Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | AUSTIN ENERGY FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES |
PAYEE | THOMPSON & KNIGHT L L P |
PAYMENT REQUEST | PRM 5700 14063027936 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 13031810624 | n/a | Legal Services, Attorneys | 131 | 07/01/2014 | Paid | $935.00 |
DO 5700 13031810624 | n/a | Legal Services, Attorneys | 151 | 07/01/2014 | Paid | $1,232.50 |
DO 5700 13031810624 | n/a | Legal Services, Attorneys | 141 | 07/01/2014 | Paid | $3,952.50 |
DO 5700 13031810624 | n/a | Legal Services, Attorneys | 111 | 07/01/2014 | Paid | $224.50 |
DO 5700 13040511732 | n/a | Legal Services, Attorneys | 121 | 07/01/2014 | Paid | $2,677.50 |