Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | LABOR RELATIONS OFFICE |
| ACTIVITY | LABOR RELATIONS |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DENTON NAVARRO ROCHA BERNAL & ZECH, 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 23101000936 | Legal Services, Attorneys | 10/12/2023 | Paid | $27,219.45 |
| PRM 5700 23092736655 | Legal Services, Attorneys | 09/28/2023 | Paid | $15,977.22 |
| PRM 5700 23081431252 | Legal Services, Attorneys | 08/15/2023 | Paid | $13,920.64 |
| PRM 5700 23080330261 | Legal Services, Attorneys | 08/07/2023 | Paid | $524.00 |
| PRM 5700 23072629502 | Legal Services, Attorneys | 07/31/2023 | Paid | $25,044.02 |
| PRM 5700 23062926362 | Legal Services, Attorneys | 07/03/2023 | Paid | $476.00 |
| PRM 5700 23053123640 | Legal Services, Attorneys | 06/01/2023 | Paid | $17,199.90 |
| PRM 5700 23050421064 | Legal Services, Attorneys | 05/08/2023 | Paid | $7,883.55 |
| PRM 5700 23050120628 | Legal Services, Attorneys | 05/02/2023 | Paid | $47,877.20 |
| PRM 5700 23032917416 | Legal Services, Attorneys | 04/03/2023 | Paid | $39,120.50 |
| PRM 5700 23031716146 | Legal Services, Attorneys | 03/21/2023 | Paid | $4,757.52 |
| PRM 5700 18122107144 | Legal Services, Attorneys | 12/24/2018 | Paid | $32,678.77 |
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.