Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | REGULATORY AFFAIRS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ASHPAUGH & SCULCO, CPAS PLC |
| 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 24051626516 | Accounting/Auditing/Budget Consulting | 05/20/2024 | Outstanding | $3,675.00 |
| PRM 7400 24020714313 | Accounting/Auditing/Budget Consulting | 02/08/2024 | Paid | $3,325.00 |
| PRM 7400 23030815172 | Accounting/Auditing/Budget Consulting | 03/09/2023 | Paid | $3,675.00 |
| PRM 7400 23030614807 | Accounting/Auditing/Budget Consulting | 03/07/2023 | Paid | $3,325.00 |
| PRM 7400 23030314626 | Accounting/Auditing/Budget Consulting | 03/06/2023 | Paid | $1,050.00 |
| PRM 7400 23030114341 | Accounting/Auditing/Budget Consulting | 03/02/2023 | Paid | $4,200.00 |
| PRM 7400 22110203535 | Accounting/Auditing/Budget Consulting | 11/03/2022 | Paid | $612.50 |
| PRM 7400 22102402743 | Accounting/Auditing/Budget Consulting | 10/25/2022 | Paid | $350.00 |
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.