Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
| ACTIVITY | RESOURCE SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | COLETTE HOLT & ASSOCIATES |
| 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 18060722542 | Legal Services, Attorneys | 06/08/2018 | Paid | $3,731.41 |
| PRM 5700 18060722545 | Legal Services, Attorneys | 06/08/2018 | Paid | $2,937.40 |
| PRM 5700 18022713236 | Legal Services, Attorneys | 02/28/2018 | Paid | $1,086.25 |
| PRM 5700 17122207673 | Legal Services, Attorneys | 12/27/2017 | Paid | $395.00 |
| PRM 5700 17071427747 | Legal Services, Attorneys | 07/17/2017 | Paid | $1,777.50 |
| PRM 5700 17071327619 | Legal Services, Attorneys | 07/14/2017 | Paid | $395.00 |
| PRM 5700 14081533592 | Legal Services, Attorneys | 08/18/2014 | Paid | $790.00 |
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.