PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN ARBITRATION ASSN | $75.00 |
AUSTIN FIREFIGHTERS ASSN | $63,506.16 |
CHARLES MILLER | $2,487.50 |
DENTON NAVARRO ROCHA BERNAL & ZECH, P.C. | $42,971.75 |
DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC | $139,388.00 |
LLOYD GOSSELINK ROCHELLE & TOWNSEND PC | $70,185.00 |
LYNCH SERVICE COMPANY, LTD | $4,189.00 |
MARETTA COMFORT TOEDT, ARBITRATOR-MEDIATOR | $4,870.13 |
NORMAN BENNETT | $3,067.00 |
NANCY T TIPPINS | $10,000.00 |
NITA R FRENCH | $213,747.55 |
PARKER, HUDSON, RAINER & DOBBS LLP | $157,237.88 |
RICHARDS RODRIGUEZ & SKEITH LLP | $7,524.50 |
ST. DAVID'S OHS | $1,100.00 |
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.