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 | RESOURCE SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | ANDREWS & KURTH 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 12121107197 | Legal Services, Attorneys | 12/12/2012 | Paid | $480.00 |
| PRM 5700 12100400665 | Legal Services, Attorneys | 10/05/2012 | Paid | $586.00 |
| PRM 5700 12092735383 | Legal Services, Attorneys | 09/28/2012 | Paid | $10,887.76 |
| PRM 5700 12080729694 | Legal Services, Attorneys | 08/08/2012 | Paid | $5,751.10 |
| PRM 5700 12070626740 | Legal Services, Attorneys | 07/09/2012 | Paid | $639.60 |
| PRM 5700 12060823826 | Legal Services, Attorneys | 06/11/2012 | Paid | $14,537.20 |
| PRM 5700 12052522531 | Legal Services, Attorneys | 05/29/2012 | Paid | $1,840.00 |
| PRM 5700 12051021198 | Legal Services, Attorneys | 05/11/2012 | Paid | $37,828.20 |
| PRM 5700 12051021200 | Legal Services, Attorneys | 05/11/2012 | Paid | $25,463.70 |
| PRM 5700 12040417623 | Legal Services, Attorneys | 04/05/2012 | Paid | $25,066.01 |
| PRM 5700 12022213139 | Legal Services, Attorneys | 02/23/2012 | Paid | $13,478.62 |
| PRM 5700 11122708040 | Legal Services, Attorneys | 12/28/2011 | Paid | $15,666.24 |
| PRM 5700 11111004336 | Legal Services, Attorneys | 11/14/2011 | Paid | $15,242.89 |
| PRM 5700 11101201182 | Legal Services, Attorneys | 10/13/2011 | Paid | $17,351.32 |
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.