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 | CAPITALEDGE STRATEGIES, 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 13082633155 | Lobby Services | 08/27/2013 | Paid | $7,500.00 |
| PRM 4200 13072430021 | Lobby Services | 07/25/2013 | Paid | $7,500.00 |
| PRM 4200 13071628479 | Lobby Services | 07/17/2013 | Paid | $7,500.00 |
| PRM 4200 13052823969 | Lobby Services | 05/29/2013 | Paid | $7,500.00 |
| PRM 4200 13050221731 | Lobby Services | 05/03/2013 | Paid | $7,500.00 |
| PRM 4200 13040418835 | Lobby Services | 04/05/2013 | Paid | $7,500.00 |
| PRM 4200 13030515814 | Lobby Services | 03/06/2013 | Paid | $7,500.00 |
| PRM 4200 13020412987 | Lobby Services | 02/05/2013 | Paid | $7,500.00 |
| PRM 4200 13011610965 | Lobby Services | 01/17/2013 | Paid | $30,000.00 |
| PRM 4200 12082731790 | Lobby Services | 08/28/2012 | Paid | $7,500.00 |
| PRM 4200 12080129183 | Lobby Services | 08/02/2012 | Paid | $7,500.00 |
| PRM 4200 12062825961 | Lobby Services | 06/29/2012 | Paid | $7,500.00 |
| PRM 4200 12052322230 | Lobby Services | 05/24/2012 | Paid | $7,500.00 |
| PRM 4200 12042419491 | Lobby Services | 04/25/2012 | Paid | $7,500.00 |
| PRM 4200 12040217271 | Lobby Services | 04/03/2012 | Paid | $7,500.00 |
| PRM 4200 12030114159 | Lobby Services | 03/02/2012 | Paid | $7,500.00 |
| PRM 4200 12020311479 | Lobby Services | 02/06/2012 | Paid | $7,500.00 |
| PRM 4200 11122808141 | Lobby Services | 12/29/2011 | Paid | $7,500.00 |
| PRM 4200 11121306934 | Lobby Services | 12/14/2011 | Paid | $7,500.00 |
| PRM 4200 11121206836 | Lobby Services | 12/13/2011 | Paid | $15,000.00 |
| PRM 4200 11082932873 | Lobby Services | 08/30/2011 | Paid | $7,500.00 |
| PRM 4200 11080930717 | Lobby Services | 08/10/2011 | Paid | $7,500.00 |
| PRM 4200 11062926877 | Lobby Services | 06/30/2011 | Paid | $15,000.00 |
| PRM 4200 11062826767 | Lobby Services | 06/29/2011 | Paid | $7,500.00 |
| PRM 4200 11033118266 | Lobby Services | 04/01/2011 | Paid | $7,500.00 |
| PRM 4200 11030315334 | Lobby Services | 03/04/2011 | Paid | $7,500.00 |
| PRM 4200 11013112330 | Lobby Services | 02/01/2011 | Paid | $7,500.00 |
| PRM 4200 11012611879 | Lobby Services | 01/27/2011 | Paid | $7,500.00 |
| PRM 4200 11011410576 | Lobby Services | 01/18/2011 | Paid | $7,500.00 |
| PRM 4200 11011110190 | Lobby Services | 01/12/2011 | Paid | $15,000.00 |
| PRM 4200 10090235892 | Lobby Services | 09/03/2010 | Paid | $7,500.00 |
| PRM 4200 10080432773 | Lobby Services | 08/05/2010 | Paid | $7,500.00 |
| PRM 4200 10070129100 | Lobby Services | 07/02/2010 | Paid | $7,500.00 |
| PRM 4200 10060926621 | Lobby Services | 06/10/2010 | Paid | $7,500.00 |
| PRM 4200 10050322785 | Lobby Services | 05/04/2010 | Paid | $7,500.00 |
| PRM 4200 10032919422 | Lobby Services | 03/30/2010 | Paid | $7,500.00 |
| PRM 4200 10030115716 | Lobby Services | 03/02/2010 | Paid | $7,500.00 |
| PRM 4200 10030115717 | Lobby Services | 03/02/2010 | Paid | $7,500.00 |
| PRM 4200 10030115718 | Lobby Services | 03/02/2010 | Paid | $7,500.00 |
| PRM 4200 10030115719 | Lobby Services | 03/02/2010 | Paid | $7,500.00 |
| PRM 4200 10030115720 | Lobby Services | 03/02/2010 | Paid | $7,500.00 |
| PRM 4200 10030115721 | Lobby Services | 03/02/2010 | Paid | $7,500.00 |
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.