Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BOYAR & MILLER, 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 20072028418 | Legal Services, Attorneys | 07/23/2020 | Paid | $1,937.31 |
| PRM 5700 20063026604 | Legal Services, Attorneys | 07/02/2020 | Paid | $7,960.00 |
| PRM 5700 20052623760 | Legal Services, Attorneys | 05/28/2020 | Paid | $1,480.00 |
| PRM 5700 19121707292 | Legal Services, Attorneys | 12/18/2019 | Paid | $320.00 |
| PRM 5700 19010707961 | Legal Services, Attorneys | 01/08/2019 | Paid | $182.00 |
| PRM 5700 18120405741 | Legal Services, Attorneys | 12/05/2018 | Paid | $43,831.71 |
| PRM 5700 18120305587 | Legal Services, Attorneys | 12/04/2018 | Paid | $2,618.67 |
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.