Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | GORDON R BOWMAN |
| 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 22072526885 | Legal Consulting | 07/26/2022 | Paid | $1,132.00 |
| PRM 5700 22011809705 | Legal Services, Attorneys | 01/19/2022 | Paid | $6,100.00 |
| PRM 5700 22011109268 | Legal Services, Attorneys | 01/13/2022 | Paid | $1,266.00 |
| PRM 5700 21071526192 | Legal Services, Attorneys | 07/19/2021 | Paid | $932.00 |
| PRM 5700 21070124948 | Legal Services, Attorneys | 07/06/2021 | Paid | $1,100.00 |
| PRM 5700 21050519396 | Legal Services, Attorneys | 05/06/2021 | Paid | $2,366.00 |
| PRM 5700 21041917633 | Legal Services, Attorneys | 04/20/2021 | Paid | $2,732.00 |
| PRM 5700 21040916921 | Legal Services, Attorneys | 04/13/2021 | Paid | $1,500.00 |
| PRM 5700 21031814809 | Legal Services, Attorneys | 03/22/2021 | Paid | $700.00 |
| PRM 5700 21011509338 | Legal Services, Attorneys | 01/19/2021 | Paid | $1,400.00 |
| PRM 5700 21010708609 | Legal Services, Attorneys | 01/11/2021 | Paid | $3,000.00 |
| PRM 5700 20100700594 | Legal Services, Attorneys | 10/08/2020 | Paid | $700.00 |
| PRM 5700 20082531960 | Legal Services, Attorneys | 08/27/2020 | Paid | $1,216.00 |
| PRM 5700 20082531961 | Legal Services, Attorneys | 08/27/2020 | Paid | $4,266.00 |
| PRM 5700 20082531962 | Legal Services, Attorneys | 08/27/2020 | Paid | $266.00 |
| PRM 5700 20082531963 | Legal Services, Attorneys | 08/27/2020 | Paid | $900.00 |
| PRM 5700 20082531969 | Legal Services, Attorneys | 08/27/2020 | Paid | $2,132.00 |
| PRM 5700 20040218981 | Legal Services, Attorneys | 04/06/2020 | Paid | $2,266.00 |
| PRM 5700 20021313619 | Legal Services, Attorneys | 02/18/2020 | Paid | $833.00 |
| PRM 5700 20021413725 | Legal Services, Attorneys | 02/18/2020 | Paid | $633.00 |
| PRM 5700 19122608013 | Legal Services, Attorneys | 12/30/2019 | Paid | $1,000.00 |
| PRM 5700 19112105341 | Legal Services, Attorneys | 11/22/2019 | Paid | $2,420.00 |
| PRM 5700 19100900642 | Legal Services, Attorneys | 10/10/2019 | Paid | $4,833.00 |
| PRM 5700 19090331354 | Legal Services, Attorneys | 09/04/2019 | Paid | $2,600.00 |
| PRM 5700 19080228541 | Legal Services, Attorneys | 08/05/2019 | Paid | $4,700.00 |
| PRM 5700 19071226492 | Legal Services, Attorneys | 07/15/2019 | Paid | $1,433.00 |
| PRM 5700 19052121599 | Legal Services, Attorneys | 05/23/2019 | Paid | $900.00 |
| PRM 5700 19042318742 | Legal Services, Attorneys | 04/24/2019 | Paid | $2,466.00 |
| PRM 5700 19031314561 | Legal Services, Attorneys | 03/14/2019 | Paid | $266.00 |
| PRM 5700 19021111410 | Legal Services, Attorneys | 02/12/2019 | Paid | $1,400.00 |
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.