Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
| ACTIVITY | OUTREACH |
| 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 11082532621 | Legal Services, Attorneys | 08/26/2011 | Paid | $375.00 |
| PRM 5700 11062326368 | Legal Services, Attorneys | 06/24/2011 | Paid | $4,542.66 |
| PRM 5700 11053124107 | Legal Services, Attorneys | 06/01/2011 | Paid | $468.75 |
| PRM 5700 11041319691 | Legal Services, Attorneys | 04/14/2011 | Paid | $750.00 |
| PRM 5700 11033118282 | Legal Services, Attorneys | 04/01/2011 | Paid | $281.25 |
| PRM 5700 11012411423 | Legal Services, Attorneys | 01/25/2011 | Paid | $656.25 |
| PRM 5700 10122908813 | Legal Services, Attorneys | 12/30/2010 | Paid | $5,544.94 |
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.