Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-COLLECTION COSTS
DEPARTMENT	LAW
FUND	SUPPORT SERVICES FUND
PROGRAM	ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY	GENERAL LITIGATION/AFFIRMATIVE ACTION
PAYEE	LINEBARGER GOGGAN BLAIR & SAMPSON LLP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5700 17091533734	Collection Services	09/18/2017	Paid	$836.55
PRM 5700 17072929010	Collection Services	07/31/2017	Paid	$694.98
PRM 5700 17071327621	Collection Services	07/14/2017	Paid	$1,742.40
PRM 5700 17060824464	Collection Services	06/09/2017	Paid	$1,245.09
PRM 5700 17051622176	Collection Services	05/17/2017	Paid	$408.87
PRM 5700 17040518369	Collection Services	04/06/2017	Paid	$1,981.65
PRM 5700 17030815574	Collection Services	03/09/2017	Paid	$66.02
PRM 5700 17030815578	Collection Services	03/09/2017	Paid	$1,394.18
PRM 5700 17012410715	Collection Services	01/25/2017	Paid	$2,727.45
PRM 5700 16112205019	Collection Services	11/23/2016	Paid	$3,595.68
PRM 5700 16100500408	Collection Services	10/06/2016	Paid	$820.71
PRM 5700 16090636495	Collection Services	09/07/2016	Paid	$1,391.61
PRM 5700 16080933432	Collection Services	08/10/2016	Paid	$1,910.70
PRM 5700 16071230687	Collection Services	07/13/2016	Paid	$1,477.74
PRM 5700 16062328429	Collection Services	06/24/2016	Paid	$681.57
PRM 5700 16051624751	Collection Services	05/17/2016	Paid	$3,239.94
PRM 5700 16042723240	Collection Services	04/28/2016	Paid	$2,154.24
PRM 5700 16031618406	Collection Services	03/17/2016	Paid	$6,405.92
PRM 5700 15123109524	Collection Services	01/04/2016	Paid	$1,555.29
PRM 5700 15112305449	Collection Services	11/24/2015	Paid	$3,429.23
PRM 5700 15101901946	Collection Services	10/20/2015	Paid	$1,546.62
PRM 5700 15090938000	Collection Services	09/10/2015	Paid	$14,301.47
PRM 5700 15081134479	Collection Services	08/12/2015	Paid	$3,367.65