PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ANDREWS & KURTH L L P |
PAYMENT REQUEST | Select a payment request. |
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 10090936612 | Legal Services, Attorneys | 09/10/2010 | Paid | $5,340.00 |
PRM 5700 10080933144 | Legal Services, Attorneys | 08/10/2010 | Paid | $1,612.00 |
PRM 5700 10060326057 | Legal Services, Attorneys | 06/04/2010 | Paid | $408.00 |
PRM 5700 10052825513 | Legal Services, Attorneys | 06/01/2010 | Paid | $4,352.00 |
PRM 5700 10050322794 | Legal Services, Attorneys | 05/04/2010 | Paid | $3,271.24 |
PRM 5700 09010712647 | Legal Services, Attorneys | 01/08/2009 | Paid | $1,540.00 |
PRM 5700 08111706607 | Legal Services, Attorneys | 11/18/2008 | Paid | $1,188.00 |
PRM 5700 08100300528 | Legal Services, Attorneys | 10/06/2008 | Paid | $132.00 |
PRM 5700 08093056129 | Legal Services, Attorneys | 10/01/2008 | Paid | $3,212.00 |
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.