PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PFM FINANCIAL ADVISORS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 21081702235 | Financial Advisor | 08/23/2021 | Paid | $2,760.00 |
PRC 7400 21072201844 | Financial Advisor | 07/27/2021 | Paid | $31,062.50 |
PRC 7400 21052601500 | Financial Advisor | 05/28/2021 | Paid | $79,495.00 |
PRC 7400 20101300193 | Financial Advisor | 10/16/2020 | Paid | $92,551.25 |
PRC 7400 20010900868 | Financial Advisor | 01/13/2020 | Paid | $7,398.75 |
PRM 7400 19060523041 | Financial Advisor | 06/07/2019 | Paid | $14,060.28 |
PRM 7400 19031114304 | Financial Advisor | 03/12/2019 | Paid | $6,312.50 |
PRM 7400 19011608856 | Financial Advisor | 01/17/2019 | Paid | $8,848.68 |
PRM 7400 18112805278 | Financial Advisor | 11/29/2018 | Paid | $27,331.62 |
PRM 7400 18101501540 | Financial Advisor | 10/16/2018 | Paid | $43,644.45 |
PRM 7400 18091030540 | Financial Advisor | 09/11/2018 | Paid | $24,872.43 |
PRM 7400 18081028174 | Financial Advisor | 08/13/2018 | Paid | $72,585.00 |
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.