PAYEE
DEPARTMENT | GENERAL OBLIGATION DEBT SERVICE |
---|---|
FUND | GENERAL OBLIGATION DEBT SERVICE FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | BOND ISSUE COSTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANDREWS & KURTH L L P | $833,789.91 |
BRACEWELL LLP | $80,000.00 |
FITCH RATINGS INC | $745,000.00 |
IH ACQUISITION HOLDINGS (CAYMAN) LP | $3,735.10 |
IMAGEMASTER LLC | $12,751.07 |
IPREO LLC | $1,250.00 |
MCCALL PARKHURST & HORTON LLP | $1,649,607.43 |
MOODY'S INVESTORS SERVICE INC | $687,500.00 |
NORTON ROSE FULBRIGHT US LLP | $150,000.00 |
PFM ASSET MANAGEMENT LLC | $52,500.00 |
PFM FINANCIAL ADVISORS LLC | $1,542,320.84 |
PUBLIC FINANCIAL MANAGEMENT INC | $466,748.08 |
ROBERT THOMAS CPA, LLC | $7,975.00 |
S & P GLOBAL MARKET INTELLIGENCE, INC. | $5,751.00 |
S&P GLOBAL INC. | $121,125.00 |
STANDARD & POOR'S FINANCIAL SERVICES LLC | $743,451.00 |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | $151,050.00 |
THE ARBITRAGE GROUP, INC. | $9,000.00 |
U S BANK TRUST N A | $2,200.00 |
WELLS FARGO BANK NA | $1,000.00 |
WOLD PRINTING SERVICES, LTD. | $12,240.86 |
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.