Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | COFFIN RENNER 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 23042720375 | Legal Services, Attorneys | 05/01/2023 | Paid | $731.00 |
| PRM 5700 23030614767 | Legal Services, Attorneys | 03/07/2023 | Paid | $129.00 |
| PRM 5700 23030614769 | Legal Services, Attorneys | 03/07/2023 | Paid | $408.50 |
| PRM 5700 23012511097 | Legal Services, Attorneys | 01/26/2023 | Paid | $346.25 |
| PRM 5700 22122108094 | Legal Services, Attorneys | 12/27/2022 | Paid | $344.00 |
| PRM 5700 22121407299 | Legal Services, Attorneys | 12/15/2022 | Paid | $387.00 |
| PRM 5700 22101201529 | Legal Services, Attorneys | 10/13/2022 | Paid | $860.00 |
| PRM 5700 22083130469 | Legal Services, Attorneys | 09/01/2022 | Paid | $516.00 |
| PRM 5700 22062824584 | Legal Services, Attorneys | 06/30/2022 | Paid | $193.50 |
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.