Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE FLETCHER, FARLEY, SHIPMAN & SALINAS LLP
PAYMENT REQUEST PRM 5700 22062824588

Total:$13,810.84

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 21090912047 n/a Legal Services, Attorneys 111 06/30/2022 Paid $968.00
DO 5700 21092912706 n/a Legal Services, Attorneys 121 06/30/2022 Paid $2,773.84
DO 5700 21120803116 n/a Legal Services, Attorneys 131 06/30/2022 Paid $1,177.50
DO 5700 22012404325 n/a Legal Services, Attorneys 141 06/30/2022 Paid $3,142.50
DO 5700 22051207895 n/a Legal Services, Attorneys 161 06/30/2022 Paid $2,608.00
DO 5700 22051207897 n/a Legal Services, Attorneys 151 06/30/2022 Paid $3,141.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice