Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | WALLER CREEK |
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | RICHARDS RODRIGUEZ & SKEITH 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 18100500675 | Legal Services, Attorneys | 10/08/2018 | Paid | $531.50 |
| PRM 5700 18080928068 | Legal Services, Attorneys | 08/10/2018 | Paid | $8,902.57 |
| PRM 5700 18062724122 | Legal Services, Attorneys | 06/28/2018 | Paid | $4,089.90 |
| PRM 5700 18052120875 | Legal Consulting | 05/22/2018 | Paid | $3,553.66 |
| PRM 5700 18042318377 | Legal Services, Attorneys | 04/24/2018 | Paid | $2,359.59 |
| PRM 5700 18031515056 | Legal Services, Attorneys | 03/16/2018 | Paid | $1,623.05 |
| PRM 5700 18021612457 | Legal Consulting | 02/20/2018 | Paid | $3,340.00 |
| PRM 5700 18021612457 | Legal Services, Attorneys | 02/20/2018 | Paid | $2,256.61 |
| PRM 5700 17122107520 | Legal Consulting | 12/22/2017 | Paid | $16,603.41 |
| PRM 5700 17122107520 | Legal Services, Attorneys | 12/22/2017 | Paid | $5,133.02 |
| PRM 5700 17122107521 | Legal Consulting | 12/22/2017 | Paid | $35,502.93 |
| PRM 5700 17122107522 | Legal Services, Attorneys | 12/22/2017 | Paid | $3,103.73 |
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.