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 | IMPERIUM PUBLIC AFFAIRS |
| 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 17091233271 | Lobby Services | 09/13/2017 | Paid | $6,250.00 |
| PRM 4200 17081130367 | Lobby Services | 08/14/2017 | Paid | $6,250.00 |
| PRM 4200 17071127303 | Lobby Services | 07/12/2017 | Paid | $6,250.00 |
| PRM 4200 17060824433 | Lobby Services | 06/09/2017 | Paid | $6,250.00 |
| PRM 4200 17050821320 | Lobby Services | 05/09/2017 | Paid | $6,250.00 |
| PRM 4200 17041118659 | Lobby Services | 04/12/2017 | Paid | $6,250.00 |
| PRM 4200 17030715389 | Lobby Services | 03/08/2017 | Paid | $6,250.00 |
| PRM 4200 17022214009 | Lobby Services | 02/23/2017 | Paid | $6,250.00 |
| PRM 4200 17020312088 | Lobby Services | 02/06/2017 | Paid | $25,000.00 |
| PRM 4200 16092238595 | Lobby Services | 09/23/2016 | Paid | $5,416.66 |
| PRM 4200 16091237113 | Lobby Services | 09/13/2016 | Paid | $5,416.66 |
| PRM 4200 16070830309 | Lobby Services | 07/11/2016 | Paid | $5,416.66 |
| PRM 4200 16070529831 | Lobby Services | 07/06/2016 | Paid | $5,416.66 |
| PRM 4200 16062428557 | Lobby Services | 06/27/2016 | Paid | $5,416.66 |
| PRM 4200 16061427218 | Lobby Services | 06/15/2016 | Paid | $5,416.66 |
| PRM 4200 16042723207 | Lobby Services | 04/28/2016 | Paid | $5,416.66 |
| PRM 4200 16020212995 | Lobby Services | 02/03/2016 | Paid | $5,416.66 |
| PRM 4200 16011511365 | Lobby Services | 01/19/2016 | Paid | $5,416.66 |
| PRM 4200 16011411226 | Lobby Services | 01/15/2016 | Paid | $5,416.66 |
| PRM 4200 15121507974 | Lobby Services | 12/16/2015 | Paid | $5,416.66 |
| PRM 4200 15121507976 | Lobby Services | 12/16/2015 | Paid | $5,416.66 |
| PRM 4200 15121407681 | Lobby Services | 12/15/2015 | Paid | $5,416.66 |
| PRM 4200 15080433685 | Lobby Services | 08/05/2015 | Paid | $10,833.32 |
| PRM 4200 15070129852 | Lobby Services | 07/02/2015 | Paid | $5,416.66 |
| PRM 4200 15062328754 | Lobby Services | 06/24/2015 | Paid | $10,833.32 |
| PRM 4200 15042922987 | Lobby Services | 04/30/2015 | Paid | $5,416.66 |
| PRM 4200 15031717728 | Lobby Services | 03/18/2015 | Paid | $5,416.66 |
| PRM 4200 15011511034 | Lobby Services | 01/16/2015 | Paid | $16,249.98 |
| PRM 4200 15011511036 | Lobby Services | 01/16/2015 | Paid | $5,416.66 |
| PRM 4200 14090235403 | Lobby Services | 09/03/2014 | Paid | $5,416.66 |
| PRM 4200 14080532500 | Lobby Services | 08/06/2014 | Paid | $5,416.66 |
| PRM 4200 14071429253 | Lobby Services | 07/15/2014 | Paid | $5,416.66 |
| PRM 4200 14061025756 | Lobby Services | 06/11/2014 | Paid | $5,416.66 |
| PRM 4200 14051423256 | Lobby Services | 05/15/2014 | Paid | $5,416.66 |
| PRM 4200 14040318777 | Lobby Services | 04/04/2014 | Paid | $5,416.66 |
| PRM 4200 14030715542 | Lobby Services | 03/10/2014 | Paid | $5,416.66 |
| PRM 4200 14021513634 | Lobby Services | 02/18/2014 | Paid | $5,416.66 |
| PRM 4200 14011310645 | Lobby Services | 01/14/2014 | Paid | $5,416.66 |
| PRM 4200 13121708135 | Lobby Services | 12/18/2013 | Paid | $16,249.98 |
| PRM 4200 13120907128 | Lobby Services | 12/10/2013 | Paid | $5,416.66 |
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.