Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CIVIC COLLABORATION 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 5900 16072631801 | Communications: Public Relations Consulting | 07/27/2016 | Paid | $969.00 |
| PRM 5900 16071931319 | Communications: Public Relations Consulting | 07/20/2016 | Paid | $250.00 |
| PRM 5900 16042723256 | Communications: Public Relations Consulting | 04/28/2016 | Paid | $1,587.00 |
| PRM 5900 16033120253 | Communications: Public Relations Consulting | 04/01/2016 | Paid | $1,957.00 |
| PRM 5900 16022915919 | Communications: Public Relations Consulting | 03/01/2016 | Paid | $1,535.00 |
| PRM 5900 16011611530 | Communications: Public Relations Consulting | 01/19/2016 | Paid | $863.00 |
| PRM 5900 15122909221 | Communications: Public Relations Consulting | 12/30/2015 | Paid | $1,760.50 |
| PRM 5900 15120807061 | Communications: Public Relations Consulting | 12/09/2015 | Paid | $1,404.50 |
| PRM 5900 15101901957 | Communications: Public Relations Consulting | 10/20/2015 | Paid | $2,035.00 |
| PRM 5900 15091538651 | Communications: Public Relations Consulting | 09/16/2015 | Paid | $2,911.50 |
| PRM 5900 15081935582 | Communications: Public Relations Consulting | 08/20/2015 | Paid | $1,618.00 |
| PRM 5900 15072332558 | Communications: Public Relations Consulting | 07/24/2015 | Paid | $2,148.00 |
| PRM 5900 15061728228 | Communications: Public Relations Consulting | 06/18/2015 | Paid | $976.50 |
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.