Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | MAX RENEA HICKS |
| 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 10060926624 | Legal Services, Attorneys | 06/10/2010 | Paid | $4,851.22 |
| PRM 5700 10051223803 | Legal Services, Attorneys | 05/13/2010 | Paid | $676.10 |
| PRM 5700 10040820551 | Legal Services, Attorneys | 04/09/2010 | Paid | $3,054.87 |
| PRM 5700 10031117331 | Legal Services, Attorneys | 03/12/2010 | Paid | $600.59 |
| PRM 5700 09091844262 | Legal Services, Attorneys | 09/21/2009 | Paid | $51.68 |
| PRM 5700 09060832283 | Legal Services, Attorneys | 06/09/2009 | Paid | $1,380.00 |
| PRM 5700 09050528446 | Legal Services, Attorneys | 05/06/2009 | Paid | $30.52 |
| PRM 5700 09011313523 | Legal Services, Attorneys | 01/14/2009 | Paid | $2,949.98 |
| PRM 5700 08121210406 | Legal Services, Attorneys | 12/15/2008 | Paid | $120.41 |
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.