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 | 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 24010510570 | Legal Consulting | 01/08/2024 | Paid | $202.50 |
| PRM 5700 23102603054 | Legal Consulting | 10/30/2023 | Paid | $3,577.50 |
| PRM 5700 23092736656 | Legal Consulting | 09/28/2023 | Paid | $3,982.50 |
| PRM 5700 23092135940 | Legal Consulting | 09/25/2023 | Paid | $24,203.49 |
| PRM 5700 23072629358 | Legal Consulting | 07/27/2023 | Paid | $7,392.11 |
| PRM 5700 23072629360 | Legal Consulting | 07/27/2023 | Paid | $15,707.60 |
| PRM 5700 23062125425 | Legal Consulting | 06/22/2023 | Paid | $35,885.04 |
| PRM 5700 23062025275 | Legal Consulting | 06/21/2023 | Paid | $9,585.00 |
| PRM 5700 23050421060 | Legal Consulting | 05/08/2023 | Paid | $37,897.56 |
| PRM 5700 23042019702 | Legal Consulting | 04/24/2023 | Paid | $1,080.00 |
| PRM 5700 23031716094 | Legal Consulting | 03/20/2023 | Paid | $8,505.00 |
| PRM 5700 23030614777 | Legal Consulting | 03/07/2023 | Paid | $3,307.50 |
| PRM 5700 23012611286 | Legal Consulting | 01/30/2023 | Paid | $4,117.50 |
| PRM 5700 23012410979 | Legal Consulting | 01/26/2023 | Paid | $1,755.00 |
| PRM 5700 22111504582 | Legal Consulting | 11/17/2022 | Paid | $8,704.80 |
| PRM 5700 22102502857 | Legal Consulting | 10/27/2022 | Paid | $6,709.50 |
| PRM 5700 22092132404 | Legal Consulting | 09/22/2022 | Paid | $6,745.50 |
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.