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 | LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
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 23121408247 | Legal Services, Attorneys | 12/18/2023 | Paid | $1,589.75 |
PRM 5700 23042720371 | Legal Services, Attorneys | 05/01/2023 | Paid | $147.50 |
PRM 5700 22110904113 | Legal Services, Attorneys | 11/10/2022 | Paid | $1,646.75 |
PRM 5700 22110103411 | Legal Services, Attorneys | 11/03/2022 | Paid | $429.75 |
PRM 5700 21080428284 | Legal Services, Attorneys | 08/09/2021 | Paid | $86.25 |
PRM 5700 21042918816 | Legal Services, Attorneys | 05/03/2021 | Paid | $169.00 |
PRM 5700 21033015893 | Legal Services, Attorneys | 04/01/2021 | Paid | $2,632.25 |
PRM 5700 20120806043 | Legal Services, Attorneys | 12/10/2020 | Paid | $4,757.75 |
PRM 5700 20111003695 | Legal Services, Attorneys | 11/12/2020 | Paid | $5,280.25 |
PRM 5700 20030415804 | Legal Services, Attorneys | 03/06/2020 | Paid | $2,772.25 |
PRM 5700 20021113083 | Legal Services, Attorneys | 02/12/2020 | Paid | $8,156.15 |
PRM 5700 19121707289 | Legal Services, Attorneys | 12/18/2019 | Paid | $30,260.55 |
PRM 5700 19120506215 | Legal Services, Attorneys | 12/06/2019 | Paid | $51,489.80 |
PRM 5700 19112105339 | Legal Services, Attorneys | 11/22/2019 | Paid | $37,693.65 |
PRM 5700 19101701656 | Legal Services, Attorneys | 10/18/2019 | Paid | $20,389.97 |
PRM 5700 19090931938 | Legal Services, Attorneys | 09/10/2019 | Paid | $2,966.50 |
PRM 5700 19081630057 | Legal Services, Attorneys | 08/19/2019 | Paid | $655.35 |
PRM 5700 19070825868 | Legal Services, Attorneys | 07/09/2019 | Paid | $8,140.65 |
PRM 5700 19060723223 | Legal Services, Attorneys | 06/10/2019 | Paid | $38,867.88 |
PRM 5700 19042218649 | Legal Services, Attorneys | 04/23/2019 | Paid | $17,379.45 |
PRM 5700 19032515670 | Legal Services, Attorneys | 03/26/2019 | Paid | $37,855.61 |
PRM 5700 19030513715 | Legal Services, Attorneys | 03/06/2019 | Paid | $14,619.50 |
PRM 5700 18122107146 | Legal Services, Attorneys | 12/24/2018 | Paid | $14,144.23 |
PRM 5700 18121806849 | Legal Services, Attorneys | 12/19/2018 | Paid | $36,609.20 |
PRM 5700 18103103127 | Legal Services, Attorneys | 11/01/2018 | Paid | $14,254.76 |
PRM 5700 18092832955 | Legal Services, Attorneys | 10/01/2018 | Paid | $7,232.75 |
PRM 5700 18092432004 | Legal Services, Attorneys | 09/25/2018 | Paid | $2,994.70 |
PRM 5700 18081628492 | Legal Services, Attorneys | 08/21/2018 | Paid | $1,088.80 |
PRM 5700 18070624978 | Legal Services, Attorneys | 07/09/2018 | Paid | $3,450.00 |
PRM 5700 18060122003 | Legal Services, Attorneys | 06/04/2018 | Paid | $8,533.50 |
PRM 5700 18041717872 | Legal Services, Attorneys | 04/18/2018 | Paid | $3,625.25 |
PRM 5700 18030814412 | Legal Services, Attorneys | 03/09/2018 | Paid | $11,192.84 |
PRM 5700 18013010810 | Legal Services, Attorneys | 01/31/2018 | Paid | $5,005.10 |
PRM 5700 17122707787 | Legal Services, Attorneys | 12/28/2017 | Paid | $7,226.32 |
PRM 5700 17120706186 | Legal Services, Attorneys | 12/08/2017 | Paid | $6,420.84 |
PRM 5700 17110803614 | Legal Services, Attorneys | 11/09/2017 | Paid | $15,260.74 |
PRM 5700 17101000733 | Legal Services, Attorneys | 10/11/2017 | Paid | $9,986.55 |
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.