Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | GREENBERG TRAURIG L L P |
| 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 24052227204 | Legal Services, Attorneys | 05/23/2024 | Paid | $2,364.50 |
| PRM 5700 22041918419 | Legal Services, Attorneys | 04/21/2022 | Paid | $148.50 |
| PRM 5700 22011809708 | Legal Services, Attorneys | 01/19/2022 | Paid | $148.50 |
| PRM 5700 21121006795 | Legal Services, Attorneys | 12/13/2021 | Paid | $396.00 |
| PRM 5700 21111104077 | Legal Services, Attorneys | 11/15/2021 | Paid | $1,039.50 |
| PRM 5700 21102702685 | Legal Services, Attorneys | 11/01/2021 | Paid | $1,287.00 |
| PRM 5700 21100400202 | Legal Services, Attorneys | 10/05/2021 | Paid | $3,178.00 |
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.