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 | GREENBERG TRAURIG L L P |
| 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 17120806333 | Lobby Services | 12/11/2017 | Paid | $4,333.75 |
| PRM 4200 17102002181 | Lobby Services | 10/23/2017 | Paid | $4,333.75 |
| PRM 4200 17083132231 | Lobby Services | 09/01/2017 | Paid | $4,333.75 |
| PRM 4200 17062926388 | Lobby Services | 06/30/2017 | Paid | $4,333.75 |
| PRM 4200 17052322785 | Lobby Services | 05/24/2017 | Paid | $4,333.75 |
| PRM 4200 17041919698 | Lobby Services | 04/20/2017 | Paid | $4,333.75 |
| PRM 4200 17040318026 | Lobby Services | 04/04/2017 | Paid | $7,500.00 |
| PRM 4200 17030715382 | Lobby Services | 03/08/2017 | Paid | $4,333.75 |
| PRM 4200 17022814506 | Lobby Services | 03/01/2017 | Paid | $8,667.50 |
| PRM 4200 17020211982 | Lobby Services | 02/03/2017 | Paid | $4,333.75 |
| PRM 4200 17011009488 | Lobby Services | 01/11/2017 | Paid | $8,667.50 |
| PRM 4200 16103102925 | Lobby Services | 11/01/2016 | Paid | $15,000.00 |
| PRM 4200 16102402174 | Lobby Services | 10/25/2016 | Paid | $7,500.00 |
| PRM 4200 16090636457 | Lobby Services | 09/07/2016 | Paid | $7,500.00 |
| PRM 4200 16072832030 | Lobby Services | 07/29/2016 | Paid | $7,500.00 |
| PRM 4200 16061327063 | Lobby Services | 06/14/2016 | Paid | $7,500.00 |
| PRM 4200 16042222532 | Lobby Services | 04/25/2016 | Paid | $7,500.00 |
| PRM 4200 16032919755 | Lobby Services | 03/30/2016 | Paid | $7,500.00 |
| PRM 4200 16030416711 | Lobby Services | 03/07/2016 | Paid | $15,000.00 |
| PRM 4200 15121507972 | Lobby Services | 12/16/2015 | Paid | $7,500.00 |
| PRM 4200 15102803248 | Lobby Services | 10/29/2015 | Paid | $7,500.00 |
| PRM 4200 15092339558 | Lobby Services | 09/24/2015 | Paid | $7,500.00 |
| PRM 4200 15082135862 | Lobby Services | 08/24/2015 | Paid | $7,500.00 |
| PRM 4200 15073033244 | Lobby Services | 07/31/2015 | Paid | $7,500.00 |
| PRM 4200 15070129851 | Lobby Services | 07/02/2015 | Paid | $7,500.00 |
| PRM 4200 15063029639 | Lobby Services | 07/01/2015 | Paid | $7,500.00 |
| PRM 4200 15062428946 | Lobby Services | 06/25/2015 | Paid | $15,000.00 |
| PRM 4200 15052625877 | Lobby Services | 05/27/2015 | Paid | $7,500.00 |
| PRM 4200 15050523658 | Lobby Services | 05/06/2015 | Paid | $7,500.00 |
| PRM 4200 15022515522 | Lobby Services | 02/26/2015 | Paid | $7,500.00 |
| PRM 4200 15012111524 | Lobby Services | 01/22/2015 | Paid | $15,000.00 |
| PRM 4200 14120206409 | Lobby Services | 12/03/2014 | Paid | $7,500.00 |
| PRM 4200 14082935289 | Lobby Services | 09/02/2014 | Paid | $7,500.00 |
| PRM 4200 14071730101 | Lobby Services | 07/18/2014 | Paid | $7,500.00 |
| PRM 4200 14071429247 | Lobby Services | 07/15/2014 | Paid | $7,500.00 |
| PRM 4200 14052123950 | Lobby Services | 05/22/2014 | Paid | $7,500.00 |
| PRM 4200 14050722461 | Lobby Services | 05/08/2014 | Paid | $7,500.00 |
| PRM 4200 14041820494 | Lobby Services | 04/21/2014 | Paid | $7,500.00 |
| PRM 4200 14032217245 | Lobby Services | 03/24/2014 | Paid | $7,500.00 |
| PRM 4200 14030615436 | Lobby Services | 03/07/2014 | Paid | $7,500.00 |
| PRM 4200 13121908515 | Lobby Services | 12/20/2013 | Paid | $7,500.00 |
| PRM 4200 13121908516 | Lobby Services | 12/20/2013 | Paid | $7,500.00 |
| PRM 4200 13121908517 | Lobby Services | 12/20/2013 | Paid | $7,500.00 |
| PRM 4200 13121708124 | 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.