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 | TAYLOR OLSON ADKINS SRALLA & ELAM, 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 12091333869 | Legal Services, Attorneys | 09/14/2012 | Paid | $1,150.00 |
| PRM 5700 12080629530 | Legal Services, Attorneys | 08/07/2012 | Paid | $100.00 |
| PRM 5700 11011410591 | Legal Services, Attorneys | 01/18/2011 | Paid | $2.60 |
| PRM 5700 10102603039 | Legal Services, Attorneys | 10/27/2010 | Paid | $206.12 |
| PRM 5700 10092037876 | Legal Services, Attorneys | 09/21/2010 | Paid | $5,123.04 |
| PRM 5700 10080432784 | Legal Services, Attorneys | 08/05/2010 | Paid | $8,327.93 |
| PRM 5700 10060926625 | Legal Services, Attorneys | 06/10/2010 | Paid | $15,942.70 |
| PRM 5700 10041621516 | Legal Services, Attorneys | 04/19/2010 | Paid | $1,435.20 |
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.