Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | FULBRIGHT & JAWORSKI LLP |
| 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 13073130909 | Legal Services, Attorneys | 08/01/2013 | Paid | $25,095.67 |
| PRM 5700 13062126485 | Legal Services, Attorneys | 06/24/2013 | Paid | $46,161.25 |
| PRM 5700 13051723115 | Legal Services, Attorneys | 05/20/2013 | Paid | $30,479.15 |
| PRM 5700 13032217635 | Legal Services, Attorneys | 03/25/2013 | Paid | $30,938.55 |
| PRM 5700 13022214622 | Legal Services, Attorneys | 02/25/2013 | Paid | $13,242.32 |
| PRM 5700 13013112785 | Legal Services, Attorneys | 02/01/2013 | Paid | $28,604.35 |
| PRM 5700 13010209203 | Legal Services, Attorneys | 01/03/2013 | Paid | $63,538.26 |
| PRM 5700 12121808054 | Legal Services, Attorneys | 12/19/2012 | Paid | $1,940.45 |
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.