Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | TELECOMMUNICATIONS AND 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 4400 18031014586 | Accounting/Auditing/Budget Consulting | 03/12/2018 | Paid | $465.00 |
| PRM 4400 17083132232 | Accounting/Auditing/Budget Consulting | 09/01/2017 | Paid | $1,500.00 |
| PRM 4400 16042723212 | Accounting/Auditing/Budget Consulting | 04/28/2016 | Paid | $300.00 |
| PRM 4400 16021214181 | Accounting/Auditing/Budget Consulting | 02/16/2016 | Paid | $900.00 |
| PRM 4400 15123109499 | Accounting/Auditing/Budget Consulting | 01/04/2016 | Paid | $2,550.00 |
| PRM 4400 15102002110 | Accounting/Auditing/Budget Consulting | 10/21/2015 | Paid | $1,800.00 |
| PRM 4400 15072132104 | Accounting/Auditing/Budget Consulting | 07/22/2015 | Paid | $900.00 |
| PRM 4400 15062228552 | Accounting/Auditing/Budget Consulting | 06/23/2015 | Paid | $4,350.00 |
| PRM 4400 15021914801 | Accounting/Auditing/Budget Consulting | 02/20/2015 | Paid | $3,750.00 |
| PRM 4400 14101301317 | Accounting/Auditing/Budget Consulting | 10/14/2014 | Paid | $3,150.00 |
| PRM 4400 14091737117 | Accounting/Auditing/Budget Consulting | 09/18/2014 | Paid | $2,250.00 |
| PRM 4400 14081333363 | Accounting/Auditing/Budget Consulting | 08/14/2014 | Paid | $2,700.00 |
| PRM 4400 14071529550 | Accounting/Auditing/Budget Consulting | 07/16/2014 | Paid | $3,735.00 |
| PRM 4400 14061826687 | Accounting/Auditing/Budget Consulting | 06/19/2014 | Paid | $900.00 |
| PRM 4400 14051323084 | Accounting/Auditing/Budget Consulting | 05/14/2014 | Paid | $1,650.00 |
| PRM 4400 14031716598 | Accounting/Auditing/Budget Consulting | 03/18/2014 | Paid | $2,100.00 |
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.