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 | JOE D. VALENZUELA |
| 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 17020712403 | Lobby Services | 02/08/2017 | Paid | $16,249.98 |
| PRM 4200 16092238594 | Lobby Services | 09/23/2016 | Paid | $5,416.66 |
| PRM 4200 16070830308 | Lobby Services | 07/11/2016 | Paid | $5,416.66 |
| PRM 4200 16070529827 | Lobby Services | 07/06/2016 | Paid | $5,416.66 |
| PRM 4200 16040721051 | Lobby Services | 04/08/2016 | Paid | $5,416.66 |
| PRM 4200 16030416714 | Lobby Services | 03/07/2016 | Paid | $5,416.66 |
| PRM 4200 16012712615 | Lobby Services | 01/28/2016 | Paid | $5,416.66 |
| PRM 4200 15122108559 | Lobby Services | 12/22/2015 | Paid | $16,249.98 |
| PRM 4200 15082536243 | Lobby Services | 08/26/2015 | Paid | $16,249.98 |
| PRM 4200 15070830538 | Lobby Services | 07/09/2015 | Paid | $270.00 |
| PRM 4200 15052726052 | Lobby Services | 05/28/2015 | Paid | $5,416.66 |
| PRM 4200 15042922986 | Lobby Services | 04/30/2015 | Paid | $5,416.66 |
| PRM 4200 15031717726 | Lobby Services | 03/18/2015 | Paid | $5,416.66 |
| PRM 4200 15022315059 | Lobby Services | 02/24/2015 | Paid | $10,833.32 |
| PRM 4200 15011511035 | Lobby Services | 01/16/2015 | Paid | $21,666.64 |
| PRM 4200 14081233166 | Lobby Services | 08/13/2014 | Paid | $15,979.98 |
| PRM 4200 14061826684 | Lobby Services | 06/19/2014 | Paid | $10,833.32 |
| PRM 4200 14052123949 | Lobby Services | 05/22/2014 | Paid | $5,416.66 |
| PRM 4200 14040719211 | Lobby Services | 04/08/2014 | Paid | $5,416.66 |
| PRM 4200 14031116021 | Lobby Services | 03/12/2014 | Paid | $5,416.66 |
| PRM 4200 14031116022 | Lobby Services | 03/12/2014 | Paid | $5,416.66 |
| PRM 4200 13121708126 | Lobby Services | 12/18/2013 | Paid | $16,249.98 |
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.