Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-LEGAL FEES
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$5,382,552.83

PAYEES | Select from Below

PAYEE	AMOUNT
ANDREWS & KURTH L L P	$42,679.00
ANDREW JOSEPH PERNY	$630.00
BICKERSTAFF HEATH DELGADO ACOSTA LLP	$90,853.59
BAKER & HOSTETLER LLP	$997.50
BOULETTE, GOLDEN, & MARIN L.L.P	$380.00
BURGESS LAW PC	$186,363.04
CLARENCE A. WEST	$10,187.04
CORNELL SMITH & MIERL L L P	$12,300.00
CHRISTINA A. MONDRIK	$24,131.57
COFFIN RENNER LLP	$11,423.50
FOLEY & LARDNER LLP	$150,463.79
FLETCHER, FARLEY, SHIPMAN & SALINAS LLP	$74,655.73
GALTON CUNNINGHAM & BOURGEOIS PLLC	$1,975.00
GREENBERG TRAURIG L L P	$65,774.55
GIBBS & BRUNS, LLP	$189,439.44
HORNBERGER FULLER & GARZA, INC.	$157,012.41
HORNBERGER FULLER GARZA & COHEN, INCORPORATED	$202,909.53
HUSCH BLACKWELL LLP	$526,173.24
JACKSON WALKER L L P	$1,600,611.22
JLL VALUATION & ADVISORY SERVICES LLC	$4,250.00
JACKSON LEWIS P.C.	$24,765.16
JUNIPER LAND PLANNING LLC	$5,100.00
K&L GATES LLP	$135,580.32
KOWERT, HOOD, MUNYON, RANKIN & GOETZEL, P.C.	$2,738.00
LLOYD GOSSELINK ROCHELLE & TOWNSEND PC	$1,648,742.02
LAW OFFICE OF JOHN S. RUBIN, PLLC	$1,300.00
LAW OFFICE OF WILLIAM JANG, PLLC	$39,209.04
MAX RENEA HICKS	$21,666.78
OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C.	$2,460.00
PAUL PARSONS, P.C.	$17,103.88
PERKINS COIE LLP	$510.00
REED INSURANCE ADJUSTERS, LLC.	$450.00
REEVES & BRIGHTWELL LLP	$40,623.67
RONALD DEVERE MD PA	$4,250.00
ROSS, SMITH & BINFORD, PC	$12,276.18
SCOTT DOUGLASS & MCCONNICO LLP	$50,000.00
SHORE CHAN LLP	$6,235.00
STEPHEN A YELENOSKY	$1,200.00
SUTHERLAND ASBILL & BRENNAN, LLP	$14,785.33
VERITEXT CORPORATE SERVICES, INC.	$347.30

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.