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 | STRUCTURED SETTLEMENTS |
| PAYEE | NAVY FEDERAL CREDIT UNION FOR CHERYL TAWNEY |
| 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 24052227207 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 05/23/2024 | Paid | $2,460.18 |
| PRM 5700 24042423744 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 05/20/2024 | Paid | $2,460.18 |
| PRM 5700 24032519709 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 03/26/2024 | Paid | $2,460.18 |
| PRM 5700 24022316194 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 02/26/2024 | Paid | $2,460.18 |
| PRM 5700 24012312361 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 01/25/2024 | Paid | $2,460.18 |
| PRM 5700 24010910867 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 01/11/2024 | Paid | $71.65 |
| PRM 5700 23122209416 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 12/27/2023 | Paid | $2,388.53 |
| PRM 5700 23112105718 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 11/27/2023 | Paid | $2,388.53 |
| PRM 5700 23111404740 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 11/16/2023 | Paid | $2,388.53 |
| PRM 5700 23100200043 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 10/03/2023 | Paid | $2,388.53 |
| PRM 5700 23090734213 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 09/11/2023 | Paid | $2,388.48 |
| PRM 5700 23080230202 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 08/07/2023 | Paid | $0.30 |
| PRM 5700 23072729558 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 07/31/2023 | Paid | $0.30 |
| PRM 5700 23072729560 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 07/31/2023 | Paid | $2,388.23 |
| PRM 5700 23062926365 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 07/03/2023 | Paid | $2,388.23 |
| PRM 5700 23060123750 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 06/05/2023 | Paid | $2,388.53 |
| PRM 5700 23050120624 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 05/02/2023 | Paid | $2,388.53 |
| PRM 5700 23033017483 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 04/03/2023 | Paid | $2,388.53 |
| PRM 5700 23022814161 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 03/02/2023 | Paid | $2,388.53 |
| PRM 5700 23012611284 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 01/30/2023 | Paid | $2,388.53 |
| PRM 5700 22122808463 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 12/29/2022 | Paid | $2,388.53 |
| PRM 5700 22112905805 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 12/01/2022 | Paid | $2,318.98 |
| PRM 5700 22102602957 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 10/27/2022 | Paid | $2,318.96 |
| PRM 5700 22100600694 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 10/10/2022 | Paid | $2,318.94 |
| PRM 5700 22083130474 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 09/01/2022 | Paid | $2,318.94 |
| PRM 5700 22072727230 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 07/28/2022 | Paid | $2,318.96 |
| PRM 5700 22062824593 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 06/30/2022 | Paid | $2,318.96 |
| PRM 5700 22052621749 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 05/31/2022 | Paid | $2,318.96 |
| PRM 5700 22042819257 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 05/02/2022 | Paid | $2,318.96 |
| PRM 5700 22032816408 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 03/29/2022 | Paid | $2,318.96 |
| PRM 5700 22022813652 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 03/03/2022 | Paid | $2,318.96 |
| PRM 5700 22012510509 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 01/27/2022 | Paid | $2,318.96 |
| PRM 5700 21122207859 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 12/27/2021 | Paid | $2,318.96 |
| PRM 5700 21112905444 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 11/30/2021 | Paid | $2,251.41 |
| PRM 5700 21110203196 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 11/04/2021 | Paid | $2,251.41 |
| PRM 5700 21100500355 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 10/07/2021 | Paid | $2,251.41 |
| PRM 5700 21083030466 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 09/02/2021 | Paid | $2,251.41 |
| PRM 5700 21072727320 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 07/29/2021 | Paid | $2,251.41 |
| PRM 5700 21062924687 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 07/01/2021 | Paid | $2,251.41 |
| PRM 5700 21052621391 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 05/27/2021 | Paid | $2,251.41 |
| PRM 5700 21050319059 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 05/04/2021 | Paid | $2,251.41 |
| PRM 5700 21033015915 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 04/01/2021 | Paid | $2,251.41 |
| PRM 5700 21031514256 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 03/16/2021 | Paid | $2,251.41 |
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.