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 | ROSS OWEN PEAVEY |
| 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 18041017314 | Lobby Services | 04/11/2018 | Paid | $2,500.00 |
| PRM 4200 18030714185 | Lobby Services | 03/08/2018 | Paid | $2,500.00 |
| PRM 4200 18022112715 | Lobby Services | 02/22/2018 | Paid | $2,500.00 |
| PRM 4200 18011109401 | Lobby Services | 01/12/2018 | Paid | $2,500.00 |
| PRM 4200 17122107500 | Lobby Services | 12/22/2017 | Paid | $5,000.00 |
| PRM 4200 17120806328 | Lobby Services | 12/11/2017 | Paid | $2,500.00 |
| PRM 4200 16070529829 | Lobby Services | 07/06/2016 | Paid | $6,875.00 |
| PRM 4200 16070529832 | Lobby Services | 07/06/2016 | Paid | $6,875.00 |
| PRM 4200 15081434972 | Lobby Services | 08/17/2015 | Paid | $6,875.00 |
| PRM 4200 15071531388 | Lobby Services | 07/16/2015 | Paid | $6,875.00 |
| PRM 4200 15062328753 | Lobby Services | 06/24/2015 | Paid | $6,875.00 |
| PRM 4200 15061527802 | Lobby Services | 06/16/2015 | Paid | $6,875.00 |
| PRM 4200 15050423474 | Lobby Services | 05/05/2015 | Paid | $13,750.00 |
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.