Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE DENTON NAVARRO ROCHA & BERNAL
PAYMENT REQUEST PRM 5700 09122208565

Total:$25,098.25

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 08110703723 n/a Legal Services, Attorneys 131 12/23/2009 Paid $1,314.55
DO 5700 09070926301 n/a Legal Services, Attorneys 111 12/23/2009 Paid $8,513.40
DO 5700 09070926301 n/a Legal Services, Attorneys 121 12/23/2009 Paid $15,270.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice