PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MPR ASSOCIATES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5700 20052924144 | Legal Consulting | 06/01/2020 | Paid | $20,813.25 |
PRM 5700 20021313618 | Legal Consulting | 02/18/2020 | Paid | $4,441.50 |
PRM 5700 20021313621 | Legal Consulting | 02/18/2020 | Paid | $1,069.25 |
PRM 5700 19123008156 | Legal Consulting | 12/31/2019 | Paid | $21,443.16 |
PRM 5700 19121607152 | Legal Consulting | 12/17/2019 | Paid | $1,727.25 |