Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | WEBB & WEBB |
| 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 7400 19093034281 | Arbitration Services | 10/01/2019 | Paid | $3,750.00 |
| PRM 7400 19090531724 | Arbitration Services | 09/06/2019 | Paid | $3,750.00 |
| PRM 7400 19043019534 | Arbitration Services | 05/01/2019 | Paid | $3,750.00 |
| PRM 7400 17120606059 | Legal Consulting | 12/07/2017 | Paid | $2,767.90 |
| PRM 7400 17120606060 | Legal Consulting | 12/07/2017 | Paid | $2,867.80 |
| PRM 7400 17040618444 | Legal Consulting | 04/07/2017 | Paid | $1,200.00 |
| PRM 7400 16030316594 | Legal Consulting | 03/04/2016 | Paid | $2,500.00 |
| PRM 7400 14091937386 | Legal Consulting | 09/22/2014 | Paid | $1,000.00 |
| PRM 7400 14080432407 | Legal Consulting | 08/05/2014 | Paid | $2,500.00 |
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.