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 | ERBEN & 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 14120806903 | Lobby Services | 12/09/2014 | Paid | $7,500.00 |
| PRM 4200 14090836070 | Lobby Services | 09/09/2014 | Paid | $7,500.00 |
| PRM 4200 14071429250 | Lobby Services | 07/15/2014 | Paid | $7,500.00 |
| PRM 4200 14061025754 | Lobby Services | 06/11/2014 | Paid | $7,500.00 |
| PRM 4200 14050822598 | Lobby Services | 05/09/2014 | Paid | $7,500.00 |
| PRM 4200 14040719213 | Lobby Services | 04/08/2014 | Paid | $7,500.00 |
| PRM 4200 14032217247 | Lobby Services | 03/24/2014 | Paid | $7,500.00 |
| PRM 4200 14021813853 | Lobby Services | 02/19/2014 | Paid | $7,500.00 |
| PRM 4200 14011310644 | Lobby Services | 01/14/2014 | Paid | $7,500.00 |
| PRM 4200 13121708129 | Lobby Services | 12/18/2013 | Paid | $7,500.00 |
| PRM 4200 13121708131 | Lobby Services | 12/18/2013 | Paid | $7,500.00 |
| PRM 4200 13121708134 | Lobby Services | 12/18/2013 | Paid | $7,500.00 |
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.