Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | JACKSON WALKER L L P |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5700 11122708043 | Legal Services, Attorneys | 12/28/2011 | Paid | $1,941.81 |
| PRM 5700 11091534584 | Legal Services, Attorneys | 09/16/2011 | Paid | $170.00 |
| PRM 5700 11082932889 | Legal Services, Attorneys | 08/30/2011 | Paid | $2,457.00 |
| PRM 5700 11081731687 | Legal Services, Attorneys | 08/18/2011 | Paid | $1,781.00 |
| PRM 5700 11061625763 | Legal Services, Attorneys | 06/17/2011 | Paid | $2,424.30 |
| PRM 5700 11030916055 | Legal Services, Attorneys | 03/10/2011 | Paid | $234.00 |
| PRM 5700 10122208442 | Legal Services, Attorneys | 12/27/2010 | Paid | $390.00 |
| PRM 5700 10113006296 | Legal Services, Attorneys | 12/01/2010 | Paid | $546.00 |
| PRM 5700 10070829753 | Legal Services, Attorneys | 07/09/2010 | Paid | $55.89 |
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.