Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DRENNER GROUP, PC |
| 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 19081630063 | Legal Services, Attorneys | 08/19/2019 | Paid | $42.32 |
| PRM 5700 19071927211 | Legal Services, Attorneys | 07/23/2019 | Paid | $613.57 |
| PRM 5700 18122607244 | Legal Services, Attorneys | 12/27/2018 | Paid | $1,039.97 |
| PRM 5700 18121706697 | Legal Services, Attorneys | 12/18/2018 | Paid | $1,609.60 |
| PRM 5700 18092532202 | Legal Services, Attorneys | 09/26/2018 | Paid | $105.79 |
| PRM 5700 18070925101 | Legal Services, Attorneys | 07/10/2018 | Paid | $6,767.14 |
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.