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 22111504589

Total:$20,092.50

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 20111602230 n/a Legal Services, Attorneys 131 11/17/2022 Paid $6,975.00
DO 5700 21091412150 n/a Legal Services, Attorneys 161 11/17/2022 Paid $495.00
DO 5700 21091512246 n/a Legal Services, Attorneys 141 11/17/2022 Paid $346.50
DO 5700 21120903171 n/a Legal Services, Attorneys 111 11/17/2022 Paid $396.00
DO 5700 22031605970 n/a Legal Services, Attorneys 121 11/17/2022 Paid $2,029.50
DO 5700 22072110080 n/a Legal Services, Attorneys 151 11/17/2022 Paid $9,850.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice