Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-AFFORDABLE HOUSING P5/2006
PROGRAM 2006 BONDS PARENT ACCT $55M
ACTIVITY RENTAL HOUSING
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE COATS ROSE YALE RYMAN & LEE, P.C.
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 10062328113 Legal Services, Attorneys 06/24/2010 Paid $343.75
PRM 5700 10060426230 Legal Services, Attorneys 06/07/2010 Paid $14,544.17
PRM 5700 10041321063 Legal Services, Attorneys 04/14/2010 Paid $11,988.75
PRM 5700 10030316250 Legal Services, Attorneys 03/04/2010 Paid $8,385.00
PRM 5700 10012912520 Legal Services, Attorneys 02/01/2010 Paid $3,367.50
PRM 5700 09122108463 Legal Services, Attorneys 12/22/2009 Paid $31,688.46
PRM 5700 09101401613 Legal Services, Attorneys 10/15/2009 Paid $22,946.79
PRM 5700 09101201319 Legal Services, Attorneys 10/13/2009 Paid $15,453.70
PRM 5700 09092545178 Legal Services, Attorneys 09/28/2009 Paid $707.18
PRM 5700 09090943190 Legal Services, Attorneys 09/10/2009 Paid $606.25
PRM 5700 09090242507 Legal Services, Attorneys 09/03/2009 Paid $24,450.92
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.