Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE KAPLAN KIRSCH & ROCKWELL LLP
PAYMENT REQUEST PRM 5700 20121707032

Total:$28,660.88

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 20111002018 n/a Legal Services, Attorneys 111 12/21/2020 Paid $8,330.00
DO 5700 20111002018 n/a Legal Services, Attorneys 131 12/21/2020 Paid $4,760.00
DO 5700 20111002018 n/a Legal Services, Attorneys 161 12/21/2020 Paid $2,922.50
DO 5700 20111002018 n/a Legal Services, Attorneys 121 12/21/2020 Paid $4,579.08
DO 5700 20111002018 n/a Legal Services, Attorneys 181 12/21/2020 Paid $2,444.20
DO 5700 20111002018 n/a Legal Services, Attorneys 151 12/21/2020 Paid $748.51
DO 5700 20111002018 n/a Legal Services, Attorneys 141 12/21/2020 Paid $2,700.42
DO 5700 20111002018 n/a Legal Services, Attorneys 171 12/21/2020 Paid $2,176.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice