Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PFM GROUP CONSULTING LLC |
| 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 |
|---|---|---|---|---|
| PRC 7400 24030800703 | Financial Advisor | 03/14/2024 | Paid | $22,000.00 |
| PRC 7400 24030800702 | Financial Advisor | 03/13/2024 | Paid | $15,031.25 |
| PRC 7400 24021500675 | Financial Advisor | 02/22/2024 | Paid | $19,000.00 |
| PRC 7400 24021500674 | Financial Advisor | 02/20/2024 | Paid | $1,000.00 |
| PRC 7400 24012300555 | Financial Advisor | 01/30/2024 | Paid | $9,000.00 |
| PRC 7400 24011000446 | Financial Advisor | 01/16/2024 | Paid | $12,000.00 |
| PRC 7400 24011000447 | Financial Advisor | 01/16/2024 | Paid | $12,000.00 |
| PRC 7400 24011000448 | Financial Advisor | 01/16/2024 | Paid | $20,805.00 |
| PRC 7400 23121900415 | Financial Advisor | 12/22/2023 | Paid | $24,225.00 |
| PRC 7400 23120800308 | Financial Advisor | 12/13/2023 | Paid | $26,695.00 |
| PRC 7400 23110300177 | Financial Advisor | 11/08/2023 | Paid | $51,800.00 |
| PRC 7400 23103000170 | Financial Advisor | 11/02/2023 | Paid | $24,985.00 |
| PRC 7400 23102600167 | Financial Advisor | 10/31/2023 | Paid | $12,000.00 |
| PRC 7400 23090701690 | Financial Advisor | 09/12/2023 | Paid | $29,450.00 |
| PRC 7400 23080401452 | Financial Advisor | 08/11/2023 | Paid | $25,270.00 |
| PRC 7400 23071001319 | Financial Advisor | 07/14/2023 | Paid | $25,400.00 |
| PRC 7400 23071101321 | Financial Advisor | 07/13/2023 | Paid | $23,750.00 |
| PRC 7400 K2306290043 | Financial Advisor | 07/03/2023 | Paid | $43,200.00 |
| PRC 7400 K2306290044 | Financial Advisor | 07/03/2023 | Paid | $27,835.00 |
| PRM 7400 23062726131 | Financial Advisor | 06/29/2023 | Paid | $72,650.00 |
| PRM 7400 23051221944 | Financial Advisor | 05/15/2023 | Paid | $71,110.00 |
| PRM 7400 23020812292 | Financial Advisor | 02/09/2023 | Paid | $7,081.25 |
| PRM 7400 22122007917 | Financial Advisor | 12/22/2022 | Paid | $13,327.50 |
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.