Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DYKEMA GOSSETT PLLC |
| 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 24030717767 | Legal Services, Attorneys | 03/11/2024 | Paid | $350,179.36 |
| PRM 5700 24013013164 | Legal Services, Attorneys | 02/01/2024 | Paid | $334,452.50 |
| PRM 5700 23101902306 | Legal Services, Attorneys | 10/23/2023 | Paid | $27,678.41 |
| PRM 5700 23050120625 | Legal Services, Attorneys | 05/02/2023 | Paid | $19,647.20 |
| PRM 5700 23050120630 | Legal Services, Attorneys | 05/02/2023 | Paid | $52,637.50 |
| PRM 5700 23030614778 | Legal Services, Attorneys | 03/07/2023 | Paid | $2,795.00 |
| PRM 5700 23010508981 | Legal Services, Attorneys | 01/09/2023 | Paid | $64,902.20 |
| PRM 5700 22121407305 | Legal Services, Attorneys | 12/15/2022 | Paid | $89,573.96 |
| PRM 5700 22121407325 | Legal Services, Attorneys | 12/15/2022 | Paid | $2,077.85 |
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.