Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | OFFICE OF LABOR RELATIONS |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC |
| 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 14122308696 | Legal Services, Attorneys | 12/26/2014 | Paid | $449.00 |
| PRM 5700 14111705259 | Legal Services, Attorneys | 11/18/2014 | Paid | $13,615.91 |
| PRM 5700 14102302930 | Legal Services, Attorneys | 10/24/2014 | Paid | $24,361.18 |
| PRM 5700 14091937370 | Legal Services, Attorneys | 09/22/2014 | Paid | $24,195.41 |
| PRM 5700 14082034072 | Legal Services, Attorneys | 08/21/2014 | Paid | $8,287.56 |
| PRM 5700 14071429289 | Legal Services, Attorneys | 07/15/2014 | Paid | $1,609.00 |
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.