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 | RAFTELIS FINANCIAL CONSULTANTS, 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 7400 23042019724 | CONSULTING SERVICES | 04/24/2023 | Paid | $1,000.00 |
| PRM 7400 22111604741 | CONSULTING SERVICES | 11/17/2022 | Paid | $1,000.00 |
| PRM 7400 22101101382 | CONSULTING SERVICES | 10/13/2022 | Paid | $26,759.50 |
| PRM 7400 22072927493 | CONSULTING SERVICES | 08/01/2022 | Paid | $128,013.50 |
| PRM 7400 22062324090 | CONSULTING SERVICES | 06/24/2022 | Paid | $38,108.50 |
| PRM 7400 22030213918 | CONSULTING SERVICES | 03/07/2022 | Paid | $4,108.50 |
| PRM 7400 22011109301 | CONSULTING SERVICES | 01/13/2022 | Paid | $4,850.00 |
| PRM 7400 21120105791 | CONSULTING SERVICES | 12/02/2021 | Paid | $3,652.00 |
| PRM 7400 20111904516 | CONSULTING SERVICES | 11/23/2020 | Paid | $8,330.00 |
| PRM 7400 20100900980 | CONSULTING SERVICES | 10/12/2020 | Paid | $15,690.00 |
| PRM 7400 20091433846 | CONSULTING SERVICES | 09/17/2020 | Paid | $24,020.00 |
| PRM 7400 20081731266 | CONSULTING SERVICES | 08/18/2020 | Paid | $48,040.00 |
| PRM 7400 20072429141 | CONSULTING SERVICES | 07/28/2020 | Paid | $24,020.00 |
| PRM 7400 20072328945 | CONSULTING SERVICES | 07/27/2020 | Paid | $9,800.00 |
| PRM 7400 20051523008 | CONSULTING SERVICES | 05/18/2020 | Paid | $4,900.00 |
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.