Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PUBLIC CONSULTING GROUP 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 4400 22072126680 | CONSULTING SERVICES | 07/25/2022 | Paid | $123,057.00 |
| PRM 4400 21072827487 | CONSULTING SERVICES | 08/02/2021 | Paid | $76,613.00 |
| PRM 4400 21072927575 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/02/2021 | Paid | $59,750.00 |
| PRM 4400 21050719672 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/10/2021 | Paid | $59,750.00 |
| PRM 4400 21021212046 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/16/2021 | Paid | $59,750.00 |
| PRM 4400 20120906154 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/10/2020 | Paid | $59,750.00 |
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.