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 | MCGUIREWOODS CONSULTING LLC |
| 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 17112004552 | Lobby Services | 11/21/2017 | Paid | $6,250.00 |
| PRM 4200 17081530609 | Lobby Services | 08/16/2017 | Paid | $6,250.00 |
| PRM 4200 17071127296 | Lobby Services | 07/12/2017 | Paid | $6,250.00 |
| PRM 4200 17060924542 | Lobby Services | 06/12/2017 | Paid | $6,250.00 |
| PRM 4200 17050821315 | Lobby Services | 05/09/2017 | Paid | $6,250.00 |
| PRM 4200 17041419217 | Lobby Services | 04/17/2017 | Paid | $6,250.00 |
| PRM 4200 17032116812 | Lobby Services | 03/22/2017 | Paid | $6,250.00 |
| PRM 4200 17022113784 | Lobby Services | 02/22/2017 | Paid | $6,250.00 |
| PRM 4200 17020812567 | Lobby Services | 02/09/2017 | Paid | $6,250.00 |
| PRM 4200 17020812568 | Lobby Services | 02/09/2017 | Paid | $6,250.00 |
| PRM 4200 17020812569 | Lobby Services | 02/09/2017 | Paid | $6,250.00 |
| PRM 4200 17020812570 | Lobby Services | 02/09/2017 | Paid | $6,250.00 |
| PRM 4200 16091637819 | Lobby Services | 09/19/2016 | Paid | $5,833.33 |
| PRM 4200 16091337335 | Lobby Services | 09/14/2016 | Paid | $5,833.33 |
| PRM 4200 16070730251 | Lobby Services | 07/08/2016 | Paid | $5,833.33 |
| PRM 4200 16062428556 | Lobby Services | 06/27/2016 | Paid | $17,499.99 |
| PRM 4200 16060826559 | Lobby Services | 06/09/2016 | Paid | $11,666.66 |
| PRM 4200 16032919758 | Lobby Services | 03/30/2016 | Paid | $5,833.33 |
| PRM 4200 16021614311 | Lobby Services | 02/17/2016 | Paid | $5,833.33 |
| PRM 4200 16010710145 | Lobby Services | 01/08/2016 | Paid | $5,833.33 |
| PRM 4200 15121407685 | Lobby Services | 12/15/2015 | Paid | $5,833.33 |
| PRM 4200 15091038156 | Lobby Services | 09/11/2015 | Paid | $5,833.33 |
| PRM 4200 15082636449 | Lobby Services | 08/27/2015 | Paid | $5,833.33 |
| PRM 4200 15071431202 | Lobby Services | 07/15/2015 | Paid | $5,833.33 |
| PRM 4200 15061728205 | Lobby Services | 06/18/2015 | Paid | $5,833.33 |
| PRM 4200 15051424836 | Lobby Services | 05/15/2015 | Paid | $5,833.33 |
| PRM 4200 15041521297 | Lobby Services | 04/16/2015 | Paid | $29,166.65 |
| PRM 4200 15041521299 | Lobby Services | 04/16/2015 | Paid | $11,666.66 |
| PRM 4200 14091737116 | Lobby Services | 09/18/2014 | Paid | $5,833.33 |
| PRM 4200 14080532502 | Lobby Services | 08/06/2014 | Paid | $5,833.33 |
| PRM 4200 14072831415 | Lobby Services | 07/29/2014 | Paid | $5,833.33 |
| PRM 4200 14061926824 | Lobby Services | 06/20/2014 | Paid | $5,833.33 |
| PRM 4200 14061326253 | Lobby Services | 06/16/2014 | Paid | $5,833.33 |
| PRM 4200 14052123948 | Lobby Services | 05/22/2014 | Paid | $5,833.33 |
| PRM 4200 14042120611 | Lobby Services | 04/22/2014 | Paid | $5,833.33 |
| PRM 4200 14032217246 | Lobby Services | 03/24/2014 | Paid | $5,833.33 |
| PRM 4200 14021914037 | Lobby Services | 02/20/2014 | Paid | $5,833.33 |
| PRM 4200 14020412447 | Lobby Services | 02/05/2014 | Paid | $23,333.32 |
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.