PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 20120305547 | Legal Services, Attorneys | 12/07/2020 | Paid | $109.65 |
PRM 5700 20081330970 | Legal Services, Attorneys | 08/17/2020 | Paid | $4.11 |
PRM 5700 20073029619 | Legal Services, Attorneys | 08/03/2020 | Paid | $12,610.00 |
PRM 5700 20063026591 | Legal Services, Attorneys | 07/02/2020 | Paid | $4,095.00 |
PRM 5700 20052223618 | Legal Services, Attorneys | 05/26/2020 | Paid | $2,970.00 |
PRM 5700 20031617037 | Legal Services, Attorneys | 03/18/2020 | Paid | $3,195.00 |
PRM 5700 20031316914 | Legal Services, Attorneys | 03/17/2020 | Paid | $8,640.00 |
PRM 5700 20021313622 | Legal Services, Attorneys | 02/18/2020 | Paid | $3,375.00 |
PRM 5700 16030917418 | Legal Services, Attorneys | 03/10/2016 | Paid | $6,147.90 |
PRM 5700 15121508006 | Legal Services, Attorneys | 12/16/2015 | Paid | $24,222.10 |
PRM 5700 15111004501 | Legal Services, Attorneys | 11/12/2015 | Paid | $9,630.00 |
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.