Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10090736246 | Legal Services, Attorneys | 09/08/2010 | Paid | $6,166.80 |
| PRM 5700 10082434843 | Legal Services, Attorneys | 08/25/2010 | Paid | $2,902.59 |
| PRM 5700 10070129118 | Legal Services, Attorneys | 07/02/2010 | Paid | $14,613.85 |
| PRM 5700 10061427026 | Legal Services, Attorneys | 06/15/2010 | Paid | $6,608.40 |
| PRM 5700 10060326057 | Legal Services, Attorneys | 06/04/2010 | Paid | $10,802.95 |
| PRM 5700 10041521381 | Legal Services, Attorneys | 04/16/2010 | Paid | $7,688.70 |
| PRM 5700 09110504186 | Legal Services, Attorneys | 11/06/2009 | Paid | $1,319.88 |
| PRM 5700 09092244565 | Legal Services, Attorneys | 09/23/2009 | Paid | $10,806.91 |
| PRM 5700 09082141170 | Legal Services, Attorneys | 08/24/2009 | Paid | $9,945.90 |
| PRM 5700 09072137100 | Legal Services, Attorneys | 07/22/2009 | Paid | $5,138.87 |
| PRM 5700 09061833562 | Legal Services, Attorneys | 06/19/2009 | Paid | $9,434.95 |
| PRM 5700 09051229247 | Legal Services, Attorneys | 05/13/2009 | Paid | $5,667.59 |
| PRM 5700 09040624606 | Legal Services, Attorneys | 04/07/2009 | Paid | $5,098.80 |
| PRM 5700 09030420172 | Legal Services, Attorneys | 03/05/2009 | Paid | $6,225.66 |
| PRM 5700 09022018817 | Legal Services, Attorneys | 02/23/2009 | Paid | $8,230.60 |
| PRM 5700 09011213303 | Legal Services, Attorneys | 01/13/2009 | Paid | $10,378.75 |
| PRM 5700 08120509287 | Legal Services, Attorneys | 12/08/2008 | Paid | $8,793.94 |
| PRM 5700 08111205819 | Legal Services, Attorneys | 11/13/2008 | Paid | $6,882.21 |
| PRM 5700 08101401978 | Legal Services, Attorneys | 10/15/2008 | Paid | $11,770.78 |
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.