Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | KAPLAN KIRSCH & ROCKWELL LLP |
| 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 20092534985 | Legal Services, Attorneys | 09/28/2020 | Paid | $420.00 |
| PRM 5700 20090933421 | Legal Services, Attorneys | 09/14/2020 | Paid | $945.00 |
| PRM 5700 20083132516 | Legal Services, Attorneys | 09/01/2020 | Paid | $945.00 |
| PRM 5700 20082732278 | Legal Services, Attorneys | 08/31/2020 | Paid | $2,567.50 |
| PRM 5700 20080730376 | Legal Services, Attorneys | 08/10/2020 | Paid | $4,085.50 |
| PRM 5700 20070727109 | Legal Services, Attorneys | 07/09/2020 | Paid | $3,010.00 |
| PRM 5700 20060424681 | Legal Services, Attorneys | 06/08/2020 | Paid | $3,366.00 |
| PRM 5700 20060324489 | Legal Services, Attorneys | 06/04/2020 | Paid | $1,732.50 |
| PRM 5700 20052223684 | Legal Services, Attorneys | 05/28/2020 | Paid | $7,326.00 |
| PRM 5700 20052223615 | Legal Services, Attorneys | 05/26/2020 | Paid | $10,190.18 |
| PRM 5700 20040719409 | Legal Services, Attorneys | 04/09/2020 | Paid | $6,347.07 |
| PRM 5700 20040619228 | Legal Services, Attorneys | 04/07/2020 | Paid | $445.50 |
| PRM 5700 20030215363 | Legal Services, Attorneys | 03/03/2020 | Paid | $5,794.86 |
| PRM 5700 20021113081 | Legal Services, Attorneys | 02/12/2020 | Paid | $3,058.97 |
| PRM 5700 20020412222 | Legal Services, Attorneys | 02/06/2020 | Paid | $2,227.50 |
| PRM 5700 19120406084 | Legal Services, Attorneys | 12/05/2019 | Paid | $2,178.00 |
| PRM 5700 19111904915 | Legal Services, Attorneys | 11/20/2019 | Paid | $2,722.50 |
| PRM 5700 19102402681 | Legal Services, Attorneys | 10/25/2019 | Paid | $3,060.50 |
| PRM 5700 19090931942 | Legal Services, Attorneys | 09/10/2019 | Paid | $1,831.50 |
| PRM 5700 19081630064 | Legal Services, Attorneys | 08/19/2019 | Paid | $3,217.50 |
| PRM 5700 19080728973 | Legal Services, Attorneys | 08/08/2019 | Paid | $682.50 |
| PRM 5700 19071226495 | Legal Services, Attorneys | 07/15/2019 | Paid | $4,147.50 |
| PRM 5700 19070825867 | Legal Services, Attorneys | 07/09/2019 | Paid | $11,585.38 |
| PRM 5700 19070825871 | Legal Services, Attorneys | 07/09/2019 | Paid | $12,078.00 |
| PRM 5700 19061423873 | Legal Services, Attorneys | 06/17/2019 | Paid | $2,572.50 |
| PRM 5700 19050219870 | Legal Services, Attorneys | 05/03/2019 | Paid | $4,210.52 |
| PRM 5700 19031314560 | Legal Services, Attorneys | 03/14/2019 | Paid | $247.50 |
| PRM 5700 19020510593 | Legal Services, Attorneys | 02/06/2019 | Paid | $1,534.50 |
| PRM 5700 18122607242 | Legal Services, Attorneys | 12/27/2018 | Paid | $346.50 |
| PRM 5700 18121806852 | Legal Services, Attorneys | 12/19/2018 | Paid | $1,386.00 |
| PRM 5700 18112705031 | Legal Services, Attorneys | 11/28/2018 | Paid | $28,411.31 |
| PRM 5700 18110103222 | Legal Services, Attorneys | 11/02/2018 | Paid | $10,325.50 |
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.