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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE ANDREWS & KURTH L L P
PAYMENT REQUEST Select a payment request.

Total:$21,055.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 10090936612 Legal Services, Attorneys 09/10/2010 Paid $5,340.00
PRM 5700 10080933144 Legal Services, Attorneys 08/10/2010 Paid $1,612.00
PRM 5700 10060326057 Legal Services, Attorneys 06/04/2010 Paid $408.00
PRM 5700 10052825513 Legal Services, Attorneys 06/01/2010 Paid $4,352.00
PRM 5700 10050322794 Legal Services, Attorneys 05/04/2010 Paid $3,271.24
PRM 5700 09010712647 Legal Services, Attorneys 01/08/2009 Paid $1,540.00
PRM 5700 08111706607 Legal Services, Attorneys 11/18/2008 Paid $1,188.00
PRM 5700 08100300528 Legal Services, Attorneys 10/06/2008 Paid $132.00
PRM 5700 08093056129 Legal Services, Attorneys 10/01/2008 Paid $3,212.00
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