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 | RUSSELL REYNOLDS ASSOCIATES, INC. |
| 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 5800 18073127224 | Personnel/Employment Consulting | 08/01/2018 | Paid | $428.28 |
| PRM 5800 18030213699 | Personnel/Employment Consulting | 03/05/2018 | Paid | $6,264.11 |
| PRM 5800 18022713240 | Personnel/Employment Consulting | 02/28/2018 | Paid | $20,468.06 |
| PRM 5800 18011709724 | Personnel/Employment Consulting | 01/18/2018 | Paid | $7,118.53 |
| PRM 5800 17122707795 | Personnel/Employment Consulting | 12/28/2017 | Paid | $1,274.78 |
| PRM 5800 17101802020 | Personnel/Employment Consulting | 10/19/2017 | Paid | $3,011.97 |
| PRM 5800 17061625137 | Personnel/Employment Consulting | 06/19/2017 | Paid | $38,266.67 |
| PRM 5800 17052623163 | Personnel/Employment Consulting | 05/30/2017 | Paid | $38,266.67 |
| PRM 5800 17042620384 | Personnel/Employment Consulting | 04/27/2017 | Paid | $38,266.66 |
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.