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 | THOMPSON & KNIGHT L L P |
| 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 13071628503 | Legal Services, Attorneys | 07/17/2013 | Paid | $255.00 |
| PRM 5700 13061225590 | Legal Services, Attorneys | 06/13/2013 | Paid | $170.00 |
| PRM 5700 13050621971 | Legal Services, Attorneys | 05/07/2013 | Paid | $510.00 |
| PRM 5700 12110904708 | Legal Services, Attorneys | 11/13/2012 | Paid | $474.00 |
| PRM 5700 12091133528 | Legal Services, Attorneys | 09/12/2012 | Paid | $4,479.42 |
| PRM 5700 12070926846 | Legal Services, Attorneys | 07/10/2012 | Paid | $33,340.20 |
| PRM 5700 12060623623 | Legal Services, Attorneys | 06/07/2012 | Paid | $143.73 |
| PRM 5700 12050220380 | Legal Services, Attorneys | 05/03/2012 | Paid | $4,068.50 |
| PRM 5700 12041718691 | Legal Services, Attorneys | 04/18/2012 | Paid | $255.00 |
| PRM 5700 11122808154 | Legal Services, Attorneys | 12/29/2011 | Paid | $255.00 |
| PRM 5700 11102502463 | Legal Services, Attorneys | 10/26/2011 | Paid | $986.50 |
| PRM 5700 11102102130 | Legal Services, Attorneys | 10/24/2011 | Paid | $340.00 |
| PRM 5700 11101901925 | Legal Services, Attorneys | 10/20/2011 | Paid | $170.00 |
| PRM 5700 11092135009 | Legal Services, Attorneys | 09/22/2011 | Paid | $1,360.00 |
| PRM 5700 09061132768 | Legal Services, Attorneys | 06/12/2009 | Paid | $2,932.30 |
| PRM 5700 09052931250 | Legal Services, Attorneys | 06/01/2009 | Paid | $127.50 |
| PRM 5700 09050528448 | Legal Services, Attorneys | 05/06/2009 | Paid | $1,879.50 |
| PRM 5700 09032623150 | Legal Services, Attorneys | 03/27/2009 | Paid | $1,578.70 |
| PRM 5700 08120308895 | Legal Services, Attorneys | 12/04/2008 | Paid | $639.60 |
| PRM 5700 08102904328 | Legal Services, Attorneys | 10/30/2008 | Paid | $5,270.00 |
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.