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 | 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 4400 24051025859 | LOBBYING SERVICES, STATE | 05/13/2024 | Outstanding | $6,667.00 |
| PRM 4400 24051025864 | LOBBYING SERVICES, STATE | 05/13/2024 | Outstanding | $6,667.00 |
| PRM 4400 24031218135 | LOBBYING SERVICES, STATE | 03/14/2024 | Outstanding | $6,667.00 |
| PRM 4400 24021314891 | LOBBYING SERVICES, STATE | 02/15/2024 | Outstanding | $6,667.00 |
| PRM 4400 24010510555 | LOBBYING SERVICES, STATE | 01/08/2024 | Paid | $6,667.00 |
| PRM 4400 23121508405 | LOBBYING SERVICES, STATE | 12/18/2023 | Paid | $20,001.00 |
| PRM 4400 23081531449 | LOBBYING SERVICES, STATE | 08/17/2023 | Paid | $6,250.00 |
| PRM 4400 23072529185 | LOBBYING SERVICES, STATE | 07/27/2023 | Paid | $6,250.00 |
| PRM 4400 23060624155 | LOBBYING SERVICES, STATE | 06/08/2023 | Paid | $6,250.00 |
| PRM 4400 23051121749 | LOBBYING SERVICES, STATE | 05/15/2023 | Paid | $6,250.00 |
| PRM 4400 23050421047 | LOBBYING SERVICES, STATE | 05/08/2023 | Paid | $6,250.00 |
| PRM 4400 23031515819 | LOBBYING SERVICES, STATE | 03/16/2023 | Paid | $6,250.00 |
| PRM 4400 23020712181 | LOBBYING SERVICES, STATE | 02/09/2023 | Paid | $6,250.00 |
| PRM 4400 23011910341 | LOBBYING SERVICES, STATE | 01/23/2023 | Paid | $6,250.00 |
| PRM 4400 22122007827 | LOBBYING SERVICES, STATE | 12/22/2022 | Paid | $6,250.00 |
| PRM 4400 22122007835 | LOBBYING SERVICES, STATE | 12/22/2022 | Paid | $6,250.00 |
| PRM 4400 22122007839 | LOBBYING SERVICES, STATE | 12/22/2022 | Paid | $6,250.00 |
| PRM 4400 22090831258 | LOBBYING SERVICES, STATE | 09/12/2022 | Paid | $6,250.00 |
| PRM 4400 22080828244 | LOBBYING SERVICES, STATE | 08/09/2022 | Paid | $12,500.00 |
| PRM 4400 22070725377 | LOBBYING SERVICES, STATE | 07/11/2022 | Paid | $6,250.00 |
| PRM 4400 22060822784 | LOBBYING SERVICES, STATE | 06/09/2022 | Paid | $6,250.00 |
| PRM 4400 22050619968 | LOBBYING SERVICES, STATE | 05/09/2022 | Paid | $6,250.00 |
| PRM 4400 22041117650 | LOBBYING SERVICES, STATE | 04/12/2022 | Paid | $6,250.00 |
| PRM 4400 22030814469 | LOBBYING SERVICES, STATE | 03/10/2022 | Paid | $6,250.00 |
| PRM 4400 22020811594 | LOBBYING SERVICES, STATE | 02/10/2022 | Paid | $6,250.00 |
| PRM 4400 22010709003 | LOBBYING SERVICES, STATE | 01/10/2022 | Paid | $18,750.00 |
| PRM 4400 21090831389 | Lobby Services | 09/13/2021 | Paid | $6,250.00 |
| PRM 4400 21080628473 | Lobby Services | 08/09/2021 | Paid | $6,250.00 |
| PRM 4400 21070925674 | Lobby Services | 07/13/2021 | Paid | $6,250.00 |
| PRM 4400 21060922379 | Lobby Services | 06/10/2021 | Paid | $6,250.00 |
| PRM 4400 21051119895 | Lobby Services | 05/13/2021 | Paid | $6,250.00 |
| PRM 4400 21041216985 | Lobby Services | 04/13/2021 | Paid | $6,250.00 |
| PRM 4400 21031013824 | Lobby Services | 03/11/2021 | Paid | $6,250.00 |
| PRM 4400 21020811420 | Lobby Services | 02/09/2021 | Paid | $6,250.00 |
| PRM 4400 21011208947 | Lobby Services | 01/14/2021 | Paid | $6,250.00 |
| PRM 4400 20120705819 | Lobby Services | 12/08/2020 | Paid | $6,250.00 |
| PRM 4400 20110603427 | Lobby Services | 11/09/2020 | Paid | $6,250.00 |
| PRM 4400 20110202942 | Lobby Services | 11/03/2020 | Paid | $6,250.00 |
| PRM 4400 20091433726 | Lobby Services | 09/15/2020 | Paid | $6,250.00 |
| PRM 4400 20081330931 | Lobby Services | 08/17/2020 | Paid | $6,250.00 |
| PRM 4400 20070927312 | Lobby Services | 07/13/2020 | Paid | $6,250.00 |
| PRM 4400 20060424660 | Lobby Services | 06/08/2020 | Paid | $6,250.00 |
| PRM 4400 20050622044 | Lobby Services | 05/07/2020 | Paid | $6,250.00 |
| PRM 4400 20040719378 | Lobby Services | 04/09/2020 | Paid | $6,250.00 |
| PRM 4400 20031016295 | Lobby Services | 03/11/2020 | Paid | $6,250.00 |
| PRM 4400 20021313508 | Lobby Services | 02/14/2020 | Paid | $6,250.00 |
| PRM 4400 20011510220 | Lobby Services | 01/16/2020 | Paid | $6,250.00 |
| PRM 4400 19120606362 | Lobby Services | 12/09/2019 | Paid | $6,250.00 |
| PRM 4400 19111204272 | Lobby Services | 11/13/2019 | Paid | $6,250.00 |
| PRM 4400 19102802988 | Lobby Services | 10/30/2019 | Paid | $6,250.00 |
| PRM 4400 19091232530 | Lobby Services | 09/16/2019 | Paid | $5,000.00 |
| PRM 4400 19080829103 | Lobby Services | 08/09/2019 | Paid | $6,250.00 |
| PRM 4400 19070926004 | Lobby Services | 07/10/2019 | Paid | $6,250.00 |
| PRM 4400 19060723213 | Lobby Services | 06/10/2019 | Paid | $6,250.00 |
| PRM 4400 19050720257 | Lobby Services | 05/08/2019 | Paid | $6,250.00 |
| PRM 4400 19040416816 | Lobby Services | 04/05/2019 | Paid | $6,250.00 |
| PRM 4400 19031114264 | Lobby Services | 03/12/2019 | Paid | $6,250.00 |
| PRM 4400 19021211554 | Lobby Services | 02/13/2019 | Paid | $6,250.00 |
| PRM 4400 19011508669 | Lobby Services | 01/16/2019 | Paid | $18,750.00 |
| PRM 4400 19010707923 | Lobby Services | 01/08/2019 | 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.