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 | HOLLAND & KNIGHT LLP |
| 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 17011009489 | Lobby Services | 01/11/2017 | Paid | $15,000.00 |
| PRM 4200 16092739016 | Lobby Services | 09/28/2016 | Paid | $15,000.00 |
| PRM 4200 16091237111 | Lobby Services | 09/13/2016 | Paid | $15,000.00 |
| PRM 4200 16080432918 | Lobby Services | 08/05/2016 | Paid | $15,000.00 |
| PRM 4200 16070529828 | Lobby Services | 07/06/2016 | Paid | $15,000.00 |
| PRM 4200 16061327060 | Lobby Services | 06/14/2016 | Paid | $15,000.00 |
| PRM 4200 16042723205 | Lobby Services | 04/28/2016 | Paid | $15,000.00 |
| PRM 4200 16032919756 | Lobby Services | 03/30/2016 | Paid | $15,000.00 |
| PRM 4200 16030416715 | Lobby Services | 03/07/2016 | Paid | $30,000.00 |
| PRM 4200 15122108560 | Lobby Services | 12/22/2015 | Paid | $15,000.00 |
| PRM 4200 15121507973 | Lobby Services | 12/16/2015 | Paid | $30,000.00 |
| PRM 4200 15092439809 | Lobby Services | 09/25/2015 | Paid | $15,000.00 |
| PRM 4200 15082636450 | Lobby Services | 08/27/2015 | Paid | $15,000.00 |
| PRM 4200 15073033245 | Lobby Services | 07/31/2015 | Paid | $15,000.00 |
| PRM 4200 15070730299 | Lobby Services | 07/08/2015 | Paid | $15,000.00 |
| PRM 4200 15060326669 | Lobby Services | 06/04/2015 | Paid | $15,000.00 |
| PRM 4200 15050523659 | Lobby Services | 05/06/2015 | Paid | $15,000.00 |
| PRM 4200 15032719339 | Lobby Services | 03/30/2015 | Paid | $15,000.00 |
| PRM 4200 15022515524 | Lobby Services | 02/26/2015 | Paid | $15,000.00 |
| PRM 4200 14123009270 | Lobby Services | 01/02/2015 | Paid | $15,000.00 |
| PRM 4200 14122909035 | Lobby Services | 12/31/2014 | Paid | $15,000.00 |
| PRM 4200 14122308672 | Lobby Services | 12/29/2014 | Paid | $30,000.00 |
| PRM 4200 14122308674 | Lobby Services | 12/29/2014 | Paid | $15,000.00 |
| PRM 4200 14091136522 | Lobby Services | 09/12/2014 | Paid | $13,500.00 |
| PRM 4200 14082835170 | Lobby Services | 08/29/2014 | Paid | $1,500.00 |
| PRM 4200 14072431145 | Lobby Services | 07/25/2014 | Paid | $15,000.00 |
| PRM 4200 14071429252 | Lobby Services | 07/15/2014 | Paid | $15,000.00 |
| PRM 4200 14061726523 | Lobby Services | 06/18/2014 | Paid | $15,000.00 |
| PRM 4200 14052324148 | Lobby Services | 05/27/2014 | Paid | $15,000.00 |
| PRM 4200 14040318778 | Lobby Services | 04/04/2014 | Paid | $15,000.00 |
| PRM 4200 13122008608 | Lobby Services | 12/23/2013 | Paid | $15,000.00 |
| PRM 4200 13121708127 | Lobby Services | 12/18/2013 | Paid | $60,000.00 |
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.