PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | Select a payment request. |
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 15061628074 | Legal Services, Attorneys | 06/17/2015 | Paid | $998.21 |
PRM 5700 15052625896 | Legal Services, Attorneys | 05/27/2015 | Paid | $1,054.00 |
PRM 5700 15052625897 | Legal Services, Attorneys | 05/27/2015 | Paid | $2,414.00 |
PRM 5700 13110404146 | Legal Services, Attorneys | 11/05/2013 | Paid | $8.20 |
PRM 5700 13100400505 | Legal Services, Attorneys | 10/07/2013 | Paid | $940.50 |
PRM 5700 13100100053 | Legal Services, Attorneys | 10/02/2013 | Paid | $1,782.00 |
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.