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 | INFRASTRATEGIES 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 4400 20091533888 | Lobby Services | 09/17/2020 | Paid | $3,500.00 |
| PRM 4400 20080630252 | Lobby Services | 08/10/2020 | Paid | $3,500.00 |
| PRM 4400 20070927313 | Lobby Services | 07/13/2020 | Paid | $3,500.00 |
| PRM 4400 20060424657 | Lobby Services | 06/08/2020 | Paid | $3,500.00 |
| PRM 4400 20050622042 | Lobby Services | 05/07/2020 | Paid | $3,500.00 |
| PRM 4400 20041520170 | Lobby Services | 04/20/2020 | Paid | $3,500.00 |
| PRM 4400 20030515885 | Lobby Services | 03/06/2020 | Paid | $3,500.00 |
| PRM 4400 20020712621 | Lobby Services | 02/10/2020 | Paid | $3,500.00 |
| PRM 4400 20011510218 | Lobby Services | 01/16/2020 | Paid | $3,500.00 |
| PRM 4400 19121607144 | Lobby Services | 12/17/2019 | Paid | $3,500.00 |
| PRM 4400 19111204276 | Lobby Services | 11/13/2019 | Paid | $3,500.00 |
| PRM 4400 19102802990 | Lobby Services | 10/30/2019 | Paid | $3,500.00 |
| PRM 4400 19091833107 | Lobby Services | 09/20/2019 | Paid | $3,500.00 |
| PRM 4400 19080929358 | Lobby Services | 08/12/2019 | Paid | $3,500.00 |
| PRM 4400 19071226476 | Lobby Services | 07/15/2019 | Paid | $3,500.00 |
| PRM 4400 19060723295 | Lobby Services | 06/11/2019 | Paid | $3,500.00 |
| PRM 4400 19050720259 | Lobby Services | 05/08/2019 | Paid | $3,500.00 |
| PRM 4400 19041217719 | Lobby Services | 04/15/2019 | Paid | $3,500.00 |
| PRM 4400 19031214395 | Lobby Services | 03/13/2019 | Paid | $3,500.00 |
| PRM 4400 19021111377 | Lobby Services | 02/12/2019 | Paid | $3,500.00 |
| PRM 4400 19011608767 | Lobby Services | 01/17/2019 | Paid | $3,500.00 |
| PRM 4400 19011008385 | Lobby Services | 01/11/2019 | Paid | $10,500.00 |
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.