Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
| ACTIVITY | GOVERNMENT RELATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DALE E LAINE |
| 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 4400 19091632755 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/17/2019 | Paid | $6,250.00 |
| PRM 4400 19081229488 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/13/2019 | Paid | $6,250.00 |
| PRM 4400 19070926008 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/10/2019 | Paid | $6,250.00 |
| PRM 4400 19060723297 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/11/2019 | Paid | $6,250.00 |
| PRM 4400 19050720261 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/08/2019 | Paid | $6,250.00 |
| PRM 4400 19040416821 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/05/2019 | Paid | $6,250.00 |
| PRM 4400 19032515629 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/26/2019 | Paid | $18,750.00 |
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.