PAYMENT REQUEST
DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | GOVERNMENT RELATIONS |
ACTIVITY | GOVERNMENT RELATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTA R GREYTOK |
PAYMENT REQUEST | Select a payment request. |
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 16092138404 | Lobby Services | 09/22/2016 | Paid | $833.33 |
PRM 4200 16091337333 | Lobby Services | 09/14/2016 | Paid | $833.34 |
PRM 4200 16080933415 | Lobby Services | 08/10/2016 | Paid | $833.33 |
PRM 4200 16062328406 | Lobby Services | 06/24/2016 | Paid | $1,666.67 |
PRM 4200 16042522614 | Lobby Services | 04/26/2016 | Paid | $1,666.67 |
PRM 4200 16030416712 | Lobby Services | 03/07/2016 | Paid | $1,666.67 |
PRM 4200 15121507978 | Lobby Services | 12/16/2015 | Paid | $1,666.66 |
PRM 4200 15121407683 | Lobby Services | 12/15/2015 | Paid | $833.33 |
PRM 4200 15092139128 | Lobby Services | 09/22/2015 | Paid | $833.33 |
PRM 4200 15081434974 | Lobby Services | 08/17/2015 | Paid | $833.34 |
PRM 4200 15071731726 | Lobby Services | 07/20/2015 | Paid | $833.33 |
PRM 4200 15061527803 | Lobby Services | 06/16/2015 | Paid | $1,666.67 |
PRM 4200 15051424837 | Lobby Services | 05/15/2015 | Paid | $833.34 |
PRM 4200 15031717723 | Lobby Services | 03/18/2015 | Paid | $833.33 |
PRM 4200 15022515523 | Lobby Services | 02/26/2015 | Paid | $833.34 |
PRM 4200 15012111523 | Lobby Services | 01/22/2015 | Paid | $833.33 |
PRM 4200 15011410924 | Lobby Services | 01/15/2015 | Paid | $2,499.99 |
PRM 4200 14090936249 | Lobby Services | 09/10/2014 | Paid | $833.35 |
PRM 4200 14081233165 | Lobby Services | 08/13/2014 | Paid | $833.32 |
PRM 4200 14071730102 | Lobby Services | 07/18/2014 | Paid | $833.35 |
PRM 4200 14071429251 | Lobby Services | 07/15/2014 | Paid | $833.32 |
PRM 4200 14051523392 | Lobby Services | 05/16/2014 | Paid | $833.35 |
PRM 4200 14041019701 | Lobby Services | 04/11/2014 | Paid | $833.32 |
PRM 4200 14031216181 | Lobby Services | 03/13/2014 | Paid | $833.35 |
PRM 4200 14022614796 | Lobby Services | 02/27/2014 | Paid | $833.32 |
PRM 4200 14011410904 | Lobby Services | 01/15/2014 | Paid | $833.33 |
PRM 4200 13121708136 | Lobby Services | 12/18/2013 | Paid | $2,499.99 |
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.