157	Lobby Services	09/11/2015	Paid	$5,416.66
PRM 4200 15081434971	Lobby Services	08/17/2015	Paid	$5,416.66
PRM 4200 15081134462	Lobby Services	08/12/2015	Paid	$5,416.66
PRM 4200 15061527798	Lobby Services	06/16/2015	Paid	$5,416.66
PRM 4200 15051424835	Lobby Services	05/15/2015	Paid	$5,416.66
PRM 4200 15041521300	Lobby Services	04/16/2015	Paid	$5,416.66
PRM 4200 15031717725	Lobby Services	03/18/2015	Paid	$5,416.66
PRM 4200 15021814604	Lobby Services	02/19/2015	Paid	$5,416.66
PRM 4200 15011410921	Lobby Services	01/15/2015	Paid	$21,666.64
PRM 4200 14090836068	Lobby Services	09/09/2014	Paid	$5,416.66
PRM 4200 14080532501	Lobby Services	08/06/2014	Paid	$5,416.66
PRM 4200 14071429249	Lobby Services	07/15/2014	Paid	$5,416.66
PRM 4200 14061326254	Lobby Services	06/16/2014	Paid	$5,416.66
PRM 4200 14052224071	Lobby Services	05/23/2014	Paid	$5,416.66
PRM 4200 14040819359	Lobby Services	04/09/2014	Paid	$5,416.66
PRM 4200 14032217244	Lobby Services	03/24/2014	Paid	$5,416.66
PRM 4200 14021813851	Lobby Services	02/19/2014	Paid	$5,416.66
PRM 4200 14021113139	Lobby Services	02/12/2014	Paid	$5,416.66
PRM 4200 13121708128	Lobby Services	12/18/2013	Paid	$5,416.66
PRM 4200 13121708130	Lobby Services	12/18/2013	Paid	$5,416.66
PRM 4200 13121708132	Lobby Services	12/18/2013	Paid	$5,416.66

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.