Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | INTEGRITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE GOBER GROUP PLLC |
| 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 19052121602 | Legal Services, Attorneys | 05/23/2019 | Paid | $315.00 |
| PRM 5700 19042318741 | Legal Services, Attorneys | 04/24/2019 | Paid | $1,197.00 |
| PRM 5700 19041217742 | Legal Services, Attorneys | 04/15/2019 | Paid | $1,971.50 |
| PRM 5700 19041217744 | Legal Services, Attorneys | 04/15/2019 | Paid | $24.38 |
| PRM 5700 18112805250 | Legal Services, Attorneys | 11/29/2018 | Paid | $500.14 |
| PRM 5700 18110103227 | Legal Services, Attorneys | 11/02/2018 | Paid | $57.16 |
| PRM 5700 18061823221 | Legal Services, Attorneys | 06/19/2018 | Paid | $50.01 |
| PRM 5700 18060122006 | Legal Services, Attorneys | 06/04/2018 | Paid | $1,421.81 |
| PRM 5700 18041717876 | Legal Services, Attorneys | 04/18/2018 | Paid | $4,221.00 |
| PRM 5700 18022012567 | Legal Services, Attorneys | 02/22/2018 | Paid | $94.50 |
| PRM 5700 18013010813 | Legal Services, Attorneys | 01/31/2018 | Paid | $2,173.50 |
| PRM 5700 17120806363 | Legal Services, Attorneys | 12/11/2017 | Paid | $6,457.50 |
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.