Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 18010408557 | Communications: Public Relations Consulting | 01/05/2018 | Paid | $962.60 |
| PRM 5500 18010408557 | CONSULTING SERVICES | 01/05/2018 | Paid | $919.12 |
| PRM 5500 17112104687 | CONSULTING SERVICES | 11/22/2017 | Paid | $2,400.00 |
| PRM 5500 17112104697 | Communications: Public Relations Consulting | 11/22/2017 | Paid | $1,851.86 |
| PRM 5500 17112104710 | Communications: Public Relations Consulting | 11/22/2017 | Paid | $2,643.14 |
| PRM 5500 17092534726 | Communications: Public Relations Consulting | 09/26/2017 | Paid | $23,677.48 |
| PRM 5500 17090532544 | Communications: Public Relations Consulting | 09/06/2017 | Paid | $7,905.00 |
| PRM 5500 17090132402 | Communications: Public Relations Consulting | 09/05/2017 | Paid | $500.72 |
| PRM 5500 17072628649 | Communications: Public Relations Consulting | 07/27/2017 | Paid | $23,913.22 |
| PRM 5500 17071127315 | Communications: Public Relations Consulting | 07/12/2017 | Paid | $3,702.32 |
| PRM 5500 17071127316 | Communications: Public Relations Consulting | 07/12/2017 | Paid | $14,420.00 |
| PRM 5500 17051021733 | Communications: Public Relations Consulting | 05/11/2017 | Paid | $20,916.92 |
| PRM 5500 17030615133 | Communications: Public Relations Consulting | 03/07/2017 | Paid | $48,960.12 |
| PRM 5500 16121507062 | Communications: Public Relations Consulting | 12/16/2016 | Paid | $13,337.50 |
| PRM 5500 16102102022 | Communications: Public Relations Consulting | 10/24/2016 | Paid | $53,574.12 |
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.