PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | CLARENCE A. WEST |
PAYMENT REQUEST | Select a payment request. |
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 17013011436 | Legal Services, Attorneys | 01/31/2017 | Paid | $1,087.50 |
PRM 5700 16122208075 | Legal Services, Attorneys | 12/27/2016 | Paid | $225.00 |
PRM 5700 16022515638 | Legal Services, Attorneys | 02/26/2016 | Paid | $172.25 |
PRM 5700 15072232369 | Legal Services, Attorneys | 07/23/2015 | Paid | $66.95 |
PRM 5700 15021914813 | Legal Services, Attorneys | 02/20/2015 | Paid | $963.90 |
PRM 5700 15011611163 | Legal Services, Attorneys | 01/20/2015 | Paid | $225.00 |
PRM 5700 14102102626 | Legal Services, Attorneys | 10/22/2014 | Paid | $1,776.38 |
PRM 5700 14092938428 | Legal Services, Attorneys | 09/30/2014 | Paid | $1,187.50 |
PRM 5700 14072230781 | Legal Services, Attorneys | 07/23/2014 | Paid | $750.00 |
PRM 5700 14041620282 | Legal Services, Attorneys | 04/17/2014 | Paid | $196.87 |
PRM 5700 14012311586 | Legal Services, Attorneys | 01/24/2014 | Paid | $487.50 |
PRM 5700 13121708170 | Legal Services, Attorneys | 12/18/2013 | Paid | $45.00 |
PRM 5700 13111405288 | Legal Services, Attorneys | 11/15/2013 | Paid | $340.70 |
PRM 5700 13102803267 | Legal Services, Attorneys | 10/29/2013 | Paid | $2,662.50 |
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.