Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BROWN MCCARROLL 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 11081031016 | Legal Services, Attorneys | 08/11/2011 | Paid | $6,707.41 |
| PRM 5700 11061325306 | Legal Services, Attorneys | 06/14/2011 | Paid | $8,047.84 |
| PRM 5700 11050922171 | Legal Services, Attorneys | 05/10/2011 | Paid | $16,257.34 |
| PRM 5700 11030815863 | Legal Services, Attorneys | 03/09/2011 | Paid | $4,505.83 |
| PRM 5700 11020312761 | Legal Services, Attorneys | 02/04/2011 | Paid | $3,813.36 |
| PRM 5700 10122108356 | Legal Services, Attorneys | 12/22/2010 | Paid | $8,029.95 |
| PRM 5700 10121608017 | Legal Services, Attorneys | 12/17/2010 | Paid | $3,839.75 |
| PRM 5700 10100500464 | Legal Services, Attorneys | 10/06/2010 | Paid | $1,123.75 |
| PRM 5700 10092938913 | Legal Services, Attorneys | 09/30/2010 | Paid | $749.00 |
| PRM 5700 10080933145 | Legal Services, Attorneys | 08/10/2010 | Paid | $9,180.98 |
| PRM 5700 10070929899 | Legal Services, Attorneys | 07/12/2010 | Paid | $2,998.45 |
| GAX 5700 10061018049 | 06/16/2010 | Paid | $1,000.00 | |
| PRM 5700 10060326058 | Legal Services, Attorneys | 06/04/2010 | Paid | $5,981.69 |
| PRM 5700 10031017165 | Legal Services, Attorneys | 03/11/2010 | Paid | $3,357.00 |
| PRM 5700 10020513382 | Legal Services, Attorneys | 02/08/2010 | Paid | $4,745.85 |
| PRM 5700 10010609988 | Legal Services, Attorneys | 01/07/2010 | Paid | $7,341.10 |
| PRM 5700 10010409599 | Legal Services, Attorneys | 01/05/2010 | Paid | $3,774.74 |
| PRM 5700 09113006347 | Legal Services, Attorneys | 12/01/2009 | Paid | $4,544.30 |
| PRM 5700 09111004706 | Legal Services, Attorneys | 11/12/2009 | Paid | $7,171.35 |
| PRM 5700 09101201315 | Legal Services, Attorneys | 10/13/2009 | Paid | $13,021.80 |
| PRM 5700 09080539232 | Legal Services, Attorneys | 08/06/2009 | Paid | $3,817.60 |
| PRM 5700 09071636641 | Legal Services, Attorneys | 07/17/2009 | Paid | $7,548.70 |
| PRM 5700 09052931246 | Legal Services, Attorneys | 06/01/2009 | Paid | $9,202.46 |
| PRM 5700 09040724822 | Legal Services, Attorneys | 04/08/2009 | Paid | $5,869.58 |
| PRM 5700 09032623148 | Legal Services, Attorneys | 03/27/2009 | Paid | $3,091.93 |
| PRM 5700 09021718162 | Legal Services, Attorneys | 02/18/2009 | Paid | $1,455.50 |
| PRM 5700 08121210403 | Legal Services, Attorneys | 12/15/2008 | Paid | $7,917.90 |
| PRM 5700 08120509288 | Legal Services, Attorneys | 12/08/2008 | Paid | $11,455.03 |
| PRM 5700 08111205820 | Legal Services, Attorneys | 11/13/2008 | Paid | $3,887.95 |
| PRM 5700 08100100056 | Legal Services, Attorneys | 10/02/2008 | Paid | $5,619.21 |
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.