Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BROWN MCCARROLL 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 10030416405 | Legal Services, Attorneys | 03/05/2010 | Paid | $2,579.24 |
| PRM 5700 10020413230 | Legal Services, Attorneys | 02/05/2010 | Paid | $3,308.52 |
| PRM 5700 09121808371 | Legal Services, Attorneys | 12/21/2009 | Paid | $150.00 |
| PRM 5700 09110203570 | Legal Services, Attorneys | 11/03/2009 | Paid | $2,021.16 |
| PRM 5700 09092945519 | Legal Services, Attorneys | 09/30/2009 | Paid | $2,370.00 |
| PRM 5700 09090242506 | Legal Services, Attorneys | 09/03/2009 | Paid | $2,125.00 |
| PRM 5700 09072838124 | Legal Services, Attorneys | 07/29/2009 | Paid | $3,330.00 |
| PRM 5700 09063034855 | Legal Services, Attorneys | 07/01/2009 | Paid | $4,530.00 |
| PRM 5700 09060832279 | Legal Services, Attorneys | 06/09/2009 | Paid | $510.00 |
| PRM 5700 09043027933 | Legal Services, Attorneys | 05/01/2009 | Paid | $300.00 |
| PRM 5700 09032522887 | Legal Services, Attorneys | 03/26/2009 | Paid | $750.00 |
| PRM 5700 09030520362 | Legal Services, Attorneys | 03/06/2009 | Paid | $900.00 |
| PRM 5700 09020416558 | Legal Services, Attorneys | 02/05/2009 | Paid | $466.00 |
| PRM 5700 09010712648 | Legal Services, Attorneys | 01/08/2009 | Paid | $2,430.00 |
| PRM 5700 08120308892 | Legal Services, Attorneys | 12/04/2008 | Paid | $319.00 |
| PRM 5700 08100901242 | Legal Services, Attorneys | 10/10/2008 | Paid | $151.20 |
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.