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 | PFM GROUP CONSULTING LLC |
| 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 23121508503 | Legal Consulting | 12/19/2023 | Paid | $65,000.00 |
| PRM 5700 23030614776 | Legal Consulting | 03/07/2023 | Paid | $13,925.00 |
| PRM 5700 23012410980 | Legal Consulting | 01/26/2023 | Paid | $20,612.50 |
| PRM 5700 22112905806 | Legal Consulting | 12/01/2022 | Paid | $23,350.00 |
| PRM 5700 22110103410 | Legal Consulting | 11/03/2022 | Paid | $25,612.50 |
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.