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 | OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C. |
| 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 24050625186 | Legal Services, Attorneys | 05/07/2024 | Paid | $605.00 |
| PRM 5700 23101902310 | Legal Services, Attorneys | 10/23/2023 | Paid | $9.18 |
| PRM 5700 23071027646 | Legal Services, Attorneys | 07/13/2023 | Paid | $11.28 |
| PRM 5700 23053123639 | Legal Services, Attorneys | 06/01/2023 | Paid | $605.00 |
| PRM 5700 23042019702 | Legal Services, Attorneys | 04/24/2023 | Paid | $1,124.13 |
| PRM 5700 22042819258 | Legal Services, Attorneys | 05/02/2022 | Paid | $555.00 |
| PRM 5700 21012209835 | Legal Services, Attorneys | 01/25/2021 | Paid | $607.72 |
| PRM 5700 20082732277 | Legal Services, Attorneys | 08/31/2020 | Paid | $1,266.99 |
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.