Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE GREENBERG TRAURIG L L P
PAYMENT REQUEST PRM 5700 15061628074

Total:$4,729.50

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 12012707148 n/a Legal Services, Attorneys 141 06/17/2015 Paid $32.86
DO 5700 12012707148 n/a Legal Services, Attorneys 142 06/17/2015 Paid $363.14
DO 5700 12061215883 n/a Legal Services, Attorneys 111 06/17/2015 Paid $377.21
DO 5700 12080719321 n/a Legal Services, Attorneys 131 06/17/2015 Paid $621.00
DO 5700 14121805356 n/a Legal Services, Attorneys 121 06/17/2015 Paid $3,335.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice