Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | COLETTE HOLT & ASSOCIATES |
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 09062434271 | Legal Services, Attorneys | 06/25/2009 | Paid | $862.50 |
PRM 5700 09052230482 | Legal Services, Attorneys | 05/26/2009 | Paid | $460.00 |
PRM 5700 09041425782 | Legal Services, Attorneys | 04/15/2009 | Paid | $57.50 |
PRM 5700 09032522888 | Legal Services, Attorneys | 03/26/2009 | Paid | $287.50 |
PRM 5700 09021017386 | Legal Services, Attorneys | 02/11/2009 | Paid | $57.50 |
PRM 5700 09020516743 | Legal Services, Attorneys | 02/06/2009 | Paid | $3,072.58 |
PRM 5700 08121510586 | Legal Services, Attorneys | 12/16/2008 | Paid | $57.50 |
PRM 5700 08111706608 | Legal Services, Attorneys | 11/18/2008 | Paid | $747.50 |
PRM 5700 08102703896 | Legal Services, Attorneys | 10/28/2008 | Paid | $3,278.30 |
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.