Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CORTEZ CONSULTING SERVICES |
| 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 5500 19041217728 | Communications: Public Relations Consulting | 04/15/2019 | Paid | $6,638.50 |
| PRM 5500 19031915123 | Communications: Public Relations Consulting | 03/20/2019 | Paid | $17,185.87 |
| PRM 5500 19021311816 | Communications: Public Relations Consulting | 02/14/2019 | Paid | $10,470.50 |
| PRM 5500 19011608782 | Communications: Public Relations Consulting | 01/17/2019 | Paid | $7,066.50 |
| PRM 5500 18110103214 | Communications: Public Relations Consulting | 11/02/2018 | Paid | $15,500.00 |
| PRM 5500 18092031730 | Communications: Public Relations Consulting | 09/21/2018 | Paid | $16,980.84 |
| PRM 5500 18081728610 | Communications: Public Relations Consulting | 08/20/2018 | Paid | $17,223.74 |
| PRM 5500 18061623158 | Communications: Public Relations Consulting | 06/18/2018 | Paid | $25,931.01 |
| PRM 5500 18050920035 | Communications: Public Relations Consulting | 05/10/2018 | Paid | $26,269.41 |
| PRM 5500 18032215726 | Communications: Public Relations Consulting | 03/23/2018 | Paid | $8,577.00 |
| PRM 5500 18032215730 | Communications: Public Relations Consulting | 03/23/2018 | Paid | $690.00 |
| PRM 5500 18020911764 | Communications: Public Relations Consulting | 02/12/2018 | Paid | $3,015.00 |
| PRM 5500 18010408552 | Communications: Public Relations Consulting | 01/05/2018 | Paid | $5,295.00 |
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.