Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE BICKERSTAFF HEATH DELGADO ACOSTA LLP
PAYMENT REQUEST PRM 5700 22041217814

Total:$10,853.68

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 20022506569 n/a Legal Services, Attorneys 111 04/14/2022 Paid $66.00
DO 5700 20022506569 n/a Legal Services, Attorneys 121 04/14/2022 Paid $165.00
DO 5700 20091613256 n/a Legal Services, Attorneys 141 04/14/2022 Paid $5,876.50
DO 5700 20091613260 n/a Legal Services, Attorneys 151 04/14/2022 Paid $2,172.00
DO 5700 20111602234 n/a Legal Services, Attorneys 131 04/14/2022 Paid $231.00
DO 5700 22011304059 n/a Legal Services, Attorneys 161 04/14/2022 Paid $2,343.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice