Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE ANDREWS & KURTH L L P
PAYMENT REQUEST PRM 5700 11100500424

Total:$5,363.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5700 11092625790 n/a Legal Services, Attorneys 117 10/06/2011 Paid $375.75
DO 5700 11092625790 n/a Legal Services, Attorneys 114 10/06/2011 Paid $1,479.75
DO 5700 11092625790 n/a Legal Services, Attorneys 112 10/06/2011 Paid $886.25
DO 5700 11092625790 n/a Legal Services, Attorneys 111 10/06/2011 Paid $1,381.25
DO 5700 11092625790 n/a Legal Services, Attorneys 113 10/06/2011 Paid $489.36
DO 5700 11092625790 n/a Legal Services, Attorneys 115 10/06/2011 Paid $375.75
DO 5700 11092625790 n/a Legal Services, Attorneys 116 10/06/2011 Paid $375.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice