PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BROWN MCCARROLL L L P | $5,674.51 |
FOLEY & LARDNER LLP | $11,363.50 |
FULBRIGHT & JAWORSKI LLP | $19,490.75 |
HUSCH BLACKWELL LLP | $133,233.28 |
KAPLAN KIRSCH & ROCKWELL LLP | $301,404.86 |
LAW OFFICE OF DAVID E FLOWERS PLLC | $907.50 |
LLOYD GOSSELINK ROCHELLE & TOWNSEND PC | $66,000.00 |
MICHAEL CURRY P.C. | $600.00 |
NORTON ROSE FULBRIGHT US LLP | $176,569.28 |
RS&H INC | $14,916.18 |
SCOTT DOUGLASS & MCCONNICO LLP | $15,000.00 |
STREUSAND LANDON & OZBURN LLP | $245,659.28 |
SMITH, ROBERTSON, ELLIOTT, & DOUGLAS, L.L.P. | $12,157.20 |
SMITH, ROBERTSON, ELLIOTT, GLEN, KLEIN & BELL, L.L.P. | $810.00 |
SMITH, ROBERTSON, ELLIOTT, GLEN, KLEIN & DOUGLAS, L.L.P. | $48,831.10 |
TAYLOR RUSSELL & RUSSELL, P.C. | $8,027.50 |
VERITEXT CORP | $224.20 |
WINSTEAD PC | $3,085,137.79 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.