Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | FLETCHER, FARLEY, SHIPMAN & SALINAS LLP |
| 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 23092135941 | Legal Services, Attorneys | 09/25/2023 | Paid | $375.00 |
| PRM 5700 23090533865 | Legal Services, Attorneys | 09/07/2023 | Paid | $405.00 |
| PRM 5700 23082832832 | Legal Services, Attorneys | 08/29/2023 | Paid | $588.25 |
| PRM 5700 23070526938 | Legal Services, Attorneys | 07/06/2023 | Paid | $1,799.25 |
| PRM 5700 23062025268 | Legal Services, Attorneys | 06/21/2023 | Paid | $2,231.00 |
| PRM 5700 23060123758 | Legal Services, Attorneys | 06/05/2023 | Paid | $1,300.25 |
| PRM 5700 23042019700 | Legal Services, Attorneys | 04/24/2023 | Paid | $351.00 |
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.