Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | GOVERNMENT RELATIONS |
| ACTIVITY | GOVERNMENT RELATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BASHUR, REGGIE |
| 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 12021012213 | Lobby Services | 02/13/2012 | Paid | $6,871.91 |
| PRM 4200 12010508795 | Lobby Services | 01/06/2012 | Paid | $6,871.91 |
| PRM 4200 11121206837 | Lobby Services | 12/13/2011 | Paid | $20,615.73 |
| PRM 4200 11091334266 | Lobby Services | 09/14/2011 | Paid | $7,500.00 |
| PRM 4200 11081531308 | Lobby Services | 08/16/2011 | Paid | $7,500.00 |
| PRM 4200 11071328081 | Lobby Services | 07/14/2011 | Paid | $7,500.00 |
| PRM 4200 11060824863 | Lobby Services | 06/09/2011 | Paid | $7,500.00 |
| PRM 4200 11050922161 | Lobby Services | 05/10/2011 | Paid | $7,500.00 |
| PRM 4200 11041519936 | Lobby Services | 04/18/2011 | Paid | $7,500.00 |
| PRM 4200 11030715610 | Lobby Services | 03/08/2011 | Paid | $7,500.00 |
| PRM 4200 11021413481 | Lobby Services | 02/15/2011 | Paid | $7,500.00 |
| PRM 4200 11011310432 | Lobby Services | 01/14/2011 | Paid | $30,000.00 |
| PRM 4200 10091036789 | Lobby Services | 09/13/2010 | Paid | $7,500.00 |
| PRM 4200 10081233572 | Lobby Services | 08/13/2010 | Paid | $7,500.00 |
| PRM 4200 10071230073 | Lobby Services | 07/13/2010 | Paid | $7,500.00 |
| PRM 4200 10061427012 | Lobby Services | 06/15/2010 | Paid | $7,500.00 |
| PRM 4200 10051123595 | Lobby Services | 05/12/2010 | Paid | $7,500.00 |
| PRM 4200 10040720369 | Lobby Services | 04/08/2010 | Paid | $7,500.00 |
| PRM 4200 10030516548 | Lobby Services | 03/08/2010 | Paid | $7,500.00 |
| PRM 4200 10030115712 | Lobby Services | 03/02/2010 | Paid | $37,500.00 |
| PRM 4200 09090943166 | Lobby Services | 09/10/2009 | Paid | $10,000.00 |
| PRM 4200 09081239967 | Lobby Services | 08/13/2009 | Paid | $10,000.00 |
| PRM 4200 09071536376 | Lobby Services | 07/16/2009 | Paid | $10,000.00 |
| PRM 4200 09061132749 | Lobby Services | 06/12/2009 | Paid | $10,000.00 |
| PRM 4200 09050728794 | Lobby Services | 05/08/2009 | Paid | $10,000.00 |
| PRM 4200 09040825032 | Lobby Services | 04/09/2009 | Paid | $10,000.00 |
| PRM 4200 09031121145 | Lobby Services | 03/12/2009 | Paid | $10,000.00 |
| PRM 4200 09030319893 | Lobby Services | 03/04/2009 | Paid | $10,000.00 |
| PRM 4200 09030219697 | Lobby Services | 03/03/2009 | Paid | $10,000.00 |
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.