Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | FRANCHISE ADMINISTRATION |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | WEST, CLARENCE A ATTY |
| 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 10111605168 | Legal Services, Attorneys | 11/17/2010 | Paid | $235.24 |
| PRM 5700 10091537332 | Legal Services, Attorneys | 09/16/2010 | Paid | $983.05 |
| PRM 5700 10081333753 | Legal Services, Attorneys | 08/16/2010 | Paid | $2,268.50 |
| PRM 5700 10072030997 | Legal Services, Attorneys | 07/21/2010 | Paid | $201.50 |
| PRM 5700 10061527154 | Legal Services, Attorneys | 06/16/2010 | Paid | $230.50 |
| PRM 5700 10041220855 | Legal Services, Attorneys | 04/13/2010 | Paid | $357.50 |
| PRM 5700 10021714516 | Legal Services, Attorneys | 02/18/2010 | Paid | $175.50 |
| PRM 5700 10011911261 | Legal Services, Attorneys | 01/20/2010 | Paid | $442.00 |
| PRM 5700 09121507918 | Legal Services, Attorneys | 12/16/2009 | Paid | $266.50 |
| PRM 5700 09111805501 | Legal Services, Attorneys | 11/19/2009 | Paid | $162.50 |
| PRM 5700 09110203574 | Legal Services, Attorneys | 11/03/2009 | Paid | $2,036.67 |
| PRM 5700 09091443599 | Legal Services, Attorneys | 09/15/2009 | Paid | $1,560.00 |
| PRM 5700 09081540432 | Legal Services, Attorneys | 08/18/2009 | Paid | $239.59 |
| PRM 5700 09032422723 | Legal Services, Attorneys | 03/25/2009 | Paid | $36.76 |
| PRM 5700 09031321587 | Legal Services, Attorneys | 03/16/2009 | Paid | $195.00 |
| PRM 5700 08111706611 | Legal Services, Attorneys | 11/18/2008 | Paid | $328.25 |
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.