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 | LAW OFFICES OF KEN RAMIREZ PLLC |
| 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 13091735401 | Legal Services, Attorneys | 09/18/2013 | Paid | $829.39 |
| PRM 5700 13071127940 | Legal Services, Attorneys | 07/12/2013 | Paid | $5,105.55 |
| PRM 5700 13052123414 | Legal Services, Attorneys | 05/22/2013 | Paid | $8,258.75 |
| PRM 5700 13050822322 | Legal Services, Attorneys | 05/09/2013 | Paid | $2,284.19 |
| PRM 5700 13032017503 | Legal Services, Attorneys | 03/21/2013 | Paid | $8,781.88 |
| PRM 5700 13030616015 | Legal Services, Attorneys | 03/07/2013 | Paid | $15,369.95 |
| PRM 5700 13022715226 | Legal Services, Attorneys | 02/28/2013 | Paid | $10,939.50 |
| PRM 5700 13010709648 | Legal Services, Attorneys | 01/08/2013 | Paid | $8,681.24 |
| PRM 5700 12121007045 | Legal Services, Attorneys | 12/11/2012 | Paid | $6,017.49 |
| PRM 5700 12092534937 | Legal Services, Attorneys | 09/26/2012 | Paid | $593.75 |
| PRM 5700 12091734066 | Legal Services, Attorneys | 09/18/2012 | Paid | $1,522.25 |
| PRM 5700 12080930050 | Legal Services, Attorneys | 08/10/2012 | Paid | $5,632.38 |
| PRM 5700 12073129027 | Legal Services, Attorneys | 08/01/2012 | Paid | $6,706.25 |
| PRM 5700 12060823827 | Legal Services, Attorneys | 06/11/2012 | Paid | $3,190.43 |
| PRM 5700 12041919070 | Legal Services, Attorneys | 04/20/2012 | Paid | $6,272.06 |
| PRM 5700 12041718694 | Legal Services, Attorneys | 04/18/2012 | Paid | $5,566.44 |
| PRM 5700 12012710889 | Legal Services, Attorneys | 01/30/2012 | Paid | $13,921.10 |
| PRM 5700 11121507193 | Legal Services, Attorneys | 12/16/2011 | Paid | $275.00 |
| PRM 5700 11121507194 | Legal Services, Attorneys | 12/16/2011 | Paid | $20,295.59 |
| PRM 5700 11111004337 | Legal Services, Attorneys | 11/14/2011 | Paid | $15,791.35 |
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.