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 | DAVID WHITE |
| 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 18041217511 | Lobby Services | 04/13/2018 | Paid | $5,000.00 |
| PRM 4200 18030714183 | Lobby Services | 03/08/2018 | Paid | $5,000.00 |
| PRM 4200 18020911760 | Lobby Services | 02/12/2018 | Paid | $5,000.00 |
| PRM 4200 18011009175 | Lobby Services | 01/11/2018 | Paid | $5,000.00 |
| PRM 4200 17122107497 | Lobby Services | 12/22/2017 | Paid | $10,000.00 |
| PRM 4200 17120806331 | Lobby Services | 12/11/2017 | Paid | $5,000.00 |
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.