Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | NITA R FRENCH |
| 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 18121806851 | Legal Consulting | 12/19/2018 | Paid | $17,565.92 |
| PRM 5700 18121806853 | Legal Consulting | 12/19/2018 | Paid | $74.08 |
| PRM 5700 18110103226 | Legal Consulting | 11/02/2018 | Paid | $4,998.75 |
| PRM 5700 18092031757 | Legal Consulting | 09/21/2018 | Paid | $3,468.75 |
| PRM 5700 18083029693 | Legal Consulting | 08/31/2018 | Paid | $10,458.42 |
| PRM 5700 18083029697 | Legal Consulting | 08/31/2018 | Paid | $9,791.58 |
| PRM 5700 18060722543 | Legal Consulting | 06/08/2018 | Paid | $208.42 |
| PRM 5700 18060722546 | Legal Consulting | 06/08/2018 | Paid | $5,472.83 |
| PRM 5700 18041717875 | Legal Consulting | 04/18/2018 | Paid | $12,669.67 |
| PRM 5700 17082331466 | Legal Consulting | 08/24/2017 | Paid | $7,387.50 |
| PRM 5700 17071727847 | Legal Consulting | 07/18/2017 | Paid | $4,470.00 |
| PRM 5700 16120505896 | Legal Consulting | 12/06/2016 | Paid | $9,292.13 |
| PRM 5700 16081634148 | Legal Consulting | 08/17/2016 | Paid | $2,835.00 |
| PRM 5700 16071330832 | Legal Consulting | 07/14/2016 | Paid | $7,780.50 |
| PRM 5700 16062228266 | Legal Consulting | 06/23/2016 | Paid | $4,280.50 |
| PRM 5700 16031718603 | Legal Consulting | 03/18/2016 | Paid | $1,925.00 |
| PRM 5700 15091738946 | Legal Consulting | 09/18/2015 | Paid | $2,537.50 |
| PRM 5700 15061227701 | Legal Consulting | 06/15/2015 | Paid | $17,199.00 |
| PRM 5700 15050623951 | Legal Consulting | 05/07/2015 | Paid | $14,844.20 |
| PRM 5700 15020613376 | Legal Consulting | 02/09/2015 | Paid | $619.50 |
| PRM 5700 15012612029 | Legal Consulting | 01/27/2015 | Paid | $8,540.00 |
| PRM 5700 14101702235 | Legal Consulting | 10/20/2014 | Paid | $21,479.00 |
| PRM 5700 14062527551 | Legal Consulting | 06/26/2014 | Paid | $2,520.00 |
| PRM 5700 14032217277 | Legal Consulting | 03/24/2014 | Paid | $14,224.00 |
| PRM 5700 14030515269 | Legal Consulting | 03/06/2014 | Paid | $4,151.00 |
| PRM 5700 13121708157 | Legal Consulting | 12/18/2013 | Paid | $7,850.50 |
| PRM 5700 13112606261 | Legal Consulting | 11/27/2013 | Paid | $7,706.30 |
| PRM 5700 13101101091 | Legal Consulting | 10/14/2013 | Paid | $9,397.50 |
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.