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 | FOCUSED ADVOCACY |
| 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 18091130633 | Lobby Services | 09/12/2018 | Paid | $4,537.50 |
| PRM 4200 18080928051 | Lobby Services | 08/10/2018 | Paid | $4,537.50 |
| PRM 4200 18071025259 | Lobby Services | 07/11/2018 | Paid | $4,537.50 |
| PRM 4200 18060722531 | Lobby Services | 06/08/2018 | Paid | $4,537.50 |
| PRM 4200 18050819861 | Lobby Services | 05/09/2018 | Paid | $4,537.50 |
| PRM 4200 18041017316 | Lobby Services | 04/11/2018 | Paid | $4,537.50 |
| PRM 4200 18030714182 | Lobby Services | 03/08/2018 | Paid | $4,537.50 |
| PRM 4200 18020911759 | Lobby Services | 02/12/2018 | Paid | $4,537.50 |
| PRM 4200 18011009173 | Lobby Services | 01/11/2018 | Paid | $4,537.50 |
| PRM 4200 17120806330 | Lobby Services | 12/11/2017 | Paid | $13,612.50 |
| PRM 4200 17102302246 | Lobby Services | 10/24/2017 | Paid | $4,207.50 |
| PRM 4200 17080829944 | Lobby Services | 08/09/2017 | Paid | $4,207.50 |
| PRM 4200 17071127298 | Lobby Services | 07/12/2017 | Paid | $4,207.50 |
| PRM 4200 17061625123 | Lobby Services | 06/19/2017 | Paid | $4,207.50 |
| PRM 4200 17051221940 | Lobby Services | 05/15/2017 | Paid | $4,207.50 |
| PRM 4200 17041118655 | Lobby Services | 04/12/2017 | Paid | $4,207.50 |
| PRM 4200 17030715387 | Lobby Services | 03/08/2017 | Paid | $4,207.50 |
| PRM 4200 17022113782 | Lobby Services | 02/22/2017 | Paid | $4,207.50 |
| PRM 4200 17020312090 | Lobby Services | 02/06/2017 | Paid | $4,207.50 |
| PRM 4200 17010308795 | Lobby Services | 01/04/2017 | Paid | $25,500.00 |
| PRM 4200 16122908471 | Lobby Services | 12/30/2016 | Paid | $12,750.00 |
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.